1447116319 0127996508 8MSEH91812 S N SAVITHRI NO-435/427/412,10 G B PALYA 113714 0 4 LT1 211 3 0 15222 240 1 0 3 0.9600 0 8.7200 0 0 900 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2119112 0 0 0 3 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,10 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5200 2 1447116590 0225454083 8MSEH91811 S N SAVITHRI NO-435/427/412,12 G B PALYA 113714 1 4 LT1 211 3 0 16323 140 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119111 0 0 0 3 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,12 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9300 2 1447116592 0230333086 8MSEH91850 P PRAVEENA AND G SURESH NO-435/427/412,20 G B PALYA 113714 41 4 LT1 211 3 0 20721 198 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2120170 0 0 0 2 0 0 0 0 0 0 P PRAVEENA AND G SURESH,NO-435/427/412,20 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4700 2 1447116589 0428817806 8MSEH91815 S N SAVITHRI NO-435/427/412,22 G B PALYA 113714 5 4 LT1 211 3 0 7865 55 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119115 0 0 0 0 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,22 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3300 2 1447116586 0445570175 8MSEH76553 SMT S N CHAYA DEVI NO.,46/4,31 G B PALYA 113714 50 4 LT1 211 3 0 21348 189 1 0 3 1 1596 8.1900 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112896166 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,31 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116482 0577894421 8MSEH76558 ARCHANA MURARI NO.,46/4,38 G B PALYA 113714 55 4 LT1 211 3 0 23825 147 1 0 3 1 -80 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112894027 0 0 0 1 0 0 0 0 0 0 ARCHANA MURARI,NO.,46/4,38 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2025-04-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116317 0668480104 8MSEH76555 SRINATH GOWRI NO.,46/4,17 G B PALYA 113714 52 4 LT1 211 3 0 26067 175 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112841098 0 0 0 1 0 0 0 0 0 0 SRINATH GOWRI,NO.,46/4,17 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116507 0705197127 8MSEH91814 R BALAMURALI RADHAKRISHNAN NO-435/427/412,17 G B PALYA 113714 4 4 LT1 211 3 0 9785 148 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119114 0 0 0 2 0 0 0 0 0 0 R BALAMURALI RADHAKRISHNAN,NO-435/427/412,17 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1800 2 1447116468 0787046491 8MSEH91813 S N SAVITHRI NO-435/427/412,18 G B PALYA 113714 3 4 LT1 211 3 0 13820 127 1 0 3 1 1289 6.6300 0 0 1720 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110364887 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,18 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116329 0852166507 8MSEH76560 SMT S N CHAYA DEVI NO.,46/4,19 G B PALYA 113714 57 4 LT1 211 3 0 16815 203 1 0 3 1 0 0 0 0 1270 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112674420 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,19 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116383 0914929967 8MSEH76551 SMT S N CHAYA DEVI NO.,46/4,16 G B PALYA 113714 48 4 LT1 211 3 0 16880 167 1 0 3 1 0 1 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112866652 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,16 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116555 0990707000 8SL3987 SAUDAT UNNISA NO 54 BOMMANAHALLI 113714 90 4 LT1 211 0.1600 0 11883 94 1 0 3 0 707 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 999999 100003444330D 0 0 0 0 0 0 0 0 0 0 SAUDAT UNNISA,NO 54 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1447116453 1100453714 8MSEH91818 S N SAVITHRI NO-435/427/412,7 G B PALYA 113714 8 4 LT1 211 3 0 11974 160 1 0 3 0.9800 0 0 0 0 1030 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2119118 0 0 0 4 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,7 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.5800 2 1447116403 1229243171 8MSEH91817 S N SAVITHRI NO-435/427/412,6 G B PALYA 113714 7 4 LT1 211 3 0 13794 60 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 110000890194 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,6 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116434 1434355224 8MSEH91816 S N SAVITHRI NO-435/427/412,32 G B PALYA 113714 6 4 LT1 211 3 0 12590 205 1 0 3 0.8400 0 0 0 0 140 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2119116 0 0 0 3 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,32 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9000 2 1447116460 1510829394 8MSEH91824 S N SAVITHRI NO-435/427/412,8 G B PALYA 113714 13 4 LT1 211 3 0 10372 39 1 0 3 0.9300 -97 0 0 0 940 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2119754 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,8 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3700 2 1447116502 1605096676 8MSEH76570 SMT S N CHAYA DEVI NO.,46/4,24 G B PALYA 113714 71 4 LT1 211 3 0 15354 157 1 0 3 0 0 1 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112896236D 0 0 0 0 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,24 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2024-01-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1447116341 1785342676 8MSEH91823 S N SAVITHRI NO-435/427/412,31 G B PALYA 113714 12 4 LT1 211 3 0 14654 261 1 0 3 1 0 0 0 0 220 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110200097 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,31 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116444 1816933811 8MSEH91822 S N SAVITHRI NO-435/427/412,36 G B PALYA 113714 11 4 LT1 211 3 0 10742 122 1 0 3 1 -317 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111110039707 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,36 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116391 1926706997 8MSEH76557 SMT S N CHAYA DEVI NO.,46/4,37 G B PALYA 113714 54 4 LT1 211 3 0 11910 45 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112780188 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,37 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116332 2366010229 8MSEH91821 RINI RAJAMANI NO-435/427/412,4 G B PALYA 113714 10 4 LT1 211 3 0 14009 498 1 0 3 0.8300 0 0 0 0 270 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2119751 0 0 0 3 0 0 0 0 0 0 RINI RAJAMANI,NO-435/427/412,4 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2024-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.4200 2 1447116575 2488534319 8MSEH76550 VIJAYA LAKSHMI SUNDHAR NO.,46/4,3 G B PALYA 113714 47 4 LT1 211 3 0 26033 272 1 0 3 1 0 9.3900 0 0 170 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112674247 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI SUNDHAR,NO.,46/4,3 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116381 4385323981 8MSEH76562 SMT S N CHAYA DEVI NO.,46/4,7 G B PALYA 113714 60 4 LT1 211 3 0 13080 59 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112841523 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,7 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116374 4412742998 8MSEH76568 KOPIPELLY GIRISH KUMAR NO.,46/4,23 G B PALYA 113714 66 4 LT1 211 3 0 19481 151 1 0 3 1 -308 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112674926 0 0 0 1 0 0 0 0 0 0 KOPIPELLY GIRISH KUMAR,NO.,46/4,23 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116470 4728585355 8MSEH76580 SMT S N CHAYA DEVI NO.,46/4,21 G B PALYA 113714 81 4 LT1 211 3 0 20135 201 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112893974 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,21 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116514 4749181664 8MSEH91835 ADARSH KUMAR P M NO-435/427/412,28 G B PALYA 113714 25 4 LT1 211 3 0 16157 167 1 0 3 0.8700 77 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119085 0 0 0 2 0 0 0 0 0 0 ADARSH KUMAR P M,NO-435/427/412,28 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2000 2 1447116564 4784351181 8MSEH76571 VINNOKOTA VENKAT CHANDRA NO.,46/4,10 G B PALYA 113714 72 4 LT1 211 3 0 22278 172 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112844318 0 0 0 1 0 0 0 0 0 0 VINNOKOTA VENKAT CHANDRA,NO.,46/4,10 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116353 5092020942 8MSEH76578 SMT S N CHAYA DEVI NO.,46/4,25 G B PALYA 113714 79 4 LT1 211 3 0 18601 65 1 0 3 1 -152 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112841535 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,25 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116361 5111273037 8MSEH91834 AMARESH NO-435/427/412,30 G B PALYA 113714 24 4 LT1 211 3 0 9267 33 1 0 3 0.8900 -41 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119084 0 0 0 1 0 0 0 0 0 0 AMARESH,NO-435/427/412,30 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8200 2 1447116488 5233258534 8MSEH76581 AMARESH P B NO.,46/4,29 G B PALYA 113714 82 4 LT1 211 3 0 18109 108 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111113023474 0 0 0 1 0 0 0 0 0 0 AMARESH P B,NO.,46/4,29 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116487 5249931625 8MSEH76548 SMT S N CHAYA DEVI NO.,46/4,1 G B PALYA 113714 44 4 LT1 211 3 0 14584 183 1 0 3 1 0 0 0 0 1300 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112674843 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,1 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116583 5478319680 8MSEH91833 HEMAVATHI A K AND CHENGAPPA C T NO-435/427/412,26 G B PALYA 113714 23 4 LT1 211 3 0 14386 102 1 0 3 0.8400 945 4.9000 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119083 0 0 0 1 0 0 0 0 0 0 HEMAVATHI A K AND CHENGAPPA C T,NO-435/427/412,26 G B PALYA 0 0 0 0 0 0 0 2026-01-04 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 140125 0 1 0 0 1.3700 2 1447116585 5483125779 8MSEH91832 JUSTINA FELISITA SAGAYANATHAN AND CLEMENT ABSALAM NO-435/427/412,13 G B PALYA 113714 22 4 LT1 211 3 0 18274 213 1 0 3 0.9600 0 0 0 0 450 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2119082 0 0 0 4 0 0 0 0 0 0 JUSTINA FELISITA SAGAYANATHAN AND CLEMENT ABSALAM,NO-435/427/412,13 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 4.2800 2 1447116477 5541152773 8MSEH76564 KUPINDRA KUMAR CHAUDARY NO.,46/4,18 G B PALYA 113714 62 4 LT1 211 3 0 23060 132 1 0 3 1 0 0 0 0 860 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112777086 0 0 0 1 0 0 0 0 0 0 KUPINDRA KUMAR CHAUDARY,NO.,46/4,18 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116559 5692117000 3SMEH1868 M/S YESH REAL ESTATES PVT.LTD. NO. 260/2, BOMMANAHALLY 113714 0 4 LT1 211 2 0 1205 2 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 111111645495 0 0 0 1 0 0 0 0 0 0 M/S YESH REAL ESTATES PVT.LTD.,NO. 260/2, BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116392 5878760727 8MSEH76565 RAJA SHEKHAR HUGAR NO.,46/4,26 G B PALYA 113714 63 4 LT1 211 3 0 34097 242 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112841157 0 0 0 1 0 0 0 0 0 0 RAJA SHEKHAR HUGAR,NO.,46/4,26 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116574 5995578784 8MSEH91831 UDDARAJU HIMABINDU NO-435/427/412,9 G B PALYA 113714 21 4 LT1 211 3 0 7642 77 1 0 3 0 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 9999 BC2119081 0 0 0 2 0 0 0 0 0 0 UDDARAJU HIMABINDU,NO-435/427/412,9 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 2 1447116441 6178287988 8MSEH76583 SMT S N CHAYA DEVI NO.,46/4,11 G B PALYA 113714 85 4 LT1 211 3 0 15910 70 1 0 3 1 -81 0 0 0 500 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112893870 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,11 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116369 6192316161 8MSEH76559 VIGNESHWARA PRABHU NO.,46/4,14 G B PALYA 113714 56 4 LT1 211 3 0 16677 243 1 0 3 1 0 8.6600 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112841441 0 0 0 1 0 0 0 0 0 0 VIGNESHWARA PRABHU,NO.,46/4,14 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116544 6263554734 8MSEH91842 CHARLES BERNARD AND POLIEX MARY NO-435/427/412,1 G B PALYA 113714 33 4 LT1 211 3 0 12255 103 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2120162 0 0 0 2 0 0 0 0 0 0 CHARLES BERNARD AND POLIEX MARY,NO-435/427/412,1 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7000 2 1447116373 6516827305 8MSEH76579 SMT S N CHAYA DEVI NO.,46/4,6 G B PALYA 113714 80 4 LT1 211 3 0 19462 138 1 0 3 1 -1472 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112675272 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,6 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116545 6535843576 8MSEH91841 ASWINI E AND KRISHNA SUMANTH K NO-435/427/412,15 G B PALYA 113714 32 4 LT1 211 3 0 14048 132 1 0 3 0.9300 1 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2120161 0 0 0 2 0 0 0 0 0 0 ASWINI E AND KRISHNA SUMANTH K,NO-435/427/412,15 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9500 2 1447116606 6720870507 8MSEH91840 S N SAVITHRI NO-435/427/412, G B PALYA 113714 31 4 LT1 211 3 0 11456 91 1 0 3 1 0 0 0 0 560 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110042600 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412, G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116582 6811524045 8MSEH91839 K RANJAN BABU NO-435/427/412,24 G B PALYA 113714 30 4 LT1 211 3 0 18523 95 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119089 0 0 0 3 0 0 0 0 0 0 K RANJAN BABU,NO-435/427/412,24 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2500 2 1447116534 6967314696 8MSEH76552 SMT S N CHAYA DEVI NO.,46/4,22 G B PALYA 113714 49 4 LT1 211 3 0 19089 201 1 0 3 1 0 0 0 0 2410 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112674252 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,22 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116345 7032195827 8MSEH76566 ALKA SINHA MADHA KUMAR SINHA NO.,46/4,4 G B PALYA 113714 64 4 LT1 211 3 0 29894 212 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112896099 0 0 0 1 0 0 0 0 0 0 ALKA SINHA MADHA KUMAR SINHA,NO.,46/4,4 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116394 7203798170 8MSEH91838 KADOLE AVINASH ARVIND AND GEETA SURE NO-435/427/412,14 G B PALYA 113714 29 4 LT1 211 3 0 11747 72 1 0 3 0.9600 0 0 0 0 340 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2119088 0 0 0 0 0 0 0 0 0 0 KADOLE AVINASH ARVIND AND GEETA SURE,NO-435/427/412,14 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1400 2 1447116396 7292017585 8MSEH76547 SMT S N CHAYA DEVI NO.,46/4 G B PALYA 113714 43 4 LT1 211 3 0 22427 152 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112780103 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116567 7744660752 8MSEH76556 SMT S N CHAYA DEVI NO.,46/4,36 G B PALYA 113714 53 4 LT1 211 3 0 19049 82 1 0 3 1 0 0 0 0 1320 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112841538 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,36 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2025-10-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116553 7863984536 8MSEH76586 SMT S N CHAYA DEVI NO.,46/4,39 G B PALYA 113714 83 4 LT1 211 0 10 300926 1473 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 999999 111112844266 0 0 0 1 0 0 0 0 1 0 SMT S N CHAYA DEVI,NO.,46/4,39 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116557 7893384059 8MSEH91837 SRIDHARAN SRINIVASAN AND REVATHI SHANMUGASUNDARAM NO-435/427/412,38 G B PALYA 113714 27 4 LT1 211 3 0 15299 199 1 0 3 0.9800 0 0 0 0 1410 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2119087 0 0 0 3 0 0 0 0 0 0 SRIDHARAN SRINIVASAN AND REVATHI SHANMUGASUNDARAM,NO-435/427/412,38 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.8000 2 1447116359 8053288112 8MSEH91845 SANTHOSH MURUGAN #305, GANGOTHRI SLV MEDOWS, KUDLU GATE, KRISHNA REDDY INDUSTRILA AREA, HOSAPALAYA, BANGALORE. 113714 36 4 LT1 211 3 0 8741 26 1 0 3 0.9200 -10 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2120165 0 0 0 2 0 0 0 0 0 0 SANTHOSH MURUGAN,#305, GANGOTHRI SLV MEDOWS, KUDLU GATE, KRISHNA REDDY INDUSTRILA AREA, HOSAPALAYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 2 1447116386 8112902361 8MSEH91844 K VENKATARAMU NO-435/427/412,37 G B PALYA 113714 35 4 LT1 211 3 0 18070 110 1 0 3 0.9000 -382 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2120164 0 0 0 2 0 0 0 0 0 0 K VENKATARAMU,NO-435/427/412,37 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 2 1447116458 8392976155 8MSEH76582 PRAKASH L POOJARI NO.,46/4,15 G B PALYA 113714 84 4 LT1 211 3 0 15426 154 1 0 3 1 0 0 0 0 660 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112896905 0 0 0 1 0 0 0 0 0 0 PRAKASH L POOJARI,NO.,46/4,15 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116368 8440511098 8MSEH91847 VEERANARAYANA REDDY B NO-435/427/412,34 G B PALYA 113714 38 4 LT1 211 3 0 10990 160 1 0 3 0.9600 0 0 0 0 970 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2120167 0 0 0 3 0 0 0 0 0 0 VEERANARAYANA REDDY B,NO-435/427/412,34 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5100 2 1447116336 8455153171 8MSEH91846 S N SAVITHRI NO-435/427/412,11 G B PALYA 113714 37 4 LT1 211 3 0 16237 182 1 0 3 0.8400 140 0 0 0 330 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2120166 0 0 0 2 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,11 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2024-03-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3600 2 1447116611 9040079868 8MSEH91843 JAGADISH SAIL AND MEENAXI RAMESH SAIL NO-435/427/412,5 G B PALYA 113714 34 4 LT1 211 3 0 12774 161 1 0 3 1 112 0 0 0 1270 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100147497 0 0 0 1 0 0 0 0 0 0 JAGADISH SAIL AND MEENAXI RAMESH SAIL,NO-435/427/412,5 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116576 9061980852 8MSEH91849 SHOBHIT KUMAR AND ANJALI NO-435/427/412,33 G B PALYA 113714 40 4 LT1 211 3 0 22323 130 1 0 3 1 -378 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111110411201 0 0 0 1 0 0 0 0 0 0 SHOBHIT KUMAR AND ANJALI,NO-435/427/412,33 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193 200 2024-01-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116360 9151526077 8MSEH76584 N VASANTHA NO.,46/4,33 G B PALYA 113714 86 4 LT1 211 3 0 5481 60 1 0 3 1 -500 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112866598 0 0 0 1 0 0 0 0 0 0 N VASANTHA,NO.,46/4,33 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116338 9219667057 8MSEH91848 THYAGAMOORTHY CHETTIAR AND P PARAMESWARI NO-435/427/412,29 G B PALYA 113714 39 4 LT1 211 3 0 12851 119 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2120168 0 0 0 1 0 0 0 0 0 0 THYAGAMOORTHY CHETTIAR AND P PARAMESWARI,NO-435/427/412,29 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4300 2 1447116622 9750693342 8MSEH76585 VIMLA JAIN NO.,46/4,5 G B PALYA 113714 87 4 LT1 211 3 0 20145 91 1 0 3 1 0 1 0 0 1100 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112866475 0 0 0 1 0 0 0 0 0 0 VIMLA JAIN,NO.,46/4,5 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.0800 0 2023-09-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116624 9763848362 8MSEH76577 G KISHORE KUMAR NO.,46/4,20 G B PALYA 113714 78 4 LT1 211 3 0 17255 197 1 0 3 1 0 0 0 0 1120 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112674316 0 0 0 1 0 0 0 0 0 0 G KISHORE KUMAR,NO.,46/4,20 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116349 9941314896 8MSEH76575 HEMENDRA KUMAR GAUR NO.,46/4,13 G B PALYA 113714 76 4 LT1 211 3 0 11475 42 1 0 3 1 0 1.0200 0 0 420 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112866398 0 0 0 1 0 0 0 0 0 0 HEMENDRA KUMAR GAUR,NO.,46/4,13 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116509 0294834852 S20IC6393 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 113714 100 4 LT3A 311 2 0 4324 120 1 0 3 0.9600 0 1.9000 0 0 260 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2966428 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6500 2 1447116581 0326108524 S20IC6392 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMAHANAHALLI, BANGALORE 113714 99 4 LT3A 311 2 0 2502 7 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 999999 BC2966427 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMAHANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4900 2 1447116455 0392207000 8SL22597 B V SRINIVASAREDDY 12 BHALLI 113714 345 4 LT3A 311 6 0 116737 10 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 111112060388 0 0 0 2 0 0 0 0 1 0 B V SRINIVASAREDDY,12 BHALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 2.1000 2 1447116530 0894107000 8SP994 B V SRINIVASA REDDY W NO 12 BHALLI 113714 341 4 LT3A 311 6 0 6447 10 1 0 3 1 1506 7.9800 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 0 111125225713 0 0 0 1 0 0 0 0 1 0 B V SRINIVASA REDDY,W NO 12 BHALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116401 1112321122 S20IC6396 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI,BANGALORE 113714 98 4 LT3A 311 8 0 6103 19 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 111111563886 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI,BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 2.1000 2 1447116540 2328007000 8SL96844 V MANJUNATH REDDY #13/2, BOMMANAHALLI, MAIN ROAD,BANGALORE. 113714 325 4 LT3A 311 1 0 15486 21 1 0 3 0 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 100003437968D 0 0 0 0 0 0 0 0 1 0 V MANJUNATH REDDY,#13/2, BOMMANAHALLI, MAIN ROAD,BANGALORE. 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1447116331 2366007000 4SL8559 DADARAJ B NO. 13/4,BOMMANAHALLI BLORE-560068 113714 286 4 LT3A 311 0.1600 0 1081 74 1 0 3 1 0 1.8000 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 9999999 100003397108D 0 0 0 1 0 0 0 0 1 0 DADARAJ B,NO. 13/4,BOMMANAHALLI BLORE-560068 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116344 2696996000 4SP436 MANJUNATHA REDDY.V #13/2, BOMMANAHALLI 113714 324 4 LT3A 311 0 20 54855 327 1 0 3 0 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 100003426145D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA REDDY.V,#13/2, BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1447116433 3139172442 S20IC6388 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 113714 96 4 LT3A 311 1 0 2341 23 1 0 3 0.9500 0 1.0400 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 BC2966423 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5600 2 1447116412 3647007000 8SL103725 DADARAJ.B NO,13/4. D S COMPLEX. B HALLI, BUS STOP. HOSUR ROAD, BLORE-560068 113714 289 4 LT3A 311 0.4800 0 3977 89 1 0 3 0 0 0 0 0 410 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 120 0 14012504 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100003443303D 0 0 0 0 0 0 0 0 1 0 DADARAJ.B,NO,13/4. D S COMPLEX. B HALLI, BUS STOP. HOSUR ROAD, BLORE-560068 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1447116430 5767107000 8SL103723 DADARAJ.B NO,13/4, D S COMPLEX. B HALLI, BUS STOP. HOSUR ROAD, BLORE-560068 113714 287 4 LT3A 311 0.4800 0 8704 38 1 0 3 1 0 1 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 111111667145 0 0 0 1 0 0 0 0 1 0 DADARAJ.B,NO,13/4, D S COMPLEX. B HALLI, BUS STOP. HOSUR ROAD, BLORE-560068 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116429 6572207000 8SL103724 DADARAJ.B NO.13/4, D S COMPLEX. B HALLI, BUS STOP. HOSUR ROAD, BLORE-560068 113714 288 4 LT3A 311 0.4800 0 6095 49 1 0 3 0 0 0 0 0 460 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100003422092D 0 0 0 0 0 0 0 0 1 0 DADARAJ.B,NO.13/4, D S COMPLEX. B HALLI, BUS STOP. HOSUR ROAD, BLORE-560068 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1447116410 7094947310 S20IC6390 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 113714 97 4 LT3A 311 2 0 11486 623 1 0 3 1 0 0 0 0 5390 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.5390 (ignore if paid) 0 0 111123258160 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116366 7236243112 S20IC6389 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 113714 97 4 LT3A 311 2 0 2578 7 1 0 3 0.9800 1691 13.5800 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 BC2966424 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3500 2 1447116543 7261594635 S20IC6387 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI,BANGALORE 113714 95 4 LT3A 311 1 0 651 16 1 0 3 0.7400 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 BC2966422 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI,BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1500 2 1447116318 7421207000 8SL109650 B DADARAJ NO.13/4 D S COMPLEX B HALLI BUS STOP HOSUR ROAD BLORE-68 113714 285 4 LT3A 311 0.4800 0 8019 64 1 0 3 0 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 9999 111112101012D 0 0 0 0 0 0 0 0 1 0 B DADARAJ,NO.13/4 D S COMPLEX B HALLI BUS STOP HOSUR ROAD BLORE-68 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1447116404 8300942256 S20IC6395 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 113714 102 4 LT3A 311 2 0 836 0 1 0 3 1 0 1 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 BC2966430 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1447116505 9794107000 4SL37129 B V SRINIVASAREDDY S8 BOMMANAHALLI 113714 342 4 LT3A 311 6 0 3866 6 1 0 3 1 0 11.4000 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 111112060390 0 0 0 2 0 0 0 0 1 0 B V SRINIVASAREDDY,S8 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 2.1000 2 1447116578 9841107000 8SL22596 B V SRINIVASAREDDY 12 BHALLI 113714 344 4 LT3A 311 6 0 56705 52 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 111112060389 0 0 0 2 0 0 0 0 1 0 B V SRINIVASAREDDY,12 BHALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.9500 2 1447116452 3228948821 8MSEH76567 S NILESH KUMAR NO.,46/4,12 G B PALYA 113714 65 4 LT1 211 3 0 13004 112 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112841142 0 0 0 1 0 0 0 0 0 0 S NILESH KUMAR,NO.,46/4,12 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116451 4813114412 8MSEH76572 SUCHETH S L NO.,46/4,28 G B PALYA 113714 73 4 LT1 211 3 0 28468 235 1 0 3 1 0 8.8000 0 0 650 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112866524 0 0 0 1 0 0 0 0 0 0 SUCHETH S L,NO.,46/4,28 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116445 5727545021 S20IC6391 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 113714 98 4 LT3A 311 2 0 13798 494 1 0 3 1 0 0 0 0 7330 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.7330 (ignore if paid) 0 1000000 BC2966426 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1447116448 8866641911 S20IC6394 LAKSHMIDEVI H NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 113714 101 4 LT3A 311 2 0 165 0 1 0 3 1 0 1 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 1000000 BC2966429 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI H,NO 260/05, 11TH MAIN,HOSUR MAIN ROAD BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1447116492 2506117362 8MSEH76573 SUMIT KUMAR JAI KISHORE SHARMA NO.,46/4,30 G B PALYA 113714 74 4 LT1 211 3 0 15754 14 1 0 3 1 0 0 0 0 680 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112777087 0 0 0 1 0 0 0 0 0 0 SUMIT KUMAR JAI KISHORE SHARMA,NO.,46/4,30 G B PALYA 0 0 0 0 0 0 0 2026-01-04 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 140125 0 0 0 0 1 2 1447116343 2699418609 8MSEH76576 VISHAL JAIN NO.,46/4,35 G B PALYA 113714 77 4 LT1 211 3 0 21880 146 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112843567 0 0 0 1 0 0 0 0 0 0 VISHAL JAIN,NO.,46/4,35 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116537 2716997681 8MSEH91820 S N SAVITHRI NO-435/427/412,3 G B PALYA 113714 20 4 LT1 211 3 0 16590 198 1 0 3 0.9600 0 0 0 0 1630 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2119120 0 0 0 3 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,3 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.4200 2 1447116610 2970270252 8MSEH76554 K RAJENDRA NAIDU BENNIE BAI NO.,46/4,8 G B PALYA 113714 51 4 LT1 211 3 0 28342 217 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112844291 0 0 0 1 0 0 0 0 0 0 K RAJENDRA NAIDU BENNIE BAI,NO.,46/4,8 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116614 3062525310 8MSEH91819 S N SAVITHRI NO-435/427/412,25 G B PALYA 113714 9 4 LT1 211 3 0 9490 151 1 0 3 1 0 0 0 0 1100 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100143640 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,25 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130 143 2024-05-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116463 3192356212 8MSEH91830 R VENKATESH AND ELVINA DENSY D NO-435/427/412,21 G B PALYA 113714 20 4 LT1 211 3 0 18627 272 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119760 0 0 0 3 0 0 0 0 0 0 R VENKATESH AND ELVINA DENSY D,NO-435/427/412,21 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0300 2 1447116602 3267814977 8MSEH91829 S N SAVITHRI NO-435/427/412,35 G B PALYA 113714 19 4 LT1 211 3 0 7392 81 1 0 3 0.9400 -49 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119759 0 0 0 2 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,35 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2024-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4300 2 1447116577 3290183128 8MSEH91828 S N SAVITHRI NO-435/427/412,2 G B PALYA 113714 18 4 LT1 211 3 0 6360 151 1 0 3 0.9100 0 0 0 0 650 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2119758 0 0 0 3 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,2 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2024-04-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.3100 2 1447116417 3448298831 8MSEH76549 SMT S N CHAYA DEVI NO.,46/4,2 G B PALYA 113714 46 4 LT1 211 3 0 25193 138 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 2256436483D 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,2 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 323.7500 0 2024-02-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116596 3474245204 8MSEH91827 S N SAVITHRI NO-435/427/412,27 G B PALYA 113714 17 4 LT1 211 3 0 10377 133 1 0 3 0.9500 -9 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119757 0 0 0 2 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,27 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 2 1447116563 3591284753 8MSEH76563 SARANYA KRISHNA KUMAR NO.,46/4,9 G B PALYA 113714 61 4 LT1 211 3 0 17346 172 1 0 3 1 0 0 0 0 690 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112675252 0 0 0 1 0 0 0 0 0 0 SARANYA KRISHNA KUMAR,NO.,46/4,9 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116409 3749667407 8MSEH76574 SMT S N CHAYA DEVI NO.,46/4,34 G B PALYA 113714 75 4 LT1 211 3 0 10584 59 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112896538 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,34 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116411 3751247445 8MSEH76561 SMT S N CHAYA DEVI NO.,46/4,32 G B PALYA 113714 59 4 LT1 211 3 0 20818 211 1 0 3 1 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111112841086 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,32 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116405 3754429003 8MSEH91826 S N SAVITHRI NO-435/427/412,19 G B PALYA 113714 15 4 LT1 211 3 0 9272 136 1 0 3 0.9000 0 1 0 0 420 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2119756 0 0 0 1 0 0 0 0 0 0 S N SAVITHRI,NO-435/427/412,19 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4100 2 1447116398 3948574300 8MSEH76569 SMT S N CHAYA DEVI NO.,46/4,27 G B PALYA 113714 67 4 LT1 211 3 0 23742 172 1 0 3 1 0 8.9900 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 111113092394 0 0 0 1 0 0 0 0 0 0 SMT S N CHAYA DEVI,NO.,46/4,27 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116367 4163763238 8MSEH91825 R SWARNA PRADHA AND S PARTHASARATHY NO-435/427/412,23 G B PALYA 113714 14 4 LT1 211 3 0 18797 194 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 99999 BC2119755 0 0 0 3 0 0 0 0 0 0 R SWARNA PRADHA AND S PARTHASARATHY,NO-435/427/412,23 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5800 2 1447116375 4209117000 4SEH9382 MEENAKASHAMMA NO. 260/6 BOMMANAHALLY 113714 133 4 LT1 211 1 0 2792 62 1 0 3 1 671 3.4300 0 0 0 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 0 9999999 100003398150D 0 0 0 1 0 0 0 0 0 0 MEENAKASHAMMA,NO. 260/6 BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1447116443 4253098394 8MSEH91836 PRABAKARAN D AND BRINDHA K NO-435/427/412,16 G B PALYA 113714 26 4 LT1 211 3 0 13733 152 1 0 3 0.9700 0 0 0 0 1040 1137 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012504 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2119086 0 0 0 3 0 0 0 0 0 0 PRABAKARAN D AND BRINDHA K,NO-435/427/412,16 G B PALYA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0100 2