1462341033 4462989159 MS4SEH64791 S. RAJESHWARI NO.4/02B,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11004 115 1 0 3 1 0 0 0 0 320 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007143744 0 0 0 1 0 0 0 0 0 0 S. RAJESHWARI,NO.4/02B,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2025-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2600 2 1462341113 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 2921 31 1 0 3 0.7700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 4003632 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 PALYA4 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7400 2 1462340960 4385182000 4SL45868 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16300 2 LT1 211 0.2400 0 3873 116 1 0 3 0.9000 0 0 0 0 730 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9200 2 1462340977 4375182000 4SEH50484 V BHARATHI - H M MANJUNATH 14/1-2, 1ST MAIN SG PALYA 111414 12600 2 LT1 211 3 0 4256 141 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 2010-04-13 A3225889 0 0 0 2 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 2 1462340920 4291386406 MS4SEH64784 S RAJESHWARI NO.4/02,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 12 0 62550 871 1 0 3 1 0 0 0 0 1390 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 100007241164 0 0 0 9 0 0 0 0 0 0 S RAJESHWARI,NO.4/02,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 9.2500 2 1462340976 4275182000 4SEH50493 VIJAYA BASKARA REDDY MAMILLA ASHALATHA LAKKIREDDY 14/1-2, 1ST MAIN SG PALYA 111414 13500 2 LT1 211 3 0 6677 131 1 0 3 0.8700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3220335 0 0 0 4 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8100 200 2025-06-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0700 2 1462341100 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 2278 70 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 4003631 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 PALYA5 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0480 2 1462341071 4185182000 4SL54792 SURYANARAYANA PRABHAVATHI . N S G PALYA - 111414 6600 2 LT1 211 1 0 3510 101 1 0 3 0.9300 0 1.5600 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1462341118 4175182000 4SEH50506 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14800 2 LT1 211 4 0 6124 165 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3220333 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.1800 2 1462340908 4085182000 4SEH26234 KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V LAYOUT, S G PALYA 111414 2300 2 LT1 211 2 0 5156 146 1 0 3 0.9000 0 2.7300 0 0 640 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4000 2 1462341099 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 1855 54 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2780 2 1462340880 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 2249 58 1 0 3 0.7400 -4 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8860 2 1462340942 3965182000 4SL65751 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9300 2 LT1 211 1 0 8425 18 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112187761 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1300 2 1462340984 3865182000 4SEH53893 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10300 2 LT1 211 0 1 45475 164 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.7100 2 1462341134 3819617611 4SL73962 V.VISHWANATH SELVI NO. 112/9A, 10TH CROSS S G PALYA 111414 3202 2 LT1 211 1 0 6666 22 1 0 3 1 -79 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0900 2 1462340932 3785182000 4SEH1618 H.T.ANANTHA RAMA REDDY NO.115.,1ST MAIN,2CROSS S.G.PALYA, 111414 10600 2 LT1 211 3 0 2517 33 1 0 3 0.9800 -438 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225727 0 0 0 1 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4300 2 1462340959 3775182000 4SL57521 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6400 2 LT1 211 0.4000 0 3959 119 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 2 1462340973 3765182000 4SEH54760 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 7000 2 LT1 211 2 0 13781 8 1 0 3 1 -215 0 0 0 410 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462340933 3685182000 4SEH34103 G.PANDURANGAN NO.78/8-36 1ST MAIN 111414 1400 2 LT1 211 3 0 5687 168 1 0 3 0.8600 841 5.5100 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3224948 0 0 0 3 0 0 0 0 0 0 G.PANDURANGAN,NO.78/8-36 1ST MAIN 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5600 2 1462340958 3675182000 4SL59896 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 17100 2 LT1 211 1 0 3206 101 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0400 2 1462340972 3665182000 4SL72538 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8005 2 LT1 211 1 0 12192 127 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462340924 3585182000 4SL14962 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21500 2 LT1 211 0.1600 0 1125 11 1 0 3 0.8400 77 1 0 0 430 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1462340954 3575182000 4SL61740 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 5800 2 LT1 211 1 0 3765 154 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-11-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1462340953 3475182000 4SEH50856 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11000 2 LT1 211 0 1 3112 84 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8000 2 1462340952 3375182000 4SEH50501 KARTHIK ANAND VIJAYAPANDIAN 14/1-2, 1ST MAIN SG PALYA 111414 14300 2 LT1 211 3 0 2229 20 1 0 3 0.6900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3220334 0 0 0 0 0 0 0 0 0 0 KARTHIK ANAND VIJAYAPANDIAN,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 2 1462341151 3350199092 4SL78639 REKHA S AND V SARAVANAN NO. 07E 1ST CROSS, S G PALYA 111414 4605 2 LT1 211 1 0 15395 48 1 0 3 1 -1184 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.3800 2 1462340964 3275182000 4SEH50494 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13600 2 LT1 211 3 0 5220 160 1 0 3 0.8300 -224 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6300 2 1462341002 3264724728 S16EH6844 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,A 111414 0 2 LT1 211 1 0 1667 103 1 0 3 0.8600 0 0 0 0 230 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1270 2 1462341131 3228159948 MS4SEH64790 S. RAJESHWARI NO.4/02O,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 14747 80 1 0 3 1 969 4.0700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 100007157785 0 0 0 1 0 0 0 0 0 0 S. RAJESHWARI,NO.4/02O,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 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 1.4000 2 1462340934 3185182000 4SL54779 GOWRAMMA NO.19 1ST MAIN 111414 5100 2 LT1 211 1 0 3778 118 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1462340963 3175182000 4SEH50507 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14900 2 LT1 211 10 0 68342 1476 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1462340980 3171967463 4SL78638 REKHA S AND V SARAVANAN NO. 07A 1ST CROSS, S G PALYA 111414 4604 2 LT1 211 1 0 12791 18 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 5764556051D 0 0 0 2 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462340922 3085182000 4SL14963 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21600 2 LT1 211 0.1600 0 4613 91 1 0 3 0.8700 47 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4400 2 1462341102 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 2520 66 1 0 3 0.9200 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1462340993 2965182000 4SEH53311 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9400 2 LT1 211 0.7000 0 7558 59 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8800 2 1462340929 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 2341 70 1 0 3 0.9500 899 3.7900 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 2 1462340951 2875182000 4SL14958 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21700 2 LT1 211 0.1600 0 1597 21 1 0 3 0.9300 560 3.5900 0 0 460 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.1000 2 1462340998 2865182000 4SL66362 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10200 2 LT1 211 0.4800 0 9719 77 1 0 3 1 0 1 0 0 310 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7300 2 1462340902 2785182000 4SEH11384A GANGAMMA NO 24 KORMANGALA 111414 1700 2 LT1 211 2 0 5214 104 1 0 3 0.8200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1462340919 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 1712 43 1 0 3 0.8600 -150 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2270 2 1462340918 2775182000 4SL57522 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6300 2 LT1 211 0.4000 0 1022 20 1 0 3 0.8500 55 1 0 0 380 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3226928 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2000 2 1462340938 2765182000 4SEH54761 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 7100 2 LT1 211 0 1 2598 9 1 0 3 1 -32 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6300 2 1462341153 2732395842 MS4SEH64789 RAJESH V NO.4/02G,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 5348 97 1 0 3 1 -22 3.5500 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 999999 100007207429D 0 0 0 0 0 0 0 0 0 0 RAJESH V,NO.4/02G,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-01-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3000 2 1462340905 2685182000 4SEH31971 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16500 2 LT1 211 3 0 5065 149 1 0 3 0.8400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3220327 0 0 0 2 0 0 0 0 0 0 K.JANARDHAN RAO,NO.78/8-26 1ST MAIN 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4000 2 1462340926 2675182000 4SL59897 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 17200 2 LT1 211 1 0 2089 61 1 0 3 0.8900 0 0 0 0 330 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-10-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1900 2 1462340949 2665182000 4SL72539 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8008 2 LT1 211 1 0 13904 73 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112097451 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462340894 2585182000 4SL15678 V.VISWANATH L.SELVI NO 119/9 S G PALYA KORMANGALA 111414 3200 2 LT1 211 0.4800 0 2822 62 1 0 3 0.7800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3226937 0 0 0 2 0 0 0 0 0 0 V.VISWANATH L.SELVI,NO 119/9 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2800 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1462340916 2575182000 4SL61741 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 5900 2 LT1 211 1 0 3500 74 1 0 3 0.8700 0 1 0 0 710 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2024-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1462340895 2485182000 4SL355 A ARUN KORMANGALA KORMANGALA 111414 3800 2 LT1 211 0.1600 0 2354 41 1 0 3 0.5500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.3600 2 1462340917 2475182000 4SL63810 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11100 2 LT1 211 1 0 3411 108 1 0 3 0.8500 -659 0 0 0 400 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3225722 0 0 0 3 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5600 2 1462341082 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 1505 38 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5780 2 1462341072 2375182000 4SEH50485 M.YOGESH BANDARU 14/1-2, 1ST MAIN SG PALYA 111414 12700 2 LT1 211 3 0 3488 205 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225898 0 0 0 5 0 0 0 0 0 0 M.YOGESH BANDARU,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.7200 2 1462340901 2285182000 E2LG1191 CHIKKA MUNISWAMY S.G.PALYA MADIWALA 111414 22900 2 LT1 211 0.1600 0 3576 117 1 0 3 0.8400 0 1 0 0 1130 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1462340914 2275182000 4SEH50495 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13700 2 LT1 211 3 0 1953 158 1 0 3 0.8400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3600 2 1462340892 2185182000 4SL54780 GOWRAMMA NO.19 1ST MAIN 111414 5200 2 LT1 211 1 0 2587 58 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1600 2 1462340897 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 0 933 23 1 0 3 0.9400 -149 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3240 2 1462340912 2175182000 4SEH50499 JOHN MICHAEL D CUNHA USHA D CUNHA 14/1-2, 1ST MAIN SG PALYA 111414 14100 2 LT1 211 3 0 3724 49 1 0 3 0.7000 -131 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225890 0 0 0 2 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1462340888 2085182000 4SL222 A ARUN NO 7/1 S G PALYA KORMANGALA 111414 4000 2 LT1 211 0.2400 0 2936 67 1 0 3 0.8700 0 0 0 0 280 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3226939 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8890 2 1462340913 1975182000 2EAEH3779 S M CHANDRAPPA S.G.PALYA MADIWALA 111414 22600 2 LT1 211 1.7500 0 20 0 1 0 3 0.6600 0 0 0 0 210 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0600 2 1462340925 1966665458 S16EH6845 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,H 111414 0 2 LT1 211 1 0 1641 47 1 0 3 0.8600 0 0 0 0 610 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2370 2 1462341001 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 0 30.8700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1462341007 6741453949 S16TP1034 PADMANABHAN SAMPANGIRAMA NO 4/01 1st MAIN 111414 0 2 1LT7A 710 8 0 7465 157 1 0 3 0 1600 14.4000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 1000000 8789641 0 0 0 0 0 0 0 0 0 0 PADMANABHAN SAMPANGIRAMA,NO 4/01 1st MAIN 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.8800 2 1462341101 4839996003 S16TP1265 S HARISH REDDY NO-04, MAIN ROAD, SG PALYA 111414 0 2 1LT7A 710 1 0 14841 445 1 0 3 0 -32701 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 1000000 1E3413679079 0 0 0 0 0 0 0 0 0 0 S HARISH REDDY,NO-04, MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 1 300 2.9200 2 1462341081 6460225748 S16TP686 C V VARALAKSHMI NO 4/7 SUDDAGUNTEPALYA MAIN ROAD 111414 0 2 1LT7A 710 10 0 233732 5199 1 0 3 0.9000 0 210.3400 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 1000000 E122832 0 0 0 19 0 0 0 0 0 0 C V VARALAKSHMI,NO 4/7 SUDDAGUNTEPALYA MAIN ROAD 23.6200 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 18.9300 2 1462341120 0660025443 S16EH7346 SANGRAM CHOUDHARY NO-4/07, 1ST MAIN ROAD, S G PALYA, BANGALORE 111414 0 2 LT1 211 2 0 911 67 1 0 3 0.7700 0 1.3300 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 68226061 0 0 0 3 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0600 2 1462341008 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 1864 37 1 0 3 0.9100 11 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1330 2 1462341021 0585182000 4SL224 LALITHA NO 7/1 S G PALYA KORMANGALA 111414 3600 2 LT1 211 0.2400 0 1306 1 1 0 3 0.9600 0 0 0 0 520 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1000 2 1462341048 0575182000 4SEH48584 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 6100 2 LT1 211 2 0 2821 44 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3100 43 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4200 2 1462341075 0555768287 MS4SEH64786 S RAJESHWARI NO.4/02F,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 23847 373 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 110000876354 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02F,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2024-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4000 2 1462341145 0506767558 S16EH6792 NAGAPPA NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA,B 111414 0 2 LT1 211 1 0 1238 82 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9880 2 1462341053 0475182000 4SL63812 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11300 2 LT1 211 1 0 2787 109 1 0 3 0.4800 0 0 0 0 1310 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 2 1462341055 0375182000 4SEH50487 PRASHANTH GOWRAVAJHALA-KEERTHI 14/1-2, 1ST MAIN SG PALYA 111414 12900 2 LT1 211 3 0 6334 136 1 0 3 0.8600 0 0 0 0 1040 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8200 2 1462341157 0357772792 S16EH1948 S.R.ANANTHAPPA #19/1 1ST MAIN ROAD 111414 0 2 LT1 211 1 0 5690 97 1 0 3 0.8900 0 1 0 0 1210 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1462341111 0321109041 4SL73963 V.VISHWANATH SELVI NO. 112/9B, 10TH CROSS S G PALYA 111414 3203 2 LT1 211 1 0 3580 49 1 0 3 1 -9 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2200 2 1462341124 0312453370 MS4SEH64785 S RAJESHWARI NO.4/02H,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11893 98 1 0 3 1 0 0 0 0 610 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007139669 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,NO.4/02H,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2024-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4700 2 1462341054 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.8100 159 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1462341041 0185182000 4SL54782 GOWRAMMA NO.19 1ST MAIN 111414 5400 2 LT1 211 1 0 3091 75 1 0 3 0.8700 0 0 0 0 520 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9400 87 2024-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1462341119 0165977971 4SL78636 REKHA S AND V SARAVANAN NO. 07D 1ST CROSS, S G PALYA 111414 4602 2 LT1 211 1 0 5294 14 1 0 3 1 346 1.4600 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 7444893889D 0 0 0 1 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 2026-03-02 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 0.8100 2 1462340989 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 4975 300 1 0 3 0.9400 0 17.0200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.1700 2 1462341038 0085182000 4SL2560 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 22000 2 LT1 211 0.1200 0 1121 26 1 0 3 0.8200 27 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2900 2 1462341028 5785182000 3SMP419 SMT. RAMA RATHAMA IST MAIN MADIWALA 111414 22300 2 LT5 511 0.1200 2 42749 66 1 0 3 1 0 20.2200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112735265 0 0 0 1 0 0 0 0 1 0 SMT. RAMA RATHAMA,IST MAIN MADIWALA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8800 2 1462341036 9965182000 4SL64976 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19400 2 LT3A 311 1 0 20037 132 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111115198331 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1900 2 1462341006 9775182000 4SL45867 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16000 2 LT3A 311 0.2400 0 23657 98 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1600 2 1462341165 9285182000 4SL48278 G.PANDURANGAN NO.78/8-36 1ST MAIN 111414 1100 2 LT3A 311 0.2000 0 899 20 1 0 3 0.6500 824 5.2800 0 0 230 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 2 1462340883 9075182000 4SL64979 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19700 2 LT3A 311 1 0 15319 147 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3500 2 1462340898 8965182000 4SL64977 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19500 2 LT3A 311 1 0 13987 104 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6800 2 1462341146 8306583095 4SL83330 JANARDHAN RAO #78/8-26,1ST MAIN,S.G.PALYA,BANGALORE 111414 0 2 LT3A 311 3 0 21826 209 1 0 3 1 0 2.3000 0 0 1140 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006745734 0 0 0 0 0 0 0 0 1 0 JANARDHAN RAO,#78/8-26,1ST MAIN,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2900 2 1462341091 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 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0300 2 1462341114 8075182000 4SEH52586 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19800 2 LT3A 311 2 0 12056 64 1 0 3 1 0 1 0 0 230 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115241968 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 2 1462341136 7975182000 E2LG1189 CHIKKA MUNISWAMY S.G.PALYA MADIWALA 111414 22800 2 LT3A 311 0.1600 0 603 49 1 0 3 0.9700 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1400 2 1462341105 7885182000 3SM4320 S R ANANTHAPPA NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 111414 300 2 LT3A 311 0.1200 0 920 4 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1000 2 1462341074 7734786747 S16L2743 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,A 111414 0 2 LT3A 311 1 0 233 8 1 0 3 0.8100 0 1.3200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1880 2 1462341094 7585182000 4SL1238 S R ANANTHAPPA NO. 16, 1ST CROSS, S.G.PALYA MADIWALA 111414 601 2 LT3A 311 0.2000 0 3981 118 1 0 3 0.9400 1355 5.6300 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3398211 0 0 0 1 0 0 0 0 1 0 S R ANANTHAPPA,NO. 16, 1ST CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1462341098 7385182000 4SL46399 K.LAKSHMAN K.LAKSHMAN NO.79/2 111414 18000 2 LT3A 311 0.2400 0 584 12 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1462341083 7075182000 4SEH52587 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19900 2 LT3A 311 2 0 12003 57 1 0 3 1 0 1 0 0 810 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1462340997 6385182000 4SL46400 K.LAKSHMAN K.LAKSHMAN NO.79/28 111414 18100 2 LT3A 311 0.2400 0 2204 53 1 0 3 0.8700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 2 1462340884 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 0 396 127 1 0 3 0.9500 0 26.8400 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 3400496 0 0 0 8 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.0700 2 1462341058 6075182000 4SEH52588 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20000 2 LT3A 311 2 0 16921 208 1 0 3 1 0 1 0 0 830 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112181145 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7100 2 1462341154 5975182000 3SM2971 CHIKKA MUNISWAMY REDDY NO. 3, 1ST MAIN ROAD, S.G.PALYA MADIWALA 111414 22500 2 LT3A 311 0.8000 0 2735 100 1 0 3 0.8000 0 5.7800 0 0 2370 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7400 2 1462341152 5875182000 4SM5891 M VENKATESH NO. 89/7, 1ST MAIN RD,S.G.PALYA MADIWALA 111414 19200 2 LT3A 311 11 0 28739 2087 1 0 3 0.9000 0 7.2100 0 0 3740 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 24560945 0 0 0 13 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 12.7890 2 1462340941 5185182000 4SL53886 R ANANTHAPPA NO.19/1 1ST MAIN 111414 15101 2 LT3A 311 0.2400 0 461 14 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4800 2 1462340970 5075182000 4SEH52589 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20100 2 LT3A 311 2 0 18960 136 1 0 3 1 0 1 0 0 210 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1462341004 4975182000 3SM4165 S R ANANTHAPPA NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 111414 800 2 LT3A 311 5 0 3423 51 1 0 3 0.8500 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8300 2 1462340928 4900883604 S16L2320 S.R.ANANTHAPPA #19/12 1ST MAIN ROAD 111414 0 2 LT3A 311 1 0 6047 214 1 0 3 0.5900 484 7.8600 0 0 480 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 2 1462340986 4475182000 4SL63951 S.A.MOHAN BABU #16 1ST MAIN ROAD SUDAGUNTA PALYA 111414 100 2 LT3A 311 9 0 27487 464 1 0 3 0.7600 0 3.8100 0 0 1010 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 E047824 0 0 0 5 0 0 0 0 1 0 S.A.MOHAN BABU,#16 1ST MAIN ROAD SUDAGUNTA PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.6700 2 1462340962 4386184556 S16L2744 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,C 111414 0 2 LT3A 311 1 0 1948 66 1 0 3 0.8100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3750 2 1462340921 4075182000 4SEH52590 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20200 2 LT3A 311 2 0 15401 137 1 0 3 1 0 1 0 0 1350 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112192129 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462340935 3975182000 3SM4321 S R ANANTHAPPA NO. 1, 1ST CROSS, S.G.PALYA MADIWALA 111414 400 2 LT3A 311 0.1200 0 3333 223 1 0 3 0.7100 0 0 0 0 2370 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6400 2 1462340910 3885182000 3SM2173 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18800 2 LT3A 311 0.1200 0 3533 84 1 0 3 0.8100 0 2.5000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7300 2 1462340887 3520064406 S16L2746 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,E 111414 0 2 LT3A 311 1 0 2225 79 1 0 3 0.9000 1367 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0820 2 1462340931 3387828245 4SL79681 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 15414 2 LT3A 311 3 0 45884 480 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462340927 3285182000 E2LG1188 CHIKKA MUNISWAMY S.G.PALYA MADIWALA 111414 22700 2 LT3A 311 0.1600 0 2608 82 1 0 3 0.8100 0 1 0 0 330 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1300 2 1462340950 3075182000 4SEH52591 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20300 2 LT3A 311 2 0 21154 183 1 0 3 1 0 1 0 0 1540 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 2 1462340930 2885182000 3SM2174 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18700 2 LT3A 311 0.1200 0 446 14 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1900 2 1462340907 2578664942 S16L2837 SANGRAM CHOUDHARY NO-4/07, 1ST MAIN ROAD, S G PALYA, BANGALORE,A 111414 0 2 LT3A 311 1 0 1731 101 1 0 3 0.9000 0 2.9000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 68226062 0 0 0 3 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0500 2 1462340968 2557830895 S16L2745 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA,D 111414 0 2 LT3A 311 1 0 836 82 1 0 3 0.8700 895 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5260 2 1462341132 2315215848 S16L2319 S.R.ANANTHAPPA #19/14 1ST MAIN ROAD 111414 0 2 LT3A 311 1 0 1837 38 1 0 3 0.6900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6400 2 1462340911 2075182000 4SEH52592 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20400 2 LT3A 311 2 0 3808 194 1 0 3 0.9600 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7400 2 1462340940 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 1.7200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1462340903 1885182000 3SM2175 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18500 2 LT3A 311 0.1200 0 7678 246 1 0 3 0.9500 0 1 0 0 1580 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1462341049 1485182000 4SL3552 CHIKKA MUNISWAMY REDDY NO. 3, 1ST MAIN ROAD, S.G.PALYA MADIWALA 111414 22400 2 LT3A 311 0.2000 0 3755 103 1 0 3 0.9700 0 0 0 0 2040 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9300 2 1462340988 1085182000 4SL21681 S R ANANTHAPPA NO. 8, 1ST CROSS, S.G.PALYA MADIWALA 111414 600 2 LT3A 311 3 0 11681 109 1 0 3 0.8300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 999999 C261901 0 0 0 1 0 0 0 0 1 0 S R ANANTHAPPA,NO. 8, 1ST CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3900 2 1462341020 1075182000 4SEH52593 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 20500 2 LT3A 311 5 0 74995 20 1 0 3 1 0 1 0 0 4120 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111112190949 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0400 2 1462341009 0885182000 3SM2176 M VENKATESH #07, 1ST MAIN, SUDDAGUNTE PALYA, MADIWALA, BANGALORE 111414 18600 2 LT3A 311 0.1200 0 2975 88 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3500 2 1462341045 0875182000 4SL4304 S R ANANTHAPPA S.G.PALYA MADIWALA 111414 200 2 LT3A 311 0.2800 0 3289 184 1 0 3 0.8100 0 0 0 0 350 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3000 2 1462341022 0485182000 4SL44415 S.R.ANANTHAPPA NO.19/1,1ST MAIN SG PALYA 111414 15000 2 LT3A 311 0.2000 0 9093 522 1 0 3 0.9200 4166 17.2700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7600 2 1462341047 0385182000 4SL48277 G.PANDURANGAN NO.78/8-36 1ST MAIN 111414 1300 2 LT3A 311 0.2000 0 922 27 1 0 3 0.6300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1600 2 1462341051 0175182000 4SL64978 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19600 2 LT3A 311 1 0 18093 216 1 0 3 1 0 1 0 0 1140 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1462341052 0075182000 4SL64975 V.SATHYA #7/1,1ST MAIN, S.G.PALYA 111414 19300 2 LT3A 311 1 0 14427 55 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112273946 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 2 1462341017 9975182000 4SL45869 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 15900 2 LT1 211 1 0 2643 75 1 0 3 0.9200 55 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 2 1462341010 9875182000 4SEH30508 NAGAPPA #4,1ST MAIN ROAD SUDGUNTA PALYA 111414 7700 2 LT1 211 3 0 4521 94 1 0 3 0.7900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225897 0 0 0 1 0 0 0 0 0 0 NAGAPPA,#4,1ST MAIN ROAD SUDGUNTA PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4900 2 1462341046 9865182000 4SL66356 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9600 2 LT1 211 0.4800 0 20038 39 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112727151 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 2026-03-02 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 0.8800 2 1462341156 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1462341086 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1462341126 9791397563 MS4SEH64800 S RAJESHWARI NO.4/02C,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 8968 107 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462341161 9685182000 4SEH1619 H T ANATHARAMAREDDY NO 26/1 KORMANGALA 111414 10700 2 LT1 211 3 0 4717 157 1 0 3 0.9300 0 2.8200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1462341164 9684156100 S16EH6837 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,C 111414 0 2 LT1 211 1 0 4300 138 1 0 3 0.9200 0 0 0 0 1980 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3400 2 1462341034 9665182000 4SL72542 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8009 2 LT1 211 1 0 11934 34 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1462341163 9585182000 4SEH34880 JOSEPH.M.S NO.78/6-20/1 1ST MAIN 111414 5000 2 LT1 211 3 0 10487 330 1 0 3 0.9400 0 8.2900 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3226936 0 0 0 4 0 0 0 0 0 0 JOSEPH.M.S,NO.78/6-20/1 1ST MAIN 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0500 2 1462341011 9575182000 4SEH49264 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17400 2 LT1 211 3 0 3858 129 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1462341162 9485182000 4SL223 A ARUN NO 7/1 S G PALYA KORMANGALA 111414 3500 2 LT1 211 0.2400 0 1640 63 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3226926 0 0 0 2 0 0 0 0 0 0 A ARUN,NO 7/1 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 2 1462341015 9475182000 4SEH48585 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 6200 2 LT1 211 0 1 1020 35 1 0 3 0.7300 -35 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2000 2 1462341084 9412980857 4SEH62370 REKHA S AND V SARAVANAN NO. 07C 1ST CROSS, S G PALYA 111414 4608 2 LT1 211 1 0 9507 1 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8500 2 1462341166 9385182000 4SL44416 S.R.ANANTHAPPA NO.19/1,1ST MAIN SG PALYA 111414 15100 2 LT1 211 0.4800 0 4663 183 1 0 3 0.9700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2800 2 1462341014 9375182000 4SL63813 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11400 2 LT1 211 1 0 3212 121 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3100 2 1462341087 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 2079 61 1 0 3 0.9400 1 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8710 2 1462341012 9275182000 4SEH50488 K.M.SANDEEP 14/1-2, 1ST MAIN SG PALYA 111414 13000 2 LT1 211 3 0 9559 263 1 0 3 0.9400 2259 9.3300 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.3800 193 2025-11-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6300 2 1462341117 9247670886 MS4SEH64799 S RAJESHWARI NO.4/02I,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 12897 135 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462341147 9225260289 S16EH6838 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,J 111414 0 2 LT1 211 1 0 4320 144 1 0 3 0.9300 0 0 0 0 1980 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3430 2 1462341167 9185182000 4SEH36690 G.PANDURANGAN NO 78/8-36,1ST MAIN,SG PALYA - 111414 1000 2 LT1 211 3 0 330 10 1 0 3 0.7300 1063 6.8400 0 0 470 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3200 2 1462341016 9175182000 4SEH50498 SRINATH BABU.G 14/1-2, 1ST MAIN SG PALYA 111414 14000 2 LT1 211 3 0 5714 121 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1462341168 9085182000 4SL54783 GOWRAMMA NO.19 1ST MAIN 111414 5500 2 LT1 211 1 0 2958 73 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.2600 2 1462340978 9028361834 S16EH5693 RAGHUPATHI REDDY M S NO- 24 1ST MAIN ROAD S G PALYA,A 111414 0 2 LT1 211 1 0 1606 84 1 0 3 0.7400 313 1.3000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6270 2 1462340881 8975182000 4SEH36689 G.PANDURANGAN NO 78/8-36,1ST MAIN,SG PALYA - 111414 900 2 LT1 211 3 0 1790 65 1 0 3 0.8400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4000 2 1462340966 8933399832 MS4SEH64798 S RAJESHWARI NO.4/02K,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11867 121 1 0 3 1 0 0 0 0 310 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007211262 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,NO.4/02K,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1462340886 8875182000 4SEH3013 V.VISWANATH L.SELVI NO 112/19 10TH CROSS KORMANGALA 111414 3100 2 LT1 211 3 0 4052 120 1 0 3 0.8900 0 1.1000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1462340890 8873535494 MS4SEH64797 S RAJESHWARI NO.4/02P,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 13522 186 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 100007244251 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,NO.4/02P,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2024-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2500 2 1462340900 8865182000 4SL66357 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9700 2 LT1 211 0.4800 0 35570 171 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112205026 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8500 2 1462340936 8842542048 4SL78641 REKHA S AND V SARAVANAN NO. 07F 1ST CROSS, S G PALYA 111414 4609 2 LT1 211 1 0 6032 42 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8400 2 1462340975 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 2041 39 1 0 3 0.8700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 3997365 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 PALYA24 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0560 2 1462340899 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 2830 127 1 0 3 0.9100 188 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 3997364 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 PALYA7 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0970 2 1462341142 8485182000 4SL2561 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21900 2 LT1 211 0.1200 0 2804 52 1 0 3 0.8200 1 0 0 0 1100 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 2 1462341103 8475182000 4SL62958 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7300 2 LT1 211 0.4800 0 4312 128 1 0 3 0.8200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4500 109 2024-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1462341090 8385182000 4SL47369 A.KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V. LAYOYT, S G PALYA 111414 2400 2 LT1 211 1 0 1954 29 1 0 3 0.9800 0 0 0 0 560 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1462341121 8375182000 4SL63814 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11500 2 LT1 211 1 0 2820 124 1 0 3 0.8200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3224957 0 0 0 3 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0400 55 2024-04-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5400 2 1462341122 8275182000 4SEH50489 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13100 2 LT1 211 3 0 5794 139 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225883 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 2026-03-02 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 3.7500 2 1462341096 8185182000 4SP3653 K.JANARDHAN RAO S.G.PALYA - 111414 15800 2 LT1 211 1 5 37723 203 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2025-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1462341129 8175182000 4SEH50502 M P JYOTHI 14/1-2, 1ST MAIN SG PALYA 111414 14400 2 LT1 211 3 0 9399 326 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9200 2 1462341085 8090457304 S16EH6840 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,I 111414 0 2 LT1 211 1 0 1749 104 1 0 3 0.9500 0 0 0 0 250 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 100000 4080282 0 0 0 2 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2860 2 1462341093 8085182000 4SL54784 GOWRAMMA NO.19 1ST MAIN 111414 5600 2 LT1 211 1 0 764 19 1 0 3 0.9600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0800 2 1462340965 7965182000 4SL65747 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 8900 2 LT1 211 1 0 17730 171 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9000 2 1462340991 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 0 883 56 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7180 2 1462341138 7914268039 S16EH6841 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,K 111414 0 2 LT1 211 1 0 2682 80 1 0 3 0.8700 0 0 0 0 1200 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1750 2 1462340990 7865182000 4SL66358 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9800 2 LT1 211 0.4800 0 11059 30 1 0 3 1 -104 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7700 2 1462341097 7785182000 3SMEH1004 K.N.CHANDRASHEKAR NO 32,RAMAIAH LAYOUT S G PALYA,BANGALORE 111414 2800 2 LT1 211 2 0 2263 61 1 0 3 0.8000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7600 2 1462341127 7775182000 4SL56031 N.KRISHNAPPA S G PALYA - 111414 4600 2 LT1 211 1 0 3131 30 1 0 3 0.9200 827 6.1400 0 0 780 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.8000 2 1462341112 7685182000 4SEH26235 KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 111414 2000 2 LT1 211 2 0 3055 46 1 0 3 0.8400 0 1.6300 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225728 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 2 1462341128 7675182000 4SL59891 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16600 2 LT1 211 1 0 11988 214 1 0 3 0.9500 2005 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7800 2 1462340987 7665182000 4SEH58462 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8007 2 LT1 211 2 0 30575 293 1 0 3 1 -40 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5500 2 1462341125 7575182000 4SEH49266 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17600 2 LT1 211 3 0 8958 224 1 0 3 0.8600 0 0 0 0 270 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 219.2600 0 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7700 2 1462341095 7485182000 4SL2037 PATTABI RAMANJANAYA SWAMY S.G.PALYA MADIWALA 111414 15102 2 LT1 211 0.7600 0 1180 48 1 0 3 0.9700 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3389225 0 0 0 0 0 0 0 0 0 0 PATTABI RAMANJANAYA SWAMY,S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4200 2 1462341135 7475182000 4SL62960 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7400 2 LT1 211 0.4800 0 2210 42 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1000 60 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2000 2 1462341123 7375182000 4SL63815 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11600 2 LT1 211 1 0 1621 38 1 0 3 0.8700 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6200 56 2024-03-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1462341025 7350596277 S16EH6791 NAGAPPA NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA 111414 0 2 LT1 211 2 0 1076 40 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2910 2 1462341130 7275182000 4SEH50490 Sri. Vijay Ananth Smt V. Deepa 14/1-2, 1ST MAIN SG PALYA 111414 13200 2 LT1 211 3 0 7883 222 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225887 0 0 0 3 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.4100 193 2024-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1500 2 1462341110 7185182000 3SM1979 M VENKATESH #89/7. SUDUGUNTA PALYA BANGALORE-68 111414 18900 2 LT1 211 0.1200 0 5100 0 1 0 3 1 0 1 0 0 230 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114897249 0 0 0 1 0 0 0 0 0 0 M VENKATESH,#89/7. SUDUGUNTA PALYA BANGALORE-68 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1462341144 7175182000 4SEH50503 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14500 2 LT1 211 3 0 5862 117 1 0 3 0.8700 -128 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3220325 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1462340957 7157690059 MS4SEH64796 S RAJESHWARI NO.4/02A,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 9100 2 LT1 211 3 0 12075 52 1 0 3 1 -136 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 110000880200 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,NO.4/02A,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 2 1462341170 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 3665 98 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 3997362 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 PALYA18 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7910 2 1462341107 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 2447 96 1 0 3 0.9200 0 5.6000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.0870 2 1462341106 6965182000 4SL65748 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9000 2 LT1 211 1 0 8442 14 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112180454 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9200 2 1462341079 6885182000 3SM357 A ARUN S G PALYA KORMANGALA 111414 3700 2 LT1 211 0.1200 0 974 39 1 0 3 0.8300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1300 2 1462341092 6875182000 4SL356 A ARUN KORMANGALA KORMANGALA 111414 3300 2 LT1 211 0.1600 0 1778 36 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.6200 2 1462341109 6865182000 4SL66359 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 9900 2 LT1 211 0.4800 0 22423 85 1 0 3 1 51 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112092368 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1462341159 6853709645 MS4SEH64795 S RAJESHWARI NO.4/02E,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 10400 85 1 0 3 1 -180 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 100007139156 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,NO.4/02E,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 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 0.8600 2 1462341024 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 2524 70 1 0 3 0.9500 0 4.5000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7040 2 1462341076 6785182000 3SMEH1005 K.N.CHANDRASHEKAR NO 32,RAMAIAH LAYOUT SG PALYA,BANGALORE 111414 2900 2 LT1 211 2 0 3408 106 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1462341088 6775182000 4SL56032 N.KRISHNAPPA S G PALYA - 111414 4400 2 LT1 211 1 0 5521 158 1 0 3 0.9400 321 1.3600 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1462341077 6685182000 4SEH29162 GANGAMMA #24 1ST MAIN ROAD 2ND CROSS 111414 1600 2 LT1 211 3 0 2834 39 1 0 3 0.9100 -1530 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4000 2 1462341089 6675182000 4SL59892 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16700 2 LT1 211 1 0 3418 100 1 0 3 0.8700 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225184 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2400 154 2024-04-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2400 2 1462341108 6665182000 4SEH58463 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8003 2 LT1 211 0 3 18212 136 1 0 3 1 -6 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3100 2 1462340879 6640047786 S16EH6842 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,E 111414 0 2 LT1 211 1 0 2061 83 1 0 3 0.8600 0 1.3300 0 0 500 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0850 2 1462340995 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 1789 46 1 0 3 0.7600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225186 0 0 0 3 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5300 2 1462341026 6578337904 MS4SEH64794 S RAJESHWARI NO.4/02M,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11663 106 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 100007189544 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,NO.4/02M,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 82 2025-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3500 2 1462341059 6575182000 4SEH49267 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17700 2 LT1 211 3 0 14963 424 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6900 2 1462340994 6485182000 4SL21616 GANGAMMA NO 24 KORMANGALA 111414 1900 2 LT1 211 0.2800 0 3410 115 1 0 3 0.8900 0 0 0 0 530 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 2 1462341057 6475182000 4SL62961 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7500 2 LT1 211 0.4800 0 4573 91 1 0 3 0.8800 164 1 0 0 320 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8200 2 1462341062 6375182000 4SL63816 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11700 2 LT1 211 1 0 2517 44 1 0 3 0.7200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2024-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7900 2 1462341005 6285182000 4SWP31970 K.JANARDHAN RAO NO.78/8-26 1ST MAIN 111414 16400 2 LT1 211 0 1 12278 212 1 0 3 0.8900 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1462341064 6275182000 4SEH50491 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13300 2 LT1 211 3 0 4697 123 1 0 3 0.7800 0 0 0 0 940 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.0900 149 2023-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1900 2 1462341000 6185182000 3SM1980 M VENKATESH #89/7. SUDUGUNTA PALYA BANGALORE-68 111414 19000 2 LT1 211 0.1200 0 35413 644 1 0 3 1 0 1.6800 0 0 6760 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 100007244950 0 0 0 3 0 0 0 0 0 0 M VENKATESH,#89/7. SUDUGUNTA PALYA BANGALORE-68 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.1400 2 1462341063 6175182000 4SEH50504 JACQUEEN M.AFERNANDESKEVIN F. 14/1-2, 1ST MAIN SG PALYA 111414 14600 2 LT1 211 3 0 3093 77 1 0 3 0.7300 -284 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1800 129 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1462340906 6132227002 S16EH6793 NAGAPPA NO-4/10, PID- 63-94-4/10, BEHIND GOVT SCHOOL SG PALYA,A 111414 0 2 LT1 211 1 0 2755 157 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8430 2 1462341003 6085182000 2EAEH6052 S P SHAMANNAREDDY NO 18 KORMANGALA 111414 3400 2 LT1 211 3 0 2821 55 1 0 3 0.6800 -5 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2900 2 1462341143 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 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112271395 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462341140 5865182000 4SL66360 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10000 2 LT1 211 0.4800 0 21151 110 1 0 3 1 2 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112108017 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1462341149 5775182000 4SL56033 N.KRISHNAPPA S G PALYA - 111414 4500 2 LT1 211 0.5000 0 3847 52 1 0 3 0.9800 110 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3220820 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S G PALYA - 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1100 131 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4100 2 1462341139 5765182000 4SEH54758 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 6900 2 LT1 211 2 0 15689 111 1 0 3 1 0 0 0 0 1030 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1462340961 5685182000 4SEH30507 NAGAPPA #4,1ST MAIN ROAD SUDGUNTA PALYA 111414 7701 2 LT1 211 3 0 4873 146 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225885 0 0 0 3 0 0 0 0 0 0 NAGAPPA,#4,1ST MAIN ROAD SUDGUNTA PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1200 2 1462340992 5675182000 4SL59893 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16800 2 LT1 211 1 0 1288 36 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1462341056 5665182000 4SL72536 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8004 2 LT1 211 1 0 12506 66 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111113214139 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1300 2 1462340889 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 3263 99 1 0 3 0.9600 0 2.1900 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 3997359 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 PALYA13 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0470 2 1462340937 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 1944 59 1 0 3 0.8600 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0810 2 1462340945 5585182000 4SL14960 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21300 2 LT1 211 0.1600 0 3514 46 1 0 3 0.8700 54 0 0 0 1180 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1500 2 1462340947 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 2318 35 1 0 3 0.8200 -935 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 3997357 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 PALYA22 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2940 2 1462340996 5575182000 4SEH49268 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17800 2 LT1 211 0 1 8139 205 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6300 2 1462340948 5485182000 4SL221 LALITHA NO 7/1 S G PALYA KORMANGALA 111414 3900 2 LT1 211 0.2400 0 9083 45 1 0 3 1 1 0 0 0 400 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111716004 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1000 2 1462340974 5475182000 4SEH49868 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7600 2 LT1 211 0 1 3005 33 1 0 3 0.8500 0 0 0 0 1150 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7000 36 2025-01-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0900 2 1462341061 5459772838 MS4SEH64793 S RAJESHWARI NO.4/02D,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 9019 23 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 100007197373 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI,NO.4/02D,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2025-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4500 2 1462340943 5385182000 4SL47697 H T ANANTHARAMAREDDY NO.78/8-22, 1ST MAIN S G PALYA 111414 10800 2 LT1 211 0.9600 0 1834 48 1 0 3 0.8000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4400 2 1462340971 5375182000 4SL63817 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11800 2 LT1 211 1 0 2476 37 1 0 3 1 0 4.2800 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225734 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI REDDY,# 24. 1ST MAIN ROAD - 0 0 0 0 0 0 0 2026-03-02 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 0.0400 2 1462340969 5374664612 S16EH6843 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,F 111414 0 2 LT1 211 1 0 2139 65 1 0 3 0.9000 0 0 0 0 710 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0710 2 1462341080 5343000253 S16EH5692 RAGHUPATHI REDDY M S NO- 24 1ST MAIN ROAD S G PALYA 111414 0 2 LT1 211 1 0 1214 38 1 0 3 0.8200 219 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1250 2 1462340979 5275182000 4SEH50492 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13400 2 LT1 211 3 0 4372 175 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4400 120 2024-04-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1462340891 5217583389 4SL73961 V.VISHWANATH SELVI NO. 112/9, 10TH CROSS S G PALYA 111414 3201 2 LT1 211 1 0 4322 15 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1462340981 5175182000 4SEH50505 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 14700 2 LT1 211 3 0 10553 284 1 0 3 0.9000 0 9.4900 0 0 1020 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3220322 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.8800 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3300 2 1462341031 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 2042 20 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 4003636 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 PALYA21 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2570 2 1462341104 5139276866 MS4SEH64792 S RAJESHWARI NO.4/02J,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 12967 110 1 0 3 1 0 1 0 0 450 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000878873 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI,NO.4/02J,SUDDAGUNTE PALYA,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3300 2 1462340944 5085182000 3SMEH400 M VENKATESH 1S MAIN RAOD, S.G.PALYA MADIWALA 111414 19100 2 LT1 211 2.1200 0 8189 265 1 0 3 0.8700 0 1 0 0 2790 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3900 2 1462340904 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 1617 79 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1462340983 4977219420 4SEH59195 GANGAMMA NO.24, 1ST MAIN, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 1901 2 LT1 211 1 0 12457 58 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1462341065 4965182000 4SL65750 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9200 2 LT1 211 1 0 19226 201 1 0 3 1 0 1 0 0 460 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113589169 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8500 2 1462341060 4865182000 4SL66361 N.VENKATESH REDDY #4/7,1ST MAIN S.G.PALYA 111414 10100 2 LT1 211 0.4800 0 18785 183 1 0 3 1 1 4.9200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 2 1462340967 4775182000 4SL47368 A.KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 111414 2100 2 LT1 211 1 0 3931 76 1 0 3 0.8700 0 0 0 0 1050 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1462341032 4769939376 S16EH6836 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA 111414 0 2 LT1 211 5 0 30672 494 1 0 3 0.9200 5058 21.0500 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 E134817 0 0 0 8 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 7.5300 2 1462341027 4765182000 4SEH54759 K.JANARDHAN PILLAI 6/2-1,S.G.PALYA MAIN ROAD - 111414 6800 2 LT1 211 2 0 27510 89 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462340955 4685182000 4SEH33170 H T ANANTHARAMAREDDY NO.78-22/8 1ST MAIN 111414 10900 2 LT1 211 0 1 2450 75 1 0 3 0.7900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225731 0 0 0 1 0 0 0 0 1 0 H T ANANTHARAMAREDDY,NO.78-22/8 1ST MAIN 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4000 2 1462340982 4675182000 4SL59895 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 17000 2 LT1 211 1 0 3932 141 1 0 3 0.9100 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2024-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1462341030 4665182000 4SL72537 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8000 2 LT1 211 1 0 15364 43 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112410033 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7700 2 1462341029 4664408348 4SL78640 REKHA S AND V SARAVANAN NO. 07 1ST CROSS, S G PALYA 111414 4601 2 LT1 211 1 0 9487 24 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 0568109302D 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 2 1462341066 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 2232 75 1 0 3 0.9600 -2592 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0590 2 1462340956 4585182000 4SL14961 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21400 2 LT1 211 0.1600 0 2692 39 1 0 3 0.7700 1 0 0 0 610 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2900 2 1462340985 4575182000 4SL62959 M.D.JOHNSON AND BILGY JOHNSON # 6/2. SUDDAGUNTE PALYA 111414 7200 2 LT1 211 0.4800 0 3334 38 1 0 3 0.7900 51 1 0 0 770 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3200 50 2024-02-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3300 2 1462341141 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 3861 58 1 0 3 0.8800 0 0 0 0 300 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8080 2 1462340882 8775182000 4SEH41419 GOWRAMMA NO.19 1ST MAIN 111414 5700 2 LT1 211 0 1 3024 87 1 0 3 0.8000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2400 71 2025-05-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1462340946 8733035245 S16EH6839 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,D 111414 0 2 LT1 211 1 0 3447 177 1 0 3 0.7200 1688 0 0 0 750 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3310 2 1462340885 8675182000 4SEH45611 A.KRISHNA REDDY(ECS) NO.78/8-21, 1ST MAIN V.LAYOUT, S G PALYA 111414 2200 2 LT1 211 0 1 2725 68 1 0 3 0.8700 1602 7.6400 0 0 460 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3225730 0 0 0 2 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 2026-03-02 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 2.4000 2 1462340893 8665182000 4SL72543 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8002 2 LT1 211 1 0 11554 52 1 0 3 1 0 0 0 0 180 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112287513 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8600 2 1462341133 8585182000 4SEH8642 K.N.CHANDRASHEKAR NO 32,RAMAIAH LAYOUT S.G.PALYA,B,LORE 111414 3000 2 LT1 211 1.6000 0 15367 102 1 0 3 1 0 0 0 0 0 1114 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 2009-12-01 111113219710 0 0 0 1 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4200 2 1462340877 8579145631 S16EH1949 S.R.ANANTHAPPA #19/11 1ST MAIN ROAD 111414 0 2 LT1 211 1 0 4257 81 1 0 3 0.9700 960 4.0400 0 0 1290 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BC3126372 0 0 0 3 0 0 0 0 0 0 S.R.ANANTHAPPA,#19/11 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-02 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 2.5100 2 1462340878 8575182000 4SEH49265 K.LAKSHMANA # 28/1, 1ST MAIN S G PALYA, B.LORE 111414 17500 2 LT1 211 3 0 5100 137 1 0 3 0.8400 0 0 0 0 550 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1462340923 1965182000 4SEH53312 JOSE P O MERCY JOSE #4/7,1ST MAIN S.G.PALYA 111414 9500 2 LT1 211 2 0 35326 252 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 111112179113 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1462340999 1943281694 S16EH6846 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,L 111414 0 2 LT1 211 1 0 2560 79 1 0 3 0.8700 -2768 0 0 0 1190 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 2 1462340915 1875182000 4SL14959 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21200 2 LT1 211 0.1600 0 776 17 1 0 3 0.9300 120 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0300 2 1462340896 1785182000 4SEH13158 H T ANANTHA RAMAREDDY NO 115, 1ST MAIN ROAD, 2ND CROSS S.G.PALYA 111414 10500 2 LT1 211 3 0 2866 41 1 0 3 0.8500 -4 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1462340909 1775182000 4SL57523 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6700 2 LT1 211 0.4000 0 2137 14 1 0 3 0.6700 55 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3300 2 1462340939 1765182000 4SL72540 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8001 2 LT1 211 1 0 10563 62 1 0 3 1 0 0 0 0 540 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112105704 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7200 2 1462341150 1731090563 4SL78637 REKHA S AND V SARAVANAN NO. 07B 1ST CROSS, S G PALYA 111414 4603 2 LT1 211 1 0 14047 66 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 99999 9823565287D 0 0 0 2 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 2 1462341035 1685182000 4SEH32215 K.LAKSHMAN K.LAKSHMAN NO.79/28/1 111414 17300 2 LT1 211 3 0 3274 80 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225193 0 0 0 3 0 0 0 0 0 0 K.LAKSHMAN,K.LAKSHMAN NO.79/28/1 0 0 0 0 0 0 0 2026-03-02 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 2.5000 2 1462341067 1675182000 4SEH49130 SUMITHRA DEVI # 29, 2ND CROSS S G PALYA, B.LORE 111414 2600 2 LT1 211 3 0 9529 279 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8100 2 1462341115 1665182000 4SL59894 JANARDHAN RAO # 26, 1ST MAIN S G PALYA, B.LORE 111414 16900 2 LT1 211 1 0 3037 132 1 0 3 0.9600 1315 0 0 0 430 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2025-01-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1600 2 1462341160 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 2096 50 1 0 3 0.7100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2410 2 1462341042 1585182000 4SL2562 R SHANKAR REDDY NO. 4/3, 1ST MAIN RAOD, S.G.PALYA MADIWALA 111414 21800 2 LT1 211 0.1200 0 1556 38 1 0 3 0.7700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3220818 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2000 12 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1500 2 1462341070 1575182000 4SL61742 ASHWINI G R # 37/1, 1ST CROSS S G PALYA, B.LORE 111414 6000 2 LT1 211 1 0 2199 39 1 0 3 0.7900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.2600 2 1462341068 1475182000 4SL63811 RAGHUPATHI REDDY # 24. 1ST MAIN ROAD - 111414 11200 2 LT1 211 1 0 2929 103 1 0 3 0.5900 0 0 0 0 800 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.9100 2 1462341116 1474440414 S16EH6847 K.N. VIKRAM AND AISHWARYA G.V ,BNO-34, 1ST MAIN ROAD, SG PALYA 111414 0 2 LT1 211 1 0 1375 46 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8230 2 1462341040 1375182000 4SEH50486 SUNIL KUMAR S.NAIR 14/1-2, 1ST MAIN SG PALYA 111414 12800 2 LT1 211 3 0 3717 80 1 0 3 0.6200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3225891 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S.NAIR,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1500 2 1462341019 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 1284 59 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4530 2 1462341039 1275182000 4SEH50496 D.ESHWAR REDDY 14/1-2, 1ST MAIN SG PALYA 111414 13800 2 LT1 211 3 0 5764 153 1 0 3 0.8200 -280 0 0 0 300 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1462341050 1264699289 S16EH6848 K.N. VIKRAM AND AISHWARYA G.V NO-34, 1ST MAIN ROAD, SG PALYA,G 111414 0 2 LT1 211 1 0 2733 135 1 0 3 0.9200 0 0 0 0 760 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1462341137 1240161058 MS4SEH64788 S RAJESHWARI NO.4/02L,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 6866 28 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7400 2 1462341013 1185182000 4SL54781 GOWRAMMA NO.19 1ST MAIN 111414 5300 2 LT1 211 1 0 4353 101 1 0 3 0.8600 0 1 0 0 520 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0600 79 2024-04-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1462341043 1175182000 4SEH50500 PRABHUDEV SHIVAGOUDA NAGOUD 14/1-2, 1ST MAIN SG PALYA 111414 14200 2 LT1 211 3 0 4854 81 1 0 3 0.8500 435 1.8900 0 0 650 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3220323 0 0 0 1 0 0 0 0 0 0 PRABHUDEV SHIVAGOUDA NAGOUD,14/1-2, 1ST MAIN SG PALYA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0300 2 1462341155 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 3317 74 1 0 3 0.7500 0 1.7600 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 4003621 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 PALYA33 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2660 2 1462341158 1096892448 MS4SEH64787 S RAJESHWARI NO.4/02N,SUDDAGUNTE PALYA,1ST MAIN ROAD 111414 0 2 LT1 211 3 0 11016 152 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-10-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2200 2 1462341148 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 2043 98 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3060 2 1462341169 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 2641 57 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 4003619 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 PALYA17 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4260 2 1462341018 0785182000 4SEH13159 H T ANANTHA RAMA REDDY NO.115.,1ST MAIN,2CROSS S.G.PALYA, 111414 10400 2 LT1 211 3 0 4837 125 1 0 3 0.8200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2025-06-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1462341037 0775182000 4SEH44524 SURYANARAYANA PRABHAVATHI . N # 37/2, S G PALYA BANGALORE 111414 6500 2 LT1 211 0 1 1344 25 1 0 3 0.9300 110 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 9999999 A3226925 0 0 0 2 0 0 0 0 1 0 SURYANARAYANA PRABHAVATHI . N,# 37/2, S G PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1462341069 0765182000 4SL72541 V.SARAVAN 25,S.G.PALYA MAIN ROAD TAVAREKERE 111414 8006 2 LT1 211 1 0 15721 151 1 0 3 1 0 2.2700 0 0 1640 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1462341078 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 2379 16 1 0 3 0.8200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012615 0 100000 4003618 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 PALYA9 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7250 2 1462341023 0685182000 4SEH32216 K.LAKSHMAN K.LAKSHMAN NO.79/28/1 111414 17900 2 LT1 211 3 0 4289 138 1 0 3 0.9000 -1 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4200 2 1462341044 0675182000 4SL62274 SUMITHRA DEVI # 29, 2ND CROSS S G PALYA, B.LORE 111414 2700 2 LT1 211 1 0 1265 52 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9400 2 1462341073 0665182000 4SEH58461 GANGAMMA 24,1ST MAIN,2ND CROSS S.G.PALAYA 111414 1800 2 LT1 211 3 0 37166 239 1 0 3 1 2186 9.0800 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4000 2