1446963714 2004807000 8SL904 VIMALAMMA #49 G.S.PALYA 113513 184 3 LT1 211 0.4800 0 1473 51 1 0 3 0.9800 0 1 0 0 450 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3443022 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446963716 1981117000 8SL48768 A VADIVELU #54, K NO.219/1, 113513 33 3 LT1 211 0.2400 0 754 35 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444216 0 0 0 2 0 0 0 0 0 0 A VADIVELU,#54, K NO.219/1, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-02-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446963711 1980017000 8SL21791 JAGAN MOHAN RAO #665 GS PALYA E CITY BANGALORE 100 113513 38 3 LT1 211 0.4800 0 1139 111 1 0 3 0.8100 740 3.7800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472910 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 GS PALYA E CITY BANGALORE 100 1.5000 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446963720 1908907000 8MSL26502 B RAMA REDDY G S PALYA MAIN ROAD, 113513 110 3 LT1 211 0.4800 0 2389 84 1 0 3 0.7000 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447338 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446963794 1875217000 8MSEH45919 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 12 3 LT1 211 2 0 2653 110 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450812 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446963839 1829807000 8SL73145 V KOKILA D.NO-664, G.S PALYA ROAD, KONAPPANA AGRAHARA 113513 49 3 LT1 211 0.4800 0 5417 222 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444209 0 0 0 3 0 0 0 0 0 0 V KOKILA,D.NO-664, G.S PALYA ROAD, KONAPPANA AGRAHARA 1.5000 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2024-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446963724 1676217000 8SL69357 SEBASTLAN D.SOUZA #54, KONAPPANA AGRAHARA, BANGALORE. 113513 62 3 LT1 211 0.4800 0 408 55 1 0 3 0.8900 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3486715 0 0 0 2 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#54, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446963753 1652017000 8MSL33817 NAGARAJ R G S PALYA - 113513 158 3 LT1 211 0.3200 0 835 18 1 0 3 0.9100 119 1.1500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446157 0 0 0 0 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446963754 1644417000 4SL9248 RAMAREDDY 49/1 ELECTRONIC CITY 113513 86 3 LT1 211 0.2400 0 1708 107 1 0 3 0.8600 -43 0 0 0 440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3446198 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446963722 1605907000 8SL104274 R.NAGARAJA NO.49, G.S.PALYA - 113513 137 3 LT1 211 0.4000 0 11993 60 1 0 3 1 297 2.4500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115327242 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,NO.49, G.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446963793 1571317000 8SL96133 SEBASTLAN D.SOUZA #34, KONAPPANA AGRAHARA, BANGALORE. 113513 66 3 LT1 211 0.4800 0 15861 57 1 0 3 1 0 0 0 0 570 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115320182 0 0 0 1 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#34, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963827 1550217000 4SL9045 B RAMAREDDY 49 ELECTRONIC CITY 113513 94 3 LT1 211 0.2400 0 638 13 1 0 3 0.7200 742 6.4200 0 0 260 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3447792 0 0 0 0 0 0 0 0 0 0 B RAMAREDDY,49 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446963841 1525017000 8MSL33820 NAGARAJ R G S PALYA - 113513 161 3 LT1 211 0.3200 0 962 37 1 0 3 0.9800 568 4.3800 0 0 500 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3446142 0 0 0 2 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446963867 1513317000 4SL9247 RAMAREDDY 49/1 ELECTRONIC CITY 113513 85 3 LT1 211 0.2400 0 311 11 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446200 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446963734 1458017000 8MSL54777 B RAMA REDDY #49, G S PALYA, 113513 124 3 LT1 211 0.3200 0 750 6 1 0 3 0.6900 21 0 0 0 350 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3444444 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446963737 1456117000 8SWP31636 NAGARAJU #49, G S PALYA, 113513 143 3 LT1 211 0 8 78337 908 1 0 3 1 0 10.0500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112245469 0 0 0 1 0 0 0 0 1 0 NAGARAJU,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963739 1454811961 8SL127725 SEBASTIAN D SOZA #34,2 GOVINDA SHEETY PALYA 113513 0 3 LT1 211 1 0 9954 62 1 0 3 1 1 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112686964 0 0 0 1 0 0 0 0 0 0 SEBASTIAN D SOZA,#34,2 GOVINDA SHEETY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446963843 0114207000 4SIP127 B RAMA REDDY G S PALYA ELECTRONIC CITY 113513 146 3 LT3A 311 4 0 94337 218 1 0 3 1 0 1.3500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115321732 0 0 0 1 0 0 0 0 1 0 B RAMA REDDY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963646 9998807000 8MSL54781 B RAMA REDDY #49, G S PALYA, 113513 128 3 LT1 211 0.3200 0 468 16 1 0 3 0.9700 0 1.8100 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444445 0 0 0 2 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446963830 9910217000 8SL911 VIMALAMMA #49 G.S.PALYA 113513 190 3 LT1 211 0.4800 0 729 46 1 0 3 0.6800 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443026 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446963709 9889907000 8SL73148 V KOKILA #39, G S PALYA, 113513 52 3 LT1 211 0.4800 0 2002 38 1 0 3 0.8200 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444201 0 0 0 1 0 0 0 0 0 0 V KOKILA,#39, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 257.6700 0 2023-12-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446963676 9781017000 8MSL26503 B RAMA REDDY G S PALYA MAIN ROAD, 113513 111 3 LT1 211 0.4800 0 974 44 1 0 3 1 608 5.6700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111115508306D 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2025-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963672 9775017000 4SL9050 A RAMA REDDY G S PALYA ELECTRONIC CITY 113513 99 3 LT1 211 0.2400 0 7479 69 1 0 3 1 172 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115341307 0 0 0 1 0 0 0 0 0 0 A RAMA REDDY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446963726 9751017000 8MSL54783 B RAMA REDDY #49, G S PALYA, 113513 130 3 LT1 211 0.3200 0 1534 72 1 0 3 1 0 3.4300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112244977D 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963815 9630017000 8SL102164 V KOKILA D.NO-663, G.S PALYA ROAD, KONAPPANA AGRAHARA, 113513 55 3 LT1 211 0.4800 0 12467 81 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 100003490963D 0 0 0 1 0 0 0 0 0 0 V KOKILA,D.NO-663, G.S PALYA ROAD, KONAPPANA AGRAHARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963667 9565117000 8MSL33818 NAGARAJ R G S PALYA - 113513 159 3 LT1 211 0.3200 0 1127 51 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446152 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963764 9342117000 8MSL26494 B RAMA REDDY G S PALYA MAIN ROAD, 113513 100 3 LT1 211 0.4800 0 124 29 1 0 3 0.9800 -19 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442905 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446963768 9333317000 8SL111131 B.RAMAREDDY NO.49 G.S PALYA E-CITY 113513 168 3 LT1 211 0.4800 0 10612 12 1 0 3 1 191 12.5900 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112813016 0 0 0 1 0 0 0 0 0 0 B.RAMAREDDY,NO.49 G.S PALYA E-CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963691 9265417000 8SL6905 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 174 3 LT1 211 0.3200 0 2061 70 1 0 3 0.7600 0 0 0 0 360 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3444157 0 0 0 1 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446963688 9241417000 8SL6907 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 176 3 LT1 211 0.3200 0 2027 69 1 0 3 0.8300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444145 0 0 0 1 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446963797 9202217000 8SL902 VIMALAMMA #49 G.S.PALYA 113513 182 3 LT1 211 0.4800 0 379 5 1 0 3 0.9400 -520 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443040 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446963744 9122017000 8SL102166 V KOKILA D.NO-663, G.S PALYA ROAD, KONAPPANA AGRAHARA 113513 57 3 LT1 211 0.4800 0 5170 128 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 0 111125603593 0 0 0 1 0 0 0 0 0 0 V KOKILA,D.NO-663, G.S PALYA ROAD, KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963779 8938317000 8SWP56684 V KOKILA D.NO-663, G.S PALYA ROAD, KONAPPANA AGRAHARA 113513 58 3 LT1 211 0 1 1897 70 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115282277 0 0 0 1 0 0 0 0 1 0 V KOKILA,D.NO-663, G.S PALYA ROAD, KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963699 8847807000 8SL17523 K THANGA RAJU #31, 1ST MAIN ROAD. 2ND CROSS, 113513 20 3 LT1 211 0.4800 0 524 32 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472902 0 0 0 1 0 0 0 0 0 0 K THANGA RAJU,#31, 1ST MAIN ROAD. 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446963810 8817317000 8SL74856 A VADIVELU #290/1, G S PALYA, 113513 29 3 LT1 211 0.2400 0 1523 22 1 0 3 0.7700 54 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444202 0 0 0 1 0 0 0 0 0 0 A VADIVELU,#290/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446963811 8700017000 8SL82834 MODAPPA KONAPPANA AGRAHARA, E-CITY,BANGALORE. 113513 74 3 LT1 211 0.2400 0 665 45 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112246656D 0 0 0 1 0 0 0 0 0 0 MODAPPA,KONAPPANA AGRAHARA, E-CITY,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963718 8537677242 8SL127728 SEBASTIAN D SOZA #34,4 GOVINDA SHEETY PALYA 113513 0 3 LT1 211 1 0 9452 91 1 0 3 1 -11 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115869474 0 0 0 1 0 0 0 0 0 0 SEBASTIAN D SOZA,#34,4 GOVINDA SHEETY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963864 8477217000 4SL9042 NANJAMMA G S PALYA ELECTRONIC CITY 113513 91 3 LT1 211 0.3000 1 812 40 1 0 3 0.8500 526 2.7300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447787 0 0 0 1 0 0 0 0 0 0 NANJAMMA,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446963677 8471317000 4SEH16484 B.RAMAREDDY G S PALYA ELECTRONIC CITY 113513 167 3 LT1 211 2 0 4709 282 1 0 3 0.9600 0 2.6200 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3487029 0 0 0 4 0 0 0 0 0 0 B.RAMAREDDY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1446963799 8193017000 8SL48769 A VADIVELU #54, K NO.219/1, 113513 28 3 LT1 211 0.2400 0 1125 9 1 0 3 0.9400 0 1.9900 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444203 0 0 0 0 0 0 0 0 0 0 A VADIVELU,#54, K NO.219/1, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446963692 8149317000 8SL104275 R.NAGARAJA NO.49, G.S.PALYA - 113513 138 3 LT1 211 0.4000 0 1393 25 1 0 3 1 -909 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 0 111123908873 0 0 0 2 0 0 0 0 0 0 R.NAGARAJA,NO.49, G.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1446963661 7946807000 8SL17328 A VADIVELU #290/1, 54/32, KONAPPANAGRHARA, 113513 27 3 LT1 211 0.4800 0 2237 81 1 0 3 0.6600 21 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444210 0 0 0 1 0 0 0 0 0 0 A VADIVELU,#290/1, 54/32, KONAPPANAGRHARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446963654 7872417000 8SL26448 JAGAN MOHAN RAO #665 G S PALYA E CITY, BANGALORE 100, 113513 36 3 LT1 211 0.4800 0 1620 90 1 0 3 0.6100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472913 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY, BANGALORE 100, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446963773 7838807000 8SL104276 R.NAGARAJA NO.49, G.S.PALYA - 113513 139 3 LT1 211 0.4000 0 13851 151 1 0 3 1 0 0 0 0 1590 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115306280 0 0 0 0 0 0 0 0 0 0 R.NAGARAJA,NO.49, G.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446963748 7827217000 8SL21794 JAGAN MOHAN RAO #665, GS PALYA E CITY BANGALORE 100 113513 41 3 LT1 211 0.4800 0 2037 116 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472905 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,#665, GS PALYA E CITY BANGALORE 100 1.5000 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446963752 7825417000 8SL6902 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 170 3 LT1 211 0.3200 0 591 16 1 0 3 0.9400 -3 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444156 0 0 0 1 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446963742 7823907000 8MSL26499 B RAMA REDDY G S PALYA MAIN ROAD, 113513 105 3 LT1 211 0.4800 0 69 3 1 0 3 0.8500 167 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442907 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963743 7819907000 4SL9043 B RAMAREDDY 49 ELECTRONIC CITY 113513 92 3 LT1 211 0.2400 0 3584 90 1 0 3 0.9000 0 1 0 0 1170 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3447799 0 0 0 2 0 0 0 0 0 0 B RAMAREDDY,49 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446963750 7792117000 8SL26449 JAGAN MOHAN RAO #665 G S PALYA E CITY, BANGALORE 100, 113513 39 3 LT1 211 0.4800 0 1286 137 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472917 0 0 0 3 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY, BANGALORE 100, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-11-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446963835 7684807000 8SL48767 A VADIVELU #54, K NO.219/1, 113513 30 3 LT1 211 0.2400 0 1488 48 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444217 0 0 0 1 0 0 0 0 0 0 A VADIVELU,#54, K NO.219/1, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446963655 7657528919 8SL127726 SEBASTIAN D SOZA #34,3 GOVINDA SHEETY PALYA 113513 0 3 LT1 211 1 0 8530 48 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112686965 0 0 0 1 0 0 0 0 0 0 SEBASTIAN D SOZA,#34,3 GOVINDA SHEETY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963751 7630017000 8SL104278 R.NAGARAJA NO.49, G.S.PALYA - 113513 141 3 LT1 211 0.4000 0 13376 50 1 0 3 1 -356 0 0 0 400 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112265392 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,NO.49, G.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446963817 7520907000 8SL69356 SEBASTLAN D.SOUZA #54, KONAPPANA AGRAHARA, BANGALORE. 113513 61 3 LT1 211 0.4800 0 1267 63 1 0 3 0.9000 -17 7.8200 0 0 630 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3486702 0 0 0 1 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#54, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446963862 7472017000 8SL56645 K THANGA RAJU #31, 1ST MAIN, G S PALYA, E-CITY, 113513 22 3 LT1 211 0.2400 0 1312 73 1 0 3 0.7700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472906 0 0 0 2 0 0 0 0 0 0 K THANGA RAJU,#31, 1ST MAIN, G S PALYA, E-CITY, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446963674 7463471940 8SL134571 K. THANGARAJ NO.31 KONAPPANA AGRAHARA 113513 27 3 LT1 211 1 0 8643 89 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112698178 0 0 0 2 0 0 0 0 0 0 K. THANGARAJ,NO.31 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1446963772 7435907000 4SL9249 RAMAREDDY 49/1 ELECTRONIC CITY 113513 87 3 LT1 211 0.2400 0 17097 113 1 0 3 1 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112265713 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963690 7343417000 8SL73147 V KOKILA #39, G S PALYA, 113513 51 3 LT1 211 0.4800 0 2431 78 1 0 3 0.7800 -75 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444214 0 0 0 2 0 0 0 0 0 0 V KOKILA,#39, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2024-06-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446963689 7334807000 8MSL26504 B RAMA REDDY G S PALYA MAIN ROAD, 113513 112 3 LT1 211 0.4800 0 1512 14 1 0 3 0.8800 776 6.3900 0 0 710 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3442917 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446963798 7294317000 8MSL26510 B RAMA REDDY G S PALYA MAIN ROAD, 113513 118 3 LT1 211 0.4800 0 1076 40 1 0 3 0.8300 9 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442913 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446963852 7275308082 8SL132808 SELVARAJ #54/2 KONAPPANA AGRAHARA 113513 0 3 LT1 211 1 0 6888 43 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 4858963798D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#54/2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446963865 7269017000 8MSL26500 B RAMA REDDY G S PALYA MAIN ROAD, 113513 106 3 LT1 211 0.4800 0 397 9 1 0 3 1 1100 10.0800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442909 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963771 7235340027 8SWP74118 SELVA RAJ S NO.54,4 KONAPPANA AGRAHARA 113513 0 3 LT1 211 0 1 5059 41 1 0 3 1 601 5.6800 0 0 350 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112809930 0 0 0 1 0 0 0 0 0 0 SELVA RAJ S,NO.54,4 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963763 7229317000 8MSL26509 B RAMA REDDY G S PALYA MAIN ROAD, 113513 117 3 LT1 211 0.4800 0 409 4 1 0 3 1 180 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112264073D 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963736 7203217000 8MSL26495 B RAMA REDDY G S PALYA MAIN ROAD, 113513 101 3 LT1 211 0.4800 0 551 41 1 0 3 0.7700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442919 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446963858 7173317000 8SL16524 V.KOKILA #210, KONAPPANA AGRHARA, 113513 59 3 LT1 211 0.4800 0 3369 202 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472918 0 0 0 2 0 0 0 0 0 0 V.KOKILA,#210, KONAPPANA AGRHARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2024-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446963786 7104907000 8MSEH45922 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 15 3 LT1 211 2 0 2512 87 1 0 3 0.8100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450479 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446963861 7071217000 8SL907 VIMALAMMA #49 G.S.PALYA 113513 186 3 LT1 211 0.4800 0 917 23 1 0 3 0.8800 50 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443030 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-01-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446963670 7045807000 8SL6906 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 175 3 LT1 211 0.3200 0 1186 47 1 0 3 0.8800 110 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446146 0 0 0 1 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446963671 7043117000 8SL56644 K THANGA RAJU #31, 1ST MAIN, G S PALYA, E-CITY, 113513 26 3 LT1 211 0.2400 0 1288 50 1 0 3 0.8100 1 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472911 0 0 0 0 0 0 0 0 0 0 K THANGA RAJU,#31, 1ST MAIN, G S PALYA, E-CITY, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446963777 6988317000 8SL67268 SUNIL KUMAR #49, G S PALYA, 113513 154 3 LT1 211 0.2400 0 1085 41 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447795 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446963660 6856807000 8MSEH45915 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 8 3 LT1 211 2 0 3028 122 1 0 3 0.8700 0 2.2600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450463 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446963659 6845317000 8SL102165 V KOKILA D.NO-663/3, G.S PALYA ROAD, KONAPPANA AGRAHARA 113513 56 3 LT1 211 0.4800 0 10467 18 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 1000000 111121778825 0 0 0 1 0 0 0 0 0 0 V KOKILA,D.NO-663/3, G.S PALYA ROAD, KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446963729 6825417000 8SL46252 K THANGA RAJU #31, 1ST MAIN, 2ND CROSS, 113513 21 3 LT1 211 0.2400 0 847 54 1 0 3 0.8600 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472903 0 0 0 2 0 0 0 0 0 0 K THANGA RAJU,#31, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446963756 6784907000 8SL6903 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 0 3 LT1 211 0.3200 0 1672 59 1 0 3 0.7600 110 1 0 0 760 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3440536 0 0 0 2 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446963846 6775017000 4SL9046 B RAMAREDDY 49 ELECTRONIC CITY 113513 95 3 LT1 211 0.2400 0 6340 35 1 0 3 1 4295 38.8600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112244693 0 0 0 0 0 0 0 0 0 0 B RAMAREDDY,49 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446963708 6756217000 8MSL54779 B RAMA REDDY #49, G S PALYA, 113513 126 3 LT1 211 0.3200 0 544 17 1 0 3 1 -18 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112265938D 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963837 6676907000 8SL906 VIMALAMMA #49 G.S.PALYA 113513 194 3 LT1 211 0.4800 0 866 21 1 0 3 0.9700 0 1 0 0 380 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3443039 0 0 0 2 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-11-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446963834 6579317000 8SL73146 V KOKILA #39, G S PALYA, 113513 50 3 LT1 211 0.4800 0 1929 68 1 0 3 0.7400 0 0 0 0 210 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3444215 0 0 0 0 0 0 0 0 0 0 V KOKILA,#39, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446963695 6523417000 8SL67269 SUNIL KUMAR #49, G S PALYA, 113513 150 3 LT1 211 0.2400 0 4840 226 1 0 3 0.9600 0 0 0 0 210 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3441724 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446963806 6492217000 8MSEH45924 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 17 3 LT1 211 2 0 5546 112 1 0 3 0.9300 -544 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450471 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446963666 6435907000 4SL9251 RAMAREDDY 49/1 ELECTRONIC CITY 113513 89 3 LT1 211 0.2400 0 2959 74 1 0 3 0.7800 0 0 0 0 510 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3446186 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446963775 6425217000 8MSL54782 B RAMA REDDY #49, G S PALYA, 113513 129 3 LT1 211 0.3200 0 982 21 1 0 3 0.9600 3222 28.2200 0 0 280 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3444453 0 0 0 2 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446963738 6309117000 8SL903 VIMALAMMA #49 G.S.PALYA 113513 183 3 LT1 211 0.4800 0 2061 66 1 0 3 0.9500 0 1 0 0 420 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3443021 0 0 0 2 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446963807 6203217000 8MSEH45918 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 11 3 LT1 211 2 0 1236 56 1 0 3 0.8100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450474 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446963800 6199317000 8MSL26507 B RAMA REDDY G S PALYA MAIN ROAD, 113513 115 3 LT1 211 0.4800 0 781 30 1 0 3 0.9500 -10 0 0 0 220 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3446187 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446963854 6164907000 8SL909 VIMALAMMA #49 G.S.PALYA 113513 188 3 LT1 211 0.4800 0 504 7 1 0 3 0.9900 1211 10.1600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443028 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446963836 6071217000 8SL21793 JAGAN MOHAN RAO #665 G S PALYA E CITY G S PALYA 113513 40 3 LT1 211 0.4800 0 2211 65 1 0 3 0.7000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472919 0 0 0 0 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY G S PALYA 1.5000 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141 155 2024-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446963746 5875807000 8SL79450 A SUNIL KUMAR #327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 113513 147 3 LT1 211 0.2400 0 1122 62 1 0 3 0.8300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3487031 0 0 0 1 0 0 0 0 0 0 A SUNIL KUMAR,#327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446963849 5762807000 8SL73149 V KOKILA #39, G S PALYA, 113513 53 3 LT1 211 0.4800 0 3333 160 1 0 3 0.9200 0 2.1800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444219 0 0 0 2 0 0 0 0 0 0 V KOKILA,#39, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2024-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446963705 5747994682 8SL122357 SELVA RAJ S NO.54,2 KONAPPANA AGRAHARA 113513 0 3 LT1 211 0.4800 0 10163 88 1 0 3 1 359 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112698988 0 0 0 1 0 0 0 0 0 0 SELVA RAJ S,NO.54,2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963713 5739907000 4SL9245 RAMAREDDY 49/1 ELECTRONIC CITY 113513 83 3 LT1 211 0.2400 0 2839 135 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446184 0 0 0 2 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446963710 5730117000 8MSL26498 B RAMA REDDY G S PALYA MAIN ROAD, 113513 104 3 LT1 211 0.4800 0 371 7 1 0 3 0.9500 2876 26.6500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446192 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963712 5721117000 4SL9044 B RAMAREDDY 49 ELECTRONIC CITY 113513 93 3 LT1 211 0.2400 0 2392 70 1 0 3 0.9400 0 0 0 0 780 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3447791 0 0 0 2 0 0 0 0 0 0 B RAMAREDDY,49 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446963822 5687017000 8MSEH45917 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 10 3 LT1 211 2 0 3148 109 1 0 3 0.8700 0 0 0 0 250 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3450477 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446963778 5619205225 8SL122358 SELVA RAJ S NO.54,3 KONAPPANA AGRAHARA 113513 0 3 LT1 211 0.4800 0 4289 33 1 0 3 1 198 2.8600 0 0 280 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115880246 0 0 0 1 0 0 0 0 0 0 SELVA RAJ S,NO.54,3 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963732 5616417000 8SEH5414 JAGAN MOHAN RAO #655 G S PALYA E CITY, BANGALORE 100 113513 42 3 LT1 211 1 0 1523 98 1 0 3 0.7200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472904 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,#655 G S PALYA E CITY, BANGALORE 100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446963731 5613807000 8SL46251 K THANGA RAJU #31, 1ST MAIN, 2ND CROSS, 113513 25 3 LT1 211 0.2400 0 1557 74 1 0 3 0.7800 -4 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472908 0 0 0 2 0 0 0 0 0 0 K THANGA RAJU,#31, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446963668 5550017000 8MSL33816 NAGARAJ R G S PALYA - 113513 157 3 LT1 211 0.3200 0 1544 45 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446149 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446963770 5492217000 8MSEH45925 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 18 3 LT1 211 2 0 3903 139 1 0 3 0.8100 -129 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450473 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446963656 5425217000 8SL58177 S ROOPA #54, KONAPPANA AGRAHARA,G S PALYA ROAD, 113513 81 3 LT1 211 0.4800 0 998 69 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 999 A3473344 0 0 0 1 0 0 0 0 0 0 S ROOPA,#54, KONAPPANA AGRAHARA,G S PALYA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963747 5374117000 8SL899 VIMALAMMA #49 G.S.PALYA 113513 179 3 LT1 211 0.4800 0 2588 73 1 0 3 0.9500 252 1.2800 0 0 1280 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3443024 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446963859 5355907000 8SL21792 JAGAN MOHAN RAO #665 G S PALYA E CITY BANGALORE 100 113513 37 3 LT1 211 0.4800 0 1717 86 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472915 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY BANGALORE 100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446963860 5354217000 8SL74858 A VADIVELU #290/1, G S PALYA, 113513 35 3 LT1 211 0.2400 0 1140 24 1 0 3 0.8900 272 1.3600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444213 0 0 0 0 0 0 0 0 0 0 A VADIVELU,#290/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446963715 5309117000 8MSL33821 NAGARAJ R G S PALYA - 113513 162 3 LT1 211 0.3200 0 594 21 1 0 3 0.8700 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446150 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446963821 5269017000 8MSL54784 B RAMA REDDY #49, G S PALYA, 113513 131 3 LT1 211 0.3200 0 1053 25 1 0 3 0.8500 -462 0 0 0 260 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3444452 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446963851 5254807000 8SL79447 A SUNIL KUMAR #327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 113513 155 3 LT1 211 0.2400 0 1134 27 1 0 3 0.8300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447325 0 0 0 1 0 0 0 0 0 0 A SUNIL KUMAR,#327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446963780 5179807000 8SWP16500 K THANGA RAJU #31, 1ST MAIN, 2ND CROSS, 113513 24 3 LT1 211 0 1 507 31 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472914 0 0 0 2 0 0 0 0 1 0 K THANGA RAJU,#31, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446963698 5115317000 4SL9252 RAMAREDDY 49/1 ELECTRONIC CITY 113513 90 3 LT1 211 0.2400 0 11272 8 1 0 3 1 0 0 0 0 370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115328715 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963664 5043117000 8MSL26511 B RAMA REDDY G S PALYA MAIN ROAD, 113513 119 3 LT1 211 0.4800 0 1605 55 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111115258442D 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963857 4949866565 S13EH186 NAGARAJU NO-49 G S PALYA 113513 0 3 LT1 211 2 0 32662 352 1 0 3 0.9000 0 2.6400 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 BC2160980 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-49 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446963847 4851907000 8SL901 VIMALAMMA #49 G.S.PALYA 113513 181 3 LT1 211 0.4800 0 1216 62 1 0 3 0.9800 0 0 0 0 300 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3443038 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-02-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446963658 4829807000 8SL48770 A VADIVELU #54, K NO.219/1, 113513 31 3 LT1 211 0.2400 0 890 28 1 0 3 0.8600 163 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444211 0 0 0 2 0 0 0 0 0 0 A VADIVELU,#54, K NO.219/1, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446963725 4802093964 8SL132807 SELVARAJ #54/2,1 KONAPPANA AGRAHARA 113513 0 3 LT1 211 1 0 1430 2 1 0 3 1 2858 25.9300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 5774554856D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#54/2,1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963832 4756317000 8SL905 VIMALAMMA #49 G.S.PALYA 113513 185 3 LT1 211 0.4800 0 1328 62 1 0 3 0.9900 0 5 0 0 340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3443027 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446963649 4717117000 8MSL26497 B RAMA REDDY G S PALYA MAIN ROAD, 113513 103 3 LT1 211 0.4800 0 665 4 1 0 3 0.6900 0 6.0600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442904 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446963648 4609017000 4SEH16485 B.RAMAREDDY G S PALYA ELECTRONIC CITY 113513 169 3 LT1 211 3 0 3806 258 1 0 3 0.9200 2505 12.5800 0 0 350 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3487030 0 0 0 3 0 0 0 0 0 0 B.RAMAREDDY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446963733 4588907000 8MSL54785 B RAMA REDDY #49, G S PALYA, 113513 132 3 LT1 211 0.3200 0 1473 48 1 0 3 0.9000 0 1 0 0 270 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3444456 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446963842 4550017000 8SL104279 R.NAGARAJA NO.49, G.S.PALYA - 113513 142 3 LT1 211 0.4000 0 10773 52 1 0 3 0 179 0 0 0 1490 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115517137 0 0 0 0 0 0 0 0 0 0 R.NAGARAJA,NO.49, G.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446963856 4544217000 8MSEH45916 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 9 3 LT1 211 2 0 3258 93 1 0 3 0.8900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450466 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446963741 4370117000 8SL65941 JAGAN MOHAN RAO #665 G S PALYA E CITY, BANGALORE 100 113513 47 3 LT1 211 0.4800 0 670 33 1 0 3 0.9300 0 1.6000 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3473352 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY, BANGALORE 100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446963833 4361538788 8SL127723 SEBASTIAN D SOZA #34 GOVINDA SHEETY PALYA 113513 0 3 LT1 211 1 0 7836 71 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112686963 0 0 0 1 0 0 0 0 0 0 SEBASTIAN D SOZA,#34 GOVINDA SHEETY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963844 4355907000 8MSL26505 B RAMA REDDY G S PALYA MAIN ROAD, 113513 113 3 LT1 211 0.4800 0 442 14 1 0 3 0.9700 1 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442916 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446963702 4321017000 8MSL26501 B RAMA REDDY G S PALYA MAIN ROAD, 113513 109 3 LT1 211 0.4800 0 952 14 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442906 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446963663 4207017000 8SL74857 A VADIVELU #290/1, G S PALYA, 113513 32 3 LT1 211 0.2400 0 970 33 1 0 3 0.8400 164 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444205 0 0 0 2 0 0 0 0 0 0 A VADIVELU,#290/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446963759 4179807000 8SL61709 JAGAN MOHAN RAO #665 G S PALYA E CITY, BANGALORE 100, 113513 44 3 LT1 211 0.4800 0 1650 97 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472907 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY, BANGALORE 100, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446963805 4078317000 8MSL26496 B RAMA REDDY G S PALYA MAIN ROAD, 113513 102 3 LT1 211 0.4800 0 352 27 1 0 3 0.9800 52 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442912 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446963767 3972117000 8SL79446 A SUNIL KUMAR #327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 113513 153 3 LT1 211 0.2400 0 1553 55 1 0 3 0.8500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447785 0 0 0 2 0 0 0 0 0 0 A SUNIL KUMAR,#327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446963820 3756217000 8SWP30796 SEBASTLAN D.SOUZA #54, KONAPPANA AGRAHARA, BANGALORE. 113513 68 3 LT1 211 0 1 1742 102 1 0 3 1 -12 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111115317780D 0 0 0 1 0 0 0 0 1 0 SEBASTLAN D.SOUZA,#54, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963700 3695217000 8SL913 VIMALAMMA #49 G.S.PALYA 113513 192 3 LT1 211 0.4800 0 1358 52 1 0 3 0.8300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443035 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446963703 3693417000 8MSL54780 B RAMA REDDY #49, G S PALYA, 113513 127 3 LT1 211 0.3200 0 559 13 1 0 3 0.9600 170 1.3700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444448 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446963694 3597807000 8MSL33822 NAGARAJ R G S PALYA - 113513 163 3 LT1 211 0.3200 0 2509 80 1 0 3 0.9100 0 0 0 0 440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3446141 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446963675 3523417000 8SL96131 SEBASTLAN D.SOUZA #34, KONAPPANA AGRAHARA, BANGALORE. 113513 64 3 LT1 211 0.4800 0 15935 74 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115258472 0 0 0 2 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#34, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446963785 3472907000 8SL67267 SUNIL KUMAR #49, G S PALYA, 113513 152 3 LT1 211 0.2400 0 2925 100 1 0 3 0.9200 0 1.4900 0 0 460 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3447797 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446963781 3456017000 8SL910 VIMALAMMA #49 G.S.PALYA 113513 189 3 LT1 211 0.4800 0 997 44 1 0 3 0.9900 510 4.7700 0 0 340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3443025 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-01-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446963795 3355907000 4SL9049 A RAMA REDDY G S PALYA ELECTRONIC CITY 113513 98 3 LT1 211 0.2400 0 778 22 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447788 0 0 0 1 0 0 0 0 0 0 A RAMA REDDY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2025-06-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446963681 3326217000 8MSL54775 B RAMA REDDY #49, G S PALYA, 113513 122 3 LT1 211 0.3200 0 704 26 1 0 3 0.9800 0 1 0 0 330 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3444450 0 0 0 2 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446963684 3316907000 8MSL26512 B RAMA REDDY G S PALYA MAIN ROAD, 113513 120 3 LT1 211 0.4800 0 1000 39 1 0 3 1 302 1.5800 0 0 220 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3446183 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963826 2978217000 8SL22039 MADHADA KP AGRAHARA - 113513 76 3 LT1 211 0.4800 0 615 37 1 0 3 0.7000 0 0 0 0 310 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3472920 0 0 0 0 0 0 0 0 0 0 MADHADA,KP AGRAHARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446963829 2944117000 8MSEH45920 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 13 3 LT1 211 2 0 2226 113 1 0 3 0.9200 29 0 0 0 750 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3450470 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446963645 2824486111 8SL122355 SELVA RAJ S NO.54 KONAPPANA AGRAHARA 113513 0 3 LT1 211 0.4800 0 10938 24 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115868320 0 0 0 1 0 0 0 0 0 0 SELVA RAJ S,NO.54 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963792 2749807000 8SEH255 ROOPA S. NO 54 K.AGARAHARA 113513 77 3 LT1 211 2 0 3160 210 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111115317659D 0 0 0 1 0 0 0 0 0 0 ROOPA S.,NO 54 K.AGARAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446963848 2730117000 8SL79449 A SUNIL KUMAR #327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 113513 156 3 LT1 211 0.2400 0 707 31 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447781 0 0 0 1 0 0 0 0 0 0 A SUNIL KUMAR,#327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446963863 2728217000 8SL46250 K THANGA RAJU #31, 1ST MAIN, 2ND CROSS, 113513 23 3 LT1 211 0.2400 0 672 44 1 0 3 0.8400 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3472916 0 0 0 1 0 0 0 0 0 0 K THANGA RAJU,#31, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446963824 2676217000 8SL73144 V KOKILA D.NO-664, G.S PALYA ROAD, KONAPPANA AGRAHARA, 113513 48 3 LT1 211 0.4800 0 4539 162 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444212 0 0 0 1 0 0 0 0 0 0 V KOKILA,D.NO-664, G.S PALYA ROAD, KONAPPANA AGRAHARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446963802 2672217000 8MSL33823 NAGARAJ R G S PALYA - 113513 164 3 LT1 211 0.3200 0 1101 51 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446148 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446963801 2658907000 8MSL54786 B RAMA REDDY #49, G S PALYA, 113513 133 3 LT1 211 0.3200 0 1801 65 1 0 3 0.9800 110 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444442 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446963790 2470417000 8SEH27151 V KOKILA D.NO-664, G.S PALYA ROAD, KONAPPANA AGRAHARA, 113513 54 3 LT1 211 3 0 41434 228 1 0 3 1 -32 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115318045 0 0 0 1 0 0 0 0 0 0 V KOKILA,D.NO-664, G.S PALYA ROAD, KONAPPANA AGRAHARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168 185 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963707 2383907000 8MSL26508 B RAMA REDDY G S PALYA MAIN ROAD, 113513 116 3 LT1 211 0.4800 0 631 20 1 0 3 0.8800 -346 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447335 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446963816 2373017000 8MSL54778 B RAMA REDDY #49, G S PALYA, 113513 125 3 LT1 211 0.3200 0 177 9 1 0 3 1 2523 20.3000 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112236147D 0 0 0 1 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446963814 2365317000 8SL6901 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 172 3 LT1 211 3 0 36324 40 1 0 3 1 -109 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112234633 0 0 0 1 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963869 2320317000 8MSEH45914 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 7 3 LT1 211 2 0 4044 151 1 0 3 0.9000 80 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450467 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446963657 2305323900 8SL127724 SEBASTIAN D SOZA #34,1 GOVINDA SHEETY PALYA 113513 0 3 LT1 211 1 0 15636 59 1 0 3 1 -22 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112950156 0 0 0 1 0 0 0 0 0 0 SEBASTIAN D SOZA,#34,1 GOVINDA SHEETY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963868 2017317000 8SL96130 SEBASTLAN D.SOUZA #34, KONAPPANA AGRAHARA, BANGALORE. 113513 63 3 LT1 211 0.4800 0 9799 74 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112264489 0 0 0 2 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#34, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446963740 1433317000 8SL104277 R.NAGARAJA NO.49, G.S.PALYA - 113513 140 3 LT1 211 0.4000 0 10492 25 1 0 3 1 -12 0 0 0 440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112236800 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,NO.49, G.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446963813 1365417000 4SL9246 RAMAREDDY 49/1 ELECTRONIC CITY 113513 84 3 LT1 211 0.2400 0 871 23 1 0 3 0.9700 470 4.1300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3446190 0 0 0 2 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446963850 1321907000 4SL9048 B RAMAREDDY 49 ELECTRONIC CITY 113513 97 3 LT1 211 0.2400 0 10839 39 1 0 3 1 0 1.2900 0 0 930 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115302988 0 0 0 2 0 0 0 0 0 0 B RAMAREDDY,49 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446963727 1262317000 8SEH18161 A VADIVELU #54, K NO.219/1, 113513 34 3 LT1 211 0 2 3496 94 1 0 3 0.8500 54 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444218 0 0 0 2 0 0 0 0 1 0 A VADIVELU,#54, K NO.219/1, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446963673 1194017000 8MSL33819 NAGARAJ R G S PALYA - 113513 160 3 LT1 211 0.3200 0 3440 101 1 0 3 0.9800 0 1.8000 0 0 1390 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3446155 0 0 0 2 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446963784 1150907000 8SL96134 SEBASTLAN D.SOUZA #34, KONAPPANA AGRAHARA, BANGALORE. 113513 67 3 LT1 211 0.4800 0 6963 0 1 0 3 1 -118 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 0 111125603592 0 0 0 0 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#34, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446963683 1106117000 8MSL33824 NAGARAJ R G S PALYA - 113513 165 3 LT1 211 0.3200 0 3276 119 1 0 3 0.9300 0 8.9100 0 0 1420 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3446144 0 0 0 2 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446963678 1100444260 8SL122356 SELVA RAJ S NO.54,1 KONAPPANA AGRAHARA 113513 0 3 LT1 211 0.4800 0 9658 21 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115896474 0 0 0 1 0 0 0 0 0 0 SELVA RAJ S,NO.54,1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963791 1034417000 8SL6908 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 177 3 LT1 211 0.3200 0 3111 149 1 0 3 0.9700 0 14.3600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3440529 0 0 0 1 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446963653 1009807000 8SL70404 NAGARAJU #49, G S PALYA, 113513 145 3 LT1 211 2 0 3625 238 1 0 3 0.9800 2180 41.8800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3487037 0 0 0 2 0 0 0 0 0 0 NAGARAJU,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446963774 0974317000 4SL9047 B RAMAREDDY 49 ELECTRONIC CITY 113513 96 3 LT1 211 0.2400 0 1816 59 1 0 3 0.9500 2613 21.5100 0 0 480 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3447798 0 0 0 2 0 0 0 0 0 0 B RAMAREDDY,49 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446963735 0972117000 8MSL26506 B RAMA REDDY G S PALYA MAIN ROAD, 113513 114 3 LT1 211 0.4800 0 393 13 1 0 3 0.7400 -82 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3442920 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446963823 0851017000 8SL65940 JAGAN MOHAN RAO # 665 G S PALYA E CITY BANGALORE.100 113513 45 3 LT1 211 0.4800 0 995 35 1 0 3 0.6000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3473342 0 0 0 2 0 0 0 0 0 0 JAGAN MOHAN RAO,# 665 G S PALYA E CITY BANGALORE.100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446963749 0771907000 8SL900 VIMALAMMA #49 G.S.PALYA 113513 180 3 LT1 211 0.4800 0 312 21 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443036 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963665 0686907000 8SL61710 JAGAN MOHAN RAO #665 G S PALYA E CITY, BANGALORE 100 113513 43 3 LT1 211 0.4800 0 1064 57 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111115516713D 0 0 0 1 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY, BANGALORE 100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963760 0650417000 8SL96132 SEBASTLAN D.SOUZA #34, KONAPPANA AGRAHARA, BANGALORE. 113513 65 3 LT1 211 0.4800 0 11243 67 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115322824 0 0 0 1 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#34, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446963831 0630217000 8SL912 VIMALAMMA #49 G.S.PALYA 113513 191 3 LT1 211 0.4800 0 400 19 1 0 3 0.9700 22 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443034 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446963721 0571317000 8SL69355 SEBASTLAN D.SOUZA #54 KONAPPANA AGRAHARA 113513 60 3 LT1 211 0.4800 0 700 48 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3486704 0 0 0 2 0 0 0 0 0 0 SEBASTLAN D.SOUZA,#54 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446963818 0564417000 8SL908 VIMALAMMA #49 G.S.PALYA 113513 187 3 LT1 211 0.4800 0 768 19 1 0 3 1 1066 10.2500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443031 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-05-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446963796 0456117000 8SL70405 NAGARAJU #49, G S PALYA, 113513 144 3 LT1 211 2 0 438 4 1 0 3 1 152 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112266399D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963687 0390417000 8SL82835 MODAPPA KONAPPANA AGRAHARA, E-CITY,BANGALORE. 113513 75 3 LT1 211 0.2400 0 370 24 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112244816D 0 0 0 1 0 0 0 0 0 0 MODAPPA,KONAPPANA AGRAHARA, E-CITY,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446963686 0383907000 8MSEH45913 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 6 3 LT1 211 2 0 2407 80 1 0 3 0.8500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450468 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446963717 0294117000 8MSEH45923 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 16 3 LT1 211 2 0 3413 133 1 0 3 0.8100 0 0 0 0 670 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3450478 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446963704 0274217000 8SL6904 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 173 3 LT1 211 0.3200 0 1939 58 1 0 3 0.8700 0 1.4000 0 0 710 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3444160 0 0 0 1 0 0 0 0 0 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446963651 0194017000 8SL79448 A SUNIL KUMAR #327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 113513 151 3 LT1 211 0.2400 0 2384 97 1 0 3 1 0 1.2100 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447329 0 0 0 1 0 0 0 0 0 0 A SUNIL KUMAR,#327, RELIABLE LAKEDEW RESIDENCY HARALUR (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446963652 0173807000 8MSL33825 NAGARAJ R G S PALYA - 113513 166 3 LT1 211 0.3200 0 720 28 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444645 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,G S PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446963696 0080907000 8MSEH45921 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 14 3 LT1 211 2 0 2563 59 1 0 3 0.7800 0 6.3900 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450461 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446963697 0069217000 8SL65939 JAGAN MOHAN RAO #665 G S PALYA E CITY BANGALORE.100 113513 46 3 LT1 211 0.4800 0 762 40 1 0 3 0.7400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3473355 0 0 0 1 0 0 0 0 0 0 JAGAN MOHAN RAO,#665 G S PALYA E CITY BANGALORE.100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446963803 0042017000 4SL9250 RAMAREDDY 49/1 ELECTRONIC CITY 113513 88 3 LT1 211 0.2400 0 315 7 1 0 3 1 189 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 111112265538D 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,49/1 ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446963840 0013907000 8MSL54776 B RAMA REDDY #49, G S PALYA, 113513 123 3 LT1 211 0.3200 0 262 3 1 0 3 0.8600 0 4.0400 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3444443 0 0 0 0 0 0 0 0 0 0 B RAMA REDDY,#49, G S PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446963838 0013214392 8SL127727 SEBASTIAN D SOZA #34,5 GOVINDA SHEETY PALYA 113513 0 3 LT1 211 1 0 4797 50 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112686966 0 0 0 1 0 0 0 0 0 0 SEBASTIAN D SOZA,#34,5 GOVINDA SHEETY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-04-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963758 1770007000 8SP403 SRINIVASA REDDY #37/4, 2ND CROSS, G.S.PALYA, 113513 78 3 LT5 511 0 5 46013 58 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115317570 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY,#37/4, 2ND CROSS, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963650 6347459313 S13TPC7902 R RAVICHANDRA AND S ROOPA NO 54, K NO 423/1, G S PALYA, KONAPPANA AGRAHARA VILLAGE BEGUR HOBLI 113513 0 3 1LT7A 710 5 0 4165 446 1 0 3 0.9600 0 28.2900 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 100000 8738596 0 0 0 11 0 0 0 0 0 0 R RAVICHANDRA AND S ROOPA,NO 54, K NO 423/1, G S PALYA, KONAPPANA AGRAHARA VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3900 2 1446963647 3832322098 S13TPC8547 R SUNIL KUMAR SITE NO49/1A1 KONAPPANA AGRAHARA BEGUR HOBLI 113513 0 3 1LT7A 710 2 0 778 165 1 0 3 0.9000 0 17.7200 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 999 A9462629 0 0 0 3 0 0 0 0 0 0 R SUNIL KUMAR,SITE NO49/1A1 KONAPPANA AGRAHARA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446963701 9443005062 8SWP71008 R SUNIL KUMAR NO.49,4 G S PALYA 113513 151 3 LT1 212 0.7500 0 23135 126 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115895364 0 0 0 1 0 0 0 0 1 0 R SUNIL KUMAR,NO.49,4 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963706 9370060309 8SL119001 R SUNIL KUMAR NO.49,1 G S PALYA 113513 151 3 LT1 212 1 0 30122 144 1 0 3 1 0 1.1600 0 0 820 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112812913 0 0 0 2 0 0 0 0 0 0 R SUNIL KUMAR,NO.49,1 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1446963761 9541207000 8MSL89561 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 3 3 LT3A 311 1 0 3654 130 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450462 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446963680 9068207000 8SL914 VIMALAMMA #49 G.S.PALYA 113513 193 3 LT3A 311 0.2400 0 938 36 1 0 3 0.9700 546 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3443029 0 0 0 0 0 0 0 0 1 0 VIMALAMMA,#49 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446963662 7947207000 8SL6909 NAGARAJ G.S.PALYA ELECTRONIC CITY 113513 178 3 LT3A 311 0.2400 0 3041 109 1 0 3 0.7100 0 1 0 0 1360 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A3444155 0 0 0 0 0 0 0 0 1 0 NAGARAJ,G.S.PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446963745 7601307000 8SL103303 R.NAGARAJU NO.49, G.S PALYA, BEGUR(H) - 113513 134 3 LT3A 311 0.4800 0 14544 80 1 0 3 1 0 10.9500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115447238 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,NO.49, G.S PALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446963804 6499107000 8MSL89563 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 5 3 LT3A 311 1 0 3911 164 1 0 3 0.8700 0 4.1300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450480 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446963766 5499107000 8SL22856 S ROOPA 54 KONAPANA AGRAHARA 113513 80 3 LT3A 311 0.4800 0 885 53 1 0 3 0.8300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3473353 0 0 0 1 0 0 0 0 1 0 S ROOPA,54 KONAPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446963769 5495207000 8SL65311 R SUNIL KUMAR #49, G B PALYA, 113513 148 3 LT3A 311 3 0 6851 248 1 0 3 0.8000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3447331 0 0 0 1 0 0 0 0 1 0 R SUNIL KUMAR,#49, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446963765 5486207000 8SL103305 R.NAGARAJU NO.49, G.S PALYA, BEGUR(H) - 113513 136 3 LT3A 311 0.4800 0 7115 79 1 0 3 1 0 0 0 0 360 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112245426 0 0 0 0 0 0 0 0 1 0 R.NAGARAJU,NO.49, G.S PALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446963809 3674207000 4SL9244 B MUNIREDDY G S PALYA ELECTRONIC CITY 113513 82 3 LT3A 311 0.2400 0 12750 212 1 0 3 1 2054 11.2000 0 0 3620 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111112264730 0 0 0 1 0 0 0 0 1 0 B MUNIREDDY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963788 3288207000 8SL65312 R SUNIL KUMAR #49, G B PALYA, 113513 149 3 LT3A 311 0.2400 0 4573 184 1 0 3 0.8700 1830 9.3600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3441731 0 0 0 1 0 0 0 0 1 0 R SUNIL KUMAR,#49, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446963825 2674207000 8SL103304 R.NAGARAJU NO.49, G.S PALYA, BEGUR(H) - 113513 135 3 LT3A 311 0.4800 0 2267 75 1 0 3 1 0 0 0 0 1070 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111122996571 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,NO.49, G.S PALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963828 2541207000 8MSL89560 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 2 3 LT3A 311 1 0 2227 76 1 0 3 0.8600 0 1 0 0 220 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3450476 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446963757 1767907000 8MSEH45926 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 19 3 LT3A 311 8 0 326624 1497 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 999999 100006749931 0 0 0 2 0 0 0 0 1 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1446963728 1674207000 8MSL89562 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 4 3 LT3A 311 1 0 2628 96 1 0 3 0.9800 0 6.6600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3450472 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446963723 0586207000 8MSL89559 ASHWATHAMMA #152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 113513 1 3 LT3A 311 3 0 91818 527 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115517195 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,#152/1, G S PALYA, BEGUR(H), KO.AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963679 0495207000 8SL22857 S ROOPA 54 KONAPANA AGRAHARA 113513 79 3 LT3A 311 0.4800 0 3703 221 1 0 3 0.7200 1871 9.5700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999999 A3473350 0 0 0 1 0 0 0 0 1 0 S ROOPA,54 KONAPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446963776 0168207000 8MSL26513 B RAMA REDDY G S PALYA MAIN ROAD, 113513 121 3 LT3A 311 3 0 2410 64 1 0 3 0.8900 0 0 0 0 220 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3446193 0 0 0 0 0 0 0 0 1 0 B RAMA REDDY,G S PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446963789 8429513060 8SL131318 MADDAPPA N NO-234 GOVINDASHETTY PALYA 113513 0 3 LT1 212 1 0 5670 47 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112701905 0 0 0 1 0 0 0 0 0 0 MADDAPPA N,NO-234 GOVINDASHETTY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-10-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963693 8257473901 8SL119002 R SUNIL KUMAR NO.49,2 G S PALYA 113513 151 3 LT1 212 1 0 26368 173 1 0 3 1 0 1.7000 0 0 850 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115874063 0 0 0 3 0 0 0 0 0 0 R SUNIL KUMAR,NO.49,2 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1446963855 7580793479 8SL129807 GOWARAMMA K.NO.471,3 KONNAPANA AGRAHARA 113513 0 3 LT1 212 1 0 9189 45 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115872181 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,K.NO.471,3 KONNAPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963730 6825419441 8SWP80463 GOWARAMMA K.NO.471,2 KONNAPANA AGRAHARA 113513 0 3 LT1 212 1 0 6962 40 1 0 3 1 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115895481 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,K.NO.471,2 KONNAPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963669 6634416750 8SL126509 A VADIVELLU NO.219/1,4 G S PALYA 113513 26 3 LT1 212 1 0 7538 55 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115869267 0 0 0 2 0 0 0 0 0 0 A VADIVELLU,NO.219/1,4 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1446963682 6034116947 8SL119003 R SUNIL KUMAR NO.49,3 G S PALYA 113513 151 3 LT1 212 1 0 22920 151 1 0 3 1 0 1.0600 0 0 610 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115870522 0 0 0 2 0 0 0 0 0 0 R SUNIL KUMAR,NO.49,3 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446963866 5755612641 8SL126510 A VADIVELLU NO.219/1,3 G S PALYA 113513 26 3 LT1 212 1 0 591 37 1 0 3 0.9000 356 1.8300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 1000000 3947670 0 0 0 2 0 0 0 0 0 0 A VADIVELLU,NO.219/1,3 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2024-10-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7610 2 1446963845 5564541040 8SL131319 MADDAPPA N NO-234,1 GOVINDASHETTY PALYA 113513 0 3 LT1 212 1 0 5325 44 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112701906 0 0 0 1 0 0 0 0 0 0 MADDAPPA N,NO-234,1 GOVINDASHETTY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963719 5321204522 8SL126511 A VADIVELLU NO.219/1,2 G S PALYA 113513 26 3 LT1 212 1 0 6695 23 1 0 3 1 65 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112741754 0 0 0 1 0 0 0 0 0 0 A VADIVELLU,NO.219/1,2 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446963755 4791104003 8SL129804 GOWARAMMA K.NO.471,4 KONNAPANA AGRAHARA 113513 0 3 LT1 212 1 0 11516 23 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115876623 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,K.NO.471,4 KONNAPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963819 4466432852 8SL126512 A VADIVELLU NO.219/1,1 G S PALYA 113513 26 3 LT1 212 1 0 5886 69 1 0 3 1 0 0 0 0 430 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115890865 0 0 0 1 0 0 0 0 0 0 A VADIVELLU,NO.219/1,1 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963762 4194939441 8SL131320 MADDAPPA N NO-234,2 GOVINDASHETTY PALYA 113513 0 3 LT1 212 1 0 5779 56 1 0 3 1 523 2.6900 0 0 430 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112689325 0 0 0 1 0 0 0 0 0 0 MADDAPPA N,NO-234,2 GOVINDASHETTY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963783 3452625157 8SL129805 GOWARAMMA K.NO.471 KONNAPANA AGRAHARA 113513 0 3 LT1 212 0 1 13462 123 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112815186 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,K.NO.471 KONNAPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446963787 3270985971 8SL131321 MADDAPPA N NO-234,3 GOVINDASHETTY PALYA 113513 0 3 LT1 212 1 0 5667 38 1 0 3 1 0 1 0 0 340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115869582 0 0 0 1 0 0 0 0 0 0 MADDAPPA N,NO-234,3 GOVINDASHETTY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963853 2932525181 8SL119000 R SUNIL KUMAR NO.49 G S PALYA 113513 151 3 LT1 212 1 0 27499 163 1 0 3 1 -1019 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112708041 0 0 0 2 0 0 0 0 0 0 R SUNIL KUMAR,NO.49 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2024-10-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446963808 2644634070 8SL129806 GOWARAMMA K.NO.471,1 KONNAPANA AGRAHARA 113513 0 3 LT1 212 1 0 11930 33 1 0 3 1 -9 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 1532500298D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,K.NO.471,1 KONNAPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963812 1365032708 8SL126513 A VADIVELLU NO.219/1 G S PALYA 113513 26 3 LT1 212 1 0 4603 42 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111115881312 0 0 0 1 0 0 0 0 0 0 A VADIVELLU,NO.219/1 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446963782 1154530664 8SL126514 A VADIVELLU NO.219/1,5 G S PALYA 113513 26 3 LT1 212 1 0 3742 52 1 0 3 1 56 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 9999 1E2654789346 0 0 0 1 0 0 0 0 0 0 A VADIVELLU,NO.219/1,5 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2025-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446963685 0380474838 8SL126515 A VADIVELLU NO.219/1,6 G S PALYA 113513 26 3 LT1 212 1 0 7249 43 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011618 0 99999 111112812927 0 0 0 1 0 0 0 0 0 0 A VADIVELLU,NO.219/1,6 G S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2