1455053300 6485182000 4SL21616 GANGAMMA NO 24 KORMANGALA 111414 1900 2 LT1 211 0.2800 0 3294 112 1 0 3 0.9000 0 0 0 0 530 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3389223 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO 24 KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1455053317 6475182000 4SL62961 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7500 2 LT1 211 0.4800 0 4496 121 1 0 3 0.8900 0 1 0 0 320 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3225895 0 0 0 2 0 0 0 0 0 0 M.D.JOHNSON AND BILGY JOHNSON,# 6/2. SUDDAGUNTE PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9200 2 1455053336 6375182000 4SL63816 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11700 2 LT1 211 1 0 2490 54 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3224945 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2024-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6100 2 1455053296 6285182000 4SWP31970 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16400 2 LT1 211 0 1 12048 205 1 0 3 0.8900 0 2.5300 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225187 0 0 0 2 0 0 0 0 1 0 K.JANARDHAN RAO,NO.78/8-26 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1455053331 6275182000 4SEH50491 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13300 2 LT1 211 3 0 4560 118 1 0 3 0.7500 0 0 0 0 940 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3225892 0 0 0 3 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.0900 149 2023-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1600 2 1455053328 6185182000 3SM1980 M VENKATESH #89/7. SUDUGUNTA PALYA BANGALORE-68 111414 19000 2 LT1 211 0.1200 0 34741 613 1 0 3 0.9900 0 7.0300 0 0 6760 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 100007244950 0 0 0 5 0 0 0 0 0 0 M VENKATESH,#89/7. SUDUGUNTA PALYA BANGALORE-68 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.9500 2 1455053348 6175182000 4SEH50504 JACQUEEN M.AFERNANDESKEVIN F. 14/1-2, 1ST MAIN SG PALYA 111414 14600 2 LT1 211 3 0 3002 78 1 0 3 0.6700 -284 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220328 0 0 0 2 0 0 0 0 0 0 JACQUEEN M.AFERNANDESKEVIN F.,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1800 129 2023-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1455053217 6132227002 S16EH6793 NAGAPPA NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA,A 111414 0 2 LT1 211 1 0 2588 145 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4546695 0 0 0 3 0 0 0 0 0 0 NAGAPPA,NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA,A 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6870 2 1455053321 6085182000 2EAEH6052 S P SHAMANNAREDDY NO 18 KORMANGALA 111414 3400 2 LT1 211 3 0 2769 59 1 0 3 0.6800 -5 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226927 0 0 0 0 0 0 0 0 0 0 S P SHAMANNAREDDY,NO 18 KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2500 2 1455053361 5965182000 4SL65749 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9100 2 LT1 211 1 0 13720 0 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112271395 0 0 0 1 0 0 0 0 0 0 JOSE P O MERCY JOSE,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1455053344 5865182000 4SL66360 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10000 2 LT1 211 0.4800 0 21069 124 1 0 3 0.8600 0 2.3200 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112108017 0 0 0 2 0 0 0 0 0 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1300 2 1455053291 5775182000 4SL56033 N.KRISHNAPPA S G PALYA - 111414 4500 2 LT1 211 0.5000 0 3776 70 1 0 3 0.8600 1 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220820 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,S G PALYA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1100 131 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1200 2 1455053316 5765182000 4SEH54758 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 6900 2 LT1 211 2 0 15569 99 1 0 3 1 0 0 0 0 1030 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112274504 0 0 0 0 0 0 0 0 0 0 K.JANARDHAN PILLAI,6/2-1,S.G.PALYA MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1455053312 5685182000 4SEH30507 NAGAPPA #4,1ST MAIN ROAD SUDGUNTA PALYA 111414 7701 2 LT1 211 3 0 4730 141 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225885 0 0 0 2 0 0 0 0 0 0 NAGAPPA,#4,1ST MAIN ROAD SUDGUNTA PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1455053326 5675182000 4SL59893 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16800 2 LT1 211 1 0 1252 37 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225188 0 0 0 2 0 0 0 0 0 0 JANARDHAN RAO,# 26, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7900 2 1455053343 5665182000 4SL72536 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8004 2 LT1 211 1 0 12428 64 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111113214139 0 0 0 2 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6000 2 1455053155 5617001478 MSS16EH5598 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA13 111414 0 2 LT1 211 3 0 3187 115 1 0 3 0.9600 454 2.2900 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997359 0 0 0 3 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA13 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5170 2 1455053251 5588854605 MSS16EH5597 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA2 111414 0 2 LT1 211 3 0 1881 58 1 0 3 0.8700 1 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997358 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA2 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0780 2 1455053271 5585182000 4SL14960 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21300 2 LT1 211 0.1600 0 3465 49 1 0 3 0.9000 0 0 0 0 1180 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3220814 0 0 0 1 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1100 2 1455053270 5584619416 MSS16EH5596 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA22 111414 0 2 LT1 211 3 0 2256 35 1 0 3 0.9300 -963 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997357 0 0 0 1 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA22 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4810 2 1455053297 5575182000 4SEH49268 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17800 2 LT1 211 0 1 7927 198 1 0 3 0.9800 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225195 0 0 0 2 0 0 0 0 1 0 K.LAKSHMANA,# 28/1, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 2 1455053309 5485182000 4SL221 LALITHA NO 7/1 S G PALYA KORMANGALA 111414 3900 2 LT1 211 0.2400 0 9047 57 1 0 3 1 1 0 0 0 400 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111716004 0 0 0 1 0 0 0 0 0 0 LALITHA,NO 7/1 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6400 2 1455053320 5475182000 4SEH49868 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7600 2 LT1 211 0 1 2972 33 1 0 3 0.8000 0 0 0 0 1150 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3225881 0 0 0 1 0 0 0 0 1 0 M.D.JOHNSON AND BILGY JOHNSON,# 6/2. SUDDAGUNTE PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7000 36 2025-01-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0300 2 1455053365 5459772838 MS4SEH64793 S RAJESHWARI NO.4/02D,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 8967 15 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007197373 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,NO.4/02D,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2025-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1455053311 5385182000 4SL47697 H T ANANTHARAMAREDDY NO.78/8-22, 1ST MAIN S G PALYA 111414 10800 2 LT1 211 0.9600 0 1781 46 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225732 0 0 0 0 0 0 0 0 0 0 H T ANANTHARAMAREDDY,NO.78/8-22, 1ST MAIN S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4200 2 1455053322 5375182000 4SL63817 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11800 2 LT1 211 1 0 2475 68 1 0 3 0.8800 433 2.2600 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225734 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 2 1455053325 5374664612 S16EH6843 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,F 111414 0 2 LT1 211 1 0 2074 63 1 0 3 0.9000 0 0 0 0 710 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.710 (ignore if paid) 0 100000 4080285 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,F 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1650 2 1455053373 5343000253 S16EH5692 RAGHUPATHI REDDY M S NO- 24 1ST MAIN ROAD S G PALYA 111414 0 2 LT1 211 1 0 1201 53 1 0 3 0.8800 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4045025 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY M S,NO- 24 1ST MAIN ROAD S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8460 2 1455053299 5275182000 4SEH50492 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13400 2 LT1 211 3 0 4195 179 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220326 0 0 0 2 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4400 120 2024-04-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3400 2 1455053156 5217583389 4SL73961 V.VISHWANATH SELVI NO. 112/9, 10TH CROSS S G PALYA 111414 3201 2 LT1 211 1 0 4277 0 1 0 3 1 -21 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112084658 0 0 0 0 0 0 0 0 0 0 V.VISHWANATH SELVI,NO. 112/9, 10TH CROSS S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 2 1455053298 5175182000 4SEH50505 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14700 2 LT1 211 3 0 10233 260 1 0 3 0.8400 0 10.0700 0 0 1020 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3220322 0 0 0 4 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.8800 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5100 2 1455053333 5164475294 MSS16EH5595 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA21 111414 0 2 LT1 211 3 0 2009 23 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003636 0 0 0 0 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA21 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0860 2 1455053109 5139276866 MS4SEH64792 S RAJESHWARI NO.4/02J,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 12856 111 1 0 3 0.6800 0 1 0 0 450 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000878873 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02J,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 2 1455053272 5085182000 3SMEH400 M VENKATESH 1S MAIN RAOD, S.G.PALYA MADIWALA 111414 19100 2 LT1 211 2.1200 0 7866 237 1 0 3 0.8500 0 3.3400 0 0 2790 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A3397845 0 0 0 2 0 0 0 0 0 0 M VENKATESH,1S MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1455053189 5010098490 MSS16EH5594 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA19 111414 0 2 LT1 211 3 0 1524 70 1 0 3 0.9000 -4 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003635 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA19 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7380 2 1455053307 4977219420 4SEH59195 GANGAMMA NO.24, 1ST MAIN, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 1901 2 LT1 211 1 0 12390 51 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115694813 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.24, 1ST MAIN, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1455053337 4965182000 4SL65750 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9200 2 LT1 211 1 0 19046 211 1 0 3 0.8900 0 0 0 0 460 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113589169 0 0 0 0 0 0 0 0 0 0 JOSE P O MERCY JOSE,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1900 2 1455053324 4865182000 4SL66361 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10100 2 LT1 211 0.4800 0 18567 160 1 0 3 0.8900 0 1.8800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115198844 0 0 0 2 0 0 0 0 0 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2400 2 1455053248 4775182000 4SL47368 A.KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 111414 2100 2 LT1 211 1 0 3849 83 1 0 3 0.8700 0 0 0 0 1050 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3225733 0 0 0 2 0 0 0 0 0 0 A.KRISHNA REDDY(ECS),NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1455053276 4769939376 S16EH6836 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA 111414 0 2 LT1 211 5 0 30125 448 1 0 3 0.9200 0 2.9800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 E134817 0 0 0 7 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 7.2100 2 1455053289 4765182000 4SEH54759 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 6800 2 LT1 211 2 0 27406 82 1 0 3 0.8900 -3 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115246054 0 0 0 2 0 0 0 0 0 0 K.JANARDHAN PILLAI,6/2-1,S.G.PALYA MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 2 1455053227 4685182000 4SEH33170 H T ANANTHARAMAREDDY NO.78-22/8 1ST MAIN 111414 10900 2 LT1 211 0 1 2391 73 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225731 0 0 0 2 0 0 0 0 1 0 H T ANANTHARAMAREDDY,NO.78-22/8 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1455053256 4675182000 4SL59895 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 17000 2 LT1 211 1 0 3799 154 1 0 3 0.9000 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220331 0 0 0 2 0 0 0 0 0 0 JANARDHAN RAO,# 26, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2024-02-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3800 2 1455053295 4665182000 4SL72537 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8000 2 LT1 211 1 0 15316 57 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112410033 0 0 0 0 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2400 2 1455053293 4664408348 4SL78640 REKHA S AND V SARAVANAN NO. 07 1ST CROSS, S G PALYA 111414 4601 2 LT1 211 1 0 9443 31 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 0568109302D 0 0 0 1 0 0 0 0 0 0 REKHA S AND V SARAVANAN,NO. 07 1ST CROSS, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8100 2 1455053306 4659734583 MSS16EH5593 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA27 111414 0 2 LT1 211 3 0 2155 74 1 0 3 0.9400 -2724 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003634 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA27 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1520 2 1455053274 4585182000 4SL14961 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21400 2 LT1 211 0.1600 0 2653 41 1 0 3 0.7800 1 0 0 0 610 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3220802 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2900 2 1455053226 3085182000 4SL14963 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21600 2 LT1 211 0.1600 0 4520 95 1 0 3 0.8900 46 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220813 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4300 2 1455053386 3036442590 MSS16EH5587 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA6 111414 0 2 LT1 211 3 0 2457 70 1 0 3 0.9100 293 2.4000 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003628 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA6 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1455053234 2965182000 4SEH53311 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9400 2 LT1 211 0.7000 0 7504 63 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112282415 0 0 0 1 0 0 0 0 0 0 JOSE P O MERCY JOSE,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7400 2 1455053163 2892842768 MSS16EH5586 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA23 111414 0 2 LT1 211 3 0 2274 79 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003627 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA23 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2010 2 1455053203 2875182000 4SL14958 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21700 2 LT1 211 0.1600 0 1579 24 1 0 3 0.9300 289 1.4000 0 0 460 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3220812 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1200 2 1455053228 2865182000 4SL66362 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10200 2 LT1 211 0.4800 0 9640 76 1 0 3 0.8900 0 0 0 0 310 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115198559 0 0 0 2 0 0 0 0 0 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 2 1455053177 2785182000 4SEH11384A GANGAMMA NO 24 KORMANGALA 111414 1700 2 LT1 211 2 0 5107 102 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3389231 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO 24 KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1455053213 2775393056 MSS16EH5585 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA25 111414 0 2 LT1 211 3 0 1669 41 1 0 3 0.8700 -150 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003626 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA25 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0250 2 1455053212 2775182000 4SL57522 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6300 2 LT1 211 0.4000 0 1009 22 1 0 3 0.8900 0 1 0 0 380 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3226928 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA PRABHAVATHI . N,# 37/2, S G PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7300 2 1455053245 2765182000 4SEH54761 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 7100 2 LT1 211 0 1 2587 8 1 0 3 1 -32 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112199878 0 0 0 1 0 0 0 0 1 0 K.JANARDHAN PILLAI,6/2-1,S.G.PALYA MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1455053349 2732395842 MS4SEH64789 RAJESH V NO.4/02G,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 5258 92 1 0 3 1 -24 2.2000 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 999999 100007207429D 0 0 0 2 0 0 0 0 0 0 RAJESH V,NO.4/02G,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 2 1455053236 2685182000 4SEH31971 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16500 2 LT1 211 3 0 4914 150 1 0 3 0.8400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220327 0 0 0 3 0 0 0 0 0 0 K.JANARDHAN RAO,NO.78/8-26 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6100 2 1455053262 2675182000 4SL59897 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 17200 2 LT1 211 1 0 2024 61 1 0 3 0.8400 0 0 0 0 330 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3220332 0 0 0 1 0 0 0 0 0 0 JANARDHAN RAO,# 26, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-10-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4500 2 1455053281 2665182000 4SL72539 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8008 2 LT1 211 1 0 13876 107 1 0 3 1 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112097451 0 0 0 1 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1455053188 2585182000 4SL15678 V.VISWANATH L.SELVI NO 119/9 S G PALYA KORMANGALA 111414 3200 2 LT1 211 0.4800 0 2755 63 1 0 3 0.7800 8 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226937 0 0 0 1 0 0 0 0 0 0 V.VISWANATH L.SELVI,NO 119/9 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2800 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8400 2 1455053220 2575182000 4SL61741 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 5900 2 LT1 211 1 0 3454 84 1 0 3 0.9100 0 2.7300 0 0 710 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3225899 0 0 0 2 0 0 0 0 0 0 ASHWINI G R,# 37/1, 1ST CROSS S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2024-02-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1455053239 2485182000 4SL355 A ARUN KORMANGALA KORMANGALA 111414 3800 2 LT1 211 0.1600 0 2332 47 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226935 0 0 0 1 0 0 0 0 0 0 A ARUN,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4300 2 1455053264 2475182000 4SL63810 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11100 2 LT1 211 1 0 3307 109 1 0 3 0.8500 0 0 0 0 400 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3225722 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-03-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3100 2 1455053390 2424650163 MSS16EH5584 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA20 111414 0 2 LT1 211 3 0 1478 34 1 0 3 0.8400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003625 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA20 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6580 2 1455053208 2375182000 4SEH50485 M.YOGESH BANDARU 14/1-2, 1ST MAIN SG PALYA 111414 12700 2 LT1 211 3 0 3277 194 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225898 0 0 0 4 0 0 0 0 0 0 M.YOGESH BANDARU,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.2100 2 1455053169 2285182000 E2LG1191 CHIKKA MUNISWAMY S.G.PALYA MADIWALA 111414 22900 2 LT1 211 0.1600 0 3463 113 1 0 3 0.8400 0 2.1300 0 0 1130 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3389239 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNISWAMY,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2300 2 1455053207 2275182000 4SEH50495 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13700 2 LT1 211 3 0 1801 162 1 0 3 0.8300 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225884 0 0 0 3 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3400 2 1455053171 2185182000 4SL54780 GOWRAMMA NO.19 1ST MAIN 111414 5200 2 LT1 211 1 0 2516 52 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226940 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.19 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0600 2 1455053183 2178588021 MSS16EH5583 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA31 111414 0 2 LT1 211 3 0 914 30 1 0 3 0.9800 -149 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003624 0 0 0 0 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA31 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4840 2 1455053197 2175182000 4SEH50499 JOHN MICHAEL D CUNHA USHA D CUNHA 14/1-2, 1ST MAIN SG PALYA 111414 14100 2 LT1 211 3 0 3681 51 1 0 3 0.7700 -131 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225890 0 0 0 3 0 0 0 0 0 0 JOHN MICHAEL D CUNHA USHA D CUNHA,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5700 2 1455053166 2085182000 4SL222 A ARUN NO 7/1 S G PALYA KORMANGALA 111414 4000 2 LT1 211 0.2400 0 2871 68 1 0 3 0.8700 0 0 0 0 280 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3226939 0 0 0 0 0 0 0 0 0 0 A ARUN,NO 7/1 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2470 2 1455053214 1975182000 2EAEH3779 S M CHANDRAPPA S.G.PALYA MADIWALA 111414 22600 2 LT1 211 1.7500 0 20 0 1 0 3 1 0 0 0 0 210 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3389237 0 0 0 0 0 0 0 0 0 0 S M CHANDRAPPA,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1455053235 1966665458 S16EH6845 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,H 111414 0 2 LT1 211 1 0 1563 32 1 0 3 0.8400 0 0 0 0 610 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 4080287 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,H 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9670 2 1455053238 1965182000 4SEH53312 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9500 2 LT1 211 2 0 35103 238 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112179113 0 0 0 2 0 0 0 0 0 0 JOSE P O MERCY JOSE,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1500 2 1455053287 1943281694 S16EH6846 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,L 111414 0 2 LT1 211 1 0 2487 78 1 0 3 0.8700 -2236 0 0 0 1190 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 4080288 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,L 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9880 2 1455053173 1875182000 4SL14959 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21200 2 LT1 211 0.1600 0 772 33 1 0 3 1 118 1.6700 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220819 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1455053150 1785182000 4SEH13158 H T ANANTHA RAMAREDDY NO 115, 1ST MAIN ROAD, 2ND CROSS S.G.PALYA 111414 10500 2 LT1 211 3 0 2821 32 1 0 3 0.8800 -4 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225736 0 0 0 2 0 0 0 0 0 0 H T ANANTHA RAMAREDDY,NO 115, 1ST MAIN ROAD, 2ND CROSS S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7900 2 1455053174 1775182000 4SL57523 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6700 2 LT1 211 0.4000 0 2123 16 1 0 3 0.6700 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226933 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA PRABHAVATHI . N,# 37/2, S G PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4400 2 1455053200 1765182000 4SL72540 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8001 2 LT1 211 1 0 10522 67 1 0 3 0.8800 0 0 0 0 540 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112105704 0 0 0 3 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.9400 2 1455053308 1731090563 4SL78637 REKHA S AND V SARAVANAN NO. 07B 1ST CROSS, S G PALYA 111414 4603 2 LT1 211 1 0 13901 80 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 9823565287D 0 0 0 0 0 0 0 0 0 0 REKHA S AND V SARAVANAN,NO. 07B 1ST CROSS, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1800 2 1455053138 1685182000 4SEH32215 K.LAKSHMAN K.LAKSHMAN NO.79/28/1 111414 17300 2 LT1 211 3 0 3166 69 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225193 0 0 0 2 0 0 0 0 0 0 K.LAKSHMAN,K.LAKSHMAN NO.79/28/1 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1455053157 1675182000 4SEH49130 SUMITHRA DEVI # 29, 2ND CROSS S G PALYA, B.LORE 111414 2600 2 LT1 211 3 0 9244 261 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225735 0 0 0 3 0 0 0 0 0 0 SUMITHRA DEVI,# 29, 2ND CROSS S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2600 2 1455053190 1665182000 4SL59894 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16900 2 LT1 211 1 0 2868 117 1 0 3 0.9500 2783 22.5600 0 0 430 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3225197 0 0 0 3 0 0 0 0 0 0 JANARDHAN RAO,# 26, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2025-01-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1900 2 1455053358 1610280667 MSS16EH5582 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA3 111414 0 2 LT1 211 3 0 2052 58 1 0 3 0.7100 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003623 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA3 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9580 2 1455053144 1585182000 4SL2562 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21800 2 LT1 211 0.1200 0 1515 40 1 0 3 0.7700 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220818 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2000 12 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1800 2 1455053179 1575182000 4SL61742 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 6000 2 LT1 211 1 0 2152 37 1 0 3 0.7600 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220330 0 0 0 0 0 0 0 0 0 0 ASHWINI G R,# 37/1, 1ST CROSS S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 2 1455053240 1475182000 4SL63811 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11200 2 LT1 211 1 0 2809 99 1 0 3 0.5700 0 0 0 0 800 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3225726 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9100 46 2024-03-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1455053243 1474440414 S16EH6847 K.N. VIKRAM AND AISHWARYA G.V ,BNO-34, 1ST MAIN ROAD, SG PALYA 111414 0 2 LT1 211 1 0 1308 39 1 0 3 0.8400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4080289 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,,BNO-34, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 2 1455053187 1375182000 4SEH50486 SUNIL KUMAR S.NAIR 14/1-2, 1ST MAIN SG PALYA 111414 12800 2 LT1 211 3 0 3658 83 1 0 3 0.7000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225891 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S.NAIR,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8400 2 1455053172 1277112082 MSS16EH5581 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA29 111414 0 2 LT1 211 3 0 1220 58 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003622 0 0 0 1 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA29 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0280 2 1455053186 1275182000 4SEH50496 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13800 2 LT1 211 3 0 5604 147 1 0 3 0.8200 -280 0 0 0 300 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3220339 0 0 0 2 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1455053209 1264699289 S16EH6848 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,G 111414 0 2 LT1 211 1 0 2576 105 1 0 3 0.9100 0 0 0 0 760 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.760 (ignore if paid) 0 100000 4080290 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,G 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2620 2 1455053292 1240161058 MS4SEH64788 S RAJESHWARI NO.4/02L,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 6838 27 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 110000736529 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,NO.4/02L,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6500 2 1455053146 1185182000 4SL54781 GOWRAMMA NO.19 1ST MAIN 111414 5300 2 LT1 211 1 0 4263 113 1 0 3 0.8800 0 1 0 0 520 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3226934 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.19 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0600 79 2024-04-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1455053181 1175182000 4SEH50500 PRABHUDEV SHIVAGOUDA NAGOUD 14/1-2, 1ST MAIN SG PALYA 111414 14200 2 LT1 211 3 0 4854 141 1 0 3 0.7700 0 0 0 0 650 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3220323 0 0 0 2 0 0 0 0 0 0 PRABHUDEV SHIVAGOUDA NAGOUD,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 2 1455053249 1148086801 MSS16EH5580 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA33 111414 0 2 LT1 211 3 0 3257 77 1 0 3 0.7900 374 3.6600 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003621 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA33 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6330 2 1455053113 1096892448 MS4SEH64787 S RAJESHWARI NO.4/02N,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 10846 132 1 0 3 1 0 3.1100 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007252563 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02N,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6100 2 1455053255 0835538037 MSS16EH5579 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA10 111414 0 2 LT1 211 3 0 1944 106 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003620 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA10 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1455053374 0795831402 MSS16EH5578 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA17 111414 0 2 LT1 211 3 0 2584 64 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003619 0 0 0 3 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA17 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6380 2 1455053128 0785182000 4SEH13159 H T ANANTHA RAMA REDDY NO.115.,1ST MAIN,2CROSS S.G.PALYA, 111414 10400 2 LT1 211 3 0 4692 82 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225724 0 0 0 2 0 0 0 0 0 0 H T ANANTHA RAMA REDDY,NO.115.,1ST MAIN,2CROSS S.G.PALYA, 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2025-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3400 2 1455053151 0775182000 4SEH44524 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6500 2 LT1 211 0 1 1314 22 1 0 3 0.9400 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226925 0 0 0 1 0 0 0 0 1 0 SURYANARAYANA PRABHAVATHI . N,# 37/2, S G PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2400 2 1455053185 0765182000 4SL72541 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8006 2 LT1 211 1 0 15541 131 1 0 3 1 643 3.3100 0 0 1640 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112116978 0 0 0 2 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9630 2 1455053294 0732361057 MSS16EH5577 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA9 111414 0 2 LT1 211 3 0 2356 39 1 0 3 0.8500 550 2.8500 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003618 0 0 0 1 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA9 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1460 2 1455053125 0685182000 4SEH32216 K.LAKSHMAN K.LAKSHMAN NO.79/28/1 111414 17900 2 LT1 211 3 0 4156 141 1 0 3 0.9000 -1 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225182 0 0 0 2 0 0 0 0 0 0 K.LAKSHMAN,K.LAKSHMAN NO.79/28/1 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4500 2 1455053164 0675182000 4SL62274 SUMITHRA DEVI # 29, 2ND CROSS S G PALYA, B.LORE 111414 2700 2 LT1 211 1 0 1209 46 1 0 3 0.8600 2 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225740 0 0 0 1 0 0 0 0 0 0 SUMITHRA DEVI,# 29, 2ND CROSS S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9900 2 1455053184 0665182000 4SEH58461 GANGAMMA 24,1ST MAIN,2ND CROSS S.G.PALAYA 111414 1800 2 LT1 211 3 0 36913 198 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115695663 0 0 0 2 0 0 0 0 0 0 GANGAMMA,24,1ST MAIN,2ND CROSS S.G.PALAYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1200 2 1455053201 0660025443 S16EH7346 SANGRAM CHOUDHARY NO-4/07, 1ST MAIN ROAD, S G PALYA, BANGALORE 111414 0 2 LT1 211 2 0 836 70 1 0 3 0.7400 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 68226061 0 0 0 2 0 0 0 0 0 0 SANGRAM CHOUDHARY,NO-4/07, 1ST MAIN ROAD, S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1455053127 0587417021 MSS16EH5576 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA26 111414 0 2 LT1 211 3 0 1830 36 1 0 3 0.8900 11 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003617 0 0 0 1 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA26 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3530 2 1455053129 0585182000 4SL224 LALITHA NO 7/1 S G PALYA KORMANGALA 111414 3600 2 LT1 211 0.2400 0 1304 1 1 0 3 0.8700 0 0 0 0 520 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3225721 0 0 0 0 0 0 0 0 0 0 LALITHA,NO 7/1 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0850 2 1455053159 0575182000 4SEH48584 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 6100 2 LT1 211 2 0 2766 45 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220329 0 0 0 1 0 0 0 0 0 0 ASHWINI G R,# 37/1, 1ST CROSS S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3100 43 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1455053211 0555768287 MS4SEH64786 S RAJESHWARI NO.4/02F,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 23616 404 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 110000876354 0 0 0 4 0 0 0 0 0 0 S RAJESHWARI,NO.4/02F,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2024-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.5700 2 1455053362 0506767558 S16EH6792 NAGAPPA NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA,B 111414 0 2 LT1 211 1 0 1139 69 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4556091 0 0 0 2 0 0 0 0 0 0 NAGAPPA,NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA,B 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9810 2 1455053154 0475182000 4SL63812 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11300 2 LT1 211 1 0 2689 105 1 0 3 0.5200 0 0 0 0 1310 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3225739 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1455053175 0375182000 4SEH50487 PRASHANTH GOWRAVAJHALA-KEERTHI 14/1-2, 1ST MAIN SG PALYA 111414 12900 2 LT1 211 3 0 6183 131 1 0 3 0.8600 0 0 0 0 1040 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3225886 0 0 0 3 0 0 0 0 0 0 PRASHANTH GOWRAVAJHALA-KEERTHI,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8900 2 1455053232 0357772792 S16EH1948 S.R.ANANTHAPPA #19/1 1ST MAIN ROAD 111414 0 2 LT1 211 1 0 5615 114 1 0 3 0.9000 0 0 0 0 1210 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3126371 0 0 0 2 0 0 0 0 0 0 S.R.ANANTHAPPA,#19/1 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4700 2 1455053352 0321109041 4SL73963 V.VISHWANATH SELVI NO. 112/9B, 10TH CROSS S G PALYA 111414 3203 2 LT1 211 1 0 3534 51 1 0 3 1 19 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112165946 0 0 0 0 0 0 0 0 0 0 V.VISHWANATH SELVI,NO. 112/9B, 10TH CROSS S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2600 2 1455053363 0312453370 MS4SEH64785 S RAJESHWARI NO.4/02H,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11790 98 1 0 3 0.9800 0 1 0 0 610 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007139669 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02H,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2024-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 2 1455053178 0275182000 4SEH50497 RUBY TAMPI 14/1-2, 1ST MAIN SG PALYA 111414 13900 2 LT1 211 3 0 2653 0 1 0 3 1 -1178 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220324 0 0 0 0 0 0 0 0 0 0 RUBY TAMPI,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.8100 159 2023-09-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 2 1455053145 0185182000 4SL54782 GOWRAMMA NO.19 1ST MAIN 111414 5400 2 LT1 211 1 0 3008 58 1 0 3 0.8700 0 0 0 0 520 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3226924 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.19 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9400 87 2024-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1455053204 0165977971 4SL78636 REKHA S AND V SARAVANAN NO. 07D 1ST CROSS, S G PALYA 111414 4602 2 LT1 211 1 0 5265 15 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 7444893889D 0 0 0 2 0 0 0 0 0 0 REKHA S AND V SARAVANAN,NO. 07D 1ST CROSS, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6200 2 1455053111 0098902883 MSS16EH5608 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA1 111414 0 2 LT1 211 16 0 4678 293 1 0 3 0.9500 -17 20.0400 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3400495 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA1 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 2 1455053152 0085182000 4SL2560 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 22000 2 LT1 211 0.1200 0 1095 26 1 0 3 0.8000 26 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220805 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 2 1455053259 5785182000 3SMP419 SMT. RAMA RATHAMA IST MAIN MADIWALA 111414 22300 2 LT5 511 0.1200 2 42645 86 1 0 28 1 3820 37.6300 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112735265 0 0 0 0 0 0 0 0 1 0 SMT. RAMA RATHAMA,IST MAIN MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1455053392 4839996003 S16TP1265 S HARISH REDDY NO-04, MAIN ROAD, SG PALYA 111414 0 2 1LT7A 710 1 0 14476 455 1 74 3 1 -38516 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 1000000 1E3413679079 0 0 0 2 0 0 0 0 0 0 S HARISH REDDY,NO-04, MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 1 327 1.8060 2 1455053384 6460225748 S16TP686 C V VARALAKSHMI NO 4/7 SUDDAGUNTEPALYA MAIN ROAD 111414 0 2 1LT7A 710 10 0 228811 5044 1 0 3 0.9100 0 258.6700 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 1000000 E122832 0 0 0 18 0 0 0 0 0 0 C V VARALAKSHMI,NO 4/7 SUDDAGUNTEPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 18.1400 2 1455053126 6741453949 S16TP1034 PADMANABHAN SAMPANGIRAMA NO 4/01 1st MAIN 111414 0 2 1LT7A 710 8 0 7465 195 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 1000000 8789641 0 0 0 7 0 0 0 0 0 0 PADMANABHAN SAMPANGIRAMA,NO 4/01 1st MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.8800 2 1455053310 4875182000 4SP2466 SMT. USHA RANI 16 IST C MAIN S G PALYA MADIWALA 111414 500 2 LT5 511 0 20 21258 0 1 0 28 1 3134 16.5300 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115198672 0 0 0 0 0 0 0 0 1 0 SMT. USHA RANI,16 IST C MAIN S G PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1455053219 9965182000 4SL64976 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19400 2 LT3A 311 1 0 19942 159 1 0 3 1 0 2.2000 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115198331 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4300 2 1455053191 9775182000 4SL45867 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16000 2 LT3A 311 0.2400 0 23559 105 1 0 3 1 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112271615 0 0 0 1 0 0 0 0 1 0 K.JANARDHAN RAO,NO.78/8-26 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1600 2 1455053115 9285182000 4SL48278 G.PANDURANGAN NO.78/8-36 1ST MAIN 111414 1100 2 LT3A 311 0.2000 0 875 19 1 0 3 0.6600 402 2.0800 0 0 230 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3224955 0 0 0 0 0 0 0 0 1 0 G.PANDURANGAN,NO.78/8-36 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3500 2 1455053132 9075182000 4SL64979 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19700 2 LT3A 311 1 0 15155 146 1 0 3 1 0 2.0900 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115197454 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9500 2 1455053137 8965182000 4SL64977 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19500 2 LT3A 311 1 0 13838 73 1 0 3 1 0 1.5500 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112186941 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4600 2 1455053305 8306583095 4SL83330 JANARDHAN RAO #78/8-26,1ST MAIN,S.G.PALYA,BANGALORE 111414 0 2 LT3A 311 3 0 21615 207 1 0 3 1 0 1 0 0 1140 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006745734 0 0 0 1 0 0 0 0 1 0 JANARDHAN RAO,#78/8-26,1ST MAIN,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6000 2 1455053360 8285182000 4SL48279 G.PANDURANGAN NO.78/8-36, 1ST MAIN S G PALYA 111414 1200 2 LT3A 311 0.2000 0 290 0 1 0 3 0.9800 0 1.7200 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3224944 0 0 0 0 0 0 0 0 1 0 G.PANDURANGAN,NO.78/8-36, 1ST MAIN S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0300 2 1455053161 8075182000 4SEH52586 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19800 2 LT3A 311 2 0 11998 71 1 0 3 1 0 1.6000 0 0 230 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115241968 0 0 0 0 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1700 2 1455053121 7975182000 E2LG1189 CHIKKA MUNISWAMY S.G.PALYA MADIWALA 111414 22800 2 LT3A 311 0.1600 0 561 51 1 0 3 0.9700 634 3.2900 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 A3389234 0 0 0 0 0 0 0 0 1 0 CHIKKA MUNISWAMY,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1400 2 1455053330 7885182000 3SM4320 S R ANANTHAPPA NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 111414 300 2 LT3A 311 0.1200 0 919 7 1 0 3 0.9000 249 1.3100 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3398202 0 0 0 0 0 0 0 0 1 0 S R ANANTHAPPA,NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1200 2 1455053180 7734786747 S16L2743 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,A 111414 0 2 LT3A 311 1 0 228 9 1 0 3 0.8000 580 4.2600 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4077508 0 0 0 0 0 0 0 0 1 0 GEETHA,NO-49, 1ST MAIN ROAD, SG PALYA,A 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2560 2 1455053338 7585182000 4SL1238 S R ANANTHAPPA NO. 16, 1ST CROSS, S.G.PALYA MADIWALA 111414 601 2 LT3A 311 0.2000 0 3857 115 1 0 3 0 0 12.2400 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 111112190774D 0 0 0 0 0 0 0 0 1 0 S R ANANTHAPPA,NO. 16, 1ST CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1455053368 7385182000 4SL46399 K.LAKSHMAN K.LAKSHMAN NO.79/2 111414 18000 2 LT3A 311 0.2400 0 569 11 1 0 3 0.9800 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225200 0 0 0 0 0 0 0 0 1 0 K.LAKSHMAN,K.LAKSHMAN NO.79/2 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 2 1455053391 7075182000 4SEH52587 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19900 2 LT3A 311 2 0 11942 45 1 0 3 1 0 1.2000 0 0 810 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112094891 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3700 2 1455053303 6385182000 4SL46400 K.LAKSHMAN K.LAKSHMAN NO.79/28 111414 18100 2 LT3A 311 0.2400 0 2163 60 1 0 3 0.8900 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225185 0 0 0 0 0 0 0 0 1 0 K.LAKSHMAN,K.LAKSHMAN NO.79/28 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2200 2 1455053133 6337726612 MSS16L2664 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA34 111414 0 2 LT3A 311 17 0 8 0 1 0 3 1 0 17.0500 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3400496 0 0 0 0 0 0 0 0 1 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA34 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1455053342 6075182000 4SEH52588 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20000 2 LT3A 311 2 0 16704 200 1 0 3 0.8600 0 3.3800 0 0 830 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112181145 0 0 0 4 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.5700 2 1455053334 5975182000 3SM2971 CHIKKA MUNISWAMY REDDY NO. 3, 1ST MAIN ROAD, S.G.PALYA MADIWALA 111414 22500 2 LT3A 311 0.8000 0 2618 96 1 0 3 0.8200 1126 5.7600 0 0 2370 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A3389235 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNISWAMY REDDY,NO. 3, 1ST MAIN ROAD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0900 2 1455053329 5875182000 4SM5891 M VENKATESH NO. 89/7, 1ST MAIN RD,S.G.PALYA MADIWALA 111414 19200 2 LT3A 311 11 0 26386 1836 1 0 3 0.9100 0 26.5400 0 0 3740 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 24560945 0 0 0 11 0 0 0 0 1 0 M VENKATESH,NO. 89/7, 1ST MAIN RD,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 11.1710 2 1455053253 5185182000 4SL53886 R ANANTHAPPA NO.19/1 1ST MAIN 111414 15101 2 LT3A 311 0.2400 0 444 13 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3385180 0 0 0 0 0 0 0 0 1 0 R ANANTHAPPA,NO.19/1 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4100 2 1455053304 5075182000 4SEH52589 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20100 2 LT3A 311 2 0 18813 128 1 0 3 1 0 1.9800 0 0 210 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113077065 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1455053314 4975182000 3SM4165 S R ANANTHAPPA NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 111414 800 2 LT3A 311 5 0 3375 58 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 1000000 E047823 0 0 0 1 0 0 0 0 1 0 S R ANANTHAPPA,NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7700 2 1455053237 4900883604 S16L2320 S.R.ANANTHAPPA #19/12 1ST MAIN ROAD 111414 0 2 LT3A 311 1 0 5833 231 1 0 3 0.5800 0 3.1600 0 0 480 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3126374 0 0 0 1 0 0 0 0 1 0 S.R.ANANTHAPPA,#19/12 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6800 2 1455053279 4475182000 4SL63951 S.A.MOHAN BABU #16 1ST MAIN ROAD SUDAGUNTA PALYA 111414 100 2 LT3A 311 9 0 27019 434 1 0 3 0.7600 0 0 0 0 1010 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 E047824 0 0 0 4 0 0 0 0 1 0 S.A.MOHAN BABU,#16 1ST MAIN ROAD SUDAGUNTA PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.4900 2 1455053284 4575182000 4SL62959 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7200 2 LT1 211 0.4800 0 3302 54 1 0 3 0.7700 50 1 0 0 770 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3225882 0 0 0 0 0 0 0 0 0 0 M.D.JOHNSON AND BILGY JOHNSON,# 6/2. SUDDAGUNTE PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3200 50 2024-02-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2500 2 1455053366 4547820374 MSS16EH5592 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA8 111414 0 2 LT1 211 3 0 3795 65 1 0 3 0.8800 0 0 0 0 300 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4003633 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA8 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2890 2 1455053318 4462989159 MS4SEH64791 S. RAJESHWARI NO.4/02B,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 10864 99 1 0 3 0.9700 0 0 0 0 320 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007143744 0 0 0 2 0 0 0 0 0 0 S. RAJESHWARI,NO.4/02B,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2025-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3700 2 1455053377 4432401680 MSS16EH5591 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA4 111414 0 2 LT1 211 3 0 2887 38 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003632 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA4 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9010 2 1455053221 4385182000 4SL45868 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16300 2 LT1 211 0.2400 0 3755 113 1 0 3 0.9000 0 0 0 0 730 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3225190 0 0 0 3 0 0 0 0 0 0 K.JANARDHAN RAO,NO.78/8-26 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8300 2 1455053250 4375182000 4SEH50484 V BHARATHI - H M MANJUNATH 14/1-2, 1ST MAIN SG PALYA 111414 12600 2 LT1 211 3 0 4108 136 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 2010-04-13 A3225889 0 0 0 3 0 0 0 0 0 0 V BHARATHI - H M MANJUNATH,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6100 2 1455053268 4291386406 MS4SEH64784 S RAJESHWARI NO.4/02,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 12 0 61827 928 1 0 3 1 0 0 0 0 1390 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 100007241164 0 0 0 8 0 0 0 0 0 0 S RAJESHWARI,NO.4/02,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 8.1700 2 1455053313 4275182000 4SEH50493 VIJAYA BASKARA REDDY MAMILLA ASHALATHA LAKKIREDDY 14/1-2, 1ST MAIN SG PALYA 111414 13500 2 LT1 211 3 0 6508 124 1 0 3 0.8400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220335 0 0 0 3 0 0 0 0 0 0 VIJAYA BASKARA REDDY MAMILLA ASHALATHA LAKKIREDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8100 200 2025-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6200 2 1455053395 4240857498 MSS16EH5590 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA5 111414 0 2 LT1 211 3 0 2232 80 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003631 0 0 0 3 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA5 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6850 2 1455053233 4185182000 4SL54792 SURYANARAYANA PRABHAVATHI . N S G PALYA - 111414 6600 2 LT1 211 1 0 3409 92 1 0 3 0.9300 807 6.0900 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226921 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA PRABHAVATHI . N,S G PALYA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1455053258 4175182000 4SEH50506 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14800 2 LT1 211 4 0 5948 158 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220333 0 0 0 3 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5300 2 1455053230 4085182000 4SEH26234 KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V LAYOUT, S G PALYA 111414 2300 2 LT1 211 2 0 5001 144 1 0 3 0.9200 0 1.5100 0 0 640 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3225725 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY(ECS),NO.78/8-21, 1ST MAIN V LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1455053141 4025118544 MSS16EH5589 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA11 111414 0 2 LT1 211 3 0 1807 46 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003630 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA11 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6800 2 1455053194 4005588733 MSS16EH5588 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA32 111414 0 2 LT1 211 3 0 2190 60 1 0 3 0.7600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4003629 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA32 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7350 2 1455053285 3965182000 4SL65751 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9300 2 LT1 211 1 0 8394 17 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112187761 0 0 0 2 0 0 0 0 0 0 JOSE P O MERCY JOSE,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5900 2 1455053286 3865182000 4SEH53893 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10300 2 LT1 211 0 1 45290 149 1 0 3 1 0 1.2500 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112089410 0 0 0 4 0 0 0 0 1 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.5100 2 1455053370 3819617611 4SL73962 V.VISHWANATH SELVI NO. 112/9A, 10TH CROSS S G PALYA 111414 3202 2 LT1 211 1 0 6643 23 1 0 3 0.8600 -79 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 3205267978D 0 0 0 0 0 0 0 0 0 0 V.VISHWANATH SELVI,NO. 112/9A, 10TH CROSS S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0900 2 1455053182 3785182000 4SEH1618 H.T.ANANTHA RAMA REDDY NO.115.,1ST MAIN,2CROSS S.G.PALYA, 111414 10600 2 LT1 211 3 0 2481 37 1 0 3 0.9800 -438 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225727 0 0 0 2 0 0 0 0 0 0 H.T.ANANTHA RAMA REDDY,NO.115.,1ST MAIN,2CROSS S.G.PALYA, 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7800 2 1455053224 3775182000 4SL57521 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6400 2 LT1 211 0.4000 0 3835 105 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226929 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA PRABHAVATHI . N,# 37/2, S G PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1455053257 3765182000 4SEH54760 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 7000 2 LT1 211 2 0 13766 6 1 0 3 1 -215 0 0 0 410 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112192178 0 0 0 2 0 0 0 0 0 0 K.JANARDHAN PILLAI,6/2-1,S.G.PALYA MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1455053210 3685182000 4SEH34103 G.PANDURANGAN NO.78/8-36 1ST MAIN 111414 1400 2 LT1 211 3 0 5505 174 1 0 3 0.8800 492 3.0400 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3224948 0 0 0 2 0 0 0 0 0 0 G.PANDURANGAN,NO.78/8-36 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4900 2 1455053231 3675182000 4SL59896 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 17100 2 LT1 211 1 0 3103 96 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220340 0 0 0 3 0 0 0 0 0 0 JANARDHAN RAO,# 26, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1600 2 1455053277 3665182000 4SL72538 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8005 2 LT1 211 1 0 12042 144 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115708092 0 0 0 2 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2900 2 1455053267 3585182000 4SL14962 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21500 2 LT1 211 0.1600 0 1117 21 1 0 3 0.8400 76 1 0 0 430 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3220815 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1455053280 3575182000 4SL61740 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 5800 2 LT1 211 1 0 3621 154 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225181 0 0 0 2 0 0 0 0 0 0 ASHWINI G R,# 37/1, 1ST CROSS S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3400 2 1455053247 3475182000 4SEH50856 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11000 2 LT1 211 0 1 3039 138 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225723 0 0 0 3 0 0 0 0 1 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9600 2 1455053283 3375182000 4SEH50501 KARTHIK ANAND VIJAYAPANDIAN 14/1-2, 1ST MAIN SG PALYA 111414 14300 2 LT1 211 3 0 2209 20 1 0 3 0.7200 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220334 0 0 0 2 0 0 0 0 0 0 KARTHIK ANAND VIJAYAPANDIAN,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1455053347 3350199092 4SL78639 REKHA S AND V SARAVANAN NO. 07E 1ST CROSS, S G PALYA 111414 4605 2 LT1 211 1 0 15292 58 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 5149252744D 0 0 0 2 0 0 0 0 0 0 REKHA S AND V SARAVANAN,NO. 07E 1ST CROSS, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0400 2 1455053288 3275182000 4SEH50494 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13600 2 LT1 211 3 0 5052 158 1 0 3 0.8400 -314 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225894 0 0 0 3 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7000 2 1455053323 3264724728 S16EH6844 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,A 111414 0 2 LT1 211 1 0 1543 72 1 0 3 0.7500 0 0 0 0 230 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4080286 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,A 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9530 2 1455053397 3228159948 MS4SEH64790 S. RAJESHWARI NO.4/02O,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 14670 77 1 0 3 0.9900 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007157785 0 0 0 2 0 0 0 0 0 0 S. RAJESHWARI,NO.4/02O,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 2 1455053223 3185182000 4SL54779 GOWRAMMA NO.19 1ST MAIN 111414 5100 2 LT1 211 1 0 3657 110 1 0 3 0.9500 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226922 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.19 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1455053254 3175182000 4SEH50507 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14900 2 LT1 211 10 0 66532 1328 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112179082 0 0 0 1 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1455053269 3171967463 4SL78638 REKHA S AND V SARAVANAN NO. 07A 1ST CROSS, S G PALYA 111414 4604 2 LT1 211 1 0 12778 58 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 5764556051D 0 0 0 1 0 0 0 0 0 0 REKHA S AND V SARAVANAN,NO. 07A 1ST CROSS, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1455053222 4386184556 S16L2744 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,C 111414 0 2 LT3A 311 1 0 1893 69 1 0 3 0.8200 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4077509 0 0 0 0 0 0 0 0 1 0 GEETHA,NO-49, 1ST MAIN ROAD, SG PALYA,C 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3350 2 1455053260 4075182000 4SEH52590 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20200 2 LT3A 311 2 0 15251 110 1 0 3 1 0 2.1400 0 0 1350 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112192129 0 0 0 0 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4000 2 1455053273 3975182000 3SM4321 S R ANANTHAPPA NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 111414 400 2 LT3A 311 0.1200 0 3079 187 1 0 3 0.7100 0 0 0 0 2370 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A3398212 0 0 0 1 0 0 0 0 1 0 S R ANANTHAPPA,NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6200 2 1455053265 3885182000 3SM2173 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18800 2 LT3A 311 0.1200 0 3374 50 1 0 3 0.8200 1941 14.6800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3397523 0 0 0 1 0 0 0 0 1 0 M VENKATESH,#07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7300 2 1455053124 3520064406 S16L2746 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,E 111414 0 2 LT3A 311 1 0 2140 69 1 0 3 0.9100 2936 22.4800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4077511 0 0 0 2 0 0 0 0 1 0 GEETHA,NO-49, 1ST MAIN ROAD, SG PALYA,E 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3710 2 1455053266 3387828245 4SL79681 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 15414 2 LT3A 311 3 0 45384 480 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112104403 0 0 0 2 0 0 0 0 1 0 M VENKATESH,#07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1455053275 3285182000 E2LG1188 CHIKKA MUNISWAMY S.G.PALYA MADIWALA 111414 22700 2 LT3A 311 0.1600 0 2539 88 1 0 3 0.8100 1160 5.9900 0 0 330 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3389236 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNISWAMY,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1700 2 1455053252 3075182000 4SEH52591 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20300 2 LT3A 311 2 0 20974 168 1 0 3 1 0 2.6800 0 0 1540 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112187392 0 0 0 2 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1455053167 2885182000 3SM2174 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18700 2 LT3A 311 0.1200 0 435 16 1 0 3 0.8600 -47 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3397853 0 0 0 0 0 0 0 0 1 0 M VENKATESH,#07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1700 2 1455053206 2578664942 S16L2837 SANGRAM CHOUDHARY NO-4/07, 1ST MAIN ROAD, S G PALYA, BANGALORE,A 111414 0 2 LT3A 311 1 0 1592 110 1 0 3 0.8200 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 68226062 0 0 0 2 0 0 0 0 1 0 SANGRAM CHOUDHARY,NO-4/07, 1ST MAIN ROAD, S G PALYA, BANGALORE,A 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1455053278 2557830895 S16L2745 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,D 111414 0 2 LT3A 311 1 0 755 84 1 0 3 0.8600 1868 13.8300 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4077510 0 0 0 1 0 0 0 0 1 0 GEETHA,NO-49, 1ST MAIN ROAD, SG PALYA,D 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5360 2 1455053372 2315215848 S16L2319 S.R.ANANTHAPPA #19/14 1ST MAIN ROAD 111414 0 2 LT3A 311 1 0 1797 37 1 0 3 0.6800 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 BC3126373 0 0 0 1 0 0 0 0 1 0 S.R.ANANTHAPPA,#19/14 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 2 1455053205 2075182000 4SEH52592 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20400 2 LT3A 311 2 0 3584 167 1 0 3 0.9600 0 3.8100 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 999999 A3220163 0 0 0 3 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7500 2 1455053263 1957725505 MSS16L2665 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA35 111414 0 2 LT3A 311 2 0 370 0 1 0 28 1 0 2.0100 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 111121714057 0 0 0 0 0 0 0 0 1 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA35 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1455053135 1885182000 3SM2175 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18500 2 LT3A 311 0.1200 0 7404 233 1 0 3 0.9300 0 3.7500 0 0 1580 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3397529 0 0 0 2 0 0 0 0 1 0 M VENKATESH,#07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3600 2 1455053218 1485182000 4SL3552 CHIKKA MUNISWAMY REDDY NO. 3, 1ST MAIN ROAD, S.G.PALYA MADIWALA 111414 22400 2 LT3A 311 0.2000 0 3642 103 1 0 3 0.9800 0 0 0 0 2040 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A3389233 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNISWAMY REDDY,NO. 3, 1ST MAIN ROAD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5800 2 1455053149 1085182000 4SL21681 S R ANANTHAPPA NO. 8, 1ST CROSS, S.G.PALYA MADIWALA 111414 600 2 LT3A 311 3 0 11584 111 1 0 3 0 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 999999 100006731234 0 0 0 0 0 0 0 0 1 0 S R ANANTHAPPA,NO. 8, 1ST CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1455053170 1075182000 4SEH52593 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20500 2 LT3A 311 5 0 74978 29 1 0 3 1 0 1.6800 0 0 4120 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111112190949 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1455053123 0885182000 3SM2176 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18600 2 LT3A 311 0.1200 0 2890 87 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3397843 0 0 0 0 0 0 0 0 1 0 M VENKATESH,#07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3500 2 1455053147 0875182000 4SL4304 S R ANANTHAPPA S.G.PALYA MADIWALA 111414 200 2 LT3A 311 0.2800 0 3121 191 1 0 3 0.8100 0 0 0 0 350 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3398201 0 0 0 1 0 0 0 0 1 0 S R ANANTHAPPA,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3100 2 1455053143 0485182000 4SL44415 S.R.ANANTHAPPA NO.19/1,1ST MAIN SG PALYA 111414 15000 2 LT3A 311 0.2000 0 8655 533 1 0 3 0.9200 0 23.5800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3389238 0 0 0 2 0 0 0 0 1 0 S.R.ANANTHAPPA,NO.19/1,1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7300 2 1455053153 0385182000 4SL48277 G.PANDURANGAN NO.78/8-36 1ST MAIN 111414 1300 2 LT3A 311 0.2000 0 897 27 1 0 3 0.7200 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3224947 0 0 0 1 0 0 0 0 1 0 G.PANDURANGAN,NO.78/8-36 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1455053168 0175182000 4SL64978 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19600 2 LT3A 311 1 0 17874 213 1 0 3 1 0 2.7700 0 0 1140 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114197220 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3500 2 1455053176 0075182000 4SL64975 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19300 2 LT3A 311 1 0 14370 59 1 0 3 1 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112273946 0 0 0 1 0 0 0 0 1 0 V.SATHYA,#7/1,1ST MAIN, S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8800 2 1455053195 9975182000 4SL45869 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 15900 2 LT1 211 1 0 2570 86 1 0 3 0.9300 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220336 0 0 0 1 0 0 0 0 0 0 K.JANARDHAN RAO,NO.78/8-26 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2000 2 1455053202 9875182000 4SEH30508 NAGAPPA #4,1ST MAIN ROAD SUDGUNTA PALYA 111414 7700 2 LT1 211 3 0 4423 99 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225897 0 0 0 2 0 0 0 0 0 0 NAGAPPA,#4,1ST MAIN ROAD SUDGUNTA PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 2 1455053242 9865182000 4SL66356 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9600 2 LT1 211 0.4800 0 20014 44 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112727151 0 0 0 2 0 0 0 0 0 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9600 2 1455053282 9835110397 MSS16EH5607 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA28 111414 0 2 LT1 211 3 0 8 0 1 0 28 1 2 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 111121714056 0 0 0 0 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA28 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1455053340 9811731682 MSS16EH5606 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA16 111414 0 2 LT1 211 3 0 816 0 1 0 3 1 2 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997367 0 0 0 0 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA16 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1455053376 9791397563 MS4SEH64800 S RAJESHWARI NO.4/02C,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 8854 106 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007162668 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02C,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1200 2 1455053160 9685182000 4SEH1619 H T ANATHARAMAREDDY NO 26/1 KORMANGALA 111414 10700 2 LT1 211 3 0 4556 151 1 0 3 0.9400 638 3.2200 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225737 0 0 0 2 0 0 0 0 0 0 H T ANATHARAMAREDDY,NO 26/1 KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1455053162 9684156100 S16EH6837 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,C 111414 0 2 LT1 211 1 0 4166 138 1 0 3 0.9200 0 0 0 0 1980 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 4080279 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,C 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2830 2 1455053241 9665182000 4SL72542 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8009 2 LT1 211 1 0 11910 39 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112104324 0 0 0 2 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1500 2 1455053165 9585182000 4SEH34880 JOSEPH.M.S NO.78/6-20/1 1ST MAIN 111414 5000 2 LT1 211 3 0 10135 293 1 0 3 0.9500 2901 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226936 0 0 0 3 0 0 0 0 0 0 JOSEPH.M.S,NO.78/6-20/1 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3500 2 1455053216 9575182000 4SEH49264 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17400 2 LT1 211 3 0 3730 124 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225194 0 0 0 2 0 0 0 0 0 0 K.LAKSHMANA,# 28/1, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1455053158 9485182000 4SL223 A ARUN NO 7/1 S G PALYA KORMANGALA 111414 3500 2 LT1 211 0.2400 0 1586 60 1 0 3 0.8700 0 1.4700 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226926 0 0 0 1 0 0 0 0 0 0 A ARUN,NO 7/1 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8990 2 1455053192 9475182000 4SEH48585 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 6200 2 LT1 211 0 1 987 38 1 0 3 0.7200 -393 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220337 0 0 0 1 0 0 0 0 1 0 ASHWINI G R,# 37/1, 1ST CROSS S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9200 2 1455053341 9412980857 4SEH62370 REKHA S AND V SARAVANAN NO. 07C 1ST CROSS, S G PALYA 111414 4608 2 LT1 211 1 0 9507 23 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 1885509101D 0 0 0 1 0 0 0 0 0 0 REKHA S AND V SARAVANAN,NO. 07C 1ST CROSS, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1455053117 9385182000 4SL44416 S.R.ANANTHAPPA NO.19/1,1ST MAIN SG PALYA 111414 15100 2 LT1 211 0.4800 0 4489 186 1 0 3 0.9800 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3385178 0 0 0 3 0 0 0 0 0 0 S.R.ANANTHAPPA,NO.19/1,1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2300 2 1455053134 9375182000 4SL63813 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11400 2 LT1 211 1 0 3082 119 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3224952 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1455053350 9308629219 MSS16EH5605 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA30 111414 0 2 LT1 211 3 0 2037 66 1 0 3 0.9200 0 1.1000 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997366 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA30 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0610 2 1455053136 9275182000 4SEH50488 K.M.SANDEEP 14/1-2, 1ST MAIN SG PALYA 111414 13000 2 LT1 211 3 0 9297 261 1 0 3 0.9300 0 10.1600 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225893 0 0 0 3 0 0 0 0 0 0 K.M.SANDEEP,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.3800 193 2025-11-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9300 2 1455053225 9247670886 MS4SEH64799 S RAJESHWARI NO.4/02I,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 12763 138 1 0 3 0.8600 431 2.1800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007231479 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02I,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-02-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1455053301 9225260289 S16EH6838 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,J 111414 0 2 LT1 211 1 0 4166 138 1 0 3 0.9200 0 0 0 0 1980 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 4080280 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,J 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2860 2 1455053122 9185182000 4SEH36690 G.PANDURANGAN NO 78/8-36,1ST MAIN,SG PALYA - 111414 1000 2 LT1 211 3 0 319 11 1 0 3 0.7500 549 2.7200 0 0 470 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3224953 0 0 0 0 0 0 0 0 0 0 G.PANDURANGAN,NO 78/8-36,1ST MAIN,SG PALYA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3300 2 1455053130 9175182000 4SEH50498 SRINATH BABU.G 14/1-2, 1ST MAIN SG PALYA 111414 14000 2 LT1 211 3 0 5622 109 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220338 0 0 0 2 0 0 0 0 0 0 SRINATH BABU.G,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1455053112 9085182000 4SL54783 GOWRAMMA NO.19 1ST MAIN 111414 5500 2 LT1 211 1 0 2892 76 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226930 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.19 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1455053290 9028361834 S16EH5693 RAGHUPATHI REDDY M S NO- 24 1ST MAIN ROAD S G PALYA,A 111414 0 2 LT1 211 1 0 1519 89 1 0 3 0.7500 0 3.7200 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4045026 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY M S,NO- 24 1ST MAIN ROAD S G PALYA,A 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1380 2 1455053119 8975182000 4SEH36689 G.PANDURANGAN NO 78/8-36,1ST MAIN,SG PALYA - 111414 900 2 LT1 211 3 0 1733 71 1 0 3 0.8900 511 3.8000 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220806 0 0 0 1 0 0 0 0 0 0 G.PANDURANGAN,NO 78/8-36,1ST MAIN,SG PALYA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4600 2 1455053229 8933399832 MS4SEH64798 S RAJESHWARI NO.4/02K,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11755 98 1 0 3 0.8900 0 0 0 0 310 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007211262 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02K,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9600 2 1455053107 8875182000 4SEH3013 V.VISWANATH L.SELVI NO 112/19 10TH CROSS KORMANGALA 111414 3100 2 LT1 211 3 0 3937 121 1 0 3 0.9000 249 1.6800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226931 0 0 0 2 0 0 0 0 0 0 V.VISWANATH L.SELVI,NO 112/19 10TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1455053106 8873535494 MS4SEH64797 S RAJESHWARI NO.4/02P,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 13374 210 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007244251 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02P,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2024-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3600 2 1455053142 8865182000 4SL66357 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9700 2 LT1 211 0.4800 0 35389 167 1 0 3 0.8900 -10 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112205026 0 0 0 0 0 0 0 0 0 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0900 2 1455053199 8842542048 4SL78641 REKHA S AND V SARAVANAN NO. 07F 1ST CROSS, S G PALYA 111414 4609 2 LT1 211 1 0 5965 45 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 7166526314D 0 0 0 1 0 0 0 0 1 0 REKHA S AND V SARAVANAN,NO. 07F 1ST CROSS, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3800 2 1455053246 8829808803 MSS16EH5604 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA24 111414 0 2 LT1 211 3 0 1987 34 1 0 3 0.8400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997365 0 0 0 1 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA24 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1120 2 1455053139 8775182000 4SEH41419 GOWRAMMA NO.19 1ST MAIN 111414 5700 2 LT1 211 0 1 2928 83 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225900 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,NO.19 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2400 71 2025-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 2 1455053261 8733035245 S16EH6839 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,D 111414 0 2 LT1 211 1 0 3267 165 1 0 3 0.7100 3455 25.4700 0 0 750 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4080281 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,D 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4670 2 1455053120 8675182000 4SEH45611 A.KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 111414 2200 2 LT1 211 0 1 2591 44 1 0 3 0.6700 202 1.0400 0 0 460 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3225730 0 0 0 1 0 0 0 0 1 0 A.KRISHNA REDDY(ECS),NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7000 2 1455053140 8665182000 4SL72543 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8002 2 LT1 211 1 0 11432 20 1 0 3 1 0 0 0 0 180 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112287513 0 0 0 1 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9400 2 1455053382 8585182000 4SEH8642 K.N.CHANDRASHEKAR NO 32,RAMAIAH LAYOUT S.G.PALYA,B,LORE 111414 3000 2 LT1 211 1.6000 0 15272 98 1 0 3 1 0 0 0 0 0 1114 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 2009-12-01 111113219710 0 0 0 2 0 0 0 0 0 0 K.N.CHANDRASHEKAR,NO 32,RAMAIAH LAYOUT S.G.PALYA,B,LORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6600 2 1455053375 8579145631 S16EH1949 S.R.ANANTHAPPA #19/11 1ST MAIN ROAD 111414 0 2 LT1 211 1 0 4187 83 1 0 3 0.9900 0 3.8800 0 0 1290 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BC3126372 0 0 0 2 0 0 0 0 0 0 S.R.ANANTHAPPA,#19/11 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1455053398 8575182000 4SEH49265 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17500 2 LT1 211 3 0 4959 138 1 0 3 0.8500 0 0 0 0 550 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3225198 0 0 0 2 0 0 0 0 0 0 K.LAKSHMANA,# 28/1, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1455053198 8540344720 MSS16EH5603 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA7 111414 0 2 LT1 211 3 0 2746 118 1 0 3 0.9400 0 7.6100 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997364 0 0 0 3 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA7 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7950 2 1455053383 8485182000 4SL2561 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21900 2 LT1 211 0.1200 0 2759 61 1 0 3 0.8300 1 0 0 0 1100 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3220801 0 0 0 0 0 0 0 0 0 0 R SHANKAR REDDY,NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3500 2 1455053399 8475182000 4SL62958 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7300 2 LT1 211 0.4800 0 4157 115 1 0 3 0.7600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225896 0 0 0 2 0 0 0 0 0 0 M.D.JOHNSON AND BILGY JOHNSON,# 6/2. SUDDAGUNTE PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4500 109 2024-06-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 2 1455053355 8385182000 4SL47369 A.KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V. LAYOYT, S G PALYA 111414 2400 2 LT1 211 1 0 1925 29 1 0 3 0.9800 0 0 0 0 560 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3225738 0 0 0 2 0 0 0 0 0 0 A.KRISHNA REDDY(ECS),NO.78/8-21, 1ST MAIN V. LAYOYT, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1455053379 8375182000 4SL63814 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11500 2 LT1 211 1 0 2690 116 1 0 3 0.7900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3224957 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0400 55 2024-04-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1455053378 8275182000 4SEH50489 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13100 2 LT1 211 3 0 5567 65 1 0 3 0.9100 0 14.7700 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225883 0 0 0 3 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1600 2 1455053385 8185182000 4SP3653 K.JANARDHAN RAO S.G.PALYA - 111414 15800 2 LT1 211 1 5 37527 208 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112200778 0 0 0 1 0 0 0 0 0 0 K.JANARDHAN RAO,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2025-04-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1455053116 8175182000 4SEH50502 M P JYOTHI 14/1-2, 1ST MAIN SG PALYA 111414 14400 2 LT1 211 3 0 9053 310 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220321 0 0 0 3 0 0 0 0 0 0 M P JYOTHI,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7700 2 1455053353 8090457304 S16EH6840 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,I 111414 0 2 LT1 211 1 0 1633 113 1 0 3 0.9500 2381 18.0700 0 0 250 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 4080282 0 0 0 3 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,I 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5120 2 1455053381 8085182000 4SL54784 GOWRAMMA NO.19 1ST MAIN 111414 5600 2 LT1 211 1 0 749 20 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226932 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.19 1ST MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0200 2 1455053114 7965182000 4SL65747 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 8900 2 LT1 211 1 0 17583 177 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 111112270382D 0 0 0 2 0 0 0 0 0 0 JOSE P O MERCY JOSE,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2200 2 1455053118 7962059140 MSS16EH5602 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA14 111414 0 2 LT1 211 3 0 814 40 1 0 3 0.8900 -4 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997363 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA14 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0150 2 1455053244 7914268039 S16EH6841 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,K 111414 0 2 LT1 211 1 0 2593 77 1 0 3 0.8600 0 0 0 0 1200 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4080283 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,K 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0980 2 1455053387 7865182000 4SL66358 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9800 2 LT1 211 0.4800 0 11031 35 1 0 3 0.8600 -104 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111115242500 0 0 0 1 0 0 0 0 0 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1455053367 7785182000 3SMEH1004 K.N.CHANDRASHEKAR NO 32,RAMAIAH LAYOUT S G PALYA,BANGALORE 111414 2800 2 LT1 211 2 0 2196 61 1 0 3 0.7800 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220807 0 0 0 2 0 0 0 0 0 0 K.N.CHANDRASHEKAR,NO 32,RAMAIAH LAYOUT S G PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 2 1455053394 7775182000 4SL56031 N.KRISHNAPPA S G PALYA - 111414 4600 2 LT1 211 1 0 3116 35 1 0 3 0.8300 574 4.0300 0 0 780 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3220811 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S G PALYA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1455053332 7685182000 4SEH26235 KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 111414 2000 2 LT1 211 2 0 3006 47 1 0 3 0.8200 0 1.1500 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225728 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY(ECS),NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4700 2 1455053356 7675182000 4SL59891 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16600 2 LT1 211 1 0 11776 213 1 0 3 0.9500 2353 12.0100 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 BC2629044 0 0 0 3 0 0 0 0 0 0 JANARDHAN RAO,# 26, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3900 2 1455053396 7665182000 4SEH58462 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8007 2 LT1 211 2 0 30259 271 1 0 3 1 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112155007 0 0 0 2 0 0 0 0 0 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3000 2 1455053359 7575182000 4SEH49266 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17600 2 LT1 211 3 0 8741 222 1 0 3 0.9000 0 1 0 0 270 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3225189 0 0 0 3 0 0 0 0 0 0 K.LAKSHMANA,# 28/1, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 219.2600 0 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5500 2 1455053364 7485182000 4SL2037 PATTABI RAMANJANAYA SWAMY S.G.PALYA MADIWALA 111414 15102 2 LT1 211 0.7600 0 1134 48 1 0 3 0.9600 0 2 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3389225 0 0 0 1 0 0 0 0 0 0 PATTABI RAMANJANAYA SWAMY,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6900 2 1455053388 7475182000 4SL62960 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7400 2 LT1 211 0.4800 0 2167 53 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225888 0 0 0 0 0 0 0 0 0 0 M.D.JOHNSON AND BILGY JOHNSON,# 6/2. SUDDAGUNTE PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1000 60 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3000 2 1455053389 7375182000 4SL63815 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11600 2 LT1 211 1 0 1577 37 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225729 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6200 56 2024-03-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2200 2 1455053131 7350596277 S16EH6791 NAGAPPA NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA 111414 0 2 LT1 211 2 0 1037 40 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 4546694 0 0 0 1 0 0 0 0 0 0 NAGAPPA,NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2850 2 1455053380 7275182000 4SEH50490 Sri. Vijay Ananth Smt V. Deepa 14/1-2, 1ST MAIN SG PALYA 111414 13200 2 LT1 211 3 0 7646 217 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225887 0 0 0 4 0 0 0 0 0 0 Sri. Vijay Ananth Smt V. Deepa,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.4100 193 2024-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.9400 2 1455053369 7185182000 3SM1979 M VENKATESH #89/7. SUDUGUNTA PALYA BANGALORE-68 111414 18900 2 LT1 211 0.1200 0 5100 0 1 0 28 1 0 1 0 0 230 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114897249 0 0 0 0 0 0 0 0 0 0 M VENKATESH,#89/7. SUDUGUNTA PALYA BANGALORE-68 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1455053393 7175182000 4SEH50503 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14500 2 LT1 211 3 0 5738 122 1 0 3 0.8800 -128 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220325 0 0 0 3 0 0 0 0 0 0 D.ESHWAR REDDY,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0600 2 1455053193 7157690059 MS4SEH64796 S RAJESHWARI NO.4/02A,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 9100 2 LT1 211 3 0 12030 54 1 0 3 1 -136 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 110000880200 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI,NO.4/02A,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0900 2 1455053148 7049537490 MSS16EH5601 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA18 111414 0 2 LT1 211 3 0 3562 96 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997362 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA18 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2630 2 1455053110 6965814054 MSS16EH5600 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA12 111414 0 2 LT1 211 3 0 2359 100 1 0 3 0.9400 1090 5.6200 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997361 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA12 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 2 1455053108 6965182000 4SL65748 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9000 2 LT1 211 1 0 8438 19 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112180454 0 0 0 2 0 0 0 0 0 0 JOSE P O MERCY JOSE,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 2 1455053315 6885182000 3SM357 A ARUN S G PALYA KORMANGALA 111414 3700 2 LT1 211 0.1200 0 938 39 1 0 3 0.8400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226923 0 0 0 1 0 0 0 0 0 0 A ARUN,S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1000 2 1455053351 6875182000 4SL356 A ARUN KORMANGALA KORMANGALA 111414 3300 2 LT1 211 0.1600 0 1757 42 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3226938 0 0 0 2 0 0 0 0 0 0 A ARUN,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6600 2 1455053357 6865182000 4SL66359 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9900 2 LT1 211 0.4800 0 22345 93 1 0 3 1 294 2.1800 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112092368 0 0 0 2 0 0 0 0 0 0 N.VENKATESH REDDY,#4/7,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 2 1455053371 6853709645 MS4SEH64795 S RAJESHWARI NO.4/02E,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 10323 88 1 0 3 0.9300 -180 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007139156 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02E,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2025-01-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 2 1455053215 6835444559 MSS16EH5599 S.RUPESH KUMAR AND YASHODA .B NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA15 111414 0 2 LT1 211 3 0 2419 45 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 100000 3997360 0 0 0 2 0 0 0 0 0 0 S.RUPESH KUMAR AND YASHODA .B,NO-4/04, PID NO-63-98-4/04, 1ST MAIN ROAD, SG PALYA15 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6730 2 1455053319 6785182000 3SMEH1005 K.N.CHANDRASHEKAR NO 32,RAMAIAH LAYOUT SG PALYA,BANGALORE 111414 2900 2 LT1 211 2 0 3288 80 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220817 0 0 0 2 0 0 0 0 0 0 K.N.CHANDRASHEKAR,NO 32,RAMAIAH LAYOUT SG PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7100 2 1455053339 6775182000 4SL56032 N.KRISHNAPPA S G PALYA - 111414 4400 2 LT1 211 1 0 5400 179 1 0 3 0.9400 0 1 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3220808 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,S G PALYA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1455053302 6685182000 4SEH29162 GANGAMMA #24 1ST MAIN ROAD 2ND CROSS 111414 1600 2 LT1 211 3 0 2769 20 1 0 3 0.9200 -1530 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3389222 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#24 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 2 1455053335 6675182000 4SL59892 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16700 2 LT1 211 1 0 3309 94 1 0 3 0.8700 326 1.7400 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225184 0 0 0 2 0 0 0 0 0 0 JANARDHAN RAO,# 26, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2400 154 2024-04-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1455053354 6665182000 4SEH58463 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8003 2 LT1 211 0 3 18060 122 1 0 3 0.8900 -25 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 111112105884 0 0 0 1 0 0 0 0 1 0 V.SARAVAN,25,S.G.PALYA MAIN ROAD TAVAREKERE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3300 2 1455053196 6640047786 S16EH6842 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,E 111414 0 2 LT1 211 1 0 1964 72 1 0 3 0.8700 0 1.0100 0 0 500 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 100000 4080284 0 0 0 2 0 0 0 0 0 0 K.N. VIKRAM AND AISHWARYA G.V,NO-34, 1ST MAIN ROAD, SG PALYA,E 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7740 2 1455053327 6585182000 4SL12086 A. KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 111414 2500 2 LT1 211 0.8000 0 1728 41 1 0 3 0.7600 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225186 0 0 0 2 0 0 0 0 0 0 A. KRISHNA REDDY(ECS),NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1455053345 6578337904 MS4SEH64794 S RAJESHWARI NO.4/02M,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11549 89 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 99999 100007189544 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02M,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 82 2025-05-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2600 2 1455053346 6575182000 4SEH49267 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17700 2 LT1 211 3 0 14536 415 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 A3225192 0 0 0 3 0 0 0 0 0 0 K.LAKSHMANA,# 28/1, 1ST MAIN S G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5000 2