1469130486 0040536648 8SL154861 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 247 15 LT1 211 1 0 3977 60 1 0 3 0.9600 0 0 0 0 300 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2663861 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469130484 0051041182 8SEH95954 SHYLAJA U S NO4 KNO56/16 8 HONGASANDRA 113109 241 15 LT1 211 2 0 7102 79 1 0 3 0.9700 0 0 0 0 530 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2439107 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469130547 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 5437 37 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003501410D 0 0 0 1 0 0 0 0 0 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130542 0113207000 8SL55465 VENKATESH #14, KNO.56/16, G B PALYA, 113109 637 15 LT1 211 0.4800 0 2405 30 1 0 3 0.7600 208 1.8600 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995109 0 0 0 1 0 0 0 0 0 0 VENKATESH,#14, KNO.56/16, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469130428 0144878728 8SEH92515 SATHISH K S NO-23A, K.NO-55/4A/277/23A,2 MUNIREDDY L/O 113109 538 15 LT1 211 2 0 7249 102 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2211239 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469130424 0150521040 8SEH95953 SHYLAJA U S NO4 KNO56/16 7 HONGASANDRA 113109 240 15 LT1 211 2 0 5590 39 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2439106 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469130552 0219607000 8MSWP33888 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 455 15 LT1 211 0 3 1045 35 1 0 3 0.9000 570 2.4100 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 23214460 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3210 2 1469130432 0253307000 8SL35074 RAJAMMA 16 G B PALYA 113109 641 15 LT1 211 0.2400 0 2964 87 1 0 3 0.8900 -720 1 0 0 720 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2974533 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469130436 0261017000 8SEH62625 SENTHIL KUMAR NO.21 G.B PALYA 113109 363 15 LT1 211 2 0 13661 179 1 0 3 1 863 5.5600 0 0 1170 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 0261017489D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO.21 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-11-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130628 0264743731 8SEH95956 SHYLAJA U S NO4 KNO56/16 3 HONGASANDRA 113109 243 15 LT1 211 2 0 8593 107 1 0 3 0.9900 0 0 0 0 870 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2439109 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469130582 0469307000 8SL68422 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 611 15 LT1 211 0.2400 0 828 6 1 0 3 0.8600 -25 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2974923 0 0 0 0 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469130457 0562716473 8SL150468 SUJATHA AND SATHISH KUMAR C NO21A 3 KATHA NO254/1/19 113109 512 15 LT1 211 1 0 6868 62 1 0 3 0.8900 0 1 0 0 300 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0869133 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 3 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469130512 0601575678 8SL137787 CHANDRAN M NO 13 GB PALYA 113109 619 15 LT1 211 0.4800 0 15715 59 1 0 3 1 108 0 0 0 900 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130602 0676290689 8SL150466 SUJATHA AND SATHISH KUMAR C NO21A KATHA NO254/1/19 113109 490 15 LT1 211 1 0 6917 53 1 0 3 0.9900 164 1 0 0 680 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0869131 0 0 0 1 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469130594 0714413584 8SWP95724 SUJATHA AND SATHISH KUMAR C NO21A 1 KATHA NO254/1/19 113109 514 15 LT1 211 1 0 4914 282 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BD0868402 0 0 0 3 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 1 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1469130470 0745200120 8SEH82585 RAJAPPA R #19,K.NO.254/1,4 G B PALY 113109 419 15 LT1 211 0 1 5152 38 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 4803604845D 0 0 0 1 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,4 G B PALY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130613 0775923461 8SL128517 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393 G B PALYA 113109 484 15 LT1 211 1 0 9292 101 1 0 3 1 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130614 0776274318 8SL158371 H C YOGESH KUMAR NO23B 55/4AF K NO277 113109 304 15 LT1 211 1 0 4560 33 1 0 3 1 385 3.3900 0 0 1000 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111931876 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AF K NO277 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130472 0842117000 8SL35076 RAJAMMA 16 G B PALYA 113109 661 15 LT1 211 0.2400 0 5174 118 1 0 3 0.8900 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2981785 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469130477 0869805610 8SL149175 SENTHIL KUMAR NO21 2 HONGASANDRA G B PALYA 113109 361 15 LT1 211 1 0 4142 17 1 0 3 0.9900 386 1.6300 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2366001 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 2 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469130623 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469130498 0914207000 8SWP56907 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 568 15 LT1 211 0 1 6940 23 1 0 3 0.8200 264 1.0700 0 0 630 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.630 (ignore if paid) 0 9999 BC2832973 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469130496 0933807000 8SL72408 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 634 15 LT1 211 0.4800 0 1684 20 1 0 3 0.8000 54 0 0 0 230 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2980299 0 0 0 1 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469130510 1100756825 8SL150471 SUJATHA AND SATHISH KUMAR C NO21A 2 KATHA NO254/1/19 113109 513 15 LT1 211 1 0 5847 109 1 0 3 0.8500 0 3.5200 0 0 1300 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BD0868401 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 2 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-03-15 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 1 0 0 1.8400 2 1469130554 1205207000 8SL84875 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 369 15 LT1 211 0.4800 0 7006 190 1 0 3 0.9300 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980282 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469130551 1234607000 8SL72407 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 632 15 LT1 211 0.4800 0 1789 28 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980287 0 0 0 2 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469130520 1254207000 8SL84874 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 367 15 LT1 211 0.4800 0 974 24 1 0 3 0.7800 1 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980297 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469130435 1258059923 8SL126203 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,2 HONGASANDRA 113109 636 15 LT1 211 0.4800 0 10450 81 1 0 3 1 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112584053 0 0 0 2 0 0 0 0 0 0 SRI ANANTHA SWAMY C,NO.7,K.NO.56/16,2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130433 1261407000 8SL21060 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 664 15 LT1 211 0.4800 0 7058 177 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2990736 0 0 0 2 0 0 0 0 0 0 S MANOHARAN,#56, WARD NO.9, G B PALYA, 1.2400 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469130511 1317974147 8SEH71142 ANANTHA SWAMY C NO.7 K NO.56/16 113109 265 15 LT1 211 2 0 2506 13 1 0 3 1 -17 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130401 1367579017 8SL154001 T PUSHPA NO19/A V K NO254/1/19/B 113109 414 15 LT1 211 1 0 8217 27 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2615354 0 0 0 2 0 0 0 0 0 0 T PUSHPA,NO19/A V K NO254/1/19/B 0 0 0 0 0 0 0 0 2026-03-15 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 1 0 0 1.7100 2 1469130553 1400217858 8SL127503 RADHAMMA #23A,K.NO.277,4 MUNIREDDY LAYOUT 113109 563 15 LT1 211 1 0 5062 17 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130438 1463207000 8SL35078 RAJAMMA 16 G B PALYA 113109 663 15 LT1 211 0.2400 0 4676 128 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2981789 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469130625 1484507000 8SL20769 DEENAYOGAM #56/121-16, WARD NO.9, 2ND MAIN 4TH CROSS, 113109 600 15 LT1 211 0.4800 0 4100 101 1 0 3 0.7500 35 0 0 0 310 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2974532 0 0 0 1 0 0 0 0 0 0 DEENAYOGAM,#56/121-16, WARD NO.9, 2ND MAIN 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469130497 1548828536 8SEH92514 SATHISH K S NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 537 15 LT1 211 2 0 8627 137 1 0 3 0.9300 0 0 0 0 480 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2211238 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469130549 1633851652 8SEH97854 T PUSHPA NO19/A K NO254/1/19/B 113109 412 15 LT1 211 3 0 1328 15 1 0 3 0.8500 -230 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2615351 0 0 0 1 0 0 0 0 0 0 T PUSHPA,NO19/A K NO254/1/19/B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469130555 1651480834 8SL120019 B.GOMATHI NO.21C,2 G.B.PALYA 113109 334 15 LT1 211 1 0 8360 22 1 0 3 1 0 0 0 0 1150 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 3193601697D 0 0 0 1 0 0 0 0 0 0 B.GOMATHI,NO.21C,2 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130630 1696477976 8SL123880 SRI. S MANOHARAN NO.56/16, G.B.PALYA 113109 669 15 LT1 211 0.4800 0 8055 75 1 0 3 1 0 0 0 0 310 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113054032 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16, G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130557 1758491231 8SL158370 H C YOGESH KUMAR NO23B 55/4AE K NO277 113109 303 15 LT1 211 1 0 3187 42 1 0 3 0.9700 0 0 0 0 830 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC2987447 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469130469 1865568253 8SEH98196 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 261 15 LT1 211 2 0 3664 46 1 0 3 0.9900 1222 8.0300 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2663855 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469130620 1977207000 8SL84873 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 368 15 LT1 211 0.4800 0 2120 57 1 0 3 0.9600 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980292 0 0 0 2 0 0 0 0 0 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469130616 1984207000 8MSL73536 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 438 15 LT1 211 1 0 5137 32 1 0 3 0.8100 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2988596 0 0 0 1 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469130514 2087807000 8SL9582 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 208 15 LT1 211 0.4800 0 1675 29 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980284 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.1400 23 2025-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469130525 2093018473 8SWP75568 SRI. S MANOHARAN NO.56/16,7 G.B.PALYA 113109 682 15 LT1 211 0 1 3807 40 1 0 3 1 -62 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112524684 0 0 0 1 0 0 0 0 1 0 SRI. S MANOHARAN,NO.56/16,7 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130515 2120965719 8SL160314 PAVAN RAJ D NO 24/B K NO 277 8 MUNI REDDY LAYOUT 113109 282 15 LT1 211 1 0 4099 119 1 0 3 0.9800 0 0 0 0 430 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3198044 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469130516 2126452980 8SL136892 DHANANJAYAN D AND ANUSUYA D NO 20A,3 GB PALYA 113109 456 15 LT1 211 1 0 2502 64 1 0 3 1 0 0 0 0 520 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111412171 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,3 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130522 2128312296 8SL150407 LALITHA NO19-254/1 7 G B PALYA HONGASANDRA 113109 437 15 LT1 211 1 0 6911 121 1 0 3 0.9600 0 0 0 0 670 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2455498 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 7 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469130632 2182514080 8SEH99306 SHIVAJI RAO S NO393 K NO254/1/19 2 ASSESMENT NO 55/4A 113109 516 15 LT1 211 2 0 1791 29 1 0 3 0.9100 -45 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 1000000 BC2825470 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469130567 2199407000 8SWP28510 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 596 15 LT1 211 0 1 391 7 1 0 3 0.8800 2 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995113 0 0 0 1 0 0 0 0 1 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469130561 2204884799 8SL137788 CHANDRAN M NO 13, GB PALYA 113109 620 15 LT1 211 0.4800 0 1438 12 1 0 3 1 1 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111181642 0 0 0 1 0 0 0 0 0 0 CHANDRAN M,NO 13, GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130560 2215914788 8SL136893 DHANANJAYAN D AND ANUSUYA D NO 20A,5 GB PALYA 113109 458 15 LT1 211 1 0 9531 57 1 0 3 1 47 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111344849 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,5 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130501 2341647543 8SWP72088 B.GOMATHI NO.21C,4 G.B.PALYA 113109 336 15 LT1 211 0.7500 0 2946 7 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130445 2361561871 8SL154860 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 248 15 LT1 211 1 0 4829 83 1 0 3 0.9800 0 0 0 0 910 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2663860 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469130612 2419605885 8SL154863 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 245 15 LT1 211 1 0 2609 20 1 0 3 0.8200 484 3.4700 0 0 260 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999 BC2663863 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 2026-03-15 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 1 0 0 0.8100 2 1469130528 2431447582 8SL149176 SENTHIL KUMAR NO21 5 HONGASANDRA G B PALYA 113109 360 15 LT1 211 1 0 1181 0 1 0 3 1 79 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111386828 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 5 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130504 2442295337 8SL136894 DHANANJAYAN D AND ANUSUYA D NO 20A,2 GB PALYA 113109 457 15 LT1 211 1 0 3952 37 1 0 3 1 381 2.9000 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111190628 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,2 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130508 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469130562 2506225981 8SL120017 B.GOMATHI NO.21C G.B.PALYA 113109 332 15 LT1 211 1 0 13939 113 1 0 3 1 0 0 0 0 620 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112577942 0 0 0 1 0 0 0 0 0 0 B.GOMATHI,NO.21C G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130559 2532407125 8SEH97709 G KUMAR SITE NO22A P PROPERTY NO55/4A 113109 532 15 LT1 211 2 0 7358 25 1 0 3 0.7100 -167 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2598443 0 0 0 1 0 0 0 0 0 0 G KUMAR,SITE NO22A P PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469130513 2542655950 8SEH97708 G KUMAR SITE NO22A V PROPERTY NO55/4A 113109 531 15 LT1 211 2 0 18383 296 1 0 3 0.9900 2463 10.2000 0 0 650 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2598442 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A V PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469130556 2544372662 8SL136895 DHANANJAYAN D AND ANUSUYA D NO 20A, GB PALYA 113109 459 15 LT1 211 1 0 6831 68 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111337916 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A, GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130540 2557207000 8MSL73227 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 570 15 LT1 211 1 0 2937 109 1 0 3 0.9400 798 3.3400 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2974521 0 0 0 2 0 0 0 0 0 0 N DHANALAKSHMI,#24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469130407 2568207000 8SL66566 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 595 15 LT1 211 1 0 3568 91 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995112 0 0 0 2 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469130509 2657317000 8SL22549 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 616 15 LT1 211 0.4800 0 3386 81 1 0 3 1 0 0 0 0 820 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.820 (ignore if paid) 0 99999 A2976168 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-05-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469130564 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 14296 84 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130565 2737907000 8SL35773 RAJESHWRI #56/16, SY NO.1, W NO.9, 113109 202 15 LT1 211 0.4800 0 755 21 1 0 3 0.9600 211 1.3800 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A3001477 0 0 0 1 0 0 0 0 0 0 RAJESHWRI,#56/16, SY NO.1, W NO.9, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469130568 2740207000 8MSL73229 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 591 15 LT1 211 1 0 5983 148 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2981799 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469130533 2753269641 8SEH97707 G KUMAR SITE NO22A C PROPERTY NO55/4A 113109 530 15 LT1 211 2 0 6130 108 1 0 3 0.7700 0 0 0 0 430 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2598441 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A C PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469130627 2797607000 8MSL73226 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 569 15 LT1 211 1 0 4523 160 1 0 3 0.9600 1567 10.3700 0 0 390 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2974538 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469130546 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 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995115 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469130548 2823387141 8SL160313 PAVAN RAJ D NO 24/B K NO 277 5 MUNI REDDY LAYOUT 113109 281 15 LT1 211 1 0 6392 147 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 10000 BC3198043 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469130550 2839707000 8MSL73537 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 439 15 LT1 211 1 0 5513 172 1 0 3 0.8700 0 0 0 0 280 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2988584 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2026-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1469130530 3023748379 8SL123489 J SURESH BABU NO.17, K NO.56/16/17 G B PALYA 113109 683 15 LT1 211 0.4800 0 9309 23 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112577587 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130416 3074011620 8SL120018 B.GOMATHI NO.21C,1 G.B.PALYA 113109 333 15 LT1 211 1 0 9814 74 1 0 3 1 684 5.1200 0 0 240 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112851825 0 0 0 1 0 0 0 0 0 0 B.GOMATHI,NO.21C,1 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-12-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130580 3108669881 8SEH82584 RAJAPPA R #19,K.NO.254/1,3 G B PALY 113109 417 15 LT1 211 2 0 14696 96 1 0 3 1 0 0 0 0 280 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112818484 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130578 3119774199 8SL127502 RADHAMMA #23A,K.NO.277,1 MUNIREDDY LAYOUT 113109 562 15 LT1 211 1 0 14529 126 1 0 3 1 0 0 0 0 510 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112552529 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,1 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130590 3138217000 8MSL73535 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 451 15 LT1 211 1 0 5956 195 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995116 0 0 0 3 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469130505 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 12456 63 1 0 3 1 -110 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130454 3181807000 8SWP54163 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 389 15 LT1 211 0 1 2490 15 1 0 3 1 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003503085D 0 0 0 1 0 0 0 0 1 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130461 3371867110 8SL123491 J SURESH BABU NO.17, K NO.56/16/17,3 G B PALYA 113109 685 15 LT1 211 1 0 7205 27 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112855684 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130459 3379974394 8SL127501 RADHAMMA #23A,K.NO.277 MUNIREDDY LAYOUT 113109 561 15 LT1 211 1 0 15033 180 1 0 3 1 0 1 0 0 200 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130500 3433734324 8SL136896 DHANANJAYAN D AND ANUSUYA D NO 20A,4 GB PALYA 113109 460 15 LT1 211 1 0 6028 36 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999 111111402014 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,4 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130536 3476624128 8SL123490 J SURESH BABU NO.17, K NO.56/16/17,2 G B PALYA 113109 684 15 LT1 211 1 0 11954 73 1 0 3 1 0 1 0 0 700 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112553531 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130396 3497108274 8SL150406 LALITHA NO19-254/1 5 G B PALYA HONGASANDRA 113109 436 15 LT1 211 1 0 7526 97 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2455497 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 5 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469130584 3533420556 8SEH95637 LALITHA NO19-254/1 1 G B PALYA HONGASANDRA 113109 435 15 LT1 211 2 0 3553 25 1 0 3 0.9600 -3 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2455496 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 1 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469130587 3540504347 8SL137262 P MURUGAN NO 58 GB PALYA 113109 717 15 LT1 211 1 0 9942 112 1 0 3 1 0 1.7800 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111197660 0 0 0 1 0 0 0 0 0 0 P MURUGAN,NO 58 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130596 3552307000 8SL91185 DHANANJAYAN D AND ANUSUYA D #20A, G B PALYA, HONGASANDRA, BANGALORE. 113109 482 15 LT1 211 0.4800 0 4782 17 1 0 3 1 -30 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130615 3721478368 8SL154862 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 246 15 LT1 211 1 0 5232 142 1 0 3 0.9500 0 4.0900 0 0 220 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2663862 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1469130610 3737061014 8SL136897 DHANANJAYAN D AND ANUSUYA D NO 20A,6 GB PALYA 113109 481 15 LT1 211 0 1 3763 39 1 0 3 1 0 0 0 0 240 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111428090 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,6 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130608 3748301710 8SL158369 H C YOGESH KUMAR NO23B 55/4D K NO277 113109 302 15 LT1 211 1 0 2808 37 1 0 3 0.9800 186 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 1000000 BC2987446 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469130475 3761788473 8SEH92513 SATHISH K S NO-23A, K.NO-55/4A/277/23A MUNIREDDY L/O 113109 536 15 LT1 211 2 0 13361 162 1 0 3 0.9400 0 0 0 0 660 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2211237 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469130471 3770117000 8SL72406 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 631 15 LT1 211 0.4800 0 1420 18 1 0 3 0.6900 -78 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980291 0 0 0 0 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469130474 3795241803 8SL158368 H C YOGESH KUMAR NO23B 55/4AB K NO277 113109 301 15 LT1 211 1 0 2324 58 1 0 3 0.9900 0 0 0 0 390 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2987445 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469130589 3829117000 8SEH62626 SENTHIL KUMAR NO.21 G.B PALYA 113109 364 15 LT1 211 2 0 19244 110 1 0 3 1 -71 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 111112525279D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO.21 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130599 4042787814 8SL150470 SUJATHA AND SATHISH KUMAR C NO21A 5 KATHA NO254/1/19 113109 511 15 LT1 211 1 0 6665 88 1 0 3 0.9900 218 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BD0868400 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 5 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469130487 4072839266 8SWP80014 LAKSHMANAN AMMAVASI THEVAR NO.20A,K.NO.254/1/19/393,5 G B PALYA 113109 489 15 LT1 211 0 1 4643 20 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112556787 0 0 0 1 0 0 0 0 0 0 LAKSHMANAN AMMAVASI THEVAR,NO.20A,K.NO.254/1/19/393,5 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130488 4083657158 8SEH95955 SHYLAJA U S NO4 KNO56/16 4 HONGASANDRA 113109 242 15 LT1 211 2 0 4934 34 1 0 3 0.9200 -56 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2439108 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469130467 4179770519 8SEH95952 SHYLAJA U S NO4 KNO56/16 5 HONGASANDRA 113109 230 15 LT1 211 2 0 4960 42 1 0 3 0.9500 0 0 0 0 300 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2439105 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469130586 4235417000 8SL22548 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 615 15 LT1 211 0.4800 0 1884 54 1 0 3 0.8500 0 0 0 0 530 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2995111 0 0 0 1 0 0 0 0 0 0 M CHANDRAN,#13, BEGUR HOBLI, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469130462 4263507000 8SL5192 P.MURUGAN S8 G.B.PALYA 113109 714 15 LT1 211 0.4000 0 10403 188 1 0 3 0.9700 364 1.5400 0 0 550 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2972620 0 0 0 2 0 0 0 0 0 0 P.MURUGAN,S8 G.B.PALYA 0.9200 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469130463 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 10924 84 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130595 4347413275 8SL123883 SRI. S MANOHARAN NO.56/16,3 G.B.PALYA 113109 670 15 LT1 211 0.4800 0 8083 75 1 0 3 1 1 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112553609 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,3 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130606 4414434943 8SEH74724 SHIVAJI RAO.S #254/1/19/4A/393/21/A GARVE PALYA 113109 515 15 LT1 211 3 0 23386 194 1 0 3 1 0 16.2700 0 0 30 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 5390243424D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO.S,#254/1/19/4A/393/21/A GARVE PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130611 4418707000 8SL79481 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 410 15 LT1 211 1 0 6566 172 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995114 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 188.6200 200 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469130605 4444157343 8SEH98197 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 262 15 LT1 211 2 0 5889 117 1 0 3 0.9600 0 0 0 0 500 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2663856 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469130621 4508807000 8SL99898 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 387 15 LT1 211 0.4800 0 10036 155 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003504700D 0 0 0 1 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130617 4511078383 8SEH82581 RAJAPPA R #19,K.NO.254/1 G B PALY 113109 415 15 LT1 211 2 0 17304 129 1 0 3 1 5 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 8039135009D 0 0 0 2 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1 G B PALY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130619 4516707000 8SL79084 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 203 15 LT1 211 0.4800 0 1853 89 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995108 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#4/56/16, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469130618 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 9852 42 1 0 3 1 -12 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130572 4724576916 8SL127500 RADHAMMA #23A,K.NO.277,2 MUNIREDDY LAYOUT 113109 560 15 LT1 211 1 0 20922 190 1 0 3 1 712 5.3500 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130506 4763496373 8SL118719 K.VENKATESH NO.14, K.NO.56/16,1 MUNIREDDY LAYOUT 113109 640 15 LT1 211 1 0 4977 65 1 0 3 1 659 4.3700 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130494 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 12009 26 1 0 3 1 -6 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130573 4828613167 8SL137789 CHANDRAN M NO 13,1 GB PALYA 113109 618 15 LT1 211 0.4800 0 6548 70 1 0 3 1 982 4.0800 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111346986 0 0 0 1 0 0 0 0 0 0 CHANDRAN M,NO 13,1 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 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 1.3000 2 1469130575 4853157530 8SL123493 J SURESH BABU NO.17, K NO.56/16/17,6 G B PALYA 113109 687 15 LT1 211 1 0 12151 75 1 0 3 1 0 0 0 0 360 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112853462 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,6 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2025-12-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1469130473 4878585347 8SEH95951 SHYLAJA U S NO4 KNO56/16 6 HONGASANDRA 113109 228 15 LT1 211 2 0 5508 70 1 0 3 0.9700 176 0 0 0 810 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2439104 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1469130577 4921217000 8SL84876 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 366 15 LT1 211 0.4800 0 2427 60 1 0 3 0.9000 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980286 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469130576 4924997955 8SEH92518 SATHISH K S NO-23A, K.NO-55/4A/277/23A,3 MUNIREDDY L/O 113109 534 15 LT1 211 2 0 8687 24 1 0 3 0.8100 71 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2202329 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469130629 5024207000 8SL30734 MUNIRAJU #55/2A, 1ST MAIN, W NO.9, 113109 715 15 LT1 211 0.2400 0 1659 129 1 0 3 0.9600 1008 4.2300 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2981787 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,#55/2A, 1ST MAIN, W NO.9, 1 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1469130544 5052934403 8SEH98200 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 249 15 LT1 211 2 0 5037 95 1 0 3 0.9900 0 2.5100 0 0 310 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2663859 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469130523 5082579952 8SL118718 K.VENKATESH NO.14, K.NO.56/16 MUNIREDDY LAYOUT 113109 639 15 LT1 211 1 0 8562 115 1 0 3 1 470 2.9600 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112578124 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,NO.14, K.NO.56/16 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130425 5103117000 8SL96856 SNEHA G #24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 113109 287 15 LT1 211 1 0 16087 20 1 0 3 1 26 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130524 5286307000 8SL35075 RAJAMMA 16 G B PALYA 113109 660 15 LT1 211 0.2400 0 15417 456 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2981798 0 0 0 4 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1469130448 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 14556 128 1 0 3 1 0 1.3800 0 0 840 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130626 5332807000 8SL105609 ANTONY FELIX NO 56/16 G.B.PALYA BEGUR BANGALORE-68 113109 224 15 LT1 211 1 0 18105 171 1 0 3 1 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130427 5423017000 8SL99899 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 388 15 LT1 211 0.4800 0 15152 66 1 0 3 1 -74 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003456673D 0 0 0 1 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130585 5428226064 8SL150405 LALITHA NO19-254/1 2 G B PALYA HONGASANDRA 113109 434 15 LT1 211 1 0 3265 62 1 0 3 0.9000 0 5.3400 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2455495 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 2 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-10-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469130583 5452703218 8SL149177 SENTHIL KUMAR NO21 HONGASANDRA G B PALYA 113109 340 15 LT1 211 1 0 4978 29 1 0 3 0.9800 1250 9.0700 0 0 280 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2366003 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-12-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1469130493 5476857873 8SEH98199 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 250 15 LT1 211 2 0 5429 84 1 0 3 0.9400 0 0 0 0 220 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2663858 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-05-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469130571 5545800602 8SEH82583 RAJAPPA R #19,K.NO.254/1,2 G B PALY 113109 418 15 LT1 211 2 0 11472 127 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 3325893549D 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130622 5636141223 8SL149178 SENTHIL KUMAR NO21 4 HONGASANDRA G B PALYA 113109 337 15 LT1 211 1 0 4430 38 1 0 3 0.9900 0 0 0 0 390 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2366004 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469130539 5659069167 8SEH95636 LALITHA NO19-254/1 G B PALYA HONGASANDRA 113109 430 15 LT1 211 3 0 6743 18 1 0 3 0.8000 -194 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 C230323 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469130531 5667307000 8MSL73228 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 580 15 LT1 211 1 0 5006 90 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2978458 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469130532 5684319171 8SWP100618 H C YOGESH KUMAR NO23B 55/4AG K NO277 113109 305 15 LT1 211 0 1 482 8 1 0 3 0.9300 411 2.6500 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 1000000 BC2987449 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469130421 5726083476 8SL122858 RAJESHWARI NO.4/56/16 HONGASANDRA 113109 207 15 LT1 211 0.4800 0 1854 6 1 0 3 1 0 0 0 0 420 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113335298 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130600 5737117000 8MSL73534 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 452 15 LT1 211 1 0 3239 78 1 0 3 0.8800 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995119 0 0 0 2 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469130592 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 12572 110 1 0 3 1 55 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130468 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 7920 93 1 0 3 1 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130464 5817907000 8SL46607 V.KASTHURI #129/2, W NO.9, G B PALYA, 113109 210 15 LT1 211 0.4800 0 6356 191 1 0 3 0.9400 0 0 0 0 1080 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2980289 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 2026-03-15 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 1 0 0 2.5600 2 1469130465 5821407000 8SL35077 RAJAMMA 16 G B PALYA 113109 720 15 LT1 211 0.2400 0 3851 115 1 0 3 0.8800 0 0 0 0 800 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2981790 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469130529 5850117000 8SWP42075 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 365 15 LT1 211 0 1 396 10 1 0 3 0.9800 -32 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980298 0 0 0 1 0 0 0 0 1 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469130526 5867017000 8MSL73532 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 454 15 LT1 211 1 0 1270 1 1 0 3 0.5000 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995105 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469130538 5870218308 8SWP87473 CHANDRAN M NO 13,3 GB PALYA 113109 617 15 LT1 211 0 1 4706 82 1 0 3 1 0 4.5100 0 0 460 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111419297 0 0 0 1 0 0 0 0 0 0 CHANDRAN M,NO 13,3 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130537 5880407000 8SL32983 P.L. VANAMALA 7TH MAIN, W.NO.9 G.B. PALYA 113109 599 15 LT1 211 0.2400 0 769 18 1 0 3 1 -46 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003405499D 0 0 0 1 0 0 0 0 0 0 P.L. VANAMALA,7TH MAIN, W.NO.9 G.B. PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130499 5896607000 8SL71608 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 612 15 LT1 211 0.2400 0 999 36 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2974535 0 0 0 1 0 0 0 0 0 0 DEENAYOGAM,#56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469130597 5948830507 8SEH97706 G KUMAR SITE NO22A B PROPERTY NO55/4A 113109 520 15 LT1 211 2 0 7081 113 1 0 3 0.9600 -14 0 0 0 930 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2598440 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A B PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469130534 5972016649 8SL160312 PAVAN RAJ D NO 24/B K NO 277 6 MUNI REDDY LAYOUT 113109 269 15 LT1 211 1 0 4861 145 1 0 3 0.9700 0 0 0 0 710 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3198042 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1469130535 5972252473 8SL160311 PAVAN RAJ D NO 24/B K NO 277 4 MUNI REDDY LAYOUT 113109 268 15 LT1 211 1 0 5774 132 1 0 3 0.9500 0 3.3900 0 0 640 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3198041 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469130476 5997307000 8SL102893 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 567 15 LT1 211 1 0 22077 104 1 0 3 1 -270 0 0 0 600 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130563 6150969410 8SL122859 RAJESHWARI NO.4/56/16,1 HONGASANDRA 113109 204 15 LT1 211 0.4800 0 2839 5 1 0 3 1 490 4.1400 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130566 6176357629 8SL123494 J SURESH BABU NO.17, K NO.56/16/17,7 G B PALYA 113109 689 15 LT1 211 0.4800 0 8355 72 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111113332303 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130446 6212900966 8SL150403 LALITHA NO19-254/1 6 G B PALYA HONGASANDRA 113109 432 15 LT1 211 1 0 5024 58 1 0 3 0.9600 0 1 0 0 460 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2455493 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 6 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469130443 6215999818 8SL154000 T PUSHPA NO19/A B K NO254/1/19/B 113109 411 15 LT1 211 1 0 5446 71 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2615353 0 0 0 2 0 0 0 0 0 0 T PUSHPA,NO19/A B K NO254/1/19/B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469130579 6246907000 8SL9583 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 209 15 LT1 211 0.4800 0 4901 88 1 0 3 0.9400 0 0 0 0 160 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2980293 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2025-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469130591 6257842528 8SL149179 SENTHIL KUMAR NO21 1 HONGASANDRA G B PALYA 113109 338 15 LT1 211 1 0 6539 35 1 0 3 0.9400 -104 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2366005 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 1 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469130593 6259115251 8SEH82582 RAJAPPA R #19,K.NO.254/1,1 G B PALY 113109 416 15 LT1 211 2 0 26717 226 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 8712024094D 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130601 6355288811 8SL120020 B.GOMATHI NO.21C,3 G.B.PALYA 113109 335 15 LT1 211 1 0 10071 102 1 0 3 1 0 1 0 0 100 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113048878 0 0 0 1 0 0 0 0 0 0 B.GOMATHI,NO.21C,3 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130607 6367207000 8SL72405 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 630 15 LT1 211 1 0 4279 103 1 0 3 0.9000 -2 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980281 0 0 0 2 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469130466 6419652245 8SL122860 RAJESHWARI NO.4/56/16,2 HONGASANDRA 113109 206 15 LT1 211 0.4800 0 3225 6 1 0 3 1 -297 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112550074 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16,2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130527 6470017000 8SEH46325 SENTHIL KUMAR #21, G B PALYA, HONGASANDRA, BANGALORE. 113109 362 15 LT1 211 2 0 936 18 1 0 3 0.9800 -17 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980285 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.2800 36 2024-03-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469130417 6522766090 8SEH102220 PAVAN RAJ D NO 24/B K NO 277 2 MUNI REDDY LAYOUT 113109 284 15 LT1 211 2 0 1565 38 1 0 3 0.7800 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 10000 BC3198049 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469130604 6559701917 8SL160316 PAVAN RAJ D NO 24/B K NO 277 3 MUNI REDDY LAYOUT 113109 270 15 LT1 211 1 0 6448 136 1 0 3 0.9400 0 0 0 0 550 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3198046 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469130598 6579607000 8SL102892 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 566 15 LT1 211 0 1 21058 56 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003445343D 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN R,#24/A, K NO.277, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130489 6619045801 8SL123881 SRI. S MANOHARAN NO.56/16,1 G.B.PALYA 113109 681 15 LT1 211 0.4800 0 3516 28 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130485 6628622763 8SL160315 PAVAN RAJ D NO 24/B K NO 277 7 MUNI REDDY LAYOUT 113109 285 15 LT1 211 1 0 1825 25 1 0 3 0.9900 0 2.0200 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 10000 BC3198045 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469130492 6636207000 4SEH16931 ANTONY FELIX #56\15 HONGASANDRA 113109 222 15 LT1 211 3 0 6571 181 1 0 3 0.8700 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980295 0 0 0 2 0 0 0 0 0 0 ANTONY FELIX,#56\15 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469130603 6641168166 8SL158367 H C YOGESH KUMAR NO23B 55/4AC K NO277 113109 300 15 LT1 211 1 0 772 9 1 0 3 0.8500 -20 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 1000000 BC2987444 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469130588 6686395176 8SL128373 H C YOGESH KUMAR NO.23B,K.NO.277 MUNI REDDY LAYOUT 113109 288 15 LT1 211 0.4800 0 5683 38 1 0 3 1 433 1.7900 0 0 420 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115812752 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO.23B,K.NO.277 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 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 2 1469130581 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 3024 18 1 0 3 1 0 0 0 0 260 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112577974D 0 0 0 1 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130574 6853907000 8SL102725 P MURUGAN #58, G B PALYA, BANGALORE. 113109 713 15 LT1 211 0.4800 0 4268 11 1 0 3 1 1 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003491181D 0 0 0 1 0 0 0 0 0 0 P MURUGAN,#58, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130570 6854264378 8SL127499 RADHAMMA #23A,K.NO.277,5 MUNIREDDY LAYOUT 113109 540 15 LT1 211 1 0 15727 177 1 0 3 1 0 0 0 0 460 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130569 6861556778 8SEH102219 PAVAN RAJ D NO 24/B K NO 277 MUNI REDDY LAYOUT 113109 283 15 LT1 211 2 0 6447 177 1 0 3 0.9900 0 0 0 0 870 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3198048 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469130507 6899689341 8SEH92517 SATHISH K S 1NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 539 15 LT1 211 2 0 2716 20 1 0 3 0.8900 25 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2211242 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469130503 6989160871 8SEH75257 J SURESH BABU NO.17, K NO.56/16/17,1 G B PALYA 113109 688 15 LT1 211 2 0 12100 35 1 0 3 1 -96 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112490573 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130398 7033652326 8SL150402 LALITHA NO19-254/1 8 G B PALYA HONGASANDRA 113109 431 15 LT1 211 1 0 14622 186 1 0 3 0.9800 605 2.5400 0 0 830 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2455492 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 8 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469130460 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 12542 146 1 0 3 1 0 1 0 0 310 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113107946 0 0 0 1 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130558 7419931537 8SL137263 P MURUGAN NO 58, GB PALYA 113109 716 15 LT1 211 0.4800 0 5810 6 1 0 3 1 113 1.4200 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130624 7454181892 8SEH95950 SHYLAJA U S NO4 KNO56/16 2 HONGASANDRA 113109 227 15 LT1 211 2 0 4646 60 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2439103 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469130631 7557117000 8SL72409 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 719 15 LT1 211 0.4800 0 2142 51 1 0 3 0.8500 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980288 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469130543 7577707000 8SWP53775 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 370 15 LT1 211 0 1 7553 58 1 0 3 1 0 0 0 0 260 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130541 7593307000 8SL66564 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 593 15 LT1 211 1 0 2194 30 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995118 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469130545 7604407000 8SWP32983 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 633 15 LT1 211 0 1 649 16 1 0 3 0.9100 -98 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2980300 0 0 0 1 0 0 0 0 1 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469130502 7618361605 8SEH95947 SHYLAJA U S NO4 KNO56/16 HONGASANDRA 113109 229 15 LT1 211 4 0 11856 42 1 0 3 0.9600 0 1.3300 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 C509131 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469130519 7720187572 8SEH99305 SHIVAJI RAO S NO393 K NO254/1/19 ASSESMENT NO 55/4A 113109 517 15 LT1 211 2 0 10177 150 1 0 3 0.7000 0 0 0 0 790 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2825469 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469130517 7720940278 8SL149180 SENTHIL KUMAR NO21 3 HONGASANDRA G B PALYA 113109 339 15 LT1 211 1 0 1508 5 1 0 3 0.9300 54 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2366006 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469130518 7725207000 8MSWP33724 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 592 15 LT1 211 0 1 1092 28 1 0 3 0.8900 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2974526 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469130444 7738107000 8SL115221 J SURESH BABU NO.17 KNO.56/16 MUNUREDDY L/O 113109 710 15 LT1 211 12 0 13617 113 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130441 7747207000 8SL71609 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 613 15 LT1 211 0.2400 0 1659 31 1 0 3 0.7900 82 1.0800 0 0 360 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2974531 0 0 0 0 0 0 0 0 0 0 DEENAYOGAM,#56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469130521 7808017000 8SL99897 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 386 15 LT1 211 0.4800 0 11985 94 1 0 3 1 -191 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003486177D 0 0 0 1 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130609 7866017000 8SL79085 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 201 15 LT1 211 0.4800 0 875 19 1 0 3 0.9800 404 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995104 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469130480 8043707000 8SL16993 RAJESHWARI NO 4/56/16 HONGASANDRA 113109 200 15 LT1 211 0.4800 0 1622 38 1 0 3 0.9800 157 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995110 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO 4/56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469130415 8051399778 8SEH95949 SHYLAJA U S NO4 KNO56/16 1 HONGASANDRA 113109 226 15 LT1 211 2 0 10303 158 1 0 3 0.9800 -175 0 0 0 760 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2439102 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469130456 8066218429 8SL150401 LALITHA NO19-254/1 3 G B PALYA HONGASANDRA 113109 420 15 LT1 211 1 0 412 6 1 0 3 1 296 1.2600 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2455491 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 3 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469130455 8071663977 8SEH92516 SATHISH K S NO-23A, K.NO-55/4A/277/23A,1 MUNIREDDY L/O 113109 535 15 LT1 211 2 0 14527 172 1 0 3 0.9500 221 0 0 0 530 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2202330 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469130450 8077019301 8SWP75256 J SURESH BABU NO.17, K NO.56/16/17,8 G B PALYA 113109 700 15 LT1 211 0 1 6563 59 1 0 3 1 -238 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130449 8093770948 8SL158366 H C YOGESH KUMAR NO23B 55/4A K NO277 113109 290 15 LT1 211 1 0 5877 92 1 0 3 0.8500 343 1.4100 0 0 680 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2987443 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469130451 8102846934 8SL123495 J SURESH BABU NO.17, K NO.56/16/17,4 G B PALYA 113109 690 15 LT1 211 2 0 5926 34 1 0 3 1 -49 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112555038 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130453 8123553375 8SL128374 H C YOGESH KUMAR NO.23B,K.NO.277,1 MUNI REDDY LAYOUT 113109 289 15 LT1 211 0.4800 0 4145 23 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130479 8231397644 8SL153999 T PUSHPA NO19/A X K NO254/1/19/B 113109 413 15 LT1 211 1 0 5000 57 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2615352 0 0 0 2 0 0 0 0 0 0 T PUSHPA,NO19/A X K NO254/1/19/B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469130458 8265017000 8SL99896 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 385 15 LT1 211 0.4800 0 14399 51 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003457079D 0 0 0 1 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130495 8358117000 8SL102891 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 565 15 LT1 211 1 0 14072 95 1 0 3 1 143 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 100003403038D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R,#24/A, K NO.277, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130442 8387707000 8SL46232 K VENKATESH #14, K NO.56/16, G B PALYA, 113109 635 15 LT1 211 0.4800 0 1151 14 1 0 3 1 -37 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995107 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#14, K NO.56/16, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469130447 8426104926 8SL123886 SRI. S MANOHARAN NO.56/16,6 G.B.PALYA 113109 680 15 LT1 211 0.4800 0 2241 7 1 0 3 1 3 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 9101505740D 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,6 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130490 8459207000 8SL79083 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 205 15 LT1 211 0.4800 0 550 9 1 0 3 0.8000 242 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995120 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#4/56/16, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469130491 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 9057 58 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112525728 0 0 0 1 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130483 8504487877 8SEH99304 SHIVAJI RAO S NO393 K NO254/1/19 1 ASSESMENT NO 55/4A 113109 518 15 LT1 211 2 0 8903 107 1 0 3 0.9400 0 0 0 0 350 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2825468 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469130405 8611236544 8SL136898 DHANANJAYAN D AND ANUSUYA D NO 20A,1 GB PALYA 113109 483 15 LT1 211 1 0 8676 24 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111111404186 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,1 GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-12-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130406 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 25576 230 1 0 3 1 0 6.1600 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112586529 0 0 0 1 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130413 8630714184 8SL150467 SUJATHA AND SATHISH KUMAR C NO21A 6 KATHA NO254/1/19 113109 510 15 LT1 211 0 1 4073 52 1 0 3 0.9700 0 0 0 0 490 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0869132 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469130404 8665907000 8SL96855 SNEHA G #24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 113109 286 15 LT1 211 1 0 15076 58 1 0 3 1 1 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130402 8717695415 8SL123885 SRI. S MANOHARAN NO.56/16,5 G.B.PALYA 113109 668 15 LT1 211 0.4800 0 3362 19 1 0 3 1 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112583821 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,5 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130423 8749971023 8SL150469 SUJATHA AND SATHISH KUMAR C NO21A 4 KATHA NO254/1/19 113109 500 15 LT1 211 1 0 5025 158 1 0 3 0.9100 2779 18.7800 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BD0868399 0 0 0 3 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 4 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-12-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1469130411 8830626971 8SL160317 PAVAN RAJ D NO 24/B K NO 277 9 MUNI REDDY LAYOUT 113109 280 15 LT1 211 1 0 4031 61 1 0 3 0.9400 0 1.0200 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 10000 BC3198047 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469130412 8846626274 8SEH95948 SHYLAJA U S NO4 KNO56/16 9 HONGASANDRA 113109 225 15 LT1 211 2 0 5676 151 1 0 3 0.9600 0 1.9900 0 0 410 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2439101 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469130430 8869334316 8SL123882 SRI. S MANOHARAN NO.56/16,2 G.B.PALYA 113109 667 15 LT1 211 0.4800 0 7679 62 1 0 3 1 229 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111113237134 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,2 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130434 8876213370 8SEH98198 JYOTHI L BHAT NO4 K NO56/16 N HONGASANDRA 113109 260 15 LT1 211 2 0 5810 37 1 0 3 0.9800 1 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2663857 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469130431 8880307000 8SL66565 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 594 15 LT1 211 1 0 5252 83 1 0 3 0.6000 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 1000000 BC2843027 0 0 0 2 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469130440 8886881896 8SL123492 J SURESH BABU NO.17, K NO.56/16/17,5 G B PALYA 113109 686 15 LT1 211 1 0 11694 65 1 0 3 1 54 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112585037 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,5 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469130429 8927266258 8SL126202 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,1 HONGASANDRA 113109 638 15 LT1 211 0.4800 0 11834 69 1 0 3 1 -971 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112488194 0 0 0 1 0 0 0 0 0 0 SRI ANANTHA SWAMY C,NO.7,K.NO.56/16,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130399 9016407000 8SL68421 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 610 15 LT1 211 0.2400 0 102 3 1 0 3 0.7200 -16 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2974534 0 0 0 0 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469130400 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 5595 88 1 0 3 1 0 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130418 9094217000 4SEH16932 ANTONY FELIX S8 HONGASANDRA 113109 223 15 LT1 211 3 0 28649 112 1 0 3 1 0 0 0 0 0 1131 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130414 9102959834 8SL126201 SRI ANANTHA SWAMY C NO.7,K.NO.56/16 HONGASANDRA 113109 267 15 LT1 211 0.4800 0 12791 69 1 0 3 1 0 0 0 0 920 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112490037 0 0 0 1 0 0 0 0 0 0 SRI ANANTHA SWAMY C,NO.7,K.NO.56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469130394 9166550480 8SL119230 ANANTHA SWAMY C NO.7,1 K NO.56/16 113109 266 15 LT1 211 1 0 14778 170 1 0 3 1 0 0 0 0 940 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112849093 0 0 0 2 0 0 0 0 0 0 ANANTHA SWAMY C,NO.7,1 K NO.56/16 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469130426 9216507000 8SL21061 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 666 15 LT1 211 0.4800 0 3421 45 1 0 3 0.7500 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2978449 0 0 0 0 0 0 0 0 0 0 S MANOHARAN,#56, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469130419 9234307000 8MSL73538 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 440 15 LT1 211 1 0 3479 98 1 0 3 0.9300 0 0 0 0 370 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2995106 0 0 0 2 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469130422 9262962813 8SL136899 DHANANJAYAN D AND ANUSUYA D NO 20A GB PALYA 113109 480 15 LT1 211 1 0 5454 35 1 0 3 1 0 0 0 0 300 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111378332 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A GB PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130420 9272507000 8SL79482 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 390 15 LT1 211 1 0 2219 78 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2995101 0 0 0 2 0 0 0 0 0 0 T PUSHPA,19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469130439 9331242314 8SEH97705 G KUMAR SITE NO22A X PROPERTY NO55/4A 113109 519 15 LT1 211 2 0 3133 54 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2598439 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469130409 9392655418 8SL123884 SRI. S MANOHARAN NO.56/16,4 G.B.PALYA 113109 665 15 LT1 211 0.4800 0 7376 67 1 0 3 1 114 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 111112585144 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,4 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469130403 9431524301 8SL127504 RADHAMMA #23A,K.NO.277,3 MUNIREDDY LAYOUT 113109 564 15 LT1 211 1 0 3480 25 1 0 3 1 55 1 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130395 9490407000 8SL104999 G.JULY #56/16, G.B.PALYA, BEGUR(H) - 113109 220 15 LT1 211 1 0 18031 0 1 0 3 1 -107 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 100003509166D 0 0 0 1 0 0 0 0 0 0 G.JULY,#56/16, G.B.PALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130397 9552219560 8SL150404 LALITHA NO19-254/1 4 G B PALYA HONGASANDRA 113109 433 15 LT1 211 1 0 3927 81 1 0 3 0.9800 0 0 0 0 950 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2455494 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 4 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469130437 9600851369 8SL154864 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 244 15 LT1 211 1 0 3317 73 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2663864 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469130408 9736065071 8SL137135 G JULI NO-2, K.NO-56/16 G B PALYA 113109 221 15 LT1 211 1 0 7643 0 1 0 3 1 -50 0 0 0 410 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111410569 0 0 0 1 0 0 0 0 0 0 G JULI,NO-2, K.NO-56/16 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130410 9743329229 8SL158365 H C YOGESH KUMAR NO23B 55/4AA K NO277 113109 306 15 LT1 211 1 0 3365 57 1 0 3 0.9800 418 1.7700 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 999999 BC2684324 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469130481 9833807000 8MSL73533 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 453 15 LT1 211 1 0 3118 67 1 0 3 0.7600 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2988593 0 0 0 0 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469130478 9879370494 8SEH97704 G KUMAR SITE NO22A PROPERTY NO55/4A 113109 533 15 LT1 211 2 0 3300 63 1 0 3 0.7900 910 3.8400 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 99999 BC2634141 0 0 0 3 0 0 0 0 0 0 G KUMAR,SITE NO22A PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469130482 9888907000 8SL102726 P MURUGAN #58, G B PALYA, BANGALORE. 113109 712 15 LT1 211 0.4800 0 8161 12 1 0 3 1 0 0 0 0 450 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003506519D 0 0 0 1 0 0 0 0 0 0 P MURUGAN,#58, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469130452 9965307000 8SL35073 RAJAMMA 16 G B PALYA 113109 642 15 LT1 211 0.2400 0 4058 104 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001709 0 9999999 A2981792 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2