1448043002 7832482000 4SWP31219 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6400 5 LT2 221 0 1 1027 46 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346712 0 0 0 2 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448043090 9122482000 4SL10252 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6000 5 LT3A 311 0.1600 0 2006 56 1 0 3 0.7100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390153 0 0 0 0 0 0 0 0 1 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448043199 3240903614 4SL78729 N.SHIVA KUMAR NO. 12/54 2ND CROSS, BALAJINAGAR 111419 1001 5 LT3A 311 1 0 336 0 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112159292 0 0 0 0 0 0 0 0 1 0 N.SHIVA KUMAR,NO. 12/54 2ND CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448043246 2522482000 4SL61698 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20800 5 LT3A 311 0.5000 0 54 0 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225748 0 0 0 0 0 0 0 0 1 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448042896 4832482000 4SL51005 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 18000 5 LT3A 311 0.5000 0 4223 121 1 0 3 0.9300 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225713 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448043053 8632482000 4SL51750 LAKSHMAMMA NO.27/1 3RD MAIN 111419 23100 5 LT3A 311 0.5000 0 1435 32 1 0 3 0.9400 0 0 0 0 370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3220711 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448042851 9983817263 S16EH6450 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,F 111419 0 5 LT1 211 1 0 745 41 1 0 3 0.9200 107 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 A5500199 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448043115 9938476922 4SEH64540 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) B,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 16157 59 1 0 3 1 0 1.5900 0 0 450 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000269817 0 0 0 3 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) B,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448043166 9932482000 4SL42914 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 5900 5 LT1 211 0.5000 0 4010 115 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390149 0 0 0 2 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448043167 9923745738 S16EH6451 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR 111419 0 5 LT1 211 3 0 3879 176 1 0 3 0.8800 0 0 0 0 350 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4063251 0 0 0 5 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1448043164 9922482000 4SL57439 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24300 5 LT1 211 1 0 2150 97 1 0 3 0.8900 0 2.3600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218486 0 0 0 2 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448043165 9912482000 4SL71882 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 2200 5 LT1 211 1 0 19431 94 1 0 3 1 545 4.1700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115696094 0 0 0 2 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042962 9885976907 4SEH59679 M.PARAMASHIVAM 15G 111419 1300 5 LT1 211 2 0 16213 73 1 0 3 1 1622 11.8800 0 0 400 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115713950 0 0 0 2 0 0 0 0 0 0 M.PARAMASHIVAM,15G 0 0 0 0 0 0 0 0 2026-01-05 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 1.9800 2 1448042964 9878407514 S16EH7243 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,D 111419 0 5 LT1 211 1 0 1455 80 1 0 3 0.9300 3744 31.4600 0 0 340 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.340 (ignore if paid) 0 100000 4563581 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2410 2 1448043089 9843306270 4SL82073 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) H,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 11582 38 1 0 3 1 -18 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111000272151 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) H,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 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 0.9000 2 1448043084 9832482000 4SWP31387 B.N.SUMITHRA NO.46,2ND CROSS BALAJI NAGAR 111419 14300 5 LT1 211 0 1 403 12 1 0 3 0.9200 -502 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225606 0 0 0 0 0 0 0 0 1 0 B.N.SUMITHRA,NO.46,2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448043197 9822482000 4SL59421 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28700 5 LT1 211 0.2400 0 1545 50 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222399 0 0 0 2 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448043248 9812482000 4SL62036 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26300 5 LT1 211 0.4800 0 2866 84 1 0 3 0.9600 0 1 0 0 840 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3225708 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448043008 9760168017 16SL688 K VENKATESHAN 23L 111419 0 5 LT1 211 1 0 6941 66 1 0 3 0.9700 0 3 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 BC2652365 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23L 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448042993 9642482000 3SMEH362 RUDRAPPA BALAJINAGAR MADIWALA 111419 4400 5 LT1 211 3 0 5911 263 1 0 3 1 0 2.4600 0 0 1120 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111115202444D 0 0 0 3 0 0 0 0 0 0 RUDRAPPA,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448042992 9632482000 4SEH37758 LAKSHMAMMA NO.27/1 3RD MAIN 111419 23000 5 LT1 211 0 2 1543 46 1 0 3 0.8600 0 2.3000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220705 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448043209 9622482000 4SEH47915 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 30900 5 LT1 211 0 1 5329 135 1 0 3 0.8400 0 2.0400 0 0 1430 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3221487 0 0 0 3 0 0 0 0 1 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1448042846 9577987723 S16EH6594 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,C 111419 0 5 LT1 211 2 0 930 66 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534921 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,C 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 2 1448043156 9542482000 4SEH18726 ANITHA H E NO 18/1 BALAJINAGAR MADIWALA 111419 6600 5 LT1 211 2 0 5118 167 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112213172D 0 0 0 2 0 0 0 0 0 0 ANITHA H E,NO 18/1 BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448043078 9532482000 4SEH39838 NAGARATHNA MDL - 111419 8700 5 LT1 211 2 0 1838 24 1 0 3 1 82 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115257066D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448043071 9522482000 4SL61690 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20000 5 LT1 211 1 0 2738 88 1 0 3 0.8300 0 0 0 0 480 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3222398 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.7700 69 2024-02-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448042861 9476955343 S16EH7244 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,I 111419 0 5 LT1 211 1 0 792 42 1 0 3 0.8400 2353 19.6700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563582 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,I 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7420 2 1448042845 5642482000 3SMEH317 R. BALAKRISHNA NO 7 MADIWALA 111419 3400 5 LT1 211 2 0 1502 93 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390832 0 0 0 2 0 0 0 0 0 0 R. BALAKRISHNA,NO 7 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448042854 5632482000 4SEH37757 LAKSHMAMMA NO.27/1 3RD MAIN 111419 22800 5 LT1 211 3 0 5930 155 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220718 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448042857 5622482000 4SL62037 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26400 5 LT1 211 0.4800 0 3861 56 1 0 3 0.8300 0 1 0 0 1450 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3225719 0 0 0 2 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448043162 5558890795 S16EH7248 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,K 111419 0 5 LT1 211 1 0 838 73 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563586 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,K 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6220 2 1448042916 5542482000 4SEH17479 LATHA 65 TAVARAKARA MADIWALA 111419 23700 5 LT1 211 3 0 2727 80 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225715 0 0 0 2 0 0 0 0 0 0 LATHA,65 TAVARAKARA MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448042927 5532482000 4SL55132 MEENAKSHI BALAJINAGAR - 111419 9800 5 LT1 211 0.5000 0 999 23 1 0 3 0.9800 0 1 0 0 350 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3225752 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448043092 7912482000 4SEH57471 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 2300 5 LT1 211 2 0 20080 145 1 0 3 1 0 0 0 0 1050 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113217913 0 0 0 2 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448042922 5522482000 4SL61694 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20400 5 LT1 211 1 0 1760 59 1 0 3 0.8500 0 1.2700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222393 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 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 1448042973 5511535400 4SL73505 S. GOVINDA RAJ NO. 57, 2ND CROSS BALAJI NAGAR 111419 10400 5 LT1 211 0.2400 0 9751 98 1 0 3 1 0 2.8900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112152861 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042972 5498931970 4SEH61022 SIDDAIAH NO. 18 1ST CROSS, BALAJINAGAR 111419 7200 5 LT1 211 2 0 29265 138 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115689322 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO. 18 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448042868 5442482000 4SEH30695 B.N.SUMITHRA #20/1,2ND CROSS BALAJI NAGAR 111419 14100 5 LT1 211 3 0 7052 221 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3226469 0 0 0 3 0 0 0 0 0 0 B.N.SUMITHRA,#20/1,2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 186.6800 200 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448042893 5432482000 4SL55659 D. RANI BALAJINAGAR - 111419 29300 5 LT1 211 1 0 2672 84 1 0 3 0.9300 990 8.5100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222396 0 0 0 2 0 0 0 0 0 0 D. RANI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448043143 5380772206 16SL1629 ANITA H E BO 181 BALAJI NAGAR MADIWALA/1 111419 0 5 LT1 211 1 0 11943 176 1 0 3 0.9700 0 0 0 0 1950 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BC2879946 0 0 0 3 0 0 0 0 0 0 ANITA H E,BO 181 BALAJI NAGAR MADIWALA/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448043141 5375910239 4SL76888 JAYAMMA N. 31-2/1A 3RDMAIN, BLAJINAAR 111419 26000 5 LT1 211 1 0 4627 13 1 0 3 1 215 1.1000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115709498 0 0 0 1 0 0 0 0 1 0 JAYAMMA,N. 31-2/1A 3RDMAIN, BLAJINAAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043256 5342482000 4SEH33381 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13500 5 LT1 211 3 0 2770 80 1 0 3 0 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115251124D 0 0 0 0 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448042881 5332482000 4SEH36644 NO 12/54, NO 12/54, 2ND CROSS, 111419 10100 5 LT1 211 3 0 5153 180 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3418805 0 0 0 2 0 0 0 0 0 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448042888 5323483505 16SL697 K VENKATESHAN 23K 111419 0 5 LT1 211 1 0 2941 48 1 0 3 0.6800 0 0 0 0 310 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2652374 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23K 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448042883 5322482000 4SL67113 K.M.VAJRAVELU #34,3RD CROSS BALAJI NAGAR 111419 19200 5 LT1 211 1 0 22358 143 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112210948 0 0 0 2 0 0 0 0 0 0 K.M.VAJRAVELU,#34,3RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042970 5277192361 4SL82077 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) D,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 4287 29 1 0 3 1 0 0 0 0 340 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000257237 0 0 0 2 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) D,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448042863 5242482000 4SEH976 S.CHANDRAPPA #8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 111419 3900 5 LT1 211 3 0 5120 141 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346704 0 0 0 2 0 0 0 0 0 0 S.CHANDRAPPA,#8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448042894 5232482000 4SEH32419 S.V.VINODHA NO.35/65/5 3RD CROSS,3RD MAIN 111419 19400 5 LT1 211 0 1 12833 58 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112193854 0 0 0 2 0 0 0 0 1 0 S.V.VINODHA,NO.35/65/5 3RD CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042961 5222482000 4SL55778 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 19000 5 LT1 211 1 0 923 27 1 0 3 0.5000 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220713 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448042930 5215961519 S16EH6613 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 111419 0 5 LT1 211 2 0 920 62 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4532650 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2860 2 1448042887 5196364728 S16EH6445 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,B 111419 0 5 LT1 211 2 0 1477 58 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 A5500183 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448043159 5181705385 S16EH6608 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 111419 0 5 LT1 211 1 0 1418 69 1 0 3 0.9200 451 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536332 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4370 2 1448043169 5172944795 S16EH6601 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 LT1 211 6 0 8348 460 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 24212556 0 0 0 5 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6440 2 1448043266 5142623828 S16EH4396 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,D 111419 0 5 LT1 211 1 0 1922 36 1 0 3 0.8200 0 0 0 0 270 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 100000 3929171 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8140 2 1448042898 5132482000 4SEH41585 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11900 5 LT1 211 2 0 587 0 1 0 3 1 0 11.5400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225248 0 0 0 1 0 0 0 0 0 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0010 2 1448042963 5122482000 4SL69214 N.B.RAGI PATIL #21,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 15200 5 LT1 211 1 0 16854 39 1 0 3 1 -17 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111113077254 0 0 0 1 0 0 0 0 0 0 N.B.RAGI PATIL,#21,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043255 5042482000 4SL3675 B S JAVARAIAH SHETTY NO 1161 44 2ND CROSS MADIWALA 111419 9100 5 LT1 211 4.8400 0 5832 204 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225247 0 0 0 2 0 0 0 0 0 0 B S JAVARAIAH SHETTY,NO 1161 44 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448042874 5036742025 S16EH4395 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,B 111419 0 5 LT1 211 1 0 3631 94 1 0 3 0.8000 0 0 0 0 760 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.760 (ignore if paid) 0 100000 3929169 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7890 2 1448042899 5032482000 4SL51009 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 18200 5 LT1 211 0.5000 0 5655 202 1 0 3 0.9200 2497 14.6400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225702 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448042953 5022482000 4SL72081 N.CHANDR SEKAR 39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 111419 2800 5 LT1 211 1 0 13746 91 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111113216987 0 0 0 2 0 0 0 0 0 0 N.CHANDR SEKAR,39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448043147 4990352138 S16EH1877 SHASHIREKHA NO 23/24 2ND MAIN 111419 0 5 LT1 211 1 0 2535 43 1 0 3 0.9300 55 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3105629 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/24 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-01-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448043124 4987730544 S16EH6295 NAGARAJA SHEETY V NO 9, 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 4 0 3324 143 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091751 0 0 0 4 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9, 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5580 2 1448042903 4932482000 4SL48963 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21400 5 LT1 211 1 0 2697 69 1 0 3 0.8900 1161 14.5200 0 0 700 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3218495 0 0 0 0 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448042902 4923362386 4SL77350 K.RAVI R.SHARADHA NO. 36/AF 3RD CROSS, 3RD MAIN 111419 28200 5 LT1 211 1 0 10611 69 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112151734 0 0 0 4 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AF 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1448043047 4912482000 4SEH57366 N.MANGALA GOWRI #68/10,B.2ND CROSS,BALAJI NAGAR - 111419 8000 5 LT1 211 0 1 1716 5 1 0 3 1 13 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115199570 0 0 0 0 0 0 0 0 1 0 N.MANGALA GOWRI,#68/10,B.2ND CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448043187 4855145718 S16EH6449 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,E 111419 0 5 LT1 211 1 0 2122 72 1 0 3 0.8900 0 0 0 0 1250 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 A5500197 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448043179 4843819269 16SL1630 ANITA H E BO 181 BALAJI NAGAR MADIWALA 111419 0 5 LT1 211 1 0 4093 65 1 0 3 0.8200 0 0 0 0 940 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2879947 0 0 0 3 0 0 0 0 0 0 ANITA H E,BO 181 BALAJI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1448042885 4827710276 4SL73506 S. GOVINDA RAJ NO. 57B, 2ND CROSS BALAJI NAGAR 111419 10500 5 LT1 211 0.2400 0 8800 46 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115692743 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57B, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448042912 4822482000 4SL59053 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15500 5 LT1 211 1 0 2079 60 1 0 3 0.7200 -270 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222338 0 0 0 0 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448042910 4815514798 S16EH6592 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 111419 0 5 LT1 211 1 0 889 43 1 0 3 0.9800 0 7.1700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534919 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 2 1448042843 4732482000 4SEH36882 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 17700 5 LT1 211 0 1 1425 41 1 0 3 0.8800 566 4.7900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225709 0 0 0 2 0 0 0 0 1 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448043168 4682708030 4SL73507 S. GOVINDA RAJ NO. 57C, 2ND CROSS BALAJI NAGAR 111419 10600 5 LT1 211 0.2400 0 13439 91 1 0 3 1 333 2.7600 0 0 430 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115712201 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57C, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448042862 4642482000 3SMEH318 LALITHA KORMANGALA MADIWALA 111419 13300 5 LT1 211 2 0 2852 133 1 0 3 0.9500 677 3.4000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390821 0 0 0 2 0 0 0 0 0 0 LALITHA,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448042860 4632482000 4SEH37993 MEENAKSHI NO.66/1/11-B2 2ND CROSS 111419 9600 5 LT1 211 0 1 3377 68 1 0 3 0.7300 -458 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225742 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,NO.66/1/11-B2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448042859 4622482000 4SL62038 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26500 5 LT1 211 0.4800 0 2578 47 1 0 3 0.8400 219 1.1600 0 0 320 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3225712 0 0 0 2 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448043109 4580647703 4SL79096 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1E, III CROSS, BALAJI NAGAR 111419 15007 5 LT1 211 1 0 9847 8 1 0 3 1 95 1.3300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112160179 0 0 0 0 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1E, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-12-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448043104 4557305151 4SL73508 S. GOVINDA RAJ NO. 57G, 2ND CROSS BALAJI NAGAR 111419 10700 5 LT1 211 0.2400 0 7177 0 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115709433 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57G, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448043268 4550253655 4SL82078 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) I,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 8131 71 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111000134348 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) I,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043253 4542482000 4SEH24133 R MUNISWAMY BALAJINAGAR MADIWALA 111419 17200 5 LT1 211 2 0 4202 128 1 0 3 0.9100 0 0 0 0 550 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3221495 0 0 0 3 0 0 0 0 0 0 R MUNISWAMY,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448042940 4532482000 4SEH41583 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11600 5 LT1 211 2 0 642 0 1 0 3 1 0 43.2000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225253 0 0 0 0 0 0 0 0 0 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448043098 6714620026 4SL79094 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1G, III CROSS, BALAJI NAGAR 111419 15004 5 LT1 211 1 0 10362 88 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112101437 0 0 0 2 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1G, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2025-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1448042936 4522482000 4SL61696 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20600 5 LT1 211 1 0 1426 45 1 0 3 0.9900 0 0 0 0 300 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3225753 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2024-02-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448043202 4471690381 S16EH3613 KAMESHWAR RAY NO21/1,H 4TH CROSS, 111419 0 5 LT1 211 1 0 4272 56 1 0 3 0.6800 0 0 0 0 1140 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC3370358 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,H 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2024-03-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448043230 4442482000 4SEH25241 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BAGALORE 111419 16700 5 LT1 211 3 0 2413 45 1 0 3 0.6500 -247 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221481 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BAGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.9300 98 2024-01-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448042932 4432482000 4SL55657 D. RANI BALAJINAGAR - 111419 29400 5 LT1 211 1 0 3928 143 1 0 3 0.9400 10362 91.4400 0 0 930 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3222397 0 0 0 2 0 0 0 0 0 0 D. RANI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2026-01-05 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 1.9100 2 1448042933 4422482000 4SL65039 S.V.VINODHA #35/65-5.3RD CROSS 3RD MAIN 111419 19300 5 LT1 211 1 0 16095 156 1 0 3 1 0 15.1300 0 0 1290 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115252313 0 0 0 3 0 0 0 0 0 0 S.V.VINODHA,#35/65-5.3RD CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-11-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1448043006 4382246323 4SL79097 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1H, III CROSS, BALAJI NAGAR 111419 15008 5 LT1 211 1 0 10825 62 1 0 3 1 0 7.4400 0 0 700 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115708489 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1H, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 0.7800 2 1448043221 4342482000 4SEH33383 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13700 5 LT1 211 3 0 2823 83 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390827 0 0 0 2 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448043222 4341549207 S16EH7249 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,E 111419 0 5 LT1 211 1 0 2143 126 1 0 3 0.9100 0 5.4900 0 0 410 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.410 (ignore if paid) 0 100000 4563587 0 0 0 3 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6510 2 1448042931 4322482000 4SEH55873 JAYAMMA #2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 111419 26100 5 LT1 211 2 0 14367 89 1 0 3 1 0 2.8000 0 0 440 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115256328 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448043049 4299912751 4SL77351 K.RAVI R.SHARADHA NO. 36/AE 3RD CROSS, 3RD MAIN 111419 28300 5 LT1 211 1 0 12003 90 1 0 3 1 355 1.8100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112277550 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AE 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448043270 4242482000 4SEH34952 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21500 5 LT1 211 0 1 4961 145 1 0 3 0.9500 0 0 0 0 1560 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3218482 0 0 0 4 0 0 0 0 1 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1448042950 4232482000 4SEH3009 SHIVAKUMAR NO 60/1 MADIWALA 111419 9900 5 LT1 211 3 0 1068 40 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3418819 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,NO 60/1 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448043061 9442482000 4SEH28383 D.M.INDRANI KORMANGALA MADIWALA 111419 13900 5 LT1 211 3 0 5901 148 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390823 0 0 0 2 0 0 0 0 0 0 D.M.INDRANI,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448043118 9432482000 4SL55783 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18500 5 LT1 211 1 0 2846 108 1 0 3 0.8900 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218485 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448043130 9422482000 4SL63139 THAMMAPPA GOWDA C.V # 66/1. 2ND MAIN 2ND CROSS BALAGI NAGAR 111419 14400 5 LT1 211 0.4800 0 2390 66 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3226468 0 0 0 2 0 0 0 0 0 0 THAMMAPPA GOWDA C.V,# 66/1. 2ND MAIN 2ND CROSS BALAGI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448042904 9371254065 4SL77346 K.RAVI R.SHARADHA NO. 36/A 3RD CROSS, 3RD MAIN 111419 27800 5 LT1 211 1 0 14024 145 1 0 3 1 0 0 0 0 920 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112161923 0 0 0 2 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/A 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448042911 9342482000 4SEH33178 LALITHA NO.18-10, 2ND CROSS BALAJI NAGAR 111419 13100 5 LT1 211 3 0 5160 151 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390835 0 0 0 2 0 0 0 0 0 0 LALITHA,NO.18-10, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448043059 9339571457 4SEH63216 PUSHPA.S,GOWTHAM.C,PUNITH.C 42(23), 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21511 5 LT1 211 2 0 6469 40 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115690771 0 0 0 1 0 0 0 0 0 0 PUSHPA.S,GOWTHAM.C,PUNITH.C,42(23), 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448043126 9332482000 4SEH2 C SARASWATHAMMA NO 35 MADIWALA 111419 29500 5 LT1 211 2 0 940 68 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222392 0 0 0 2 0 0 0 0 0 0 C SARASWATHAMMA,NO 35 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448043131 9322482000 4SEH54604 RUDRAPPA #9,1ST CROSS,2ND MAIN BALAJI NAGAR,S.G.PALYA 111419 4800 5 LT1 211 2 0 6194 15 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115256754 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,#9,1ST CROSS,2ND MAIN BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043133 9311823362 S16EH6589 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 111419 0 5 LT1 211 1 0 505 26 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534916 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7620 2 1448042971 9242482000 4SEH32862 RUDRAPPA NO.9, 1ST CROSS 2ND MAIN 111419 4500 5 LT1 211 3 0 4688 125 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112212231D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,NO.9, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448042968 9232482000 3SMEH1340 KUDRAPPA BALAJINAGAR MADIWALA 111419 4300 5 LT1 211 3 0 374 1 1 0 3 1 -202 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115249331D 0 0 0 1 0 0 0 0 0 0 KUDRAPPA,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043085 9222482000 4SL47354 S.CHANDRAPPA NO.8,1ST CROSS 2ND MAIN 111419 23400 5 LT1 211 1 0 3801 139 1 0 3 0.9200 2876 20.9500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346705 0 0 0 2 0 0 0 0 0 0 S.CHANDRAPPA,NO.8,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 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 2.2100 2 1448042967 9183082629 4SL79091 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1A, III CROSS, BALAJI NAGAR 111419 15002 5 LT1 211 1 0 19743 49 1 0 3 1 1 0 0 0 480 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116087383 0 0 0 0 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1A, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448043095 9142482000 4SEH5689 H C SURESH NO 25/48 2ND CROSS MADIWALA 111419 17000 5 LT1 211 3 0 4464 133 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221500 0 0 0 2 0 0 0 0 0 0 H C SURESH,NO 25/48 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448043082 9135649867 4SEH63217 PUSHPA.S,GOWTHAM.C,PUNITH.C 42(23)B 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21515 5 LT1 211 2 0 13766 117 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112102579 0 0 0 2 0 0 0 0 0 0 PUSHPA.S,GOWTHAM.C,PUNITH.C,42(23)B 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1448043081 9132482000 4SL55779 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 19100 5 LT1 211 1 0 2866 19 1 0 3 0.9100 1090 8.6400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218498 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 1.8700 2 1448043227 9108251154 4SL82074 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) F,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 7316 55 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111000264310 0 0 0 0 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) F,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2024-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448043042 8855066092 S16EH6294 NAGARAJA SHEETY V NO 9,A 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 4 0 2577 98 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 8791388 0 0 0 6 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,A 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 2 1448043041 8832482000 4SWP19288 B S JAVARAIAH SHETY NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 111419 8800 5 LT1 211 0.7400 0 1298 39 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225258 0 0 0 0 0 0 0 0 0 0 B S JAVARAIAH SHETY,NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448043097 8822067317 S16EH6590 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 111419 0 5 LT1 211 1 0 565 27 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534917 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8430 2 1448043237 8811036365 16SL689 K VENKATESHAN 23G 111419 0 5 LT1 211 1 0 12343 146 1 0 3 0.9400 0 0 0 0 640 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2652366 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23G 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448043011 8737106601 4SL79092 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1C, III CROSS, BALAJI NAGAR 111419 15003 5 LT1 211 1 0 7286 26 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111116089374 0 0 0 0 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1C, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448043007 8732818138 16SEH434 K VENKATESHAN 23M 111419 0 5 LT1 211 4 0 30755 553 1 0 3 0.8300 0 0 0 0 3310 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 C804479 0 0 0 7 0 0 0 0 0 0 K VENKATESHAN,23M 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7000 2 1448043005 8732482000 4SEH37015 J.PARASHU RAM BANGALORE - 111419 16100 5 LT1 211 0 1 5248 46 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222334 0 0 0 2 0 0 0 0 1 0 J.PARASHU RAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448043244 8711616774 S16EH6588 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 LT1 211 6 0 11377 418 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 3385538 0 0 0 4 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1448042942 8642482000 4SEH1038 ANITHA H E NO 9/78 I CROSS MADIWALA 111419 6700 5 LT1 211 3 0 3203 89 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112096420D 0 0 0 2 0 0 0 0 0 0 ANITHA H E,NO 9/78 I CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448042938 8640868028 4SL79706 Muralidhar.S Siddaiah.L 42/1D 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21507 5 LT1 211 1 0 12596 187 1 0 3 1 0 0 0 0 1150 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112890199 0 0 0 2 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1D 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448042908 0495940218 S16EH6298 NAGARAJA SHEETY V NO 9,G 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 1831 84 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091754 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,G 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448043134 0471385904 S16EH6612 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 111419 0 5 LT1 211 2 0 1250 66 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4532649 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2820 2 1448043096 0442482000 4SEH33177 LALITHA NO.18-10, 2ND CROSS BALAJI NAGAR 111419 13000 5 LT1 211 3 0 13010 166 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 1000000 111114786190 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.18-10, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448043086 0432482000 4SEH2735 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17500 5 LT1 211 2 0 2374 93 1 0 3 0.8700 402 2.7700 0 0 460 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3221493 0 0 0 2 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448043235 0422482000 4SEH55637 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25300 5 LT1 211 0 1 4836 19 1 0 3 1 -36 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115255787 0 0 0 1 0 0 0 0 1 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043234 0418888176 S16EH1595 SHIVARAJU K AND YOGESH K 29/54, 3RD CROSS, BALAJI NAGAR 111419 0 5 LT1 211 3 0 6265 59 1 0 3 0.8300 -124 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3037676 0 0 0 0 0 0 0 0 0 0 SHIVARAJU K AND YOGESH K,29/54, 3RD CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448043243 0418378003 4SL82081 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3),2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 8902 55 1 0 3 1 -401 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111100213523 0 0 0 2 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3),2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448043010 0342482000 4SEH32861 RUDRAPPA NO.9 1ST CROSS, 2ND MAIN 111419 5000 5 LT1 211 3 0 3312 86 1 0 3 0.7900 -588 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3343053 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,NO.9 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448043088 0332482000 4SEH1 K VENKATESAN NO 35 MADIWALA 111419 29700 5 LT1 211 2 0 4923 195 1 0 3 0.9300 0 0 0 0 830 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3418820 0 0 0 3 0 0 0 0 0 0 K VENKATESAN,NO 35 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448043185 0323664446 S16EH3611 KAMESHWAR RAY NO21/1,E 4TH CROSS, 111419 0 5 LT1 211 1 0 3391 81 1 0 3 0.9400 0 0 0 0 630 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3370356 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,E 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448043184 0322482000 4SL68997 LAKSHAMMA #26/1,3RD MAIN,BALAJI NAGAR - 111419 22900 5 LT1 211 1 0 3110 41 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115249250 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,#26/1,3RD MAIN,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448043220 0299500098 S16EH6602 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 111419 0 5 LT1 211 2 0 675 25 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536326 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 2 1448042915 0291014405 4SEH63079 Muralidhar.S Siddaiah.L 42/1G 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21509 5 LT1 211 2 0 21023 45 1 0 3 1 -488 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112781428 0 0 0 2 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1G 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448042928 0288063940 4SL73511 S. GOVINDA RAJ NO. 57A, 2ND CROSS BALAJI NAGAR 111419 11000 5 LT1 211 0.2400 0 17418 175 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115687715 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57A, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448042979 0268342575 4SL79701 Muralidhar.S Siddaiah.L 42/1F 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21502 5 LT1 211 1 0 9193 48 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112892728 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1F 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448042974 0242482000 4SEH5688 H C SURESH NO 25/48 2ND CROSS MADIWALA 111419 16900 5 LT1 211 1.1000 0 524 15 1 0 3 0.7000 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221483 0 0 0 1 0 0 0 0 0 0 H C SURESH,NO 25/48 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448042867 0184483000 4SEH58929 R.Muniswamy 20, 2ND CROSS, MADIWALA 111419 100 5 LT1 211 2 0 26042 173 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112151660 0 0 0 2 0 0 0 0 0 0 R.Muniswamy,20, 2ND CROSS, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042864 0155271682 S16EH6593 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 111419 0 5 LT1 211 2 0 2209 145 1 0 3 0.9200 0 1.8800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534920 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2780 2 1448043132 0142482000 4SL10251 P.VENKATESHAIAH 122, 8TH BLOCK MADIWALA 111419 5800 5 LT1 211 4.8400 0 2541 102 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390150 0 0 0 2 0 0 0 0 0 0 P.VENKATESHAIAH,122, 8TH BLOCK MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448043119 0132482000 4SEH44384 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24400 5 LT1 211 3 0 2993 87 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218496 0 0 0 2 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448043121 0122482000 4SL70708 H.R.VENKATARAMSHETTY NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 24700 5 LT1 211 1 0 6774 0 1 0 3 1 0 1.6200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112184040 0 0 0 1 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 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 0.9000 2 1448043262 0102838278 S16EH6446 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,C 111419 0 5 LT1 211 1 0 1371 65 1 0 3 0.8400 1877 16.3700 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A5500185 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,C 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448043039 0042482000 4SL40967 K.JAYALAKSHMI 65-49 2ND CROSS BALAJINAGAR 111419 7000 5 LT1 211 0.3600 0 2934 111 1 0 3 0.8600 0 0 0 0 230 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3221406 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI,65-49 2ND CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448042946 9049780086 S16EH7245 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,F 111419 0 5 LT1 211 1 0 1532 53 1 0 3 0.8300 0 0 0 0 350 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4563583 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7540 2 1448043127 9032482000 4SEH44385 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 1001 5 LT1 211 3 0 5273 71 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218490 0 0 0 2 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448043079 8927594182 S16TP1174 GEETHA RANI AND OTHERS NO--55, PID- 63-124-55, 3RD CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 1LT7A 710 6 0 16979 1874 1 0 3 0.9500 0 86.3900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 1000000 8704582 0 0 0 13 0 0 0 0 0 0 GEETHA RANI AND OTHERS,NO--55, PID- 63-124-55, 3RD CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3400 2 1448043217 3047152649 S16TP661 G. VENKATESH AND V.MADESHWARI NO 058 2ND CROSS 111419 0 5 1LT7A 710 5 0 561 0 1 0 3 0 -10227 0 0 0 0 1114 2026-01-05 0 0 0 2023-02-28 3 0 0 0 0 14012620 0 999 111117201478 0 0 0 0 0 0 0 0 0 0 G. VENKATESH AND V.MADESHWARI,NO 058 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448043060 1337466433 S16TP1162 K.L. SUKUMAR NO-46/1, 3RD CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 1LT7A 710 5 0 22160 1248 1 0 3 0.9900 16772 159.8100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 1000000 8789227 0 0 0 5 0 0 0 0 0 0 K.L. SUKUMAR,NO-46/1, 3RD CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1448043170 8628184069 4SL79705 Muralidhar.S Siddaiah.L 42/1B 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21506 5 LT1 211 1 0 13883 78 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112863986 0 0 0 2 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1B 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448043016 8542482000 4SEH19286 B S JAVARAIAH SETTY NO 116/44 IIND CROSS MADIWALA 111419 8900 5 LT1 211 1 0 439 7 1 0 3 0.9500 -125 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225244 0 0 0 0 0 0 0 0 0 0 B S JAVARAIAH SETTY,NO 116/44 IIND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.8900 18 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448043015 8538244670 S16EH1879 SHASHIREKHA NO 23/26 2ND MAIN 111419 0 5 LT1 211 1 0 4476 45 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3107024 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/26 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448043014 8532482000 4SEH39839 NAGARATHNA MDL - 111419 8600 5 LT1 211 1 0 1684 40 1 0 3 1 163 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112210622D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1448043009 8522482000 4SL61691 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20100 5 LT1 211 1 0 3785 44 1 0 3 0.6900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225760 0 0 0 0 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448043238 8500064485 4SEH59680 M.PARAMASHIVAM 15B 111419 1200 5 LT1 211 2 0 18079 105 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115669533 0 0 0 2 0 0 0 0 0 0 M.PARAMASHIVAM,15B 0 0 0 0 0 0 0 0 2026-01-05 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 2 2 1448042877 8485143152 4SL82075 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) A,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 5905 66 1 0 3 1 0 2.1000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111000270212 0 0 0 2 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) A,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448042978 8442482000 4SEH26868 H.L.RAJASHEKHAR NO.66/1-58, MADIWALA 111419 12800 5 LT1 211 3 0 2938 66 1 0 3 0.8500 -394 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390141 0 0 0 2 0 0 0 0 0 0 H.L.RAJASHEKHAR,NO.66/1-58, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448042984 8432482000 4SL55784 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18600 5 LT1 211 1 0 3089 82 1 0 3 0.9300 1277 6.5800 0 0 300 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3218492 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 2.4100 2 1448042980 8422482000 4SEH50279 VASANTHI G # 66/1-24-44. 3RD CROSS ROAD 111419 21600 5 LT1 211 2 0 6667 239 1 0 3 1 0 9.4000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112214306D 0 0 0 3 0 0 0 0 0 0 VASANTHI G,# 66/1-24-44. 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 191.6300 200 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1448043025 8342482000 4SEH33179 LALITHA NO.18-10, 2ND CROSS BALAJI NAGAR 111419 13400 5 LT1 211 0 5 882 110 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 999999 8703691 0 0 0 3 0 0 0 0 1 0 LALITHA,NO.18-10, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1448043023 8332482000 4SEH31388 B.N.SUMITHRA NO.46,2ND CROSS BALAJI NAGAR 111419 14200 5 LT1 211 3 0 7850 211 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225601 0 0 0 2 0 0 0 0 0 0 B.N.SUMITHRA,NO.46,2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 269.9600 0 2023-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448043030 8331480605 S16EH3614 KAMESHWAR RAY NO21/1, 4TH CROSS, 111419 0 5 LT1 211 1 0 4881 91 1 0 3 0.9400 0 0 0 0 1230 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3370359 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448043026 8322482000 4SEH55635 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25600 5 LT1 211 2 0 20603 118 1 0 3 1 -1192 0 0 0 570 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115198460 0 0 0 2 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1448042941 8281791064 4SL73503 S. GOVINDA RAJ NO.57H(OLD NO-13), 2ND CROSS,3RD MAIN BALAJI NAGAR, 111419 10200 5 LT1 211 0.2400 0 9335 65 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112083837 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO.57H(OLD NO-13), 2ND CROSS,3RD MAIN BALAJI NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448042943 8270372238 S16EH4398 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,E 111419 0 5 LT1 211 1 0 5362 108 1 0 3 1 0 0 0 0 1550 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 3929173 0 0 0 0 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448043136 8259423093 16SL690 K VENKATESHAN 23D 111419 0 5 LT1 211 1 0 9868 161 1 0 3 0.9300 1135 5.8100 0 0 1020 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2652367 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448043034 8242482000 4SEH32863 RUDRAPPA NO .9 1ST CROSS, 2ND MAIN 111419 4600 5 LT1 211 0 1 3696 98 1 0 3 1 1088 5.6200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112196179D 0 0 0 2 0 0 0 0 1 0 RUDRAPPA,NO .9 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448043043 8232482000 4SEH41586 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11800 5 LT1 211 0 1 258 8 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3217745 0 0 0 3 0 0 0 0 1 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2025-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1448043035 8222482000 4SL37189 N.MANGALA GOWRI NO.10/13, MADIWALA 111419 7800 5 LT1 211 0.4000 0 2588 69 1 0 3 0.8800 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225759 0 0 0 2 0 0 0 0 0 0 N.MANGALA GOWRI,NO.10/13, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448043019 8142482000 4SEH5690 H C SURESH NO 25/48 2ND CROSS MADIWALA 111419 16800 5 LT1 211 3 0 3210 103 1 0 3 0.9200 -77 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221490 0 0 0 1 0 0 0 0 0 0 H C SURESH,NO 25/48 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448043017 8132482000 4SL55781 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18700 5 LT1 211 1 0 4943 181 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218500 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448043018 8122482000 4SL50338 K.JAYALAKSHMI APP FEE NO 10 2 ND MAIN ROAD 111419 7700 5 LT1 211 0.4000 0 1113 2 1 0 3 0.9600 0 1 0 0 280 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3223875 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMI APP FEE,NO 10 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448043201 8108138277 4SL80306 N.MANGALA GOWRI NO.68/10 B,2ND CROSS,BALAJI NAGAR 111419 8001 5 LT1 211 1 0 5498 37 1 0 3 1 111 1.6700 0 0 220 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112098187 0 0 0 1 0 0 0 0 0 0 N.MANGALA GOWRI,NO.68/10 B,2ND CROSS,BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043232 8091120474 4SEH63218 PUSHPA.S,GOWTHAM.C,PUNITH.C 42(23)A 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21516 5 LT1 211 2 0 13409 92 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112157556 0 0 0 2 0 0 0 0 0 0 PUSHPA.S,GOWTHAM.C,PUNITH.C,42(23)A 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448043229 8084109000 4SL77373 K.JAYALAKSHMI NO. 10B, 2ND CROSS, 2ND MAIN, BALAJINAGAR, BANGALORE 111419 0 5 LT1 211 1 0 12680 118 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115710295 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMI,NO. 10B, 2ND CROSS, 2ND MAIN, BALAJINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448042918 8082764075 4SEH59681 M.PARAMASHIVAM 15I 111419 1100 5 LT1 211 2 0 20018 204 1 0 3 1 1827 9.3400 0 0 290 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112105144 0 0 0 2 0 0 0 0 0 0 M.PARAMASHIVAM,15I 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042919 8066683868 16SL691 K VENKATESHAN 23H 111419 0 5 LT1 211 1 0 8674 106 1 0 3 0.9600 0 0 0 0 1120 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2652368 0 0 0 3 0 0 0 0 0 0 K VENKATESHAN,23H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448043037 8032482000 4SEH44386 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24900 5 LT1 211 0 1 1351 31 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218493 0 0 0 2 0 0 0 0 1 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448043040 8022482000 4SL70230 J.PARASHURAM #23,2ND MAIN,BALAJINAGAR - 111419 16200 5 LT1 211 0.5000 0 12993 73 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112193956 0 0 0 2 0 0 0 0 0 0 J.PARASHURAM,#23,2ND MAIN,BALAJINAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448043211 8000915383 4SL79093 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1, III CROSS, BALAJI NAGAR 111419 15001 5 LT1 211 1 0 12427 67 1 0 3 1 326 1.6800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115694296 0 0 0 2 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448043218 7995048229 S16EH6444 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,A 111419 0 5 LT1 211 3 0 2347 108 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 A5500181 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448043003 7932482000 4SL42916 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6300 5 LT1 211 0.5000 0 2543 99 1 0 3 0.9100 1214 9.6800 0 0 360 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3346710 0 0 0 2 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448042999 7922482000 4SL59422 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28800 5 LT1 211 0.2400 0 819 13 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222384 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448042891 8947054395 S16EH1872 SHASHIREKHA NO 23/2 2ND MAIN 111419 0 5 LT1 211 2 0 5677 75 1 0 3 0.8900 0 15.3300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3105624 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2025-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448043056 8932482000 4SL42915 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6200 5 LT1 211 0.5000 0 3513 62 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390160 0 0 0 2 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448043219 7796127637 S16EH6599 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 111419 0 5 LT1 211 2 0 348 17 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534926 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0930 2 1448042913 7732482000 4SL50339 K.JAYALAKSHMI APP FEE NO 10 2 ND MAIN ROAD 111419 7600 5 LT1 211 0.4000 0 2969 85 1 0 3 0.9200 0 0 0 0 550 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3223867 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI APP FEE,NO 10 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448042876 7657026718 S16EH1593 SHIVARAJU K AND YOGESH K 29/54, 3RD CROSS, BALAJI NAGAR2 111419 0 5 LT1 211 2 0 1323 14 1 0 3 0.8900 0 1.3800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3037678 0 0 0 1 0 0 0 0 0 0 SHIVARAJU K AND YOGESH K,29/54, 3RD CROSS, BALAJI NAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448042884 7632482000 4SEH37755 LAKSHMAMMA NO.27/1 3RD MAIN 111419 22600 5 LT1 211 3 0 3440 67 1 0 3 0.8600 -233 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220720 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448043113 7622482000 4SEH48956 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26800 5 LT1 211 0 1 5757 142 1 0 3 0.9100 0 1.1400 0 0 2050 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A3225707 0 0 0 3 0 0 0 0 1 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1448043107 7619907038 S16EH3612 KAMESHWAR RAY NO21/1,D 4TH CROSS, 111419 0 5 LT1 211 1 0 4128 151 1 0 3 0.9300 1487 7.6400 0 0 740 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3370357 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,D 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448042952 7542482000 4SEH19287 B S JAVARAIAH SETTY NO 116/44 IIND CROSS MADIWALA 111419 9000 5 LT1 211 1 0 1606 53 1 0 3 0.8300 -110 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225252 0 0 0 0 0 0 0 0 0 0 B S JAVARAIAH SETTY,NO 116/44 IIND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448042956 7532482000 4SEH41838 R.BALAKRISHNA, BALAJI NAGAR - 111419 3500 5 LT1 211 0 1 525 31 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390830 0 0 0 1 0 0 0 0 1 0 R.BALAKRISHNA,,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448042865 6932482000 4SL47353 S.CHANDRAPPA NO.8 1ST CROSS 2ND MAINSG PALYA 111419 23300 5 LT1 211 1 0 1 0 1 0 3 0.9400 -42 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346713 0 0 0 0 0 0 0 0 0 0 S.CHANDRAPPA,NO.8 1ST CROSS 2ND MAINSG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448043055 6922482000 4SL59423 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28900 5 LT1 211 0.2400 0 2401 75 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222383 0 0 0 2 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448043062 6912482000 4SEH57472 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 2400 5 LT1 211 3 0 27125 99 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112223287 0 0 0 2 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448043258 6880284373 S16EH3615 KAMESHWAR RAY NO21/1,I 4TH CROSS, 111419 0 5 LT1 211 9 0 12629 186 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 E105575 0 0 0 5 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,I 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1448043254 6878646457 S16EH6302 NAGARAJA SHEETY V NO 9,H 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 1 0 510 25 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091758 0 0 0 3 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,H 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448043022 6832482000 4SWP12518 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17600 5 LT1 211 0.7400 0 1924 58 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221486 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448043027 6822482000 4SL59051 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15300 5 LT1 211 1 0 4622 149 1 0 3 1 1553 13.1700 0 0 670 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115256831D 0 0 0 2 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448043177 6780082830 4SL79704 Muralidhar.S Siddaiah.L 42/1A 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21505 5 LT1 211 1 0 10795 85 1 0 3 1 0 0 0 0 250 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.250 (ignore if paid) 0 99999 6807435929D 0 0 0 2 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1A 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042900 6767154312 4SL79703 MURALIDHAR.S. SIDDAIAH.L 42/1E 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21504 5 LT1 211 1 0 8173 83 1 0 3 1 0 0 0 0 340 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 0161602659D 0 0 0 2 0 0 0 0 0 0 MURALIDHAR.S. SIDDAIAH.L,42/1E 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1448042889 6732482000 4SL51007 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 17900 5 LT1 211 0.5000 0 779 26 1 0 3 0.9600 45 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225717 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448043069 8922482000 4SL57440 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24800 5 LT1 211 1 0 1670 66 1 0 3 0.8900 0 2.9800 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3218499 0 0 0 2 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448043074 8912482000 4SEH57470 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 12600 5 LT1 211 2 0 28626 99 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112193936 0 0 0 2 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448042982 6632482000 4SEH37756 LAKSHMAMMA NO.27/1 3RD MAIN 111419 22700 5 LT1 211 3 0 1572 36 1 0 3 0.9200 -225 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 A3220717 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448043028 6622482000 4SL62035 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26200 5 LT1 211 0.4800 0 5162 155 1 0 3 0.9300 0 1.5200 0 0 1570 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 A3225718 0 0 0 3 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1448043024 6610233896 4SEH61651 K.RAVI R.SHARADHA NO. 36/AG 3RD CROSS, 3RD MAIN 111419 27600 5 LT1 211 3 0 10288 123 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 111115690217 0 0 0 2 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AG 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448043021 6594773311 S16EH6296 NAGARAJA SHEETY V NO 9,B 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 3 0 2737 187 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091752 0 0 0 4 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,B 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1448043226 6572917610 S16EH1871 SHASHIREKHA NO 23/21 2ND MAIN 111419 0 5 LT1 211 2 0 4521 79 1 0 3 0.8200 0 0 0 0 410 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3105623 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/21 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448042880 6542482000 4SEH19289 B S JAVARAIAH SHETY NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 111419 9300 5 LT1 211 0.7400 0 2315 75 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225254 0 0 0 1 0 0 0 0 0 0 B S JAVARAIAH SHETY,NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448042986 6532482000 4SL55131 MEENAKSHI BALAJINAGAR - 111419 9700 5 LT1 211 0.5000 0 1626 29 1 0 3 0.8000 0 1.1200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225758 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.2400 71 2023-11-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448042975 6522482000 4SL61693 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20300 5 LT1 211 1 0 3136 37 1 0 3 0.8900 0 0 0 0 790 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3222385 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 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 2.3700 2 1448042879 6442482000 4SEH26870 H.L.RAJASHEKHAR NO.66/1-58, MADIWALA 111419 12700 5 LT1 211 0 2 3289 110 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390142 0 0 0 2 0 0 0 0 1 0 H.L.RAJASHEKHAR,NO.66/1-58, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448042878 6432482000 4SEH42350 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18300 5 LT1 211 0 1 7860 143 1 0 3 0.9600 0 0 0 0 520 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3218489 0 0 0 4 0 0 0 0 1 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1448042924 6422482000 4SEH50281 VASANTHI G # 66/1-24-44. 3RD CROSS ROAD 111419 21800 5 LT1 211 0 1 1106 27 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115256365D 0 0 0 2 0 0 0 0 1 0 VASANTHI G,# 66/1-24-44. 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448042842 6342482000 4SEH32859 RUDRAPPA NO.9 1ST CROSS, 2ND MAIN 111419 4700 5 LT1 211 3 0 4986 178 1 0 3 0.6800 169 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3343041 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,NO.9 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448042841 6322482000 4SL67290 NAGARATHNA #66/1,BALAJI NAGAR - 111419 8500 5 LT1 211 1 0 9864 23 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112211565 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#66/1,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448042873 6242482000 4SEH32417 S.V.VINODHA NO.35/65-5 3RD CROSS,3RD MAIN 111419 19700 5 LT1 211 3 0 5660 191 1 0 3 0.7600 0 0 0 0 0 1114 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 2009-12-01 A3221489 0 0 0 3 0 0 0 0 0 0 S.V.VINODHA,NO.35/65-5 3RD CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1448042872 6239674421 16SL694 K VENKATESHAN 23I 111419 0 5 LT1 211 1 0 8192 160 1 0 3 0.9800 0 0 0 0 1080 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2652371 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23I 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448042866 6232482000 4SEH32418 S.V.VINODHA NO.35/65/5 3RD CROSS,3RD MAIN 111419 19500 5 LT1 211 3 0 2492 63 1 0 3 0.7700 991 5.1100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221488 0 0 0 1 0 0 0 0 0 0 S.V.VINODHA,NO.35/65/5 3RD CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448042838 6222482000 4SEH12141 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA,BANGALORE 111419 16400 5 LT1 211 0.7400 0 1948 59 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221494 0 0 0 2 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448043064 6207215181 S16EH1878 SHASHIREKHA NO 23/28 2ND MAIN 111419 0 5 LT1 211 1 0 1521 71 1 0 3 0.6700 1589 11.0200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3105630 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/28 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448043100 6201354733 S16EH7246 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,G 111419 0 5 LT1 211 1 0 911 58 1 0 3 0.8900 1502 9.4800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563584 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,G 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 2 1448043108 6200037821 S16EH7247 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,J 111419 0 5 LT1 211 1 0 969 44 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563585 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,J 0 0 0 0 0 0 0 0 2026-01-05 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 1.6000 2 1448043260 6164342233 4SL79095 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1F, III CROSS, BALAJI NAGAR 111419 15006 5 LT1 211 1 0 4367 10 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112277159 0 0 0 0 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1F, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448042905 6149491944 16SL695 K VENKATESHAN 23A 111419 0 5 LT1 211 1 0 11496 159 1 0 3 0.9500 0 0 0 0 1840 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2652372 0 0 0 3 0 0 0 0 0 0 K VENKATESHAN,23A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448042907 6122482000 4SL69213 N.B.RAGI PATIL #21,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 15100 5 LT1 211 1 0 2966 48 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 999999 BC2650159 0 0 0 0 0 0 0 0 0 0 N.B.RAGI PATIL,#21,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448043112 6078306151 4SEH59682 M.PARAMASHIVAM 15E 111419 900 5 LT1 211 2 0 29423 220 1 0 3 1 0 21 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115670307 0 0 0 3 0 0 0 0 0 0 M.PARAMASHIVAM,15E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1448043265 6063716319 4SL73504 S. GOVINDA RAJ NO. 57D, 2ND CROSS BALAJI NAGAR 111419 10300 5 LT1 211 0.2400 0 17642 90 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112104890 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57D, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042897 6042482000 4SL28682 LATHA 65 TAVARAKARA MADIWALA 111419 23800 5 LT1 211 0.2400 0 10879 92 1 0 3 1 0 0 0 0 550 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111000098519 0 0 0 0 0 0 0 0 0 0 LATHA,65 TAVARAKARA MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448042989 6022482000 4SEH58226 N.CHANDR SEKAR 39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 111419 2700 5 LT1 211 2 0 23527 135 1 0 3 1 14 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112076905 0 0 0 1 0 0 0 0 0 0 N.CHANDR SEKAR,39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448042856 5939424556 S16EH6597 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 111419 0 5 LT1 211 2 0 444 19 1 0 3 0.9400 -88 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534924 0 0 0 1 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4560 2 1448042850 5932482000 4SL48962 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21300 5 LT1 211 1 0 3737 114 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218494 0 0 0 2 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 1.9100 2 1448042858 5922482000 4SEH46390 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 29100 5 LT1 211 0 1 1770 48 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222394 0 0 0 1 0 0 0 0 1 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448042855 5912482000 4SEH57473 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 2500 5 LT1 211 3 0 15466 67 1 0 3 1 0 0 0 0 1040 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112192975 0 0 0 2 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448043158 5891303001 S16EH4392 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,A 111419 0 5 LT1 211 4 0 6009 124 1 0 3 0.8100 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 D635848 0 0 0 7 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3700 2 1448043157 5890364290 4SEH59683 M.PARAMASHIVAM 15C 111419 800 5 LT1 211 2 0 19038 130 1 0 3 1 -1833 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115692571 0 0 0 2 0 0 0 0 0 0 M.PARAMASHIVAM,15C 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1448043171 5885251592 S16EH6609 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 111419 0 5 LT1 211 2 0 2018 65 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536333 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0270 2 1448043259 5859883674 S16EH6610 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 111419 0 5 LT1 211 2 0 542 24 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536334 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8710 2 1448043046 5822482000 4SL59052 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15400 5 LT1 211 1 0 118 0 1 0 3 1 -130 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225406 0 0 0 0 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448043004 5789625011 16SL696 K VENKATESHAN 23E 111419 0 5 LT1 211 1 0 7379 94 1 0 3 0.7700 0 1 0 0 970 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2652373 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448043245 5762586616 S16EH6598 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 111419 0 5 LT1 211 2 0 902 50 1 0 3 0.9300 710 3.6700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534925 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 2 1448042947 5732482000 4SL51008 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 18100 5 LT1 211 0.5000 0 2150 76 1 0 3 0.8600 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225710 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448043208 4165658868 S16EH3606 KAMESHWAR RAY NO21/1,B 4TH CROSS, 111419 0 5 LT1 211 1 0 4250 51 1 0 3 0.9800 0 0 0 0 290 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3370351 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,B 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2024-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448043225 4148944407 4SL79098 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1D, III CROSS, BALAJI NAGAR 111419 15009 5 LT1 211 1 0 6764 41 1 0 3 1 0 1.7300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111113212987 0 0 0 0 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1D, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-06-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448042882 4132482000 4SL52946 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 21900 5 LT1 211 1 0 4015 118 1 0 3 0.5900 2327 11.9400 0 0 320 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3220701 0 0 0 3 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1448042886 4122482000 4SL70704 H.R.VENKATARAMSHETTY NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 24600 5 LT1 211 1 0 9322 51 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112222509 0 0 0 2 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448043135 4115119932 S16EH6591 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 111419 0 5 LT1 211 1 0 1347 60 1 0 3 0 -1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 111124401070 0 0 0 0 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448043052 4112883508 S16EH1876 SHASHIREKHA NO 23/27 2ND MAIN 111419 0 5 LT1 211 1 0 1676 22 1 0 3 0.7700 164 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3105628 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/27 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448043178 4055330458 4SEH59684 M.PARAMASHIVAM 15H 111419 700 5 LT1 211 2 0 20097 33 1 0 3 1 722 5.3700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112079091 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15H 0 0 0 0 0 0 0 0 2026-01-05 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 0.9000 2 1448043176 4040811321 S16EH1870 SHASHIREKHA NO 23/22 2ND MAIN 111419 0 5 LT1 211 2 0 5559 126 1 0 3 0.9200 802 6.1100 0 0 810 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3105622 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/22 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-10-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448042844 4032482000 4SEH43702 C.SHANTHA MDL - 111419 2600 5 LT1 211 0 1 934 16 1 0 3 0.7700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3345890 0 0 0 1 0 0 0 0 1 0 C.SHANTHA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448042875 4022482000 4SL72082 N.CHANDR SEKAR 39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 111419 2900 5 LT1 211 1 0 3283 6 1 0 3 1 -21 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112104437 0 0 0 0 0 0 0 0 0 0 N.CHANDR SEKAR,39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448042958 3932482000 4SL48964 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21200 5 LT1 211 1 0 1334 35 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115253588D 0 0 0 2 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042949 3930208106 S16EH7250 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA.C 111419 0 5 LT1 211 1 0 1046 59 1 0 3 0.8500 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563588 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA.C 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9130 2 1448042960 3922482000 4SL59417 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 29000 5 LT1 211 0.2400 0 1240 36 1 0 3 0.9400 0 0 0 0 251 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.251 (ignore if paid) 0 9999999 A3222386 0 0 0 0 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448042955 3912482000 4SL72959 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1400 5 LT1 211 1 0 10294 56 1 0 3 1 0 1 0 0 410 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115694488 0 0 0 2 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448043080 3882688608 4SL77347 K.RAVI R.SHARADHA NO. 36/AD 3RD CROSS, 3RD MAIN 111419 27900 5 LT1 211 1 0 8871 51 1 0 3 1 0 0 0 0 350 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112099848 0 0 0 2 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AD 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448043224 3847706947 S16EH6297 NAGARAJA SHEETY V NO 9,C 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 3 0 1286 17 1 0 3 0.7800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091753 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,C 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7410 2 1448042939 3832482000 4SL51006 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 17800 5 LT1 211 0.5000 0 4668 97 1 0 3 0.8800 1188 10.3400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225703 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448042945 3822482000 4SL59054 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15600 5 LT1 211 1 0 4897 158 1 0 3 0.8400 0 2.0400 0 0 990 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3222325 0 0 0 2 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448042994 3771860544 4SEH63219 PUSHPA.S,GOWTHAM.C,PUNITH.C 42(23)C 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21517 5 LT1 211 2 0 18918 199 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112154891 0 0 0 2 0 0 0 0 0 0 PUSHPA.S,GOWTHAM.C,PUNITH.C,42(23)C 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448042923 3732482000 4SL50663 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22400 5 LT1 211 0.2400 0 960 43 1 0 3 0.7900 211 1.0600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220708 0 0 0 0 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.9500 18 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448043191 3642482000 4SEH1431 NAGARATHNA KORMANGALA MADIWALA 111419 8200 5 LT1 211 3 0 4084 105 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112817145D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448043182 3632482000 4SL52944 K.V.AMMINI NO.22/18 5TH CROSS 111419 22100 5 LT1 211 1 0 4022 69 1 0 3 0.9600 273 1.4500 0 0 730 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3220702 0 0 0 2 0 0 0 0 0 0 K.V.AMMINI,NO.22/18 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.6200 119 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448042914 3622482000 4SL62039 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26600 5 LT1 211 0.4800 0 2043 45 1 0 3 0.8200 0 0 0 0 780 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3225714 0 0 0 0 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448042990 3602486422 S16EH3607 KAMESHWAR RAY NO21/1,A 4TH CROSS, 111419 0 5 LT1 211 1 0 3074 56 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3370352 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,A 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448043203 3542482000 4SEH2734 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17400 5 LT1 211 2 0 3159 120 1 0 3 0.6200 -9 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221498 0 0 0 0 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448043269 3532482000 4SEH41584 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11700 5 LT1 211 2 0 3519 123 1 0 3 0.6500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3384454 0 0 0 3 0 0 0 0 0 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2024-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448042917 3527014102 S16EH1875 SHASHIREKHA NO 23/241 2ND MAIN 111419 0 5 LT1 211 1 0 1910 39 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3105627 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/241 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448043142 3522482000 4SL61697 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20700 5 LT1 211 0.5000 0 2888 95 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225749 0 0 0 1 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2024-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448043231 3442482000 4SEH3 K VENKATESAN NO 35 MADIWALA 111419 29600 5 LT1 211 2 0 1477 46 1 0 3 0 344 3.2600 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115256797D 0 0 0 0 0 0 0 0 0 0 K VENKATESAN,NO 35 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448043228 3432482000 4SL55658 D. RANI BALAJINAGAR - 111419 29200 5 LT1 211 1 0 3257 71 1 0 3 0.9700 1325 10.3300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222381 0 0 0 2 0 0 0 0 0 0 D. RANI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448043091 3362868856 S16EH1874 SHASHIREKHA NO 23/25 2ND MAIN 111419 0 5 LT1 211 1 0 1147 13 1 0 3 0.9700 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3105626 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/25 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448043183 3343556699 4SEH62740 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1I, III CROSS, BALAJI NAGAR 111419 15011 5 LT1 211 2 0 27956 106 1 0 3 1 -1194 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112102718 0 0 0 3 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1I, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1448043180 3342482000 4SEH33384 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13800 5 LT1 211 3 0 3697 80 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390833 0 0 0 2 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448043188 3332482000 4SL52947 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22000 5 LT1 211 1 0 3453 84 1 0 3 0.7700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220707 0 0 0 2 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.8500 114 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448042948 3322482000 4SL69191 JAYAMMA #2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 111419 25700 5 LT1 211 1 0 8809 25 1 0 3 1 109 1 0 0 330 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112210902 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448043044 1069480304 4SL79099 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1B, III CROSS, BALAJI NAGAR 111419 15010 5 LT1 211 1 0 12312 111 1 0 3 1 0 1.5500 0 0 290 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112156671 0 0 0 2 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1B, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448042944 3321225769 S16EH6301 NAGARAJA SHEETY V NO 9,D 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 2701 48 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091757 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,D 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2650 2 1448043195 3242482000 4SEH753 LALITHA KORMANGALA MADIWALA 111419 13200 5 LT1 211 3 0 2389 93 1 0 3 0.8400 -199 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390829 0 0 0 2 0 0 0 0 0 0 LALITHA,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448043174 3232482000 4SEH34951 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21000 5 LT1 211 3 0 5132 156 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218481 0 0 0 3 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1448043233 3142482000 4SL14168 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22500 5 LT1 211 0.6000 0 10252 286 1 0 3 0.8600 0 8.9300 0 0 1590 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3220710 0 0 0 3 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 221.9900 0 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448043251 3132482000 4SEH36645 NO 12/54, NO 12/54, 2ND CROSS, 111419 11500 5 LT1 211 3 0 4711 155 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3418802 0 0 0 4 0 0 0 0 0 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1448043250 3126618494 4SEH59678 M.PARAMASHIVAM 15,2ND CROSS, 2ND MAIN, BALAJI NAGAR,BANGALORE 111419 600 5 LT1 211 3 0 39905 247 1 0 3 1 0 23.9700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112079733 0 0 0 6 0 0 0 0 0 0 M.PARAMASHIVAM,15,2ND CROSS, 2ND MAIN, BALAJI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 298.8300 0 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1448043249 3122482000 4SL70705 H.R.VENKATARAMSHETTY NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 25000 5 LT1 211 1 0 10467 117 1 0 3 1 0 1.9400 0 0 1140 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112182251 0 0 0 2 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1448042906 3100674814 4SEH59686 M.PARAMASHIVAM 15D 111419 500 5 LT1 211 2 0 21392 148 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112062093 0 0 0 2 0 0 0 0 0 0 M.PARAMASHIVAM,15D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448042991 3076523409 4SL79962 PUSHPA.S,GOWTHAM.C,PUNITH.C 42(23)E 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21512 5 LT1 211 1 0 4127 25 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112152564 0 0 0 1 0 0 0 0 0 0 PUSHPA.S,GOWTHAM.C,PUNITH.C,42(23)E 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043206 3032482000 4SL56904 C.SHANTHA MDL - 111419 3200 5 LT1 211 1 0 3753 111 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346711 0 0 0 1 0 0 0 0 0 0 C.SHANTHA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448043200 3022482000 4SL71878 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 1800 5 LT1 211 1 0 1278 73 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 1000000 4081491 0 0 0 2 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448042969 2980021682 S16EH7251 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,A 111419 0 5 LT1 211 1 0 998 62 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563589 0 0 0 1 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4650 2 1448043175 2932482000 4SL48816 THAMMAPPAGOWDA NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 111419 14500 5 LT1 211 1 0 2859 117 1 0 3 0.8900 0 0 0 0 750 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3226477 0 0 0 2 0 0 0 0 0 0 THAMMAPPAGOWDA,NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448043172 2922482000 4SL59418 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 27500 5 LT1 211 0.2400 0 4252 161 1 0 3 0.7700 0 0 0 0 400 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3222390 0 0 0 2 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448042959 2912482000 4SL72960 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1500 5 LT1 211 1 0 10625 49 1 0 3 1 123 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115688276 0 0 0 2 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448042957 2910842408 4SEH61380 JAYAMMA N. 31-2/1 3RDMAIN, BLAJINAAR 111419 25900 5 LT1 211 2 0 23062 154 1 0 3 1 0 1.6000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115689300 0 0 0 3 0 0 0 0 0 0 JAYAMMA,N. 31-2/1 3RDMAIN, BLAJINAAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448043241 2822482000 4SL59055 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15700 5 LT1 211 1 0 3263 105 1 0 3 0.7600 0 0 0 0 420 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3221408 0 0 0 1 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448042977 2784984941 4SEH59685 M.PARAMASHIVAM 15A 111419 400 5 LT1 211 3 0 10910 62 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112078371 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448042995 2767563352 S16EH7252 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,L 111419 0 5 LT1 211 1 0 1379 88 1 0 3 0.7500 1268 11.7200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563590 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,L 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 2 1448043198 2732482000 4SEH36646 NO 12/54, NO 12/54, 2ND CROSS, 111419 11400 5 LT1 211 3 0 1105 35 1 0 3 0.9700 -450 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3418816 0 0 0 2 0 0 0 0 0 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448043205 2722482000 4SL61091 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 31000 5 LT1 211 1 0 5794 192 1 0 3 0.7800 1945 9.9400 0 0 2260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A3221491 0 0 0 2 0 0 0 0 0 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448042901 2701189993 S16EH6448 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,D 111419 0 5 LT1 211 1 0 2340 109 1 0 3 0.8800 0 0 0 0 620 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A5500196 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448043117 2642482000 3SMEH1288 P VENKATESHAIAH NO 10/15 MADIWALA 111419 6100 5 LT1 211 3 0 5469 157 1 0 3 0.8500 -161 0 0 0 450 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3390143 0 0 0 2 0 0 0 0 0 0 P VENKATESHAIAH,NO 10/15 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448043120 2632482000 4SL52945 K.V.AMMINI NO.22/18 5TH CROSS 111419 22200 5 LT1 211 1 0 4534 173 1 0 3 0 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115253555D 0 0 0 0 0 0 0 0 0 0 K.V.AMMINI,NO.22/18 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.1400 107 2023-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448043137 2622482000 4SL62040 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26700 5 LT1 211 0.4800 0 2068 40 1 0 3 0.9600 0 1.2700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225720 0 0 0 2 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448042976 2582168978 S16EH6447 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,G 111419 0 5 LT1 211 1 0 2571 120 1 0 3 0.8900 0 0 0 0 830 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.830 (ignore if paid) 0 100000 A5500191 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,G 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448042985 2556230622 16SL698 K VENKATESHAN 23B 111419 0 5 LT1 211 1 0 7295 82 1 0 3 0.9300 716 5.7900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 BC2652312 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448043110 2443599861 S16EH3608 KAMESHWAR RAY NO21/1,G 4TH CROSS, 111419 0 5 LT1 211 1 0 3955 115 1 0 3 0.9700 0 0 0 0 820 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3370353 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,G 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448043101 2442482000 4SEH34198 J.PARASHU RAM NO.23, 2ND MAIN BALAJINAGAR 111419 15900 5 LT1 211 3 0 3171 125 1 0 3 0.9500 0 3.8300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221417 0 0 0 2 0 0 0 0 0 0 J.PARASHU RAM,NO.23, 2ND MAIN BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448043102 2432482000 4SEH24132 R MUNISWAMY BALAJINAGAR MADIWALA 111419 17100 5 LT1 211 2 0 2938 130 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221499 0 0 0 2 0 0 0 0 0 0 R MUNISWAMY,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.3800 55 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448043106 2422482000 4SL68669 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25500 5 LT1 211 1 0 7877 30 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112194060 0 0 0 2 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1448042895 2395884856 4SEH63220 PUSHPA.S,GOWTHAM.C,PUNITH.C 42(23)D 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21518 5 LT1 211 2 0 15468 69 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115669293 0 0 0 3 0 0 0 0 0 0 PUSHPA.S,GOWTHAM.C,PUNITH.C,42(23)D 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448042981 2377349228 4SL73509 S. GOVINDA RAJ NO. 57E, 2ND CROSS BALAJI NAGAR 111419 10800 5 LT1 211 0.2400 0 9029 86 1 0 3 1 1249 6.4300 0 0 790 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112097524 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57E, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 2.2000 2 1448042987 2368220139 4SEH59241 S. GOVINDA RAJ NO. 57J, 2ND CROSS BALAJI NAGAR 111419 11100 5 LT1 211 0 2 28104 207 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115709503 0 0 0 2 0 0 0 0 1 0 S. GOVINDA RAJ,NO. 57J, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448042988 2343165910 S16EH4394 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,K 111419 0 5 LT1 211 1 0 5092 106 1 0 3 0.8800 4038 34.8800 0 0 1100 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 3929170 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,K 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4290 2 1448042983 2342482000 4SEH33385 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 14000 5 LT1 211 0 1 1806 56 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390836 0 0 0 3 0 0 0 0 1 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1448043194 2337832107 4SL79963 PUSHPA.S,GOWTHAM.C,PUNITH.C 42(23)F 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21513 5 LT1 211 1 0 6208 37 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115714936 0 0 0 2 0 0 0 0 0 0 PUSHPA.S,GOWTHAM.C,PUNITH.C,42(23)F 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-04-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448043193 2332482000 4SWP18725 ANITHA H E NO 18/1 BALAJINAGAR MADIWALA 111419 6500 5 LT1 211 0.3500 0 1939 106 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115253363D 0 0 0 2 0 0 0 0 0 0 ANITHA H E,NO 18/1 BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1448043192 2322482000 4SEH55874 JAYAMMA #2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 111419 25800 5 LT1 211 2 0 20679 139 1 0 3 1 -6 0 0 0 940 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115256075 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1448042925 2286540931 S16EH7242 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 LT1 211 5 0 13879 704 1 0 3 0.9500 0 0 0 0 3850 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 8790648 0 0 0 7 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 2 1448043094 2242482000 4SEH754 R .BALAKRISHNA NO 7 MADIWALA 111419 3800 5 LT1 211 3 0 21311 60 1 0 3 1 -121 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115255508 0 0 0 0 0 0 0 0 0 0 R .BALAKRISHNA,NO 7 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448043190 2232482000 4SL3315 LAKSHMAMMA NO 27/1 3RD CROSS MADIWALA 111419 23600 5 LT1 211 0.4800 0 1640 50 1 0 3 0.8700 -7 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220719 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 27/1 3RD CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448043181 2226494568 S16EH1869 SHASHIREKHA NO 23/23 2ND MAIN 111419 0 5 LT1 211 2 0 4690 96 1 0 3 0.8900 0 0 0 0 370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3105621 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/23 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448043186 2223861296 S16EH1594 SHIVARAJU K AND YOGESH K 29/54, 3RD CROSS, BALAJI NAGAR1 111419 0 5 LT1 211 2 0 3092 40 1 0 3 0.8600 -75 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3037677 0 0 0 0 0 0 0 0 0 0 SHIVARAJU K AND YOGESH K,29/54, 3RD CROSS, BALAJI NAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448043032 0032482000 4SEH36643 NO 12/54, NO 12/54, 2ND CROSS, 111419 11300 5 LT1 211 0 1 4577 183 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3418801 0 0 0 2 0 0 0 0 1 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448043242 0022482000 4SL71881 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 2100 5 LT1 211 1 0 6160 32 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112084432 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448042853 2179545740 S16EH1873 SHASHIREKHA NO 23/29 2ND MAIN 111419 0 5 LT1 211 1 0 1254 10 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3105625 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/29 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448042852 2175104292 4SEH61652 K.RAVI R.SHARADHA NO. 36/AH 3RD CROSS, 3RD MAIN 111419 28400 5 LT1 211 3 0 33122 291 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112278170 0 0 0 4 0 0 0 0 1 0 K.RAVI R.SHARADHA,NO. 36/AH 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1448043161 2142482000 4SL18463 C.SHANTHA NO 123/6 2ND MAIN MADIWALA 111419 3000 5 LT1 211 0.3200 0 3442 114 1 0 3 0.8400 0 0 0 0 230 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3343195 0 0 0 2 0 0 0 0 0 0 C.SHANTHA,NO 123/6 2ND MAIN MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448043160 2132482000 4SEH37016 J.PARASHU RAM BANGALORE - 111419 16000 5 LT1 211 3 0 543 19 1 0 3 0.8900 597 3.1300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3302763 0 0 0 1 0 0 0 0 0 0 J.PARASHU RAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448043163 2122482000 4SL70706 H.R.VENKATARAMSHETTY NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 25100 5 LT1 211 1 0 10469 61 1 0 3 1 739 6.5000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112207583 0 0 0 2 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448043029 2052999468 4SL77348 K.RAVI R.SHARADHA NO. 36/AB 3RD CROSS, 3RD MAIN 111419 28000 5 LT1 211 1 0 10628 93 1 0 3 1 0 0 0 0 520 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112056698 0 0 0 2 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AB 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448043189 2032482000 4SL56905 C.SHANTHA MDL - 111419 3300 5 LT1 211 1 0 1633 32 1 0 3 0.9800 0 0 0 0 310 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3345884 0 0 0 2 0 0 0 0 0 0 C.SHANTHA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448043173 2022482000 4SL71879 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 1900 5 LT1 211 1 0 9843 123 1 0 3 1 0 0 0 0 400 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115696736 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043154 1955648134 4SEH59687 M.PARAMASHIVAM 15F 111419 300 5 LT1 211 2 0 18139 64 1 0 3 1 -318 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115693488 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1448043151 1949723937 S16EH7253 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,M 111419 0 5 LT1 211 1 0 2173 177 1 0 3 0.9100 5108 40.2500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563591 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,M 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1750 2 1448043145 1932482000 4SL48817 THAMMAPPAGOWDA NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 111419 14700 5 LT1 211 1 0 4007 134 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 2009-12-01 A3226478 0 0 0 2 0 0 0 0 0 0 THAMMAPPAGOWDA,NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448043150 1929398526 S16EH3609 KAMESHWAR RAY NO21/1,C 4TH CROSS, 111419 0 5 LT1 211 1 0 4027 106 1 0 3 0.8800 0 2.3100 0 0 1050 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3370354 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,C 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 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 2.3500 2 1448043083 1922482000 4SL59419 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28500 5 LT1 211 0.2400 0 2714 67 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222400 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448043264 1914068591 4SEH62346 SHIVARAJU K YOGESH.K 29-54, 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 0 5 LT1 211 3 0 23436 123 1 0 3 1 -177 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112121259 0 0 0 2 0 0 0 0 0 0 SHIVARAJU K YOGESH.K,29-54, 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448043267 1912482000 4SL72961 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1600 5 LT1 211 1 0 11319 58 1 0 3 1 -38 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112086006 0 0 0 1 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1448043001 1858926365 S16EH6606 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 111419 0 5 LT1 211 1 0 1430 101 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536330 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8920 2 1448043215 1822482000 4SEH45963 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15800 5 LT1 211 0 1 4429 130 1 0 3 0.9500 0 1.7400 0 0 730 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3222322 0 0 0 3 0 0 0 0 1 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.0500 133 2023-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1448043210 1812405190 4SL79702 Muralidhar.S Siddaiah.L 42/1C 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21503 5 LT1 211 1 0 11514 112 1 0 3 1 0 0 0 0 980 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112863845 0 0 0 2 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1C 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1448043072 1732482000 4SEH37991 MEENAKSHI NO.66/1/11-B2 2ND CROSS 111419 9400 5 LT1 211 3 0 6751 229 1 0 3 0.9500 0 2.6100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225757 0 0 0 3 0 0 0 0 0 0 MEENAKSHI,NO.66/1/11-B2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1448043067 1722482000 4SL61092 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 31100 5 LT1 211 1 0 3635 98 1 0 3 0.9100 1185 8.4600 0 0 1230 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3221497 0 0 0 2 0 0 0 0 0 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448042965 1683432639 S16EH6607 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 111419 0 5 LT1 211 1 0 1038 43 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536331 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1050 2 1448043099 1642482000 4SEH12140 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PALYA BANGALORE 111419 16500 5 LT1 211 3 0 4337 143 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 2014-01-06 A3225701 0 0 0 2 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448043111 1632482000 4SEH39223 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22300 5 LT1 211 0 1 2523 47 1 0 3 0.8800 164 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220709 0 0 0 2 0 0 0 0 1 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448043114 1628766468 S16EH6595 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 111419 0 5 LT1 211 2 0 1443 47 1 0 3 0.9200 0 1.1200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534922 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8980 2 1448043103 1622482000 4SL62041 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26900 5 LT1 211 0.4800 0 2939 97 1 0 3 0.9400 0 1.0900 0 0 240 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3225705 0 0 0 2 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448043204 1535180316 S16EH6596 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 111419 0 5 LT1 211 2 0 1107 34 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4534923 0 0 0 0 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1448043207 1532482000 3SMEH1377 SHIVAKUMAR NO 60/1 MADIWALA 111419 10000 5 LT1 211 3 0 1984 45 1 0 3 0.9500 8 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3418813 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO 60/1 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448043196 1522482000 4SEH48568 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20900 5 LT1 211 0 1 3406 91 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225744 0 0 0 3 0 0 0 0 1 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1448043093 1448698989 S16EH3610 KAMESHWAR RAY NO21/1,F 4TH CROSS, 111419 0 5 LT1 211 1 0 2402 222 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 BC3370355 0 0 0 3 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,F 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1448043139 1442482000 4SEH29382 S VINODHA NO. 68/35/5 BALAJINAGAR 111419 19600 5 LT1 211 2 0 5224 100 1 0 3 0.9000 -222 0 0 0 270 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3221485 0 0 0 1 0 0 0 0 0 0 S VINODHA,NO. 68/35/5 BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448043239 1432482000 4SEH33382 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13600 5 LT1 211 3 0 3310 68 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3390828 0 0 0 2 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448043247 1422482000 4SL68670 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25200 5 LT1 211 1 0 11722 55 1 0 3 1 0 5.0400 0 0 530 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115250608 0 0 0 2 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 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 1.6000 2 1448043065 1342482000 4SEH32860 RUDRAPPA NO.9, 1ST CROSS 2ND MAIN 111419 4900 5 LT1 211 3 0 2232 97 1 0 3 0.9900 77 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 1000000 A3343056 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,NO.9, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448043054 1332482000 3SMEH319 S.CHANDRAPPA #8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 111419 4000 5 LT1 211 3 0 3867 123 1 0 3 0.9400 -255 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3384624 0 0 0 2 0 0 0 0 0 0 S.CHANDRAPPA,#8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448043063 1322482000 4SEH56448 L.KALAVATHI #65/42,1ST MAIN ,BALAJI NAGAR - 111419 31300 5 LT1 211 2 0 2574 41 1 0 3 0.9800 -72 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 1000000 BC3223656 0 0 0 1 0 0 0 0 0 0 L.KALAVATHI,#65/42,1ST MAIN ,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448043257 1307162544 16SL699 K VENKATESHAN 23J 111419 0 5 LT1 211 1 0 1712 0 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 BC2652313 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23J 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448043116 1242482000 4SEH755 R. BALAKRISHNA NO 57 17TH F MAIN,KHB COLONY,5TH BLOCK 111419 3700 5 LT1 211 3 0 3735 109 1 0 3 0.5400 36 0 0 0 270 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3390824 0 0 0 1 0 0 0 0 0 0 R. BALAKRISHNA,NO 57 17TH F MAIN,KHB COLONY,5TH BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448043105 1222482000 4SEH1413 S.CHANDRAPPA #8,1 CROSS,2 MAIN, BALAJINAGAR,S.G.PALYA 111419 4100 5 LT1 211 2 0 3258 57 1 0 3 0.9500 -23 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346091 0 0 0 2 0 0 0 0 0 0 S.CHANDRAPPA,#8,1 CROSS,2 MAIN, BALAJINAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448042871 1204113584 4SEH61021 SIDDAIAH NO. 18C 1ST CROSS, BALAJINAGAR 111419 7300 5 LT1 211 3 0 5654 0 1 0 3 1 0 0 0 0 330 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115689106 0 0 0 0 0 0 0 0 1 0 SIDDAIAH,NO. 18C 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448042870 1184483000 4SL73238 R.Muniswamy 20, 2ND CROSS, MADIWALA 111419 200 5 LT1 211 1 0 2984 3 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115712339 0 0 0 1 0 0 0 0 0 0 R.Muniswamy,20, 2ND CROSS, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043144 1142482000 4SL18464 C.SHANTHA NO 123/6 2ND MAIN MADIWALA 111419 3100 5 LT1 211 0.3200 0 1343 46 1 0 3 0.9300 0 1.8700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346720 0 0 0 2 0 0 0 0 0 0 C.SHANTHA,NO 123/6 2ND MAIN MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448043152 1132482000 4SL57441 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24500 5 LT1 211 1 0 992 35 1 0 3 0.9300 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218483 0 0 0 2 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448043148 1122482000 4SL70707 H.R.VENKATARAMSHETTY NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 24200 5 LT1 211 1 0 19143 138 1 0 3 1 0 1.6300 0 0 470 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115249379 0 0 0 2 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448042954 1093519503 4SEH59240 S. GOVINDA RAJ NO. 57I, 2ND CROSS BALAJI NAGAR 111419 11200 5 LT1 211 2 0 15036 156 1 0 3 1 -378 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112123550 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57I, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1448043073 9022482000 4SEH43556 N.MANGALA GOWRI MDL - 111419 7900 5 LT1 211 2 0 4779 191 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225756 0 0 0 3 0 0 0 0 0 0 N.MANGALA GOWRI,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448043077 9002118111 4SEH61023 SIDDAIAH NO. 18A 1ST CROSS, BALAJINAGAR 111419 7500 5 LT1 211 2 0 20675 61 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115691935 0 0 0 3 0 0 0 0 0 0 SIDDAIAH,NO. 18A 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448043033 1051857157 4SL73510 S. GOVINDA RAJ NO. 57F, 2ND CROSS BALAJI NAGAR 111419 10900 5 LT1 211 0.2400 0 26107 177 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111115690467 0 0 0 2 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57F, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448043045 1042482000 4SL40966 K. JAYALAKSHMI 65-49 2ND CROSS BALAJINAGAR 111419 6900 5 LT1 211 0.3600 0 817 2 1 0 3 0.8000 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221412 0 0 0 0 0 0 0 0 0 0 K. JAYALAKSHMI,65-49 2ND CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448043036 1039479026 4SL82079 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) C,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 7615 71 1 0 3 1 0 0 0 0 450 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000134986 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) C,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448043214 1032482000 4SL56599 R.BALAKRISHNA MDL - 111419 3600 5 LT1 211 1 0 6482 213 1 0 3 0.9400 0 0 0 0 570 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3390145 0 0 0 2 0 0 0 0 0 0 R.BALAKRISHNA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448043240 1022482000 4SL71880 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 2000 5 LT1 211 1 0 21680 172 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112162340 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448043068 0932482000 4SL48818 THAMMAPPAGOWDA NO.66/1-4, 2ND CROSS 2ND MAIN, BALAJINAGAR 111419 14600 5 LT1 211 1 0 2485 104 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3226476 0 0 0 2 0 0 0 0 0 0 THAMMAPPAGOWDA,NO.66/1-4, 2ND CROSS 2ND MAIN, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2024-09-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448043066 0922482000 4SL59420 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28600 5 LT1 211 0.2400 0 1180 39 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3222388 0 0 0 2 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448043075 0912482000 4SL72962 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1700 5 LT1 211 1 0 17295 127 1 0 3 1 0 1.8600 0 0 320 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115670306 0 0 0 2 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1448043223 0800223401 S16EH6300 NAGARAJA SHEETY V NO 9,F 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 2765 113 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091756 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,F 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4110 2 1448043153 0732482000 4SEH37992 MEENAKSHI NO.66/1/11-B2 2ND CROSS 111419 9500 5 LT1 211 3 0 4323 73 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225745 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO.66/1/11-B2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 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 2.2600 2 1448043149 0722482000 4SL61093 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 31200 5 LT1 211 1 0 540 15 1 0 3 0.9100 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221492 0 0 0 1 0 0 0 0 0 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448043123 0642482000 4SEH1143 LAKSHMAMMA NO 2714 MADIWALA 111419 23200 5 LT1 211 2 0 1733 141 1 0 3 0.7800 1354 6.9200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220714 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 2714 MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448043122 0632482000 4SEH39837 NAGARATHNA MDL - 111419 8400 5 LT1 211 2 0 6047 162 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111112210140D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448043129 0622482000 4SEH48567 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 19900 5 LT1 211 2 0 5202 121 1 0 3 0.8000 0 0 0 0 380 1114 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2014-01-06 A3225754 0 0 0 3 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448043252 0600933060 S16EH6299 NAGARAJA SHEETY V NO 9,E 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 2009 75 1 0 3 0.7700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4091755 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,E 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8530 2 1448042966 0577378087 S16EH7254 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,H 111419 0 5 LT1 211 1 0 1012 57 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4563592 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,H 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7540 2 1448043051 0546625388 4SL82080 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) G,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 6893 37 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111000265191 0 0 0 2 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) G,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448043050 0542482000 4SEH2733 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17300 5 LT1 211 2 0 4583 126 1 0 3 0.9100 -385 0 0 0 540 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3221496 0 0 0 2 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448043048 0532482000 4SL55782 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18400 5 LT1 211 1 0 2425 31 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218488 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 2.2000 2 1448043087 0530828530 16SL700 K VENKATESHAN 23C 111419 0 5 LT1 211 1 0 7124 20 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 BC2652314 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23C 0 0 0 0 0 0 0 0 2026-01-05 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 1.7800 2 1448043213 0522482000 4SL61695 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20500 5 LT1 211 1 0 3830 92 1 0 3 0.7800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3225750 0 0 0 1 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448042909 0496261629 4SL77345 K.RAVI R.SHARADHA NO. 36/AA 3RD CROSS, 3RD MAIN 111419 27700 5 LT1 211 1 0 15045 133 1 0 3 1 0 0 0 0 370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115707732 0 0 0 0 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AA 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448042937 9046241330 S16EH8737 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,L 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 666 60 1 0 3 0.8400 0 12.9900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803193 0 0 0 2 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,L 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9530 2 1448043125 0133115409 S16EH8742 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,A 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 1066 96 1 0 3 0.9200 0 6.8200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803198 0 0 0 2 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,A 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1450 2 1448043031 2066990262 S16EH8744 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,C 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 1470 133 1 0 3 0.9600 0 4.3700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803202 0 0 0 2 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,C 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4380 2 1448043000 2247192257 S16EH8745 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,H 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 1041 94 1 0 3 0.9800 0 15.5900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803201 0 0 0 2 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,H 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4820 2 1448042951 1093349166 S16EH8743 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,I 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 1806 163 1 0 3 0.9200 0 5.3400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803199 0 0 0 2 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,I 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2450 2 1448043038 3890628433 S16EH8746 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,E 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 783 71 1 0 3 0.9700 0 5.8200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803200 0 0 0 2 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,E 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9620 2 1448043146 7522482000 4SL61692 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20200 5 LT1 211 1 0 3321 146 1 0 3 0.9100 963 4.9200 0 0 460 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3225751 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448042837 7442482000 4SEH26869 H.L.RAJASHEKHAR NO.66/1-58, MADIWALA 111419 12900 5 LT1 211 3 0 1755 189 1 0 3 0.9400 0 3.5800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 999999 8796902 0 0 0 2 0 0 0 0 0 0 H.L.RAJASHEKHAR,NO.66/1-58, MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3180 2 1448042840 7440585406 4SL77349 K.RAVI R.SHARADHA NO. 36/AC 3RD CROSS, 3RD MAIN 111419 28100 5 LT1 211 1 0 18094 59 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112151620 0 0 0 2 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AC 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448042839 7432482000 4SEH42349 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18900 5 LT1 211 3 0 9999 217 1 0 3 0 806 4.4600 0 0 0 1114 2026-01-05 3 0 0 2025-12-04 3 0 0 0 0 14012620 0 1000000 2009-12-01 A3220715 0 0 0 0 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1448043155 7422482000 4SEH50280 VASANTHI G # 66/1-24-44. 3RD CROSS ROAD 111419 21700 5 LT1 211 4 0 9106 263 1 0 3 1 0 10.3900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 111115247422D 0 0 0 4 0 0 0 0 0 0 VASANTHI G,# 66/1-24-44. 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 232.1100 0 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1448043263 7382903972 S16EH6604 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,L 111419 0 5 LT1 211 1 0 766 16 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536328 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,L 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8270 2 1448043261 7382601203 S16EH6611 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 111419 0 5 LT1 211 2 0 1136 36 1 0 3 0.9300 -86 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536335 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448042892 7359912978 S16EH6605 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 111419 0 5 LT1 211 1 0 865 44 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536329 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 0 0 0 0 0 0 0 0 2026-01-05 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 1.9740 2 1448042921 7342482000 4SEH29690 K.JAYALAKSHMI K.JAYALAKSHMI 65/49, 2ND CROSS 111419 7100 5 LT1 211 3 0 4162 98 1 0 3 0.9400 0 3.2800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221410 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMI,K.JAYALAKSHMI 65/49, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448042929 7340644996 S16EH4393 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR 111419 0 5 LT1 211 4 0 5569 189 1 0 3 0.9200 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 3929168 0 0 0 3 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4960 2 1448042926 7337543917 S16EH6603 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,M 111419 0 5 LT1 211 1 0 527 11 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 4536327 0 0 0 0 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,M 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0680 2 1448042920 7332482000 4SEH1144 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BANGALORE 111419 16600 5 LT1 211 3 0 604 14 1 0 3 0.5200 -251 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3221482 0 0 0 1 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448043128 7322482000 4SEH55636 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25400 5 LT1 211 2 0 12367 69 1 0 3 1 0 6.1500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111114465923 0 0 0 2 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1448043076 7316582080 4SL76467 SIDDAIAH NO. 18B 1ST CROSS, BALAJINAGAR 111419 7400 5 LT1 211 1 0 12836 73 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112162942 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO. 18B 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139 153 2025-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448043070 7312113173 4SEH63078 Muralidhar.S Siddaiah.L 42/1, 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21501 5 LT1 211 3 0 25134 155 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 5074015087D 0 0 0 2 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1, 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1448042849 7242482000 4SEH32801 S.CHANDRAPPA NO.8,1ST CROSS 2ND MAIN 111419 4200 5 LT1 211 0 1 3520 115 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3346703 0 0 0 2 0 0 0 0 1 0 S.CHANDRAPPA,NO.8,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448042848 7232482000 4SL55780 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BAJAJI NAGAR 111419 18800 5 LT1 211 1 0 2908 23 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218497 0 0 0 0 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BAJAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448043057 7222482000 4SL3676 B S JAVARAIAH SHETTY NO 1161 44 2ND CROSS MADIWALA 111419 9200 5 LT1 211 0.3200 0 2928 93 1 0 3 0.8800 358 1.8000 0 0 670 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3225250 0 0 0 0 0 0 0 0 0 0 B S JAVARAIAH SHETTY,NO 1161 44 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2024-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448042935 7167790096 S16EH4397 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,F 111419 0 5 LT1 211 1 0 1827 58 1 0 3 0.9400 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 100000 3929172 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8220 2 1448043140 7153821594 4SL82076 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) E,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 7889 62 1 0 3 1 1233 9.9600 0 0 670 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000250348 0 0 0 3 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) E,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448042998 7132482000 4SL48961 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21100 5 LT1 211 1 0 5087 126 1 0 3 0.7800 0 4.5700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3218487 0 0 0 2 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448042997 7122482000 4SL28681 LAKSHMAMMA BALAJINAGAR MADIWALA 111419 23500 5 LT1 211 0.3200 0 708 14 1 0 3 0.9700 0 1.0800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 A3220716 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448043212 7081659820 16SL692 K VENKATESHAN NO 23, 2ND MAIN,BALAJI NAGAR 111419 0 5 LT1 211 1 0 4996 69 1 0 3 0.8700 1 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 BC2652369 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,NO 23, 2ND MAIN,BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448043013 7032482000 4SEH39836 NAGARATHNA MDL - 111419 8300 5 LT1 211 3 0 4460 126 1 0 3 1 0 0 0 0 0 1114 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012620 0 9999999 2009-12-01 111115247617D 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448043012 7029395708 16SL693 K VENKATESHAN 23F 111419 0 5 LT1 211 1 0 10102 108 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 BC2652370 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448043138 7022482000 4SL70231 J.PARASHURAM #23,2ND MAIN,BALAJINAGAR - 111419 16300 5 LT1 211 0.5000 0 2469 47 1 0 3 1 0 1 0 0 230 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112409822 0 0 0 2 0 0 0 0 0 0 J.PARASHURAM,#23,2ND MAIN,BALAJINAGAR - 0 0 0 0 0 0 0 0 2026-01-05 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 1.6000 2 1448043236 6998721112 4SL79475 LALITHA NO. 18-10, 2ND CROSS BALAJINAGAR 111419 12345 5 LT1 211 1 0 11896 94 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 99999 111112081448 0 0 0 2 0 0 0 0 0 0 LALITHA,NO. 18-10, 2ND CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1448043058 5388681335 S16EH8747 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,D 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 1040 94 1 0 3 0.9800 0 5.3400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803203 0 0 0 0 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,D 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2840 2 1448042847 5954208257 S16EH8741 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,J 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 1384 125 1 0 3 0.5500 0 17.6500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803197 0 0 0 1 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,J 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1448042869 6233758695 S16EH8740 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,M 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 1265 114 1 0 3 0.9400 0 3.8800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803196 0 0 0 3 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,M 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448042934 7170060105 S16EH8739 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,F 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 464 42 1 0 3 0.3600 0 11.5500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803195 0 0 0 1 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,F 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 2 1448043216 8114985516 S16EH8738 K L SUKUMAR AND NAGAJOTHI K L NO-46/1, PID - 63-124-46/1,G 3RD CROSS, BALAJINAGAR 111419 0 5 LT1 211 1 0 774 70 1 0 3 0.5600 0 6.3300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012620 0 0 8803194 0 0 0 2 0 0 0 0 0 0 K L SUKUMAR AND NAGAJOTHI K L,NO-46/1, PID - 63-124-46/1,G 3RD CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 2 1448042890 9367697415 S16EH8736 K L 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