1460892513 9262962813 8SL136899 DHANANJAYAN D AND ANUSUYA D NO 20A GB PALYA 113109 480 15 LT1 211 1 0 5412 32 1 0 3 1 0 0 0 0 300 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111378332 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460892514 5726083476 8SL122858 RAJESHWARI NO.4/56/16 HONGASANDRA 113109 207 15 LT1 211 0.4800 0 1851 12 1 0 3 1 0 2.4200 0 0 420 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113335298 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460892515 9272507000 8SL79482 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 390 15 LT1 211 1 0 2135 74 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460892516 0150521040 8SEH95953 SHYLAJA U S NO4 KNO56/16 7 HONGASANDRA 113109 240 15 LT1 211 2 0 5558 40 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460892517 8459207000 8SL79083 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 205 15 LT1 211 0.4800 0 536 10 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003415174D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#4/56/16, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460892518 7747207000 8SL71609 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 613 15 LT1 211 0.2400 0 1626 30 1 0 3 1 81 1 0 0 360 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003405417D 0 0 0 2 0 0 0 0 0 0 DEENAYOGAM,#56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460892519 3181807000 8SWP54163 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 389 15 LT1 211 0 1 2474 13 1 0 3 1 265 1.3300 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003503085D 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460892520 0745200120 8SEH82585 RAJAPPA R #19,K.NO.254/1,4 G B PALY 113109 419 15 LT1 211 0 1 5116 38 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 4803604845D 0 0 0 2 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,4 G B PALY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460892521 8630714184 8SL150467 SUJATHA AND SATHISH KUMAR C NO21A 6 KATHA NO254/1/19 113109 510 15 LT1 211 0 1 4014 52 1 0 3 1 0 0 0 0 490 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460892522 8043707000 8SL16993 RAJESHWARI NO 4/56/16 HONGASANDRA 113109 200 15 LT1 211 0.4800 0 1588 41 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460892523 7033652326 8SL150402 LALITHA NO19-254/1 8 G B PALYA HONGASANDRA 113109 431 15 LT1 211 1 0 14428 176 1 0 3 1 0 1.1900 0 0 830 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1460892524 8123553375 8SL128374 H C YOGESH KUMAR NO.23B,K.NO.277,1 MUNI REDDY LAYOUT 113109 289 15 LT1 211 0.4800 0 4123 21 1 0 3 1 1131 9.6300 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460892525 8846626274 8SEH95948 SHYLAJA U S NO4 KNO56/16 9 HONGASANDRA 113109 225 15 LT1 211 2 0 5539 150 1 0 3 1 0 0 0 0 410 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460892526 0842117000 8SL35076 RAJAMMA 16 G B PALYA 113109 661 15 LT1 211 0.2400 0 5094 138 1 0 3 1 0 0 0 0 1410 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1460892527 1463207000 8SL35078 RAJAMMA 16 G B PALYA 113109 663 15 LT1 211 0.2400 0 4558 129 1 0 3 1 0 0 0 0 1280 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1460892528 7454181892 8SEH95950 SHYLAJA U S NO4 KNO56/16 2 HONGASANDRA 113109 227 15 LT1 211 2 0 4592 68 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111357019 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1460892529 1367579017 8SL154001 T PUSHPA NO19/A V K NO254/1/19/B 113109 414 15 LT1 211 1 0 8190 30 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2025-04-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460892530 3476624128 8SL123490 J SURESH BABU NO.17, K NO.56/16/17,2 G B PALYA 113109 684 15 LT1 211 1 0 11869 71 1 0 3 1 0 0 0 0 700 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112553531 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460892531 3497108274 8SL150406 LALITHA NO19-254/1 5 G B PALYA HONGASANDRA 113109 436 15 LT1 211 1 0 7422 99 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460892532 6522766090 8SEH102220 PAVAN RAJ D NO 24/B K NO 277 2 MUNI REDDY LAYOUT 113109 284 15 LT1 211 2 0 1530 40 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 10000 111113098121 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1460892533 3379974394 8SL127501 RADHAMMA #23A,K.NO.277 MUNIREDDY LAYOUT 113109 561 15 LT1 211 1 0 14862 181 1 0 3 1 0 3.1200 0 0 200 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892534 9888907000 8SL102726 P MURUGAN #58, G B PALYA, BANGALORE. 113109 712 15 LT1 211 0.4800 0 8159 18 1 0 3 1 0 0 0 0 450 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003506519D 0 0 0 0 0 0 0 0 0 0 P MURUGAN,#58, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460892535 0040536648 8SL154861 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 247 15 LT1 211 1 0 3921 62 1 0 3 1 0 0 0 0 300 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111281616 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460892648 1100756825 8SL150471 SUJATHA AND SATHISH KUMAR C NO21A 2 KATHA NO254/1/19 113109 513 15 LT1 211 1 0 5733 110 1 0 3 1 0 2.1900 0 0 1300 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111433775 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 2 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-02-15 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 1.7100 2 1460892649 4724576916 8SL127500 RADHAMMA #23A,K.NO.277,2 MUNIREDDY LAYOUT 113109 560 15 LT1 211 1 0 20735 194 1 0 3 0 491 3.6300 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111113258757 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,2 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460892650 8927266258 8SL126202 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,1 HONGASANDRA 113109 638 15 LT1 211 0.4800 0 11768 71 1 0 3 1 -971 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112488194 0 0 0 2 0 0 0 0 0 0 SRI ANANTHA SWAMY C,NO.7,K.NO.56/16,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460892651 2839707000 8MSL73537 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 439 15 LT1 211 1 0 5360 173 1 0 3 1 0 0 0 0 280 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003494854D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2026-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460892652 2807207000 8MSL73539 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 450 15 LT1 211 1 0 845 0 1 0 3 1 -79 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003462415D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460892653 8880307000 8SL66565 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 594 15 LT1 211 1 0 5171 103 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 1000000 111111817521 0 0 0 0 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460892654 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 2995 20 1 0 3 1 0 0 0 0 260 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112577974D 0 0 0 2 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460892655 4763496373 8SL118719 K.VENKATESH NO.14, K.NO.56/16,1 MUNIREDDY LAYOUT 113109 640 15 LT1 211 1 0 4913 65 1 0 3 1 373 1.9100 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460892656 1317974147 8SEH71142 ANANTHA SWAMY C NO.7 K NO.56/16 113109 265 15 LT1 211 2 0 2491 12 1 0 3 1 -17 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460892657 2823387141 8SL160313 PAVAN RAJ D NO 24/B K NO 277 5 MUNI REDDY LAYOUT 113109 281 15 LT1 211 1 0 6248 142 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1460892658 5972016649 8SL160312 PAVAN RAJ D NO 24/B K NO 277 6 MUNI REDDY LAYOUT 113109 269 15 LT1 211 1 0 4716 139 1 0 3 1 0 0 0 0 710 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460892659 2341647543 8SWP72088 B.GOMATHI NO.21C,4 G.B.PALYA 113109 336 15 LT1 211 0.7500 0 2937 6 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460892660 3433734324 8SL136896 DHANANJAYAN D AND ANUSUYA D NO 20A,4 GB PALYA 113109 460 15 LT1 211 1 0 5990 35 1 0 3 1 0 1.0900 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999 111111402014 0 0 0 3 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,4 GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1460892661 5972252473 8SL160311 PAVAN RAJ D NO 24/B K NO 277 4 MUNI REDDY LAYOUT 113109 268 15 LT1 211 1 0 5642 134 1 0 3 1 1047 7.6900 0 0 640 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111113099438 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 4 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1460892662 7618361605 8SEH95947 SHYLAJA U S NO4 KNO56/16 HONGASANDRA 113109 229 15 LT1 211 4 0 11823 41 1 0 3 1 1347 7.0900 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111193294 0 0 0 6 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9400 2 1460892663 9833807000 8MSL73533 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 453 15 LT1 211 1 0 3049 70 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003502640AD 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460892664 9965307000 8SL35073 RAJAMMA 16 G B PALYA 113109 642 15 LT1 211 0.2400 0 3954 102 1 0 3 1 0 0 0 0 1020 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1460892665 9016407000 8SL68421 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 610 15 LT1 211 0.2400 0 98 3 1 0 3 1 -16 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003402997D 0 0 0 0 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460892666 5948830507 8SEH97706 G KUMAR SITE NO22A B PROPERTY NO55/4A 113109 520 15 LT1 211 2 0 6964 112 1 0 3 1 -14 0 0 0 930 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111402640 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A B PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460892667 9094217000 4SEH16932 ANTONY FELIX S8 HONGASANDRA 113109 223 15 LT1 211 3 0 28536 112 1 0 3 1 0 0 0 0 0 1131 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 2021-01-29 100003481297D 0 0 0 2 0 0 0 0 0 0 ANTONY FELIX,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460892668 6579607000 8SL102892 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 566 15 LT1 211 0 1 20912 19 1 0 3 1 -4 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003445343D 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 2026-02-15 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 0.1400 2 1460892669 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 12454 89 1 0 3 1 55 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 111115814516D 0 0 0 2 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1460892670 0914207000 8SWP56907 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 568 15 LT1 211 0 1 6923 10 1 0 3 1 0 1.1100 0 0 630 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.630 (ignore if paid) 0 9999 1E9207041147 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460892671 9102959834 8SL126201 SRI ANANTHA SWAMY C NO.7,K.NO.56/16 HONGASANDRA 113109 267 15 LT1 211 0.4800 0 12710 54 1 0 3 1 0 0 0 0 920 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112490037 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1460892672 3023748379 8SL123489 J SURESH BABU NO.17, K NO.56/16/17 G B PALYA 113109 683 15 LT1 211 0.4800 0 9281 23 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112577587 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17 G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460892673 4418707000 8SL79481 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 410 15 LT1 211 1 0 6410 167 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003472980D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 188.6200 200 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460892674 7593307000 8SL66564 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 593 15 LT1 211 1 0 2144 25 1 0 3 1 -11 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892675 7577707000 8SWP53775 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 370 15 LT1 211 0 1 7490 60 1 0 3 1 0 0 0 0 260 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892676 1205207000 8SL84875 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 369 15 LT1 211 0.4800 0 6810 192 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003452717D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460892677 7604407000 8SWP32983 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 633 15 LT1 211 0 1 633 14 1 0 3 1 -98 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460892678 4444157343 8SEH98197 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 262 15 LT1 211 2 0 5764 110 1 0 3 1 0 0 0 0 500 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460892679 1633851652 8SEH97854 T PUSHPA NO19/A K NO254/1/19/B 113109 412 15 LT1 211 3 0 1312 13 1 0 3 1 -230 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460892680 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 14223 85 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460892681 6559701917 8SL160316 PAVAN RAJ D NO 24/B K NO 277 3 MUNI REDDY LAYOUT 113109 270 15 LT1 211 1 0 6315 135 1 0 3 1 0 0 0 0 550 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111113098118 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460892682 2093018473 8SWP75568 SRI. S MANOHARAN NO.56/16,7 G.B.PALYA 113109 682 15 LT1 211 0 1 3764 39 1 0 3 1 -62 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112524684 0 0 0 0 0 0 0 0 1 0 SRI. S MANOHARAN,NO.56/16,7 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460892683 3721478368 8SL154862 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 246 15 LT1 211 1 0 5054 120 1 0 3 1 975 5.0300 0 0 220 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111422593 0 0 0 3 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1460892684 6246907000 8SL9583 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 209 15 LT1 211 0.4800 0 4840 94 1 0 3 1 0 0 0 0 160 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2025-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460892685 5545800602 8SEH82583 RAJAPPA R #19,K.NO.254/1,2 G B PALY 113109 418 15 LT1 211 2 0 11352 127 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1460892686 7866017000 8SL79085 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 201 15 LT1 211 0.4800 0 854 22 1 0 3 1 661 5.1400 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460892687 2087807000 8SL9582 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 208 15 LT1 211 0.4800 0 1661 73 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003419615D 0 0 0 0 0 0 0 0 0 0 V.KASTHURI,#129/2, WARD NO.9, G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.1400 23 2025-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460892688 6257842528 8SL149179 SENTHIL KUMAR NO21 1 HONGASANDRA G B PALYA 113109 338 15 LT1 211 1 0 6500 37 1 0 3 1 -104 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460892689 2506225981 8SL120017 B.GOMATHI NO.21C G.B.PALYA 113109 332 15 LT1 211 1 0 13824 111 1 0 3 1 0 0 0 0 620 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112577942 0 0 0 2 0 0 0 0 0 0 B.GOMATHI,NO.21C G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1460892690 8265017000 8SL99896 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 385 15 LT1 211 0.4800 0 14347 56 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003457079D 0 0 0 2 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460892691 4516707000 8SL79084 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 203 15 LT1 211 0.4800 0 1774 90 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003425653D 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#4/56/16, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460892692 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 9802 49 1 0 3 1 -12 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460892693 6150969410 8SL122859 RAJESHWARI NO.4/56/16,1 HONGASANDRA 113109 204 15 LT1 211 0.4800 0 2834 6 1 0 3 1 485 4.6000 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460892694 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 5401 29 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003501410D 0 0 0 2 0 0 0 0 0 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1460892695 6259115251 8SEH82582 RAJAPPA R #19,K.NO.254/1,1 G B PALY 113109 416 15 LT1 211 2 0 26511 241 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 8712024094D 0 0 0 4 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,1 G B PALY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1460892696 4508807000 8SL99898 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 387 15 LT1 211 0.4800 0 9893 151 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003504700D 0 0 0 0 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892697 5870218308 8SWP87473 CHANDRAN M NO 13,3 GB PALYA 113109 617 15 LT1 211 0 1 4598 84 1 0 3 1 409 3.4800 0 0 460 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111419297 0 0 0 0 0 0 0 0 0 0 CHANDRAN M,NO 13,3 GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892698 5024207000 8SL30734 MUNIRAJU #55/2A, 1ST MAIN, W NO.9, 113109 715 15 LT1 211 0.2400 0 1540 130 1 0 3 1 0 6.0900 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003405442D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#55/2A, 1ST MAIN, W NO.9, 1 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1540 2 1460892699 6367207000 8SL72405 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 630 15 LT1 211 1 0 4174 89 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003396132D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460892700 4511078383 8SEH82581 RAJAPPA R #19,K.NO.254/1 G B PALY 113109 415 15 LT1 211 2 0 17166 124 1 0 3 1 5 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 8039135009D 0 0 0 3 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1 G B PALY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1460892701 3829117000 8SEH62626 SENTHIL KUMAR NO.21 G.B PALYA 113109 364 15 LT1 211 2 0 19148 113 1 0 3 1 -71 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 111112525279D 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR,NO.21 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1460892702 6641168166 8SL158367 H C YOGESH KUMAR NO23B 55/4AC K NO277 113109 300 15 LT1 211 1 0 764 12 1 0 3 1 -20 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460892703 3540504347 8SL137262 P MURUGAN NO 58 GB PALYA 113109 717 15 LT1 211 1 0 9764 88 1 0 3 1 519 5.0600 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111197660 0 0 0 0 0 0 0 0 0 0 P MURUGAN,NO 58 GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460892704 0469307000 8SL68422 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 611 15 LT1 211 0.2400 0 817 3 1 0 3 1 -25 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003406293D 0 0 0 0 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460892705 2199407000 8SWP28510 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 596 15 LT1 211 0 1 384 8 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003498544D 0 0 0 0 0 0 0 0 1 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460892706 9600851369 8SL154864 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 244 15 LT1 211 1 0 3246 75 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460892707 4921217000 8SL84876 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 366 15 LT1 211 0.4800 0 2353 57 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003466199D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460892708 2182514080 8SEH99306 SHIVAJI RAO S NO393 K NO254/1/19 2 ASSESMENT NO 55/4A 113109 516 15 LT1 211 2 0 1762 29 1 0 3 1 -45 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1460892709 1484507000 8SL20769 DEENAYOGAM #56/121-16, WARD NO.9, 2ND MAIN 4TH CROSS, 113109 600 15 LT1 211 0.4800 0 3996 102 1 0 3 1 35 0 0 0 310 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460892710 3737061014 8SL136897 DHANANJAYAN D AND ANUSUYA D NO 20A,6 GB PALYA 113109 481 15 LT1 211 0 1 3718 37 1 0 3 1 0 0 0 0 240 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111428090 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,6 GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460892711 2204884799 8SL137788 CHANDRAN M NO 13, GB PALYA 113109 620 15 LT1 211 0.4800 0 1424 11 1 0 3 1 1 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111181642 0 0 0 0 0 0 0 0 0 0 CHANDRAN M,NO 13, GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460892621 9552219560 8SL150404 LALITHA NO19-254/1 4 G B PALYA HONGASANDRA 113109 433 15 LT1 211 1 0 3824 73 1 0 3 1 0 1 0 0 950 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111362481 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 4 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460892620 8830626971 8SL160317 PAVAN RAJ D NO 24/B K NO 277 9 MUNI REDDY LAYOUT 113109 280 15 LT1 211 1 0 3960 59 1 0 3 1 391 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 10000 111113098119 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1460892616 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 7825 78 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460892615 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 12395 61 1 0 3 1 -110 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460892613 7720187572 8SEH99305 SHIVAJI RAO S NO393 K NO254/1/19 ASSESMENT NO 55/4A 113109 517 15 LT1 211 2 0 10038 149 1 0 3 1 0 0 0 0 790 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100007034743 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1460892712 4924997955 8SEH92518 SATHISH K S NO-23A, K.NO-55/4A/277/23A,3 MUNIREDDY L/O 113109 534 15 LT1 211 2 0 8655 32 1 0 3 1 71 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111374558 0 0 0 0 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A,3 MUNIREDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460892713 8387707000 8SL46232 K VENKATESH #14, K NO.56/16, G B PALYA, 113109 635 15 LT1 211 0.4800 0 1137 15 1 0 3 1 -37 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003408322D 0 0 0 0 0 0 0 0 0 0 K VENKATESH,#14, K NO.56/16, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460892714 6355288811 8SL120020 B.GOMATHI NO.21C,3 G.B.PALYA 113109 335 15 LT1 211 1 0 9964 96 1 0 3 1 0 1 0 0 100 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460892715 1696477976 8SL123880 SRI. S MANOHARAN NO.56/16, G.B.PALYA 113109 669 15 LT1 211 0.4800 0 7934 58 1 0 3 1 0 0 0 0 310 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113054032 0 0 0 0 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16, G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460892716 5867017000 8MSL73532 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 454 15 LT1 211 1 0 1269 4 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003459737D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460892717 5636141223 8SL149178 SENTHIL KUMAR NO21 4 HONGASANDRA G B PALYA 113109 337 15 LT1 211 1 0 4396 39 1 0 3 1 0 0 0 0 390 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111372556 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR,NO21 4 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460892718 4828613167 8SL137789 CHANDRAN M NO 13,1 GB PALYA 113109 618 15 LT1 211 0.4800 0 6435 50 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111346986 0 0 0 0 0 0 0 0 0 0 CHANDRAN M,NO 13,1 GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 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 0.2500 2 1460892719 5332807000 8SL105609 ANTONY FELIX NO 56/16 G.B.PALYA BEGUR BANGALORE-68 113109 224 15 LT1 211 1 0 17926 171 1 0 3 1 0 1.6900 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003502071D 0 0 0 2 0 0 0 0 0 0 ANTONY FELIX,NO 56/16 G.B.PALYA BEGUR BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1460892720 5850117000 8SWP42075 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 365 15 LT1 211 0 1 384 10 1 0 3 1 -32 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003513456D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460892721 5659069167 8SEH95636 LALITHA NO19-254/1 G B PALYA HONGASANDRA 113109 430 15 LT1 211 3 0 6724 17 1 0 3 1 -194 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111357056 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460892722 3533420556 8SEH95637 LALITHA NO19-254/1 1 G B PALYA HONGASANDRA 113109 435 15 LT1 211 2 0 3525 20 1 0 3 1 -3 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460892723 8358117000 8SL102891 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 565 15 LT1 211 1 0 13936 82 1 0 3 1 -92 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003403038D 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892724 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 8994 59 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112525728 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460892725 8051399778 8SEH95949 SHYLAJA U S NO4 KNO56/16 1 HONGASANDRA 113109 226 15 LT1 211 2 0 10132 149 1 0 3 1 -312 0 0 0 760 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111378484 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460892726 0264743731 8SEH95956 SHYLAJA U S NO4 KNO56/16 3 HONGASANDRA 113109 243 15 LT1 211 2 0 8494 106 1 0 3 1 0 0 0 0 870 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1460892727 9490407000 8SL104999 G.JULY #56/16, G.B.PALYA, BEGUR(H) - 113109 220 15 LT1 211 1 0 18030 0 1 0 3 0 -107 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 100003509166D 0 0 0 0 0 0 0 0 0 0 G.JULY,#56/16, G.B.PALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460892728 8876213370 8SEH98198 JYOTHI L BHAT NO4 K NO56/16 N HONGASANDRA 113109 260 15 LT1 211 2 0 5789 37 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1460892729 5737117000 8MSL73534 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 452 15 LT1 211 1 0 3168 77 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003458816D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460892730 8869334316 8SL123882 SRI. S MANOHARAN NO.56/16,2 G.B.PALYA 113109 667 15 LT1 211 0.4800 0 7598 52 1 0 3 1 0 1.9900 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111113237134 0 0 0 0 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,2 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460892731 2797607000 8MSL73226 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 569 15 LT1 211 1 0 4363 155 1 0 3 1 881 4.4500 0 0 390 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003424247D 0 0 0 2 0 0 0 0 0 0 N DHANALAKSHMI,#24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460892732 0881907000 8SL113884 S VENILA NO.55/4A G.B PALYA 113109 331 15 LT1 211 1 0 5613 0 1 0 28 1 -86 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 111112851938D 0 0 0 0 0 0 0 0 0 0 S VENILA,NO.55/4A G.B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460892733 0676290689 8SL150466 SUJATHA AND SATHISH KUMAR C NO21A KATHA NO254/1/19 113109 490 15 LT1 211 1 0 6868 51 1 0 3 1 55 0 0 0 680 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460892734 7557117000 8SL72409 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 719 15 LT1 211 0.4800 0 2091 53 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003445674D 0 0 0 0 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460892735 0775923461 8SL128517 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393 G B PALYA 113109 484 15 LT1 211 1 0 9190 101 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892736 0776274318 8SL158371 H C YOGESH KUMAR NO23B 55/4AF K NO277 113109 304 15 LT1 211 1 0 4560 33 1 0 3 1 383 1.9300 0 0 1000 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111931876 0 0 0 0 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AF K NO277 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460892737 5428226064 8SL150405 LALITHA NO19-254/1 2 G B PALYA HONGASANDRA 113109 434 15 LT1 211 1 0 3200 63 1 0 3 1 476 2.4400 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-10-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460892738 6853907000 8SL102725 P MURUGAN #58, G B PALYA, BANGALORE. 113109 713 15 LT1 211 0.4800 0 4268 23 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003491181D 0 0 0 0 0 0 0 0 0 0 P MURUGAN,#58, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892739 6854264378 8SL127499 RADHAMMA #23A,K.NO.277,5 MUNIREDDY LAYOUT 113109 540 15 LT1 211 1 0 15556 177 1 0 3 1 0 1 0 0 460 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892740 8665907000 8SL96855 SNEHA G #24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 113109 286 15 LT1 211 1 0 15060 78 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003396346D 0 0 0 1 0 0 0 0 0 0 SNEHA G,#24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892741 1977207000 8SL84873 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 368 15 LT1 211 0.4800 0 2054 46 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003497099D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460892742 4414434943 8SEH74724 SHIVAJI RAO.S #254/1/19/4A/393/21/A GARVE PALYA 113109 515 15 LT1 211 3 0 23189 189 1 0 3 1 1961 10.0100 0 0 30 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 5390243424D 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO.S,#254/1/19/4A/393/21/A GARVE PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460892743 9392655418 8SL123884 SRI. S MANOHARAN NO.56/16,4 G.B.PALYA 113109 665 15 LT1 211 0.4800 0 7298 62 1 0 3 1 60 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112585144 0 0 0 0 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,4 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892536 0051041182 8SEH95954 SHYLAJA U S NO4 KNO56/16 8 HONGASANDRA 113109 241 15 LT1 211 2 0 7020 82 1 0 3 1 0 0 0 0 530 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1460892537 9879370494 8SEH97704 G KUMAR SITE NO22A PROPERTY NO55/4A 113109 533 15 LT1 211 2 0 3234 61 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111378129 0 0 0 3 0 0 0 0 0 0 G KUMAR,SITE NO22A PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1460892538 3371867110 8SL123491 J SURESH BABU NO.17, K NO.56/16/17,3 G B PALYA 113109 685 15 LT1 211 1 0 7164 18 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112855684 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460892539 4179770519 8SEH95952 SHYLAJA U S NO4 KNO56/16 5 HONGASANDRA 113109 230 15 LT1 211 2 0 4907 39 1 0 3 1 0 0 0 0 300 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111339370 0 0 0 1 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460892540 5997307000 8SL102893 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 567 15 LT1 211 1 0 21936 90 1 0 3 1 -305 0 0 0 600 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460892541 6628622763 8SL160315 PAVAN RAJ D NO 24/B K NO 277 7 MUNI REDDY LAYOUT 113109 285 15 LT1 211 1 0 1795 20 1 0 3 1 576 5.2900 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460892542 5817907000 8SL46607 V.KASTHURI #129/2, W NO.9, G B PALYA, 113109 210 15 LT1 211 0.4800 0 6152 186 1 0 3 1 0 0 0 0 1080 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 2.9200 2 1460892543 9166550480 8SL119230 ANANTHA SWAMY C NO.7,1 K NO.56/16 113109 266 15 LT1 211 1 0 14582 157 1 0 3 1 0 1.0900 0 0 940 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112849093 0 0 0 3 0 0 0 0 0 0 ANANTHA SWAMY C,NO.7,1 K NO.56/16 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1460892544 5821407000 8SL35077 RAJAMMA 16 G B PALYA 113109 720 15 LT1 211 0.2400 0 3776 124 1 0 3 1 0 0 0 0 800 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460892545 6636207000 4SEH16931 ANTONY FELIX #56\15 HONGASANDRA 113109 222 15 LT1 211 3 0 6385 182 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460892546 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 5512 78 1 0 3 1 0 1.4000 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892547 6619045801 8SL123881 SRI. S MANOHARAN NO.56/16,1 G.B.PALYA 113109 681 15 LT1 211 0.4800 0 3474 21 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460892548 2361561871 8SL154860 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 248 15 LT1 211 1 0 4747 88 1 0 3 1 0 1 0 0 910 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460892549 1651480834 8SL120019 B.GOMATHI NO.21C,2 G.B.PALYA 113109 334 15 LT1 211 1 0 8329 16 1 0 3 1 0 0 0 0 1150 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 3193601697D 0 0 0 2 0 0 0 0 0 0 B.GOMATHI,NO.21C,2 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460892550 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 10825 75 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460892551 1254207000 8SL84874 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 367 15 LT1 211 0.4800 0 950 27 1 0 3 1 1 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003460688D 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460892552 1258059923 8SL126203 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,2 HONGASANDRA 113109 636 15 LT1 211 0.4800 0 10365 83 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892553 3074011620 8SL120018 B.GOMATHI NO.21C,1 G.B.PALYA 113109 333 15 LT1 211 1 0 9729 69 1 0 3 1 503 1.0500 0 0 240 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460892580 4072839266 8SWP80014 LAKSHMANAN AMMAVASI THEVAR NO.20A,K.NO.254/1/19/393,5 G B PALYA 113109 489 15 LT1 211 0 1 4622 19 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112556787 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460892581 9216507000 8SL21061 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 666 15 LT1 211 0.4800 0 3372 45 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003494795D 0 0 0 2 0 0 0 0 0 0 S MANOHARAN,#56, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460892582 9234307000 8MSL73538 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 440 15 LT1 211 1 0 3377 92 1 0 3 1 0 0 0 0 370 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003459855D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460892583 2657317000 8SL22549 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 616 15 LT1 211 0.4800 0 3290 53 1 0 3 1 0 1 0 0 820 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-05-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1460892584 1758491231 8SL158370 H C YOGESH KUMAR NO23B 55/4AE K NO277 113109 303 15 LT1 211 1 0 3144 43 1 0 3 1 0 0 0 0 830 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460892585 4853157530 8SL123493 J SURESH BABU NO.17, K NO.56/16/17,6 G B PALYA 113109 687 15 LT1 211 1 0 11998 61 1 0 3 1 0 0 0 0 360 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112853462 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2025-12-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892586 4878585347 8SEH95951 SHYLAJA U S NO4 KNO56/16 6 HONGASANDRA 113109 228 15 LT1 211 2 0 5441 72 1 0 3 1 1414 12.7700 0 0 810 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111353279 0 0 0 3 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 6 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1460892587 2544372662 8SL136895 DHANANJAYAN D AND ANUSUYA D NO 20A, GB PALYA 113109 459 15 LT1 211 1 0 6748 60 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111337916 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A, GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460892588 3552307000 8SL91185 DHANANJAYAN D AND ANUSUYA D #20A, G B PALYA, HONGASANDRA, BANGALORE. 113109 482 15 LT1 211 0.4800 0 4764 17 1 0 3 1 -30 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1460892589 8504487877 8SEH99304 SHIVAJI RAO S NO393 K NO254/1/19 1 ASSESMENT NO 55/4A 113109 518 15 LT1 211 2 0 8790 99 1 0 3 1 0 0 0 0 350 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1460892590 2542655950 8SEH97708 G KUMAR SITE NO22A V PROPERTY NO55/4A 113109 531 15 LT1 211 2 0 18085 288 1 0 3 1 0 1 0 0 650 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1460892591 8231397644 8SL153999 T PUSHPA NO19/A X K NO254/1/19/B 113109 413 15 LT1 211 1 0 4943 47 1 0 3 1 1 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111397155 0 0 0 0 0 0 0 0 0 0 T PUSHPA,NO19/A X K NO254/1/19/B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892592 2532407125 8SEH97709 G KUMAR SITE NO22A P PROPERTY NO55/4A 113109 532 15 LT1 211 2 0 7342 33 1 0 3 1 -167 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1460892593 2557207000 8MSL73227 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 570 15 LT1 211 1 0 2839 108 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003411458D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460892594 5684319171 8SWP100618 H C YOGESH KUMAR NO23B 55/4AG K NO277 113109 305 15 LT1 211 0 1 474 8 1 0 3 1 210 1.0700 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 1000000 111111931877 0 0 0 0 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AG K NO277 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460892595 4347413275 8SL123883 SRI. S MANOHARAN NO.56/16,3 G.B.PALYA 113109 670 15 LT1 211 0.4800 0 7998 76 1 0 3 1 1 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112553609 0 0 0 0 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,3 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460892596 5667307000 8MSL73228 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 580 15 LT1 211 1 0 4891 93 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460892597 3770117000 8SL72406 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 631 15 LT1 211 0.4800 0 1392 20 1 0 3 1 -78 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003416634D 0 0 0 0 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460892598 3761788473 8SEH92513 SATHISH K S NO-23A, K.NO-55/4A/277/23A MUNIREDDY L/O 113109 536 15 LT1 211 2 0 13178 155 1 0 3 1 0 0 0 0 660 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111423116 0 0 0 3 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A MUNIREDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460892599 0601575678 8SL137787 CHANDRAN M NO 13 GB PALYA 113109 619 15 LT1 211 0.4800 0 15634 53 1 0 3 1 54 0 0 0 900 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460892600 3748301710 8SL158369 H C YOGESH KUMAR NO23B 55/4D K NO277 113109 302 15 LT1 211 1 0 2766 36 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1460892601 7725207000 8MSWP33724 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 592 15 LT1 211 0 1 1063 28 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460892602 8426104926 8SL123886 SRI. S MANOHARAN NO.56/16,6 G.B.PALYA 113109 680 15 LT1 211 0.4800 0 2234 8 1 0 3 1 3 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 9101505740D 0 0 0 0 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,6 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460892603 0113207000 8SL55465 VENKATESH #14, KNO.56/16, G B PALYA, 113109 637 15 LT1 211 0.4800 0 2379 30 1 0 3 1 206 1.5500 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460892604 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460892605 7738107000 8SL115221 J SURESH BABU NO.17 KNO.56/16 MUNUREDDY L/O 113109 710 15 LT1 211 12 0 13511 106 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 1000000 111116249839 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460892606 7720940278 8SL149180 SENTHIL KUMAR NO21 3 HONGASANDRA G B PALYA 113109 339 15 LT1 211 1 0 1503 7 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1460892607 5082579952 8SL118718 K.VENKATESH NO.14, K.NO.56/16 MUNIREDDY LAYOUT 113109 639 15 LT1 211 1 0 8440 113 1 0 3 1 233 1.1800 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112578124 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,NO.14, K.NO.56/16 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892608 6470017000 8SEH46325 SENTHIL KUMAR #21, G B PALYA, HONGASANDRA, BANGALORE. 113109 362 15 LT1 211 2 0 919 19 1 0 3 1 -17 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003471813D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,#21, G B PALYA, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2800 36 2024-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460892609 2568207000 8SL66566 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 595 15 LT1 211 1 0 3469 91 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003479790D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1460892610 5052934403 8SEH98200 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 249 15 LT1 211 2 0 4946 103 1 0 3 1 292 4.1200 0 0 310 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460892611 0219607000 8MSWP33888 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 455 15 LT1 211 0 3 1010 49 1 0 3 1 0 1.3500 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460892612 5103117000 8SL96856 SNEHA G #24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 113109 287 15 LT1 211 1 0 16078 25 1 0 3 1 26 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003418742D 0 0 0 1 0 0 0 0 0 0 SNEHA G,#24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892614 0144878728 8SEH92515 SATHISH K S NO-23A, K.NO-55/4A/277/23A,2 MUNIREDDY L/O 113109 538 15 LT1 211 2 0 7147 98 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111423126 0 0 0 2 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A,2 MUNIREDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460892617 3138217000 8MSL73535 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 451 15 LT1 211 1 0 5758 185 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003466006D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1460892618 4263507000 8SL5192 P.MURUGAN S8 G.B.PALYA 113109 714 15 LT1 211 0.4000 0 10204 176 1 0 3 1 0 1.4900 0 0 550 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460892619 3119774199 8SL127502 RADHAMMA #23A,K.NO.277,1 MUNIREDDY LAYOUT 113109 562 15 LT1 211 1 0 14401 119 1 0 3 1 0 1 0 0 510 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460892622 7419931537 8SL137263 P MURUGAN NO 58, GB PALYA 113109 716 15 LT1 211 0.4800 0 5806 11 1 0 3 1 112 1.0700 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460892623 3108669881 8SEH82584 RAJAPPA R #19,K.NO.254/1,3 G B PALY 113109 417 15 LT1 211 2 0 14595 99 1 0 3 1 0 0 0 0 280 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460892624 4235417000 8SL22548 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 615 15 LT1 211 0.4800 0 1826 54 1 0 3 1 0 1 0 0 530 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460892625 9736065071 8SL137135 G JULI NO-2, K.NO-56/16 G B PALYA 113109 221 15 LT1 211 1 0 7642 0 1 0 3 0 -50 0 0 0 410 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111410569 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460892626 6861556778 8SEH102219 PAVAN RAJ D NO 24/B K NO 277 MUNI REDDY LAYOUT 113109 283 15 LT1 211 2 0 6270 175 1 0 3 1 0 0 0 0 870 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1460892627 6899689341 8SEH92517 SATHISH K S 1NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 539 15 LT1 211 2 0 2687 23 1 0 3 1 -29 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111423551 0 0 0 2 0 0 0 0 0 0 SATHISH K S,1NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460892628 8611236544 8SL136898 DHANANJAYAN D AND ANUSUYA D NO 20A,1 GB PALYA 113109 483 15 LT1 211 1 0 8648 22 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111404186 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,1 GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1460892629 9431524301 8SL127504 RADHAMMA #23A,K.NO.277,3 MUNIREDDY LAYOUT 113109 564 15 LT1 211 1 0 3455 25 1 0 3 1 54 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460892630 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 25325 223 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112586529 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460892631 0714413584 8SWP95724 SUJATHA AND SATHISH KUMAR C NO21A 1 KATHA NO254/1/19 113109 514 15 LT1 211 1 0 4629 276 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111403430 0 0 0 3 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 1 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1460892632 9743329229 8SL158365 H C YOGESH KUMAR NO23B 55/4AA K NO277 113109 306 15 LT1 211 1 0 3288 46 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460892633 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 12396 139 1 0 3 1 0 0 0 0 310 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113107946 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1460892634 0933807000 8SL72408 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 634 15 LT1 211 0.4800 0 1657 33 1 0 3 1 0 0 0 0 230 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460892635 8071663977 8SEH92516 SATHISH K S NO-23A, K.NO-55/4A/277/23A,1 MUNIREDDY L/O 113109 535 15 LT1 211 2 0 14371 164 1 0 3 1 167 0 0 0 530 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111339208 0 0 0 2 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A,1 MUNIREDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460892636 8102846934 8SL123495 J SURESH BABU NO.17, K NO.56/16/17,4 G B PALYA 113109 690 15 LT1 211 2 0 5874 27 1 0 3 1 -49 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112555038 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460892637 6989160871 8SEH75257 J SURESH BABU NO.17, K NO.56/16/17,1 G B PALYA 113109 688 15 LT1 211 2 0 12064 33 1 0 3 1 -96 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112490573 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460892638 8066218429 8SL150401 LALITHA NO19-254/1 3 G B PALYA HONGASANDRA 113109 420 15 LT1 211 1 0 406 5 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460892639 8077019301 8SWP75256 J SURESH BABU NO.17, K NO.56/16/17,8 G B PALYA 113109 700 15 LT1 211 0 1 6507 54 1 0 3 1 -300 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460892640 8093770948 8SL158366 H C YOGESH KUMAR NO23B 55/4A K NO277 113109 290 15 LT1 211 1 0 5781 98 1 0 3 1 0 1 0 0 680 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1460892641 5476857873 8SEH98199 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 250 15 LT1 211 2 0 5380 103 1 0 3 1 0 0 0 0 220 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-05-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1460892642 1234607000 8SL72407 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 632 15 LT1 211 0.4800 0 1758 38 1 0 3 1 0 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460892643 5452703218 8SL149177 SENTHIL KUMAR NO21 HONGASANDRA G B PALYA 113109 340 15 LT1 211 1 0 4967 32 1 0 3 1 810 5.2500 0 0 280 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111340943 0 0 0 3 0 0 0 0 0 0 SENTHIL KUMAR,NO21 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1460892644 1984207000 8MSL73536 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 438 15 LT1 211 1 0 5136 77 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003478528D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460892645 1400217858 8SL127503 RADHAMMA #23A,K.NO.277,4 MUNIREDDY LAYOUT 113109 563 15 LT1 211 1 0 5051 22 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460892646 8886881896 8SL123492 J SURESH BABU NO.17, K NO.56/16/17,5 G B PALYA 113109 686 15 LT1 211 1 0 11687 112 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112585037 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460892647 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 11968 22 1 0 3 1 -6 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1460892505 0253307000 8SL35074 RAJAMMA 16 G B PALYA 113109 641 15 LT1 211 0.2400 0 2880 84 1 0 3 1 0 0 0 0 720 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003404466D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460892506 0261017000 8SEH62625 SENTHIL KUMAR NO.21 G.B PALYA 113109 363 15 LT1 211 2 0 13483 185 1 0 3 1 466 2.3300 0 0 1170 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-11-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460892507 5423017000 8SL99899 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 388 15 LT1 211 0.4800 0 15087 65 1 0 3 1 -74 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003456673D 0 0 0 0 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460892508 6215999818 8SL154000 T PUSHPA NO19/A B K NO254/1/19/B 113109 411 15 LT1 211 1 0 5362 59 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460892509 8749971023 8SL150469 SUJATHA AND SATHISH KUMAR C NO21A 4 KATHA NO254/1/19 113109 500 15 LT1 211 1 0 4891 168 1 0 3 1 1602 8.2300 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111283258 0 0 0 3 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 4 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-12-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1460892510 0562716473 8SL150468 SUJATHA AND SATHISH KUMAR C NO21A 3 KATHA NO254/1/19 113109 512 15 LT1 211 1 0 6804 60 1 0 3 1 163 1 0 0 300 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111360336 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 3 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460892511 6419652245 8SL122860 RAJESHWARI NO.4/56/16,2 HONGASANDRA 113109 206 15 LT1 211 0.4800 0 3222 7 1 0 3 1 -297 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112550074 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16,2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460892512 0869805610 8SL149175 SENTHIL KUMAR NO21 2 HONGASANDRA G B PALYA 113109 361 15 LT1 211 1 0 4115 15 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460892554 1261407000 8SL21060 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 664 15 LT1 211 0.4800 0 6872 172 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1460892555 2753269641 8SEH97707 G KUMAR SITE NO22A C PROPERTY NO55/4A 113109 530 15 LT1 211 2 0 6018 129 1 0 3 1 0 1 0 0 430 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460892556 2737907000 8SL35773 RAJESHWRI #56/16, SY NO.1, W NO.9, 113109 202 15 LT1 211 0.4800 0 727 20 1 0 3 1 101 1 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1460892557 6686395176 8SL128373 H C YOGESH KUMAR NO.23B,K.NO.277 MUNI REDDY LAYOUT 113109 288 15 LT1 211 0.4800 0 5642 37 1 0 3 1 0 4.5700 0 0 420 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115812752 0 0 0 2 0 0 0 0 0 0 H C YOGESH KUMAR,NO.23B,K.NO.277 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 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 1.6800 2 1460892558 2120965719 8SL160314 PAVAN RAJ D NO 24/B K NO 277 8 MUNI REDDY LAYOUT 113109 282 15 LT1 211 1 0 3983 122 1 0 3 1 0 0 0 0 430 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460892559 2126452980 8SL136892 DHANANJAYAN D AND ANUSUYA D NO 20A,3 GB PALYA 113109 456 15 LT1 211 1 0 2433 60 1 0 3 1 0 0 0 0 520 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1460892560 2740207000 8MSL73229 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 591 15 LT1 211 1 0 5841 147 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003485267D 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1460892561 5880407000 8SL32983 P.L. VANAMALA 7TH MAIN, W.NO.9 G.B. PALYA 113109 599 15 LT1 211 0.2400 0 749 12 1 0 3 1 -46 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003405499D 0 0 0 0 0 0 0 0 0 0 P.L. VANAMALA,7TH MAIN, W.NO.9 G.B. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1460892562 5896607000 8SL71608 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 612 15 LT1 211 0.2400 0 963 39 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003438280D 0 0 0 2 0 0 0 0 0 0 DEENAYOGAM,#56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460892563 2128312296 8SL150407 LALITHA NO19-254/1 7 G B PALYA HONGASANDRA 113109 437 15 LT1 211 1 0 6797 115 1 0 3 1 0 11.2100 0 0 670 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1460892564 2419605885 8SL154863 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 245 15 LT1 211 1 0 2606 29 1 0 3 1 317 1.6400 0 0 260 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111336604 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 2026-02-15 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 0.8100 2 1460892565 8717695415 8SL123885 SRI. S MANOHARAN NO.56/16,5 G.B.PALYA 113109 668 15 LT1 211 0.4800 0 3347 21 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111112583821 0 0 0 0 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,5 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460892566 7808017000 8SL99897 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 386 15 LT1 211 0.4800 0 11873 77 1 0 3 1 -191 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003486177D 0 0 0 0 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460892567 2431447582 8SL149176 SENTHIL KUMAR NO21 5 HONGASANDRA G B PALYA 113109 360 15 LT1 211 1 0 1181 0 1 0 3 1 78 1.0600 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111386828 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR,NO21 5 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460892568 2442295337 8SL136894 DHANANJAYAN D AND ANUSUYA D NO 20A,2 GB PALYA 113109 457 15 LT1 211 1 0 3905 36 1 0 3 1 283 1.7600 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460892569 1548828536 8SEH92514 SATHISH K S NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 537 15 LT1 211 2 0 8510 117 1 0 3 1 0 0 0 0 480 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1460892570 9331242314 8SEH97705 G KUMAR SITE NO22A X PROPERTY NO55/4A 113109 519 15 LT1 211 2 0 3085 50 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111435661 0 0 0 3 0 0 0 0 0 0 G KUMAR,SITE NO22A X PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1460892571 6176357629 8SL123494 J SURESH BABU NO.17, K NO.56/16/17,7 G B PALYA 113109 689 15 LT1 211 0.4800 0 8282 64 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111113332303 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460892572 4083657158 8SEH95955 SHYLAJA U S NO4 KNO56/16 4 HONGASANDRA 113109 242 15 LT1 211 2 0 4896 33 1 0 3 1 -56 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460892573 3795241803 8SL158368 H C YOGESH KUMAR NO23B 55/4AB K NO277 113109 301 15 LT1 211 1 0 2231 36 1 0 3 1 0 2.3300 0 0 390 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111931873 0 0 0 2 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AB K NO277 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460892574 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 14409 118 1 0 3 1 0 0 0 0 840 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115810200 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460892575 1865568253 8SEH98196 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 261 15 LT1 211 2 0 3622 45 1 0 3 1 638 3.3100 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460892576 2215914788 8SL136893 DHANANJAYAN D AND ANUSUYA D NO 20A,5 GB PALYA 113109 458 15 LT1 211 1 0 9471 78 1 0 3 1 -7 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 99999 111111344849 0 0 0 0 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,5 GB PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460892577 6212900966 8SL150403 LALITHA NO19-254/1 6 G B PALYA HONGASANDRA 113109 432 15 LT1 211 1 0 4971 70 1 0 3 1 0 2.9400 0 0 460 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460892578 4042787814 8SL150470 SUJATHA AND SATHISH KUMAR C NO21A 5 KATHA NO254/1/19 113109 511 15 LT1 211 1 0 6583 89 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460892579 5286307000 8SL35075 RAJAMMA 16 G B PALYA 113109 660 15 LT1 211 0.2400 0 14953 434 1 0 3 1 0 0 0 0 0 1131 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001709 0 9999999 100003442848D 0 0 0 5 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2