1449569383 4837330185 7SKTP27765 SEGIREDDY RMANJENYULA REDDY #37 KNO 37 LAKSHMINARAYANPURAM KUNDALAHALLI 111310 13300 9 1LT7A 710 5 0 21775 5190 1 0 3 1 0 372.4200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 3086947 0 0 0 12 0 0 0 0 0 0 SEGIREDDY RMANJENYULA REDDY,#37 KNO 37 LAKSHMINARAYANPURAM KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0100 2 1449569704 1133997638 7SKTP27783 P HEMANTHA REDDY AND N SUREKHA S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 111310 0 9 1LT7A 710 8 0 5946 944 1 0 3 0 0 141.6800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 111123168058 0 0 0 13 0 0 0 0 0 0 P HEMANTHA REDDY AND N SUREKHA,S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1449569788 1728592121 7SKTP28384 MUTHYALA RAMANAIAH NO 13 LAKSHMI NARAYANAPURA MUNNEKOLAL 111310 5800 9 1LT7A 710 17 0 22285 2521 1 0 3 0.9600 0 231.2200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 E134344 0 0 0 14 0 0 0 0 0 0 MUTHYALA RAMANAIAH,NO 13 LAKSHMI NARAYANAPURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1600 2 1449569503 0160209643 7SKTP28892 J S S VANDANA AND G VIJAYA BHASKAR NO 36 L N PURA MUNNEKOLALA VILLAGE 111310 12800 9 1LT7A 710 3 0 6729 1892 1 0 3 0.9500 0 37.1800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 9088430 0 0 0 7 0 0 0 0 0 0 J S S VANDANA AND G VIJAYA BHASKAR,NO 36 L N PURA MUNNEKOLALA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6420 2 1449569736 0927667223 7SKTP28606 G SUDHAKAR NAIDU NO 15 THUBARAHALLI VILLAGE VARTHUR 111310 0 9 1LT7A 710 8 0 2668 753 1 0 3 0 0 78.7800 0 0 0 1113 2026-01-09 0 0 0 2025-12-02 3 0 0 0 0 14001627 0 1000000 111126152192 0 0 0 10 0 0 0 0 0 0 G SUDHAKAR NAIDU,NO 15 THUBARAHALLI VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449569633 8730510925 7SKEH153057 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI9 111310 17100 9 LT1 211 1.5000 0 475 37 1 0 3 0.8800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558811 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI9 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1370 2 1449569643 8732876000 7SKL52589 MUNI YALLAPPA NO30 .L.N.PURA MUNNEKOLAL 111310 2500 9 LT1 211 1 0 9277 46 1 0 3 1 1 0 0 0 410 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115240907 0 0 0 0 0 0 0 0 0 0 MUNI YALLAPPA,NO30 .L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1449569472 7655566000 7MSKEH48368 SP.LAKSHMANAN SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 22900 9 LT1 211 3 0 27743 87 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112112746 0 0 0 3 0 0 0 0 0 0 SP.LAKSHMANAN,SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1449569663 7713086000 7MSMEH26425 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 24000 9 LT1 211 3 0 29614 99 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112111153 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449569539 7738366000 7SKL58169 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 22200 9 LT1 211 2 0 12302 79 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112201222 0 0 0 2 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449569438 7769795511 7SKL71468 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 4400 9 LT1 211 1 0 8441 77 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111116094364 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1449569716 7793976000 MRL5178 ANITHA M S NO:18 , MUNNEKOLAL - 111310 18100 9 LT1 211 0.3200 0 2767 49 1 0 3 0.8200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242838 0 0 0 0 0 0 0 0 0 0 ANITHA M S,NO:18 , MUNNEKOLAL - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449569489 7853086000 7MSMEH26422 B.APPA RAO NO. 38/31, MUNNEKOLAL BANGALORE 111310 23100 9 LT1 211 3 0 2885 82 1 0 3 0.8300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3225061 0 0 0 2 0 0 0 0 0 0 B.APPA RAO,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.3800 34 2024-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449569772 7879276000 MEH2107 KRISHAN 12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 111310 3500 9 LT1 211 8 0 9235 203 1 0 3 0.9600 -244 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3415128 0 0 0 4 0 0 0 0 0 0 KRISHAN,12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 263.2500 0 2024-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1449569571 7918876000 7MSKEH48361 VENKATARAMANAN FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 111310 20900 9 LT1 211 3 0 21715 51 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115242858 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAN,FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-03-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449569570 7937966000 7SKL52756 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 5700 9 LT1 211 1 0 548 33 1 0 3 0.7800 0 0 0 0 220 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4535092 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1610 2 1449569567 7940984218 7SKL95957 ANITHA M S NO-18 , MUNNEKOLAL, 111310 16300 9 LT1 211 1 0 3164 5 1 0 3 0.9000 0 0 0 0 440 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2911635 0 0 0 0 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNEKOLAL, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449569815 7977039367 7SKEH124851 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA9 111310 10500 9 LT1 211 2 0 4975 101 1 0 3 0.9700 0 1.8000 0 0 610 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3048306 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA9 0 0 0 0 0 0 0 0 2026-01-09 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 2.1300 2 1449569820 7977466000 7MSMEH30965 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 32700 9 LT1 211 3 0 5851 171 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214465 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449569557 8028376000 7SKWP62130 MUNIYALLAPPA NO.19,LN.PURA ASWATH NAGAR 111310 22100 9 LT1 211 0 3 21570 123 1 0 3 1 4093 32.2300 0 0 370 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115246559 0 0 0 3 0 0 0 0 1 0 MUNIYALLAPPA,NO.19,LN.PURA ASWATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1449569547 8035176000 MEH10691 K.MAHENDRA REDDY MARATHAHALLI - 111310 43300 9 LT1 211 3 0 8623 229 1 0 3 0.9800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242002 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.2900 94 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449569453 8053076000 7MSMEH18133 SHOBHANA.C.P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 27400 9 LT1 211 3 0 5553 132 1 0 3 0.8400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214473 0 0 0 3 0 0 0 0 0 0 SHOBHANA.C.P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1449569455 8067086000 7MSKEH48376 SEULI MAJI FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 25300 9 LT1 211 3 0 48474 269 1 0 3 1 0 10.4800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111114851705 0 0 0 2 0 0 0 0 0 0 SEULI MAJI,FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1449569755 8096529198 7SKEH153055 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI7 111310 16700 9 LT1 211 1.5000 0 543 37 1 0 3 0.8800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558809 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1540 2 1449569598 8133086000 SML17470 ANITHA M S LAKSHMI NARAYAN PURA - 111310 16900 9 LT1 211 0.4800 0 4745 139 1 0 3 0.9500 0 0 0 0 260 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3242833 0 0 0 2 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449569590 8135476000 MRL5173 RAJAPPA A E C S LAYOUT SANJAYA NAGAR 111310 20400 9 LT1 211 0.3200 0 1899 54 1 0 3 0.8100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242289 0 0 0 1 0 0 0 0 0 0 RAJAPPA,A E C S LAYOUT SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449569649 8233257672 7SKEH124852 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA7 111310 10700 9 LT1 211 1 0 1979 31 1 0 3 0.9800 0 1.8600 0 0 220 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BC3048307 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449569583 8255476000 7MSMEH42407 S ANAND CHITRALEKHA NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 13700 9 LT1 211 3 0 3353 82 1 0 3 0.8500 0 0 0 0 250 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3292054 0 0 0 2 0 0 0 0 0 0 S ANAND CHITRALEKHA,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449569715 8303666000 7MSMEH26446 SACHIN JUNEJA NO. 38/31, MUNNEKOLAL BANGALORE 111310 28500 9 LT1 211 3 0 3281 75 1 0 3 0.8600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213875 0 0 0 2 0 0 0 0 0 0 SACHIN JUNEJA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449569694 8331258780 7SKL90925 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUNDAN AHALLI 111310 8900 9 LT1 211 0 4 16651 89 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C762791 0 0 0 3 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUNDAN AHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1449569569 8341367130 7MSKEH140173 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 111310 8500 9 LT1 211 2 0 3552 90 1 0 3 0.9200 0 0 0 0 620 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 3982724 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6150 2 1449569660 8436976000 SMWP1990 K.MAHENDRA REDDY MARATHAHALLI - 111310 44100 9 LT1 211 1 4 8224 503 1 0 3 0.9900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 24536551 0 0 0 5 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 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 5.3800 2 1449569773 8490090645 7SKEH122226 AKKAMMA NO 27,AECS LAYOUT,KU N DALAHALLI 111310 4900 9 LT1 211 2 0 4740 53 1 0 3 0.9600 0 1 0 0 540 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2871987 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU N DALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449569425 8561666000 7SKEH50824 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 34300 9 LT1 211 3 0 1815 96 1 0 3 0.5600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 4533026 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8220 2 1449569419 8562866000 7SKL58171 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 22500 9 LT1 211 0 4 12550 468 1 0 3 0.8100 0 8.1900 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 E030518 0 0 0 6 0 0 0 0 1 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1449569417 8575276000 7MSMEH26953 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 31100 9 LT1 211 3 0 3899 83 1 0 3 0.8800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242113 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449569721 8607086000 7MSMEH26455 PRAKASH DAYALAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 30300 9 LT1 211 3 0 3630 81 1 0 3 0.8600 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3225069 0 0 0 2 0 0 0 0 0 0 PRAKASH DAYALAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449569718 6578476000 7MSMEH26423 PINNADHARI RAMESH BABU AND BHASKAR CHAITANYA NO. 38/31, MUNNEKOLAL BANGALORE 111310 23400 9 LT1 211 3 0 3271 93 1 0 3 0.8900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213879 0 0 0 3 0 0 0 0 0 0 PINNADHARI RAMESH BABU AND BHASKAR CHAITANYA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.3200 99 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449569740 6579476000 7MSMEH26452 PAPPU SUBRAHMANYA VENKAT VENU NO. 38/31, MUNNEKOLAL BANGALORE 111310 29700 9 LT1 211 3 0 4127 140 1 0 3 0.9200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213878 0 0 0 3 0 0 0 0 0 0 PAPPU SUBRAHMANYA VENKAT VENU,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1449569666 6595676000 SML18851 NARAYANAPPA L.N.PURA - 111310 9100 9 LT1 211 0.3200 0 7580 174 1 0 3 0.7700 1229 6.2600 0 0 1410 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3242511 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,L.N.PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449569665 6599976000 7MSMEH42413 MR.N.BALAJI RANGANATHAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 15700 9 LT1 211 3 0 5729 160 1 0 3 0.9700 0 0 0 0 1260 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3293625 0 0 0 2 0 0 0 0 0 0 MR.N.BALAJI RANGANATHAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449569533 6624666000 7SMEH29230 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 41400 9 LT1 211 4 0 5793 164 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242016 0 0 0 2 0 0 0 0 0 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449569524 6641298000 7MSKEH70916 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 42900 9 LT1 211 3 0 24650 107 1 0 3 1 533 4.4300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115850405 0 0 0 3 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1449569470 6761776000 SML17318 MUNIRAJU Y LN PURA 1STMAIN 1ST CROSS KUNDALAHALLIGATE 111310 24800 9 LT1 211 1 0 5830 161 1 0 3 0.9000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242708 0 0 0 2 0 0 0 0 0 0 MUNIRAJU Y,LN PURA 1STMAIN 1ST CROSS KUNDALAHALLIGATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449569608 6820076000 7SKL52587 THANUSH CHARI E NO.40.L.N.PURA MUNNEKOLAL 111310 1290 9 LT1 211 1 0 14301 27 1 0 3 1 -12 0 0 0 550 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112937133 0 0 0 0 0 0 0 0 0 0 THANUSH CHARI E,NO.40.L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449569498 6825330612 7SKL90921 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUNDANAHALLI 111310 7700 9 LT1 211 1 0 6037 56 1 0 3 0.9700 0 0 0 0 730 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2527736 0 0 0 2 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUNDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449569386 6853266000 7SKL58168 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 21800 9 LT1 211 2 0 17095 35 1 0 3 1 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112201931 0 0 0 1 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449569642 6886466000 7MSMEH18144 NETI SRINIVAS SOMAYAZULA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 29600 9 LT1 211 6 0 24000 45 1 0 3 1 -125 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112270385 0 0 0 1 0 0 0 0 0 0 NETI SRINIVAS SOMAYAZULA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449569651 6994671192 7SKL93478 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 111310 10600 9 LT1 211 1 0 14026 175 1 0 3 0.9500 274 1.4500 0 0 1740 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 BD0893858 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449569422 7047476000 7SMEH29231 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 41300 9 LT1 211 2 0 3376 51 1 0 3 0.9000 -235 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242013 0 0 0 1 0 0 0 0 0 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-12-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449569423 7061776000 7MSMEH18141 S.VENKATARAMAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 29100 9 LT1 211 3 0 8114 187 1 0 3 0.8900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214479 0 0 0 2 0 0 0 0 0 0 S.VENKATARAMAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449569774 7077935283 7SKEH133893 SAROJAMMA SY NO-38,S NO-34,LAKSHMINARAYANAPURA 111310 12200 9 LT1 211 2 0 702 7 1 0 3 0.9800 -66 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 D634730 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SY NO-38,S NO-34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449569757 7084401242 7SKEH122225 AKKAMMA NO 27,AECS LAYOUT, KUNDALAHALLI 111310 4700 9 LT1 211 2 0 5489 145 1 0 3 0.9100 0 0 0 0 530 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2871986 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT, KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449569574 7138966000 7MSMEH18124 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 25700 9 LT1 211 3 0 5939 140 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213867 0 0 0 2 0 0 0 0 0 0 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1449569467 7150907862 7SKL79869 N.MARIYAPPA NO 26,LN TEMPLE ROAD,M UNNEKOALAL 111310 12400 9 LT1 211 1 0 4857 39 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2022509 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,M UNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449569463 7166186000 SML18853 NARAYANAPPA LN.PURA - 111310 15400 9 LT1 211 0.3200 0 1944 105 1 0 3 0.6300 1843 13.5300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242508 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,LN.PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449569706 7204573335 7SKL141618 ANITHA M S NO-18 , MUNNE KOLAL 111310 16000 9 LT1 211 1 0 1447 24 1 0 3 0.8700 645 3.3400 0 0 320 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.320 (ignore if paid) 0 99999 4042765 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNE KOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5280 2 1449569708 7215186000 7MSMEH42409 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 14500 9 LT1 211 3 0 4224 88 1 0 3 0.7800 0 0 0 0 740 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3293621 0 0 0 1 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-11-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449569739 7294376000 7MSMEH26456 MADDULA MADHU NO. 38/31, MUNNEKOLAL BANGALORE 111310 30400 9 LT1 211 3 0 39614 234 1 0 3 1 0 0 0 0 880 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114642866 0 0 0 3 0 0 0 0 0 0 MADDULA MADHU,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449569723 7301086000 7SML29974 CHIKKAGULLAPPA L.N. PURA AECS LAYOUT 111310 820 9 LT1 211 0.2800 0 2362 119 1 0 3 1 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3442279 0 0 0 3 0 0 0 0 0 0 CHIKKAGULLAPPA,L.N. PURA AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1449569600 7320376000 7SKL58162 A,MUNIRAJU NO.31,1ST CROSS MUNNEKOLAL 111310 6800 9 LT1 211 1 0 10810 49 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112110587 0 0 0 1 0 0 0 0 0 0 A,MUNIRAJU,NO.31,1ST CROSS MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 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 1.4700 2 1449569785 7377448928 7SKL79873 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOA LAL 111310 13600 9 LT1 211 3 0 44395 553 1 0 3 0.9200 0 26.4400 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C0183894 0 0 0 11 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOA LAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 300.3300 0 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6700 2 1449569707 7394776000 7MSMEH42404 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 13900 9 LT1 211 3 0 2909 76 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3292055 0 0 0 3 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.5100 18 2023-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1449569461 7468186000 7MSMEH18132 VISHWANATH DOLLIN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 26900 9 LT1 211 3 0 4778 162 1 0 3 0.8900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214476 0 0 0 3 0 0 0 0 0 0 VISHWANATH DOLLIN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.7000 11 2023-11-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1449569790 7470176000 7MSKEH48377 PRATHIBHANJALI DODDA FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 25500 9 LT1 211 3 0 26496 145 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115198654 0 0 0 2 0 0 0 0 0 0 PRATHIBHANJALI DODDA,FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449569727 7491576000 7MSMWP18148 SUBRAMANIAN RAMJI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 30500 9 LT1 211 13 0 77725 391 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112091099 0 0 0 4 0 0 0 0 0 0 SUBRAMANIAN RAMJI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1449569501 7535566000 7MSKEH48364 ABRAHIM SABIR FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 21900 9 LT1 211 3 0 33709 207 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112735385 0 0 0 1 0 0 0 0 0 0 ABRAHIM SABIR,FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2024-02-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449569634 5590429343 7MSKEH140172 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 111310 8200 9 LT1 211 2 0 2828 103 1 0 3 0.9200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3982723 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 0 0 0 0 0 0 0 0 2026-01-09 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 1.8650 2 1449569518 5613576000 7MSKEH48359 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 20200 9 LT1 211 3 0 8135 69 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3425774 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 280.1400 0 2024-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449569412 5639666000 7MSKEH48362 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 21300 9 LT1 211 3 0 8260 238 1 0 3 0.9400 0 0 0 0 680 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 3999460 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 2 1449569414 5641076000 7MSKEH48375 NISHANT KUMAR BEHL TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 25100 9 LT1 211 3 0 42711 177 1 0 3 1 1959 10.0300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112091813 0 0 0 2 0 0 0 0 0 0 NISHANT KUMAR BEHL,TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 246.1700 0 2024-11-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449569404 5658476000 7MSMEH26439 ARUP KUMAR SANYAL NO. 38/31, MUNNEKOLAL BANGALORE 111310 27000 9 LT1 211 3 0 2787 52 1 0 3 0.8100 -221 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242228 0 0 0 1 0 0 0 0 0 0 ARUP KUMAR SANYAL,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2024-04-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449569796 5662086000 7MSMEH30967 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 33000 9 LT1 211 3 0 3111 76 1 0 3 0.8000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214467 0 0 0 1 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449569717 5673579209 7SML85295 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 11900 9 LT1 211 1 0 6367 59 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2247846 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449569722 5683086000 7MSMEH26437 MANORAMA AGRAWAL NO. 38/31, MUNNEKOLAL BANGALORE 111310 26700 9 LT1 211 3 0 4245 92 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242227 0 0 0 2 0 0 0 0 0 0 MANORAMA AGRAWAL,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449569724 5771186000 7MSKEH48367 S.SIRISHA SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 22700 9 LT1 211 3 0 34709 107 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112263429 0 0 0 2 0 0 0 0 0 0 S.SIRISHA,SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449569505 5825086000 7MSMEH26451 J.SAMATHA SRIKANTH NO. 38/31, MUNNEKOLAL BANGALORE 111310 29400 9 LT1 211 3 0 3239 55 1 0 3 0.7400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3225070 0 0 0 1 0 0 0 0 0 0 J.SAMATHA SRIKANTH,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449569770 5856276000 7MSMEH26458 KARTHIK RAMANATHAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 30800 9 LT1 211 3 0 3046 13 1 0 3 0.4400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3225067 0 0 0 0 0 0 0 0 0 0 KARTHIK RAMANATHAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449569811 5858288169 7SKL93477 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 111310 10400 9 LT1 211 1 0 5134 20 1 0 3 0.9700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 BD0893857 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449569771 5966176000 7MSMEH26460 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 31300 9 LT1 211 5 0 2412 143 1 0 3 0.9900 0 1.6900 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 23525197 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9970 2 1449569623 5997076000 7MSMEH26427 L.SUNITHA NO. 38/31, MUNNEKOLAL BANGALORE 111310 24400 9 LT1 211 3 0 3777 140 1 0 3 0.8900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213869 0 0 0 2 0 0 0 0 0 0 L.SUNITHA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.0600 122 2023-11-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449569504 6013888872 7SKL70525 MUNIYELLAPPA NO14 L NPURA AECSLAYOUT ROAD 111310 20600 9 LT1 211 1 0 11245 71 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115845180 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 L NPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-06-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569510 6026572831 7SKL70524 MUNIYELLAPPA NO14 LN PURA AECSLAYOUT ROAD 111310 19900 9 LT1 211 1 0 6600 93 1 0 3 1 0 0 0 0 450 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113329751 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LN PURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569395 6055086000 7MSMEH26461 SAUJANYA REDDY NO. 38/31, MUNNEKOLAL BANGALORE 111310 31500 9 LT1 211 5 0 1583 77 1 0 3 0.9900 -37 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 23525205 0 0 0 3 0 0 0 0 0 0 SAUJANYA REDDY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6790 2 1449569743 6077466000 7MSMEH26442 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 27600 9 LT1 211 3 0 3073 35 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242236 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449569812 6169776000 7MSMEH30963 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 32200 9 LT1 211 3 0 3485 136 1 0 3 0.9700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214469 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449569819 6170076000 7MSMEH18128 VIPIN ANAND G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 111310 26200 9 LT1 211 3 0 5663 127 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213874 0 0 0 2 0 0 0 0 0 0 VIPIN ANAND,G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449569457 6252576000 7MSKEH48351 SANTHOSH KUMAR G GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 17900 9 LT1 211 3 0 29452 79 1 0 3 1 -11 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112087972 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR G,GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449569801 6277248074 7SKEH124849 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA8 111310 9900 9 LT1 211 1 0 6310 57 1 0 3 1 0 1 0 0 960 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111975301 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1449569738 6284857661 7SKL77975 CHIKKA GULLAPPA A ECS L/O,KUNDALAHALLI,BANGLORE 111310 850 9 LT1 211 1 0 10172 119 1 0 3 1 0 1 0 0 220 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1932453 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,A ECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1449569686 6295976000 SML12586 GOWRAMMA SITE NO. 28 MUNNE KOLALA 111310 2000 9 LT1 211 0.4800 0 3171 109 1 0 3 0.9500 0 6.2300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242039 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SITE NO. 28 MUNNE KOLALA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449569822 6359333262 7SKEH124850 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA5 111310 10100 9 LT1 211 1 0 3322 21 1 0 3 0.9500 0 0 0 0 290 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3048305 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106 117 2024-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449569626 6379186000 7MSMEH26424 NITHYANANDSINHA NO. 38/31, MUNNEKOLAL BANGALORE 111310 23700 9 LT1 211 3 0 4703 88 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 A3213862 0 0 0 2 0 0 0 0 0 0 NITHYANANDSINHA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449569618 6383596336 7SKEH133891 SAROJAMMA SY NO- 38,S NO-34,LAKSHMINARAYANAPURA 111310 11800 9 LT1 211 2 0 1267 0 1 0 3 1 -174 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 111118612012 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SY NO- 38,S NO-34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449569507 6415086000 7MSMEH26443 V P RASHEED FLAT NO-204, PARIMALA WINSOME, MUNNEKOLALA, BANGALORE. 111310 27900 9 LT1 211 3 0 9649 180 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3464953 0 0 0 3 0 0 0 0 0 0 V P RASHEED,FLAT NO-204, PARIMALA WINSOME, MUNNEKOLALA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 235 0 2025-02-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449569732 6479966000 MRL5497 V RENUKAMMA SITE NO.38/33, AECS LAY OUT 111310 8400 9 LT1 211 0.2400 0 1710 17 1 0 3 0.8700 0 1.2700 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242968 0 0 0 0 0 0 0 0 0 0 V RENUKAMMA,SITE NO.38/33, AECS LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449569591 6530193314 7SKEH133892 SAROJAMMA SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 111310 0 9 LT1 211 2 0 1719 51 1 0 3 1 63 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 BD1160634 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449569487 6542576000 7MSKEH48372 ARUP CHAKRABORTY AND TANUSREE ACHARJEE TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 24100 9 LT1 211 3 0 38851 247 1 0 3 1 0 0 0 0 1980 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112200202 0 0 0 3 0 0 0 0 0 0 ARUP CHAKRABORTY AND TANUSREE ACHARJEE,TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1449569481 6551490666 7SKL79868 N.MARIYAPPA NO 26,LN TEMPLE ROA D,MUNNEKOALAL 111310 12100 9 LT1 211 1 0 5987 31 1 0 3 0.8800 723 9.9500 0 0 250 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2022508 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROA D,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449569479 6556466000 7MSMEH42405 KUMARASWAMY MANUPATI NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 13000 9 LT1 211 3 0 3558 77 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3298552 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY MANUPATI,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449569714 6576576000 SML15516 RAMAIAH LAKSHMINARAYANA PURA - 111310 7100 9 LT1 211 0.1200 0 3545 108 1 0 3 0.9200 0 0 0 0 940 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3242298 0 0 0 2 0 0 0 0 0 0 RAMAIAH,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449569440 4654086000 7SML45018 KAKAPPA NO.6, L.N.PURA 111310 23000 9 LT1 211 0.4800 0 3926 81 1 0 3 1 0 0 0 0 960 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3242115 0 0 0 1 0 0 0 0 0 0 KAKAPPA,NO.6, L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449569381 0483776000 7SMEH28986 H. RAJENDRABABU NO.38/21, 625, MUNNEKOLAL 111310 41000 9 LT1 211 2 0 6470 123 1 0 3 0.9200 0 1 0 0 990 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3242105 0 0 0 3 0 0 0 0 0 0 H. RAJENDRABABU,NO.38/21, 625, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 210.5200 0 2024-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1449569786 0505838591 7SKL93475 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 111310 10200 9 LT1 211 1 0 3324 13 1 0 3 0.9800 202 1.0300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BD0893855 0 0 0 1 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449569429 0584076000 7MSMEH18130 SAYANTIKA MITRA #GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 111310 26600 9 LT1 211 3 0 1818 23 1 0 3 0.8300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213863 0 0 0 2 0 0 0 0 0 0 SAYANTIKA MITRA,#GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2025-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449569671 0625776000 7MSMEH26444 DEBASIS CHAKRABORTY NO. 38/31, MUNNEKOLAL BANGALORE 111310 28000 9 LT1 211 3 0 6210 129 1 0 3 0.8900 1611 8.2700 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213868 0 0 0 3 0 0 0 0 0 0 DEBASIS CHAKRABORTY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 233.8100 0 2024-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1449569661 0626376000 7MSMEH42410 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 14900 9 LT1 211 3 0 2629 72 1 0 3 0.8300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3292052 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449569434 0672408338 7MSKEH140176 C INDIRA NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 111310 9600 9 LT1 211 9 0 10320 69 1 0 3 0.6600 0 0 0 0 390 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3405208 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449569702 0728676000 MEH10693 K.MAHENDRA REDDY MARATHAHALLI - 111310 43600 9 LT1 211 3 0 2265 49 1 0 3 0.8000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242020 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.7400 18 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449569657 0747086000 7MSMWP42415 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 12500 9 LT1 211 10 0 7242 432 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 23214844 0 0 0 7 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0100 2 1449569589 0751376000 7SKL52590 VENKATA PRASAD PANDILLA NO4 . NO.58,L.N.PURA MUNNEKOLAL 111310 1420 9 LT1 211 1 0 8796 5 1 0 3 0 0 0 0 0 380 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114797955 0 0 0 0 0 0 0 0 0 0 VENKATA PRASAD PANDILLA,NO4 . NO.58,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449569584 0753833132 7MSKEH140166 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 111310 6500 9 LT1 211 2 0 3335 98 1 0 3 0.8200 0 0 0 0 430 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982717 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5810 2 1449569816 0809186000 7MSMEH18136 RAVIANDRA RAVAL NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 28700 9 LT1 211 3 0 10723 254 1 0 3 0.9500 0 0 0 0 1310 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3214478 0 0 0 3 0 0 0 0 0 0 RAVIANDRA RAVAL,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1449569754 0822776000 7MSMEH26459 A.KIRAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 31000 9 LT1 211 5 0 44290 176 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112937375 0 0 0 2 0 0 0 0 0 0 A.KIRAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1449569604 0854876000 7MSMEH18126 SARIKA VISHAWANATH DOLLIN FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 111310 26000 9 LT1 211 3 0 6135 188 1 0 3 0.6700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214462 0 0 0 2 0 0 0 0 0 0 SARIKA VISHAWANATH DOLLIN,FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449569578 0859840674 7SKEH83234 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 21000 9 LT1 211 2 0 10560 42 1 0 3 1 1254 9.9300 0 0 610 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115861647 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449569582 0861676000 7MSKEH48350 BHARATH THODLA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 17600 9 LT1 211 3 0 35895 85 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112206716 0 0 0 2 0 0 0 0 0 0 BHARATH THODLA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1449569473 0884086000 7MSMEH26433 R.K.KANNAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 25900 9 LT1 211 3 0 4830 120 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242232 0 0 0 2 0 0 0 0 0 0 R.K.KANNAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449569476 0896976000 SML12588 VEBRAPPA NO. 38/23 MUNNE KOLALA 111310 9400 9 LT1 211 0.4800 0 5856 150 1 0 3 0.9300 -4 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242216 0 0 0 1 0 0 0 0 0 0 VEBRAPPA,NO. 38/23 MUNNE KOLALA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449569769 0916234282 7SKEH153046 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI3 111310 14000 9 LT1 211 1.5000 0 574 28 1 0 3 0.9200 331 1.6800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558801 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0790 2 1449569748 0929186000 7MSMEH18129 BINNY FRANCIS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 26400 9 LT1 211 3 0 3218 56 1 0 3 0.6100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213861 0 0 0 0 0 0 0 0 0 0 BINNY FRANCIS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449569513 0983298000 7MSKEH70908 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 42100 9 LT1 211 3 0 18312 93 1 0 3 1 -25 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113398890 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-04-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1449569612 8816086000 MEH10686 K.MAHENDRA REDDY MARATHAHALLI - 111310 44000 9 LT1 211 3 0 2221 24 1 0 3 0.7100 1 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242012 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2100 65 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449569610 8822576000 SML15507 RAMAIAH LAKSHMINARAYANA PURA - 111310 500 9 LT1 211 0.1200 0 3382 90 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242826 0 0 0 0 0 0 0 0 0 0 RAMAIAH,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449569761 8897476000 7MSMEH26453 DR.BEERAKA VENKATA ASHALATA NO. 38/31, MUNNEKOLAL BANGALORE 111310 29900 9 LT1 211 3 0 7933 231 1 0 3 0.9700 0 0 0 0 230 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3225065 0 0 0 2 0 0 0 0 0 0 DR.BEERAKA VENKATA ASHALATA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1449569625 8938276000 7MSMEH18137 V.SRINIVASAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 28400 9 LT1 211 3 0 6502 88 1 0 3 0.8900 -113 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214477 0 0 0 3 0 0 0 0 0 0 V.SRINIVASAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2024-12-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1449569506 8949186000 7MSKEH48349 A.SEENI AL AMEEN GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 17300 9 LT1 211 3 0 21216 81 1 0 3 1 0 0 0 0 1600 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112093590 0 0 0 2 0 0 0 0 0 0 A.SEENI AL AMEEN,GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569734 8999876000 MEH10688 K.MAHENDRA REDDY MARATHALLI - 111310 44200 9 LT1 211 3 0 5604 162 1 0 3 0.9600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242005 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449569542 9040523823 7SKL79870 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKO ALAL 111310 12900 9 LT1 211 1 0 5402 31 1 0 3 0.9800 0 1.0900 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2022510 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKO ALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449569449 9067086000 7MSMEH42406 PRASANNA TM FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 111310 13500 9 LT1 211 3 0 4484 86 1 0 3 0.8300 0 0 0 0 260 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3298541 0 0 0 2 0 0 0 0 0 0 PRASANNA TM,FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2025-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449569424 9173676000 7MSMEH26434 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 26100 9 LT1 211 3 0 5517 72 1 0 3 0.8700 489 2.4700 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242222 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2024-12-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449569415 9180661760 7SKL79871 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNN EKOALAL 111310 13100 9 LT1 211 1 0 4173 75 1 0 3 0.9000 0 3.2600 0 0 280 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2043969 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNN EKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449569795 9189365559 7SKL95217 AKKAMMA NO 27,AECS LAYOUT,KUNDALAHALLI 111310 3800 9 LT1 211 1 0 5956 40 1 0 3 0.9300 1 0 0 0 530 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2871988 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449569638 9223576000 MEH10687 K.MAHENDRA REDDY MARATHAHALLI - 111310 44300 9 LT1 211 3 0 4248 0 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242293 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.9500 74 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449569637 9236476000 7SML26385 ANITHA M S NO 18 L.N. PURA MUNY KOLAL 111310 16600 9 LT1 211 0.2800 0 3216 53 1 0 3 0.8900 620 3.1800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3512984 0 0 0 1 0 0 0 0 0 0 ANITHA M S,NO 18 L.N. PURA MUNY KOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449569762 9296173892 7SKEH122227 AKKAMMA NO 27,AECS LAYOUT,K UNDALAHALLI 111310 4100 9 LT1 211 2 0 2709 20 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 BC2871989 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K UNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449569520 9349976000 7MSMEH18131 BOJOO NANAIAH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 27200 9 LT1 211 3 0 5811 270 1 0 3 0.9600 2817 1.7300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213866 0 0 0 2 0 0 0 0 0 0 BOJOO NANAIAH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449569521 9363276000 SML15975 MUNIYAMMA MARATHAHALLI - 111310 23500 9 LT1 211 0.2600 0 9428 80 1 0 3 1 701 3.5700 0 0 240 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112148711 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449569630 9450086000 7MSMEH30969 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 33400 9 LT1 211 3 0 2458 18 1 0 3 0.6400 -454 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214464 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.3700 121 2023-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449569442 9478814831 7SML85296 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 11300 9 LT1 211 1 0 8925 68 1 0 3 0.7900 0 0 0 0 780 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2247847 0 0 0 1 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449569446 9483576000 7MSMEH26948 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 30900 9 LT1 211 3 0 4492 68 1 0 3 0.6300 -113 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242101 0 0 0 1 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 122.2900 135 2023-12-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449569695 9523298000 7MSKEH70911 SHAMBHU NATH MANDAL PRIYANKA MANDAL C-1,VIJAYA VILLA, KUNDALAHALLI 111310 42400 9 LT1 211 3 0 14595 52 1 0 3 1 -77 0 0 0 2550 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112951837 0 0 0 2 0 0 0 0 0 0 SHAMBHU NATH MANDAL PRIYANKA MANDAL,C-1,VIJAYA VILLA, KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449569595 9543086000 7MSMEH26430 V P USMAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 25200 9 LT1 211 3 0 31998 178 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115198861 0 0 0 3 0 0 0 0 0 0 V P USMAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449569585 9543776000 7MSMEH42412 MRS.LAKSHMI SUBRAMANIAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 15500 9 LT1 211 3 0 6671 165 1 0 3 0.9500 -354 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3298559 0 0 0 2 0 0 0 0 0 0 MRS.LAKSHMI SUBRAMANIAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 193.0300 200 2024-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449569587 9554131792 7SKEH122228 AKKAMMA NO 27,AECS LAYOUT,KUND ALAHALLI 111310 10300 9 LT1 211 3 0 36566 584 1 0 3 0.9000 0 6.1900 0 0 1060 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C767574 0 0 0 7 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUND ALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 2 1449569478 9566376000 7MSKEH48354 A.V.M.PREM SAI FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 18700 9 LT1 211 3 0 19343 80 1 0 3 1 -221 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112208210 0 0 0 1 0 0 0 0 0 0 A.V.M.PREM SAI,FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449569477 9572772519 7SKL71467 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 4000 9 LT1 211 1 0 8311 43 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111116087436 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1449569758 9593276000 7MSMEH18139 SUNIL.THAMMANCHERY NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 28300 9 LT1 211 3 0 5432 138 1 0 3 0.6900 -429 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213872 0 0 0 2 0 0 0 0 0 0 SUNIL.THAMMANCHERY,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449569720 9612664295 7MSKEH74718 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,,, 111310 34900 9 LT1 211 3 0 5391 434 1 0 3 1 0 5.3700 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115845099 0 0 0 4 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-11-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1449569640 9612876000 7MSMEH30966 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 32900 9 LT1 211 3 0 5279 122 1 0 3 0.8800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214480 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449569635 9617450109 7MSKEH140174 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 111310 9000 9 LT1 211 2 0 1954 57 1 0 3 0.8500 0 2.6500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3982725 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449569636 9629486451 7SKEH124854 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA2 111310 10900 9 LT1 211 1 0 2198 50 1 0 3 0.9300 0 6.3100 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 99999 BC3048308 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449569639 9630830665 7SKEH124855 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA4 111310 11400 9 LT1 211 1 0 3642 73 1 0 3 0.9100 0 1.4000 0 0 590 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BC3048309 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449569644 9637797018 7SKEH122229 AKKAMMA NO 27,AECS LAYOUT,K U NDALAHALLI 111310 5200 9 LT1 211 2 0 5340 129 1 0 3 0.9700 684 3.4700 0 0 580 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC2871990 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K U NDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449569408 9689922128 7SKL71466 A.MUNIRAJU #31,LN PURA,AECS LAYOUT,BANGLORE 111310 3700 9 LT1 211 1 0 15294 86 1 0 3 1 2 5.3200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 99999 111116092164 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1449569490 9749476000 7MSMEH26951 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 30600 9 LT1 211 3 0 4671 136 1 0 3 0.9200 0 7.9100 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242119 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449569388 9774009181 7SKEH153058 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI11 111310 17200 9 LT1 211 1.5000 0 724 59 1 0 3 0.8200 2025 15.5100 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 10000 4558812 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI11 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1160 2 1449569387 9781576000 SML15475 VENKATA PRASAD PANDILLA LAKSHMINARYANA PURA - 111310 1410 9 LT1 211 0.1200 0 834 1 1 0 3 0 -108 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242714 0 0 0 0 0 0 0 0 0 0 VENKATA PRASAD PANDILLA,LAKSHMINARYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449569699 9835476000 7SML24803 MUNITHAYAMMA NO.38/33, LAXMINARAYANAPURAM, MUNIKOLALA 111310 8600 9 LT1 211 0.2800 0 3825 80 1 0 3 0.8900 1 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242967 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,NO.38/33, LAXMINARAYANAPURAM, MUNIKOLALA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449569580 9869350604 7SKEH122230 AKKAMMA NO 27,AECS LAYOUT,KU ND ALAHALLI 111310 4500 9 LT1 211 2 0 3730 66 1 0 3 0.9000 0 0 0 0 440 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2869907 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU ND ALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449569475 9889057196 7MSKEH140175 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 111310 9300 9 LT1 211 2 0 2660 37 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3982726 0 0 0 1 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4710 2 1449569390 9899271938 7MSKL75342 SAJU SAKARIA SHINY SAJU SAKARAIA 3 #17&18,MUNNEKOLALAL,BANGLORE 111310 37900 9 LT1 211 2 0 17854 94 1 0 3 1 -198 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006902312 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,3 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2024-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449569787 9914766000 7SKL58166 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 21200 9 LT1 211 2 0 14428 92 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112274268 0 0 0 1 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449569678 9930676412 7SKL79872 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEK OALAL 111310 13400 9 LT1 211 1 0 4818 31 1 0 3 0.9700 0 0 0 0 260 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2043970 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEK OALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449569556 9951876000 7MSMEH26454 CHANDRA SEKAR S FLAT NO 305 PARIMALA WINSOME KUNDANAHALLI, BANGALORE-37 111310 30000 9 LT1 211 3 0 6650 157 1 0 3 0.9300 1680 8.6200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3216070 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKAR S,FLAT NO 305 PARIMALA WINSOME KUNDANAHALLI, BANGALORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449569409 8768902284 7SKL135985 CHIKKAGULLAPPA L.N. PURA, AECS LAYOUT 111310 0 9 LT3A 311 1 0 2216 129 1 0 3 1 0 1.3500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 BD1160635 0 0 0 0 0 0 0 0 1 0 CHIKKAGULLAPPA,L.N. PURA, AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449569398 7562715681 7MSKL75340 SAJU SAKARIA SHINY SAJU SAKARAIA 11 #17&18,MUNNEKOLALAL,BANGLORE 111310 37700 9 LT3A 311 2 0 12082 34 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006897694 0 0 0 1 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,11 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1449569705 7598129111 7MSKL69159 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 44700 9 LT3A 311 5 0 188837 973 1 0 3 0.7600 0 22.9000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 C0066980 0 0 0 6 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1449569664 7724622686 7MSKL81848 C.PRASANTH NO 184,MUNNEKOALAL,BANGLORE 111310 19500 9 LT3A 311 10 0 247523 457 1 0 3 0 0 9.5600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14001627 0 9999999 100005586346 0 0 0 0 0 0 0 0 1 0 C.PRASANTH,NO 184,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449569439 7775651436 7SKL69948 JOLLY JOSEPH NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL E XTN KUNDALAHALLI GATE ROAD 111310 40500 9 LT3A 311 2 0 26172 235 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115848317 0 0 0 1 0 0 0 0 1 0 JOLLY JOSEPH,NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL E XTN KUNDALAHALLI GATE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1449569602 7820641296 7MSKL66048 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL\ 111310 34700 9 LT3A 311 3 0 50220 783 1 0 3 1 0 7.6100 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112746799 0 0 0 4 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL\ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3300 2 1449569493 7835872239 7SKL129803 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 L AKSHMINARAYANAPURA 111310 800 9 LT3A 311 2 0 7471 130 1 0 3 0.8400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3259043 0 0 0 0 0 0 0 0 1 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 L AKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449569561 8035866167 7MSKL75346 SAJU SAKARIA SHINY SAJU SAKARAIA 12 #17&18,MUNNEKOLALAL,BANGLORE 111310 38300 9 LT3A 311 3 0 8285 90 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006902005 0 0 0 2 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,12 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1449569443 8066862995 7MSKL66049 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL\\ 111310 35000 9 LT3A 311 3 0 52332 747 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113399029 0 0 0 5 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL\\ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 2 1449569597 8141229111 7MSKL69166 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 45100 9 LT3A 311 5 0 113146 297 1 0 3 1 0 17.2900 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 8141229588AD 0 0 0 4 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1449569753 8308433855 7MSKEH74717 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL;; 111310 34500 9 LT3A 311 3 0 12226 1 1 0 3 1 0 3.2600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115848985 0 0 0 0 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL;; 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449569741 8411229111 7MSKEH79803 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39600 9 LT3A 311 2 0 1815 111 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 8756001 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 2 1449569437 8471544337 7SKL98635 SHWETHA.T.S NO 7/4/29,THUBARAHALLI,BANGLORE.1 111310 0 9 LT3A 311 4 0 7374 175 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3091608 0 0 0 1 0 0 0 0 1 0 SHWETHA.T.S,NO 7/4/29,THUBARAHALLI,BANGLORE.1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449569793 8481229111 7MSKEH79799 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39200 9 LT3A 311 3 0 6189 138 1 0 3 0.9400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3947344 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1180 2 1449569525 8645604735 7MSKL76609 VERGHESE JOHN VITTIMOTTIL #23& 24, MUNNEKOLALA,BANGLORE 111310 1300 9 LT3A 311 10 0 95461 376 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C0181409 0 0 0 4 0 0 0 0 1 0 VERGHESE JOHN VITTIMOTTIL,#23& 24, MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1449569529 8655057644 7SKL98628 NISHANTH.N.V NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.5 111310 0 9 LT3A 311 5 0 6292 173 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 BC3092456 0 0 0 1 0 0 0 0 1 0 NISHANTH.N.V,NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449569713 6579122269 7MSKEH74714 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL; 111310 33500 9 LT3A 311 3 0 29692 249 1 0 3 1 0 7.2500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112743880 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL; 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569673 6598129111 7MSKL68530 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 40300 9 LT3A 311 2 0 5577 166 1 0 3 0.9900 0 1 0 0 450 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3444769 0 0 0 1 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449569436 6661966000 7SKL50305 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4270 9 LT3A 311 4 0 20689 465 1 0 3 1 0 1.5700 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 E059290 0 0 0 4 0 0 0 0 1 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1449569692 6693518104 7SKL69947 JOLLY JOSEPH NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL EXTN KUNDALAHALLI GATE ROAD 111310 40400 9 LT3A 311 2 0 42785 96 1 0 3 1 0 4.7400 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112952990 0 0 0 0 0 0 0 0 1 0 JOLLY JOSEPH,NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL EXTN KUNDALAHALLI GATE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449569577 6729174215 7MSKL83093 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 111310 35900 9 LT3A 311 6 0 71927 511 1 0 3 0.9800 50 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C240827 0 0 0 6 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1449569500 6840849872 7MSKEH74715 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,, 111310 33900 9 LT3A 311 3 0 32881 256 1 0 3 1 0 15.1800 0 0 2600 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113328606 0 0 0 3 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1449569402 6942998000 7MSKL65446 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 36200 9 LT3A 311 3 0 2239 66 1 0 3 0.7300 -18 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 4036645 0 0 0 0 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4540 2 1449569730 6982176000 MEH10684 K.MAHENDRA REDDY MARATHALLI - 111310 43800 9 LT3A 311 3 0 19245 19 1 0 3 0.9800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2095477 0 0 0 0 0 0 0 0 1 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449569652 7000998000 7MSKL65454 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 35700 9 LT3A 311 5 0 68251 322 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112851173 0 0 0 6 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8700 2 1449569800 7076061034 7MSKL83094 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 111310 36100 9 LT3A 311 6 0 143964 668 1 0 3 0.8100 -66 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 C240828 0 0 0 9 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0600 2 1449569459 7152229111 7MSKEH79809 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 40600 9 LT3A 311 10 0 154993 1143 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 111113403098 0 0 0 9 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4500 2 1449569485 7448278576 7MSKL76606 VERGHESE JOHN VITTIMOTTIL #2 3& 24,MUNNEKOLALA,BANGLORE 111310 900 9 LT3A 311 6 0 57804 850 1 0 3 0.9700 0 0 0 0 450 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 99999 C0181406 0 0 0 7 0 0 0 0 1 0 VERGHESE JOHN VITTIMOTTIL,#2 3& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 2 1449569480 7461998000 7MSKL65449 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 36300 9 LT3A 311 3 0 6325 128 1 0 3 0.4500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 A5411422 0 0 0 2 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449569483 7462229111 7MSKEH79795 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 38800 9 LT3A 311 3 0 1031 157 1 0 3 0.9900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 A9558198 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449569733 7489129111 7MSKL69164 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 45200 9 LT3A 311 5 0 7241 286 1 0 3 1 0 15.7100 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 7812282 0 0 0 4 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1449569393 7546229111 7MSKEH79806 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39900 9 LT3A 311 2 0 6347 171 1 0 3 0.9200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999 3979969 0 0 0 3 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1449569392 7549866000 7MSMP3150 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 12300 9 LT3A 311 10 0 10007 974 1 0 3 0.6200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 23525206 0 0 0 6 0 0 0 0 1 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0760 2 1449569810 5561996214 7SKEH107821 DEVARAJU H M NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 35500 9 LT3A 311 0 1 13732 772 1 0 3 0 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14001627 0 100000 BC2366578 0 0 0 0 0 0 0 0 1 0 DEVARAJU H M,NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1449569401 5641544742 7MSKEH74719 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL;;; 111310 35300 9 LT3A 311 11.7300 0 157402 528 1 0 3 1 0 16.7500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 111115852476 0 0 0 3 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL;;; 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1449569641 5700182153 7MSKL75338 SAJU SAKARIA SHINY SAJU SAKARAIA 6 #17&18,MUNNEKOLALAL,BANGLORE 111310 37500 9 LT3A 311 2 0 8836 21 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006897814 0 0 0 2 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,6 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1449569804 5755149979 7MSKL83088 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 111310 4350 9 LT3A 311 3 0 48470 505 1 0 3 0 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C240752 0 0 0 4 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1449569653 5795137484 7MSKEH74712 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL, 111310 32600 9 LT3A 311 3 0 30001 166 1 0 3 1 0 10.6500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115846344 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1449569601 5798107069 7MSKL76607 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 1700 9 LT3A 311 10 0 35040 649 1 0 3 0.9700 0 0 0 0 2010 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 E086170 0 0 0 6 0 0 0 0 1 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1449569750 5868240930 7SKEH153054 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI12 111310 15900 9 LT3A 311 1 0 1286 144 1 0 3 0.9700 4012 29.6600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558808 0 0 0 2 0 0 0 0 1 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI12 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1449569488 5901229111 7MSKL69162 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 44900 9 LT3A 311 5 0 22798 430 1 0 3 1 4870 25.0400 0 0 980 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.980 (ignore if paid) 0 999999 5901229866A 0 0 0 4 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1449569712 5969129111 7MSKL69167 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 45300 9 LT3A 311 5 3 9800 100 1 0 3 0.8700 0 12.9200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C0066976 0 0 0 0 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449569508 6011537470 7MSKEH74713 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 33100 9 LT3A 311 3 0 18399 124 1 0 3 1 0 8.8200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112743731 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1449569396 6041097718 7SKL98627 NISHANTH.N.V NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.3 111310 0 9 LT3A 311 4 0 8223 238 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 BC3092455 0 0 0 1 0 0 0 0 1 0 NISHANTH.N.V,NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449569763 6462229111 7MSKL68528 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 38700 9 LT3A 311 1 0 5377 173 1 0 3 0.9600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 4096522 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8320 2 1449569691 4698119563 7SKL129801 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSH MINARAYANAPURA 111310 600 9 LT3A 311 2 0 11691 250 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3259041 0 0 0 1 0 0 0 0 1 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSH MINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449569747 4760229111 7MSKL69157 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 44500 9 LT3A 311 2 0 6048 0 1 0 3 1 0 29.5600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115866283 0 0 0 0 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449569497 4817697821 7SKL129800 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMINARAYANAPURA 111310 1600 9 LT3A 311 14 0 114374 2216 1 0 3 0.9500 0 32.5300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 E091622 0 0 0 12 0 0 0 0 1 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9600 2 1449569759 4952721929 7MSKL76604 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 2800 9 LT3A 311 2 0 5357 64 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006897969 0 0 0 2 0 0 0 0 1 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1449569380 5042088986 7MSKL75345 SAJU SAKARIA SHINY SAJU SAKARAIA 15 #17&18,MUNNEKOLALAL,BANGLORE 111310 38200 9 LT3A 311 3 0 14719 34 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006889099 0 0 0 3 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,15 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1449569389 5051830861 7MSKL83087 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 111310 4340 9 LT3A 311 2 0 24280 70 1 0 3 0 0 35.1900 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C240751 0 0 0 0 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449569418 5152229111 7MSKEH79808 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 40100 9 LT3A 311 2 0 5472 169 1 0 3 0.9200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3947345 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 2 1449569746 5176881874 7MSKL76605 VERGHESE JOHN VITTIMOTTIL # 23& 24,MUNNEKOLALA,BANGLORE 111310 2600 9 LT3A 311 2 0 13150 169 1 0 3 1 0 0 0 0 360 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006889574 0 0 0 1 0 0 0 0 1 0 VERGHESE JOHN VITTIMOTTIL,# 23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1449569728 5265563340 7MSKL75337 SAJU SAKARIA SHINY SAJU SAKARAIA 5 #17&18,MUNNEKOLALAL,BANGLORE 111310 37400 9 LT3A 311 2 0 7458 57 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006889101 0 0 0 2 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,5 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1449569517 5305111239 7SKL98626 NISHANTH.N.V NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.4 111310 0 9 LT3A 311 5 0 7772 253 1 0 3 0.9000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 BC3092454 0 0 0 1 0 0 0 0 1 0 NISHANTH.N.V,NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449569516 5307423803 7MSKEH74710 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 33600 9 LT3A 311 3 0 12556 0 1 0 3 1 0 3.2200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 3829185617D 0 0 0 0 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449569411 5337766000 SML13289 GOPALAPPA NO. 572 L.N.PURA 111310 4800 9 LT3A 311 0.2400 0 1615 53 1 0 3 0.9600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3293640 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,NO. 572 L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449569603 5379666000 7SML44260 KRISHNAN 12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 111310 3100 9 LT3A 311 2 0 3282 60 1 0 3 0.7900 0 0 0 0 260 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3307902 0 0 0 1 0 0 0 0 1 0 KRISHNAN,12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449569776 5462229111 7MSKEH79800 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39300 9 LT3A 311 3 0 5088 152 1 0 3 0.9400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3113467 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449569522 5523319703 7MSKEH74711 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL? 111310 32300 9 LT3A 311 3 0 24511 102 1 0 3 1 0 8.9000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113331836 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL? 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1449569586 3182617162 7MSKL83092 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4330 9 LT3A 311 6 0 79552 656 1 0 3 0 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C240826 0 0 0 7 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1449569482 3204766000 7MSKL48745 KRIPLANI MADANA NO.0,38/9 MUNNEKOLAL 111310 33700 9 LT3A 311 5 0 45494 461 1 0 3 1 0 22.1800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 111112282643 0 0 0 2 0 0 0 0 1 0 KRIPLANI MADANA,NO.0,38/9 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449569605 3251111237 7SKL98631 SHWETHA.T.S NO 7/4/29,THUBARAHALLI,BANGLORE.4 111310 0 9 LT3A 311 5 0 7127 206 1 0 3 0.9400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3091604 0 0 0 1 0 0 0 0 1 0 SHWETHA.T.S,NO 7/4/29,THUBARAHALLI,BANGLORE.4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449569495 3299129111 7MSKL69158 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 44600 9 LT3A 311 2 0 1484 0 1 0 3 1 0 30.7400 0 0 10250 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.10250 (ignore if paid) 0 9999 23215448 0 0 0 0 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449569548 3392129380 7MSKEH74708 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL"" 111310 32800 9 LT3A 311 3 0 24554 303 1 0 3 0.8800 0 15.8500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2128440 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL"" 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1449569817 3544975199 7MSKL75344 SAJU SAKARIA SHINY SAJU SAKARAIA 14 #17&18,MUNNEKOLALAL,BANGLORE 111310 38100 9 LT3A 311 3 0 21435 151 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 100006900982 0 0 0 3 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,14 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1449569491 3691766000 SMEH9771 DEVARAJU H M KUNDALAHALLI - 111310 35100 9 LT3A 311 5 0 17690 924 1 0 3 0.6000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3309054 0 0 0 3 0 0 0 0 1 0 DEVARAJU H M,KUNDALAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1449569668 3760229111 7MSKL68529 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 40200 9 LT3A 311 2 0 6242 178 1 0 3 0.9900 0 7.2400 0 0 260 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3492559 0 0 0 1 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449569725 3963266000 7SML27778 GOPALAPPA NO.AECS LAYOUT BANGALORE 111310 3900 9 LT3A 311 0.2000 0 1808 38 1 0 3 0.8500 1773 15.2500 0 0 280 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3292057 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,NO.AECS LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449569749 4167747187 7MSKL66046 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,,,, 111310 35400 9 LT3A 311 6 0 377 124 1 0 3 0.6400 0 32.4000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 8583436 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,,,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449569511 4308366000 7MSMEH26949 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 31700 9 LT3A 311 3 0 17536 1051 1 0 3 0.9200 0 0 0 0 2230 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3242102 0 0 0 5 0 0 0 0 1 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1449569428 4438144206 7SKL95216 AKKAMMA NO 27,AECS LAYOUT,K NDALAHALLI 111310 3000 9 LT3A 311 1 0 8443 83 1 0 3 0.8700 1 3.3100 0 0 990 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2871639 0 0 0 2 0 0 0 0 1 0 AKKAMMA,NO 27,AECS LAYOUT,K NDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449569566 4498898000 7MSKL65447 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 35800 9 LT3A 311 3 0 36806 240 1 0 3 1 0 0 0 0 3630 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115860558 0 0 0 4 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1449569433 4549898000 7MSKL65451 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 36600 9 LT3A 311 3 0 27670 589 1 0 3 0.9600 0 0 0 0 8070 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.8070 (ignore if paid) 0 1000000 BC3444770 0 0 0 4 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1449569474 4646229111 7MSKEH79797 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39000 9 LT3A 311 3 0 943 4 1 0 3 0.9900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3443489 0 0 0 0 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449569696 2163731086 7MSKL75343 SAJU SAKARIA SHINY SAJU SAKARAIA 13 #17&18,MUNNEKOLALAL,BANGLORE 111310 38000 9 LT3A 311 3 0 27200 118 1 0 3 1 3703 25.6200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006890463 0 0 0 1 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,13 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449569549 2177666000 SML17260 GOPALAPPA TUBARALLI - 111310 4200 9 LT3A 311 3 0 7494 298 1 0 3 0.8400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3293635 0 0 0 1 0 0 0 0 1 0 GOPALAPPA,TUBARALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449569469 2221042088 7MSKL81842 C.PRASANTH NO 184,MUNN EKOALAL 111310 17700 9 LT3A 311 10 0 56098 371 1 0 3 0.9200 0 12.6900 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C218071 0 0 0 2 0 0 0 0 1 0 C.PRASANTH,NO 184,MUNN EKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449569593 2394667454 7SKL98633 SHWETHA.T.S NO 7/4/29,THUBARAHALLI,BANGLORE.3 111310 0 9 LT3A 311 4 0 6373 148 1 0 3 0.8800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3091606 0 0 0 1 0 0 0 0 1 0 SHWETHA.T.S,NO 7/4/29,THUBARAHALLI,BANGLORE.3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449569681 2471274617 7MSKEH74707 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 32400 9 LT3A 311 3 0 26816 257 1 0 3 1 0 6.8600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113334075 0 0 0 3 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1449569546 2494540665 7SKL98629 NISHANTH.N.V NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.6 111310 0 9 LT3A 311 8 0 137443 3898 1 0 3 0.8300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 C905025 0 0 0 15 0 0 0 0 1 0 NISHANTH.N.V,NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6600 2 1449569451 2614139155 7SKL83210 K.MAHENDRA REDDY NO 340,AECS L/O,KUNDALAHALLI 111310 300 9 LT3A 311 3 0 46760 0 1 0 3 0.9400 1293 9.8900 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C260411 0 0 0 0 0 0 0 0 1 0 K.MAHENDRA REDDY,NO 340,AECS L/O,KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449569687 2653590582 7SKL98634 SHWETHA.T.S NO 7/4/29,THUBARAHALLI,BANGLORE.2 111310 0 9 LT3A 311 4 0 8861 225 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3091607 0 0 0 1 0 0 0 0 1 0 SHWETHA.T.S,NO 7/4/29,THUBARAHALLI,BANGLORE.2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449569768 2829819148 7MSKL81845 C.PRASANTH NO 184,MU NNEKOALAL 111310 18500 9 LT3A 311 10 0 257341 3243 1 0 3 0.9300 0 69.6900 0 0 1390 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 C218074 0 0 0 9 0 0 0 0 1 0 C.PRASANTH,NO 184,MU NNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2400 2 1449569779 2835266000 7SKL59690 K.B.CHANDRASHEKAR NO.12,1ST CROSS MUNNEKOLAL,LAKSHMINARAYANAPURA 111310 5600 9 LT3A 311 18 0 192893 899 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 111115861440 0 0 0 5 0 0 0 0 1 0 K.B.CHANDRASHEKAR,NO.12,1ST CROSS MUNNEKOLAL,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3400 2 1449569565 2892468210 7SKL98625 NISHANTH.N.V NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.2 111310 0 9 LT3A 311 4 0 8096 212 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 BC3092453 0 0 0 1 0 0 0 0 1 0 NISHANTH.N.V,NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE.2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449569445 2916082768 7SKL98630 SHWETHA.T.S NO 7/4/29,THUBARAHALLI,BANGLORE 111310 0 9 LT3A 311 4 0 15226 328 1 0 3 0.9600 0 0 0 0 660 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3091603 0 0 0 1 0 0 0 0 1 0 SHWETHA.T.S,NO 7/4/29,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449569555 2991429157 7MSKEH74709 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL. 111310 33200 9 LT3A 311 3 0 41554 383 1 0 3 1 0 9.5500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112956358 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569572 2997250447 7MSKL75335 SAJU SAKARIA SHINY SAJU SAKARAIA 9 #17&18,MUNNEKOLALAL,BANGLORE 111310 37200 9 LT3A 311 2 0 10625 60 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006890092 0 0 0 2 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,9 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1449569466 3117340550 7SKL129802 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMIN ARAYANAPURA 111310 100 9 LT3A 311 2 0 9230 142 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3259042 0 0 0 0 0 0 0 0 1 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMIN ARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449569588 1152229111 7MSKL68527 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 38600 9 LT3A 311 1 0 2617 114 1 0 3 0.9700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 4096521 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1330 2 1449569484 1185998000 7MSKL65452 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 36700 9 LT3A 311 1 0 17619 471 1 0 3 0.9200 0 0 0 0 3940 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 4096530 0 0 0 3 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0650 2 1449569620 1460530297 7MSKEH74706 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL.. 111310 32000 9 LT3A 311 3 0 29660 119 1 0 3 1 0 7.7500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115857450 0 0 0 2 0 0 0 0 1 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL.. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569509 1483061693 7MSKL83090 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 111310 35600 9 LT3A 311 6 0 68057 656 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C240754 0 0 0 3 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1449569465 1586229111 7MSKEH79802 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39500 9 LT3A 311 2 0 3954 277 1 0 3 0.9300 0 0 0 0 390 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 70026615 0 0 0 4 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1449569677 1646521162 7MSKL81843 C.PRASANTH NO 184,M UNNEKOALAL 111310 17800 9 LT3A 311 10 0 58940 450 1 0 3 0.9300 0 9.9300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C218072 0 0 0 2 0 0 0 0 1 0 C.PRASANTH,NO 184,M UNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449569447 1688129111 7MSKL69165 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 490 9 LT3A 311 5 0 29334 326 1 0 3 1 0 28.5100 0 0 820 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C755664 0 0 0 5 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1449569559 1770229111 7MSKL69161 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 400 9 LT3A 311 5 0 26983 125 1 0 3 0.9500 1878 9.7200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C755665 0 0 0 2 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449569538 1879350990 7MSKL83091 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4320 9 LT3A 311 6 0 71178 560 1 0 3 0 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C240755 0 0 0 6 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6100 2 1449569430 1914032435 7MSKL75334 SAJU SAKARIA SHINY SAJU SAKARAIA 7 #17&18,MUNNEKOLALAL,BANGLORE 111310 37100 9 LT3A 311 2 0 9504 60 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006891529 0 0 0 2 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,7 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449569765 2033273186 7SKEH86578 N.R VEERAPPA MUN NEKOLALAL 111310 14100 9 LT3A 311 8 0 76360 520 1 0 3 0.9900 0 2.0300 0 0 830 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.830 (ignore if paid) 0 99999 C0151325 0 0 0 2 0 0 0 0 1 0 N.R VEERAPPA,MUN NEKOLALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449569670 2055876000 MEH10683 K.MAHENDRA REDDY MARATHALLI - 111310 43700 9 LT3A 311 3 0 2 0 1 0 3 0.0100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242010 0 0 0 0 0 0 0 0 1 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449569624 0013676000 MEH10685 K.MAHENDRA REDDY MARATHAHALLI - 111310 43900 9 LT3A 311 3 0 639 19 1 0 3 0.7000 803 4.2400 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242006 0 0 0 0 0 0 0 0 1 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449569814 0098228629 7MSKL75347 SAJU SAKARIA SHINY SAJU SAKARAIA 16 #17&18,MUNNEKOLALAL,BANGLORE 111310 38400 9 LT3A 311 15 0 51376 958 1 0 3 0.7600 -190 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C525727 0 0 0 8 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,16 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6000 2 1449569621 0115572572 7SKEH86577 N.R VEERAPPA #25,MUNNEKOLALAL,BANGLORE 111310 14400 9 LT3A 311 8 0 72267 562 1 0 3 0.9900 400 2.9900 0 0 360 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C0151324 0 0 0 3 0 0 0 0 1 0 N.R VEERAPPA,#25,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1449569627 0117387223 7SKL98623 NISHANTH.N.V NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE 111310 0 9 LT3A 311 4 0 16985 303 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 BC3092451 0 0 0 1 0 0 0 0 1 0 NISHANTH.N.V,NO 1/7/4/24,TUBARAHALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449569756 0511229111 7MSKEH79807 JOLLY JOSEPH NO,19&20,KNO,59, MUNNEKOLAL 111310 39400 9 LT3A 311 2 0 6484 307 1 0 3 0.9700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 4535090 0 0 0 4 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7510 2 1449569435 0586229111 7MSKEH79798 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39100 9 LT3A 311 3 0 5361 153 1 0 3 0.9000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 A3209482 0 0 0 3 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1449569803 0708547508 7SKEH107820 DEVARAJU H M NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 35200 9 LT3A 311 3 0 21628 1211 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2366577 0 0 0 5 0 0 0 0 1 0 DEVARAJU H M,NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1449569698 0725987262 7MSKL75332 SAJU SAKARIA SHINY SAJU SAKARAIA 2 #17&18,MUNNEKOLALAL,BANGLORE 111310 36900 9 LT3A 311 2 0 30724 287 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006887276 0 0 0 0 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,2 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449569599 0860998000 7MSKL65450 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 36400 9 LT3A 311 3 0 16613 544 1 0 3 0.9900 0 0 0 0 7080 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.7080 (ignore if paid) 0 1000000 3979968 0 0 0 5 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7810 2 1449569514 0881998000 7MSKL65448 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 36000 9 LT3A 311 3 0 4462 136 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3413700 0 0 0 4 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1449569797 0911220460 7MSKL83089 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 111310 4300 9 LT3A 311 6 0 68425 635 1 0 3 0 8342 43.0600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C240753 0 0 0 8 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1449569632 0948043005 7MSKL75333 SAJU SAKARIA SHINY SAJU SAKARAIA 10 #17&18,MUNNEKOLALAL,BANGLORE 111310 37000 9 LT3A 311 2 0 9264 82 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006892927 0 0 0 2 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,10 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1449569406 8784009000 7MSKL65453 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 36800 9 LT3A 311 1 0 15656 258 1 0 3 0.9500 0 0 0 0 2910 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 BC3492557 0 0 0 3 0 0 0 0 1 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1449569385 8871744445 7MSKL75341 SAJU SAKARIA SHINY SAJU SAKARAIA 4 #17&18,MUNNEKOLALAL,BANGLORE 111310 37800 9 LT3A 311 2 0 12474 92 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006898000 0 0 0 2 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,4 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1449569735 8996356363 7MSKL76611 VERGHESE JOHN VITTIMOTTIL #23& 24 ,MUNNEKOLALA,BANGLORE 111310 2100 9 LT3A 311 10 0 57080 329 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 100006898430 0 0 0 3 0 0 0 0 1 0 VERGHESE JOHN VITTIMOTTIL,#23& 24 ,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1449569807 9092577676 7SKEH86579 N.R VEERAPPA MUNNEKOLALAL 111310 14700 9 LT3A 311 8 0 95151 693 1 0 3 0.8800 0 2.5800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C0068680 0 0 0 6 0 0 0 0 1 0 N.R VEERAPPA,MUNNEKOLALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1449569751 9101229111 7MSKL69163 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 45000 9 LT3A 311 5 0 31877 212 1 0 3 0.9500 2657 13.7800 0 0 490 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.490 (ignore if paid) 0 0 3401951 0 0 0 2 0 0 0 0 1 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1449569427 9163558298 7MSKL83095 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4380 9 LT3A 311 6 0 27166 127 1 0 3 0 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C188340 0 0 0 0 0 0 0 0 1 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449569646 9321873370 7SKL129805 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAK SHMINARAYANAPURA 111310 1400 9 LT3A 311 2 0 5432 64 1 0 3 0.3400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3259045 0 0 0 1 0 0 0 0 1 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAK SHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449569782 9411229111 7MSKEH79796 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 38900 9 LT3A 311 3 0 3631 107 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 4096523 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7970 2 1449569543 9457221991 7MSKL75348 SAJU SAKARIA SHINY SAJU SAKARAIA 17 #17&18,MUNNEKOLALAL,BANGLORE 111310 38500 9 LT3A 311 10 0 59778 281 1 0 3 0.9300 4599 23.9600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C0179504 0 0 0 1 0 0 0 0 1 0 SAJU SAKARIA SHINY SAJU SAKARAIA,17 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449569802 9598086000 7SML21333 DR, SUDHIR HEBBAR L.N.PURA - 111310 40900 9 LT3A 311 3 0 3747 98 1 0 3 0.7600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242976 0 0 0 1 0 0 0 0 1 0 DR, SUDHIR HEBBAR,L.N.PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449569745 9608123607 7MSKL81847 C.PRASANTH NO 184 ,MUNNEKOALAL 111310 19100 9 LT3A 311 10 0 55849 405 1 0 3 0.9300 0 9.5000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C216305 0 0 0 2 0 0 0 0 1 0 C.PRASANTH,NO 184 ,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449569710 9827229111 7MSKEH79805 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39800 9 LT3A 311 2 0 3893 54 1 0 3 0.9200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC3446246 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449569616 9950784618 7SKL98636 SHWETHA.T.S NO 7/4/29,THUBARAHALLI,BANGLORE.6 111310 0 9 LT3A 311 8 0 158017 3517 1 0 3 0.8500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 C936835 0 0 0 16 0 0 0 0 1 0 SHWETHA.T.S,NO 7/4/29,THUBARAHALLI,BANGLORE.6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.1100 2 1449569452 9980153314 7MSKL76610 VERGHESE JOHN VITTIMOTTIL #23& 2 4,MUNNEKOLALA,BANGLORE 111310 2200 9 LT3A 311 10 0 27890 120 1 0 3 0.8600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C0181410 0 0 0 1 0 0 0 0 1 0 VERGHESE JOHN VITTIMOTTIL,#23& 2 4,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449569609 8634757913 7SKEH153056 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI4 111310 16100 9 LT1 211 1.5000 0 529 66 1 0 3 1 0 1.9200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558810 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449569530 8635266000 7SKL58167 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 21500 9 LT1 211 2 0 18534 100 1 0 3 1 -68 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112202120 0 0 0 2 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2024-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449569719 3857676000 7MSMEH26426 D.VENKATA VALI KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 24200 9 LT1 211 3 0 9330 248 1 0 3 0.9500 -2397 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213873 0 0 0 4 0 0 0 0 0 0 D.VENKATA VALI KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1449569535 3897776000 7SML40394 MUNIYELLAPPA NO.L.N PURA BANGALORE 111310 3200 9 LT1 211 0.4800 0 715 23 1 0 3 0.7900 -27 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242283 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO.L.N PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449569537 3902086000 SML13290 GOPALAPPA NO. 572 KUNDALA HALLI 111310 5000 9 LT1 211 0.1600 0 6840 436 1 0 3 0.8000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3292060 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,NO. 572 KUNDALA HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1449569431 3918086000 7MSMEH26421 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 22600 9 LT1 211 3 0 3615 52 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3225072 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449569766 2329566000 SML15501 SHIVA RUDHRAIAH LAKSHMINARAYANA PURA - 111310 20100 9 LT1 211 0.1200 0 2351 51 1 0 3 0.9400 0 0 0 0 400 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3242300 0 0 0 2 0 0 0 0 0 0 SHIVA RUDHRAIAH,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449569619 2356676000 SML15480 SAKAPPA LAKSHMINARYANA PURA - 111310 23900 9 LT1 211 0.1200 0 1141 27 1 0 3 0.8700 3 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242201 0 0 0 1 0 0 0 0 0 0 SAKAPPA,LAKSHMINARYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449569394 6152229111 7MSKEH79804 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 39700 9 LT3A 311 2 0 3217 135 1 0 3 0.9400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 A3440426 0 0 0 2 0 0 0 0 1 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449569650 9132578827 7SKEH124853 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA 111310 11700 9 LT1 211 3 0 388 23 1 0 3 0.9800 0 2.4500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 1000000 E017824 0 0 0 1 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449569808 4661190101 7SKL71469 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 4600 9 LT1 211 1 0 8442 28 1 0 3 1 -1 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111116093258 0 0 0 1 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2025-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1449569805 4662576000 7MSMEH26432 MUTHUKUMAR ARUNACHALAM NO. 38/31, MUNNEKOLAL BANGALORE 111310 25600 9 LT1 211 3 0 3838 123 1 0 3 0.9000 334 2.1800 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242224 0 0 0 3 0 0 0 0 0 0 MUTHUKUMAR ARUNACHALAM,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1449569684 4681076000 SML15498 MUNIYELLAPPA LAKSHMINARAYANA PURA - 111310 2900 9 LT1 211 0.1200 0 2453 63 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242294 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449569689 4688597101 7SKL90924 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUND ANAHALLI 111310 8700 9 LT1 211 2 0 5786 78 1 0 3 0.8700 0 0 0 0 710 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2527739 0 0 0 1 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUND ANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-03-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449569778 4750692060 7SKEH122223 AKKAMMA NO 27,AECS LAYOUT,K UND ALAHALLI 111310 2300 9 LT1 211 2 0 6492 105 1 0 3 0.9800 0 4.7300 0 0 1040 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC2871984 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K UND ALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449569701 4887835582 7SKL93572 GOWRAMMA NO 28,1ST CROSS,KUNDALAHALLI GA TE,BANGLORE 111310 1800 9 LT1 211 0.5000 0 1179 15 1 0 3 0.9800 -2 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2645996 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 28,1ST CROSS,KUNDALAHALLI GA TE,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449569711 4890186000 7MSMEH18134 SANTOSH KUMAR PANIGRAHI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 27700 9 LT1 211 3 0 4339 122 1 0 3 0.9200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214472 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR PANIGRAHI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1449569560 4903283715 7SKEH153053 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI5 111310 16500 9 LT1 211 1.5000 0 1655 77 1 0 3 0.9200 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558807 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7750 2 1449569444 4925179572 7MSKEH140169 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 111310 7300 9 LT1 211 2 0 1911 52 1 0 3 0.7300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3982720 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9710 2 1449569471 4945596746 7SML85294 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 11000 9 LT1 211 2 0 9520 87 1 0 3 0.9200 0 0 0 0 1120 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2247845 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449569726 4973476000 7MSMEH26448 SAI RAMA NARAYANA NO. 38/31, MUNNEKOLAL BANGALORE 111310 28800 9 LT1 211 3 0 3989 68 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3225062 0 0 0 2 0 0 0 0 0 0 SAI RAMA NARAYANA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.6900 138 2025-06-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449569613 4983714458 7SKL86693 GOWRAMMA SITE NO. 28, MUNNE KOLALA,BENGALURU 111310 1100 9 LT1 211 1 0 8345 166 1 0 3 0.8700 0 1.0500 0 0 1960 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2411977 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO. 28, MUNNE KOLALA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449569499 5015376000 7MSKEH48363 E.RAMESH BABU SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 21600 9 LT1 211 3 0 37822 106 1 0 3 1 -191 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112180926 0 0 0 2 0 0 0 0 0 0 E.RAMESH BABU,SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1449569791 5056076000 7MSMEH26462 VAISHNAVI KESAVARAJAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 31600 9 LT1 211 5 0 3655 186 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 23525204 0 0 0 2 0 0 0 0 0 0 VAISHNAVI KESAVARAJAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449569519 5132176000 7MSMEH26436 RISHAV KUMAR NO-107, PARIMALA WINSOME, LAKSHMI NARAYANA PURA, BANGALORE-560037. 111310 26500 9 LT1 211 3 0 3005 87 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242226 0 0 0 1 0 0 0 0 0 0 RISHAV KUMAR,NO-107, PARIMALA WINSOME, LAKSHMI NARAYANA PURA, BANGALORE-560037. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449569809 5164396108 7SKEH122224 AKKAMMA NO 27,AECS LAYOUT,KUN DALAHALLI 111310 3400 9 LT1 211 2 0 11372 215 1 0 3 0.9900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 BC2871985 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUN DALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449569534 5218086000 7SMWP29232 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 41200 9 LT1 211 0 3 222 5 1 0 3 0.9300 -227 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242014 0 0 0 0 0 0 0 0 1 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2024-09-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449569405 5323776000 7MSMEH18147 NAGALAKSHMI.RAMANATHAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 30200 9 LT1 211 6 0 33688 309 1 0 3 1 3350 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 99999 111114465844 0 0 0 3 0 0 0 0 0 0 NAGALAKSHMI.RAMANATHAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1449569413 5330376000 7MSKEH48356 MR.HARISH NAMBIAR FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 111310 19300 9 LT1 211 3 0 6925 117 1 0 3 0.9500 0 0 0 0 430 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3162520 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449569407 5332226884 7MSKEH140170 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 111310 7800 9 LT1 211 3 0 3270 92 1 0 3 0.8600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3982721 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2630 2 1449569607 5389198000 7MSKEH70906 SUHAS.K.S A4.3RD FLR.VIJAYA VILLA APPT ARAVIND AVENUE.KUNDALHALLI GATE 111310 41900 9 LT1 211 3 0 20961 88 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112715053 0 0 0 2 0 0 0 0 0 0 SUHAS.K.S,A4.3RD FLR.VIJAYA VILLA APPT ARAVIND AVENUE.KUNDALHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 267.4200 0 2024-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1449569496 5414935617 7MSKEH140171 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 111310 8000 9 LT1 211 2 0 4042 111 1 0 3 0.9000 0 0 0 0 700 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 3982722 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0930 2 1449569777 5462366000 7SKEH50823 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 34000 9 LT1 211 3 0 36178 71 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113729140 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1449569783 5463566000 7MSKEH48347 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 16800 9 LT1 211 3 0 27547 137 1 0 3 1 -835 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113729218 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1449569656 5485176000 7MSMEH26435 SAKUNTHALA SUBRAMANIAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 26300 9 LT1 211 3 0 3305 75 1 0 3 0.8800 -1550 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3224876 0 0 0 2 0 0 0 0 0 0 SAKUNTHALA SUBRAMANIAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449569658 5485376000 SML18282 NARAYANAPPA NO.9. 1ST CROSS MARATH HALLI POST 111310 19700 9 LT1 211 0.5000 0 10502 297 1 0 3 0.9100 0 0 0 0 960 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3242776 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,NO.9. 1ST CROSS MARATH HALLI POST 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 284.9000 0 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1449569659 5487584054 7SKL95956 ANITHA M S NO-18 , MU NNEKOLAL, 111310 19400 9 LT1 211 1 0 6345 105 1 0 3 0.9600 0 1.7000 0 0 1370 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2911634 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MU NNEKOLAL, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449569648 5489766000 7SKEH50825 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 34400 9 LT1 211 3 0 37065 149 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112204039 0 0 0 3 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 2 1449569655 5499576000 MRL5177 MARAYANAPPA T A E C SLAYOUT AECS LAY OUT 111310 15000 9 LT1 211 0.3200 0 3761 140 1 0 3 0.9500 1334 6.8100 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242513 0 0 0 2 0 0 0 0 0 0 MARAYANAPPA T,A E C SLAYOUT AECS LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449569526 5502298000 7MSKEH70917 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 43000 9 LT1 211 2 10 107942 373 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 111115845960 0 0 0 8 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1700 2 1449569528 5508776000 7MSKEH48352 MURALEEDHARAN K S GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 18300 9 LT1 211 3 0 33920 82 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111114797293 0 0 0 1 0 0 0 0 0 0 MURALEEDHARAN K S,GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449569558 3397086000 MRL6084 MUNIYAPPA 32,AECS LAYOUT MARATHALLI 111310 7400 9 LT1 211 0.2800 0 2215 78 1 0 3 0.9500 0 1.6400 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242290 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,32,AECS LAYOUT MARATHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449569540 3404376000 7MSKEH48346 DEEPAK MISHRA G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 16400 9 LT1 211 3 0 18287 107 1 0 3 1 1451 7.4400 0 0 360 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112150331 0 0 0 2 0 0 0 0 0 0 DEEPAK MISHRA,G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1449569432 3427466000 MRL4675 CHIKKA GULLAPPA A E C S LAYOUT AECS LAY OUT 111310 800 9 LT1 211 0.3200 0 18406 356 1 0 3 1 0 3.8500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 999999 BC2897601 0 0 0 4 0 0 0 0 0 0 CHIKKA GULLAPPA,A E C S LAYOUT AECS LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1449569688 3460676000 7MSMEH18140 RASHMI SAHOO AND AMBUJ GUPTA SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 111310 28900 9 LT1 211 3 0 6834 109 1 0 3 0.8000 -70 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214474 0 0 0 2 0 0 0 0 0 0 RASHMI SAHOO AND AMBUJ GUPTA,SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449569575 3485566000 7MSKEH48374 PRASOON V THAMPI NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 24900 9 LT1 211 3 0 31916 89 1 0 3 1 -356 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112206053 0 0 0 2 0 0 0 0 0 0 PRASOON V THAMPI,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2024-05-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1449569468 3527966000 7MSKEH48353 PARIKHANTH NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 18600 9 LT1 211 3 0 20393 111 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112092109 0 0 0 2 0 0 0 0 0 0 PARIKHANTH,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449569669 3569086000 7MSMEH18145 N P MANJUNATH AND SOWJANYA P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 29800 9 LT1 211 6 0 6703 255 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 7812299 0 0 0 4 0 0 0 0 0 0 N P MANJUNATH AND SOWJANYA P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1449569672 3569466000 7SKL50578 MUNIYAPPA L.N.PURA KUNDALAHALLI GATE 111310 7900 9 LT1 211 1 0 45401 276 1 0 3 1 0 9.6500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115197830 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,L.N.PURA KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449569789 3641075942 7SKL79865 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MU NNEKOALAL 111310 11200 9 LT1 211 1 0 4304 40 1 0 3 0.9300 2442 21.3000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 99999 BC2022505 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MU NNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449569752 3643026339 7SKL95955 ANITHA M S NO-18 , MU NNEKOLAL, 111310 19200 9 LT1 211 1 0 5359 121 1 0 3 1 0 2.2900 0 0 1020 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2911633 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MU NNEKOLAL, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449569494 3676970324 7SKL79866 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNE KOALAL 111310 11500 9 LT1 211 1 0 6724 53 1 0 3 0.9000 518 4.3800 0 0 930 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2022506 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNE KOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449569798 3940976000 7SML19704 PAPAMMA NO: 138 MUNNE KOLAL 111310 12600 9 LT1 211 0.6000 0 2518 70 1 0 3 1 0 0 0 0 850 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3242703 0 0 0 2 0 0 0 0 0 0 PAPAMMA,NO: 138 MUNNE KOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449569420 4017776000 7MSMEH26441 SANKARANARAYANAN HARIHARAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 27500 9 LT1 211 3 0 7662 180 1 0 3 0.9200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242230 0 0 0 3 0 0 0 0 0 0 SANKARANARAYANAN HARIHARAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1449569421 4035376000 7MSMEH18127 SARA THOMAS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 27100 9 LT1 211 3 0 3184 52 1 0 3 0.9400 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214463 0 0 0 2 0 0 0 0 0 0 SARA THOMAS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449569679 4071186000 7MSKEH48371 KIRAN KHANNA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 23800 9 LT1 211 3 0 31957 137 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112113060 0 0 0 3 0 0 0 0 0 0 KIRAN KHANNA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1449569611 4089576000 7SKWP54033 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 6000 9 LT1 211 0 1 8632 42 1 0 3 1 0 0 0 0 470 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112092450 0 0 0 1 0 0 0 0 1 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449569554 4103779537 7MSKEH140167 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 111310 6900 9 LT1 211 2 0 3306 95 1 0 3 0.7600 0 0 0 0 430 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982718 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449569545 4112298000 7MSKEH70907 SUPRIYA S B-1,GROUND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 42000 9 LT1 211 3 0 19131 103 1 0 3 1 -358 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113403265 0 0 0 2 0 0 0 0 0 0 SUPRIYA S,B-1,GROUND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1449569492 4120173719 7SKEH153050 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI1 111310 15200 9 LT1 211 2 0 424 22 1 0 3 0.7100 0 1.4100 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558805 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1140 2 1449569384 4151132481 7MSKEH140168 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 111310 7000 9 LT1 211 2 0 704 15 1 0 3 0.8100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 3982719 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 0 0 0 0 0 0 0 0 2026-01-09 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 2.0560 2 1449569550 4210676000 SML15528 A MUNI RAJU LAKSHMINARAYANA PURA - 111310 7200 9 LT1 211 0.1200 0 1674 45 1 0 3 0.9700 593 4.8700 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3439021 0 0 0 2 0 0 0 0 0 0 A MUNI RAJU,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449569629 4265276000 7MSMEH26463 VINTHA RAJESH NO. 38/31, MUNNEKOLAL BANGALORE 111310 31900 9 LT1 211 5 0 1140 52 1 0 3 0.9800 -419 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 23525201 0 0 0 2 0 0 0 0 0 0 VINTHA RAJESH,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2025-02-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5110 2 1449569391 4327703868 7SKEH153051 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI 111310 24600 9 LT1 211 5 0 4192 177 1 0 3 0.9100 0 5.5200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999 D641753 0 0 0 8 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7600 2 1449569647 4370450560 7SKEH153052 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI8 111310 15600 9 LT1 211 1.5000 0 1240 78 1 0 3 0.8500 650 4.3300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558806 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9740 2 1449569527 4405276000 7MSKEH48369 GOKUL KRISHNAN.Y FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 111310 23300 9 LT1 211 3 0 43656 95 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115198684 0 0 0 2 0 0 0 0 0 0 GOKUL KRISHNAN.Y,FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1449569562 4501166083 7SKL79867 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOALAL,BANGLORE 111310 12000 9 LT1 211 1 0 6829 42 1 0 3 0.9300 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2022507 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449569544 4504084223 7SKL77977 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 870 9 LT1 211 1 0 7354 131 1 0 3 1 0 1 0 0 940 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1932455 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449569737 4565076740 7SKL71470 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 5100 9 LT1 211 1 0 6656 62 1 0 3 1 0 0 0 0 670 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116095465 0 0 0 1 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449569615 4576376000 MRL4676 CHIKKA GULLAPPA L.N.PURA - 111310 810 9 LT1 211 0.1600 0 4448 176 1 0 3 1 0 2.8700 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3442266 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,L.N.PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449569697 2163747289 7SML85297 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 11600 9 LT1 211 1 0 2412 14 1 0 3 0.6300 347 1.7500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2051196 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449569564 2175086000 7MSMEH30968 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 33300 9 LT1 211 3 0 4124 135 1 0 3 0.9000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214470 0 0 0 3 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1449569576 2193776000 7MSMEH26449 G.KARTHIKEYAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 29000 9 LT1 211 3 0 5404 135 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3225074 0 0 0 2 0 0 0 0 0 0 G.KARTHIKEYAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449569441 2210676000 7MSMEH30964 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 32500 9 LT1 211 3 0 4150 118 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242234 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449569675 2264576000 7MSMEH26431 PENDYALLA SATYA RAVI KIRAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 25400 9 LT1 211 3 0 3005 50 1 0 3 0.9000 1 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213877 0 0 0 2 0 0 0 0 0 0 PENDYALLA SATYA RAVI KIRAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2024-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449569450 2302476000 7SKL52755 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 5300 9 LT1 211 1 0 12196 133 1 0 3 1 0 0 0 0 680 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115244233 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449569617 2376476000 7SMEH28987 H. RAJENDRABABU NO.38/21, 625, MUNNEKOLAL 111310 41100 9 LT1 211 2 0 2853 108 1 0 3 0.9200 1814 14.1000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242017 0 0 0 2 0 0 0 0 0 0 H. RAJENDRABABU,NO.38/21, 625, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449569579 2384376000 7SMWP17369 ANITHA M S NO 18 L.N. PURA MUNY KOLAL 111310 18000 9 LT1 211 0 1 30516 594 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242822 0 0 0 5 0 0 0 0 1 0 ANITHA M S,NO 18 L.N. PURA MUNY KOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1449569596 2394676000 7SML38097 MUNIYAPPA L.N.PURA BANGALORE 111310 7600 9 LT1 211 0.4800 0 2885 63 1 0 3 0.9800 28 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242114 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,L.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449569674 2466076000 7MSMEH26457 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 30700 9 LT1 211 3 0 5388 122 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213876 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449569794 2537376000 7MSKEH48358 ANIRUDH KESARWANI FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 111310 20000 9 LT1 211 3 0 19774 71 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112271251 0 0 0 1 0 0 0 0 0 0 ANIRUDH KESARWANI,FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1449569631 2576776000 7MSMEH18146 VENKATA CHANDRASEKHAR CHITIRALA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 30100 9 LT1 211 6 0 35111 313 1 0 3 1 -4177 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112735391 0 0 0 4 0 0 0 0 0 0 VENKATA CHANDRASEKHAR CHITIRALA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1449569775 2632676000 7SKEH48058 DR.SUDHIR HEBBAR NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 111310 40700 9 LT1 211 2 0 11936 39 1 0 3 1 -106 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115237815 0 0 0 0 0 0 0 0 0 0 DR.SUDHIR HEBBAR,NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 1 0 0 1 0 0 0 0 0 45.8300 56 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449569690 2654298000 7MSKEH70910 DEEPIKA NAGENDRA B-4,3RD FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 42300 9 LT1 211 3 0 18976 511 1 0 3 1 0 0 0 0 770 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115837641 0 0 0 3 0 0 0 0 0 0 DEEPIKA NAGENDRA,B-4,3RD FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1449569512 2695576000 7SKWP50827 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 34800 9 LT1 211 1 3 28125 175 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115240481 0 0 0 3 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1449569462 2704666000 7MSMEH18135 VARUGHESE.UNNI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 27800 9 LT1 211 3 0 4627 56 1 0 3 0.7600 877 4.5600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214475 0 0 0 0 0 0 0 0 0 0 VARUGHESE.UNNI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449569799 2731086000 MEH10690 K.MAHENDRA REDDY MARTHALLI - 111310 43200 9 LT1 211 3 0 3505 79 1 0 3 0.9000 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242980 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARTHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449569781 2837580345 7SKL90923 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KU NDANAHALLI 111310 8300 9 LT1 211 1 0 17859 214 1 0 3 0.9800 0 0 0 0 490 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2527738 0 0 0 2 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KU NDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449569606 2871476000 7MSKEH48366 J.SATHYANARAYANA FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 22400 9 LT1 211 3 0 19604 176 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111113201874 0 0 0 2 0 0 0 0 0 0 J.SATHYANARAYANA,FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1449569614 2875876000 SML17472 ANITHA M S LAKSHMI NARAYAN PURA - 111310 17500 9 LT1 211 0.4800 0 3910 102 1 0 3 0.9600 0 1.9000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242824 0 0 0 2 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449569551 2877350134 7SKL71472 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 5500 9 LT1 211 1 0 7455 65 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111116091796 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449569382 2924671166 7SKL77978 CHIKKA GULLAPPA AECS L/ O,KUNDALAHALLI,BANGLORE 111310 880 9 LT1 211 1 0 6330 19 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC1932456 0 0 0 0 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/ O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449569682 2968085022 7SKEH153049 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI6 111310 14800 9 LT1 211 1.5000 0 683 43 1 0 3 0.9000 0 6.7400 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 10000 4558804 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449569553 2992298000 7MSKEH70909 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 42200 9 LT1 211 3 0 14577 6 1 0 3 1 -131 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112740741 0 0 0 0 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1449569568 3000076000 7SML38095 MANJUNATHA C ASWATH NAGAR BANGALORE 111310 6200 9 LT1 211 0.1200 0 3385 56 1 0 3 0.9000 -4 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242213 0 0 0 2 0 0 0 0 0 0 MANJUNATHA C,ASWATH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 137.5300 151 2023-10-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449569399 3033766000 7SKL58165 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 22800 9 LT1 211 2 0 18404 115 1 0 3 1 0 1.5300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112274530 0 0 0 0 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449569764 3036554242 7SKEH124846 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA6 111310 9500 9 LT1 211 1 0 2717 61 1 0 3 0.9400 2973 25.1300 0 0 320 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC3048303 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449569742 3049776000 7SML45019 KAKAPPA NO.6, L.N.PURA 111310 23200 9 LT1 211 0.4800 0 15773 170 1 0 3 1 5645 45.8400 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 0 1E3246420903 0 0 0 1 0 0 0 0 0 0 KAKAPPA,NO.6, L.N.PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449569458 3117966000 7MSMEH26429 SHWETA KUMARI FLAT NO: G-10, PARIMALA WINSOME, KUNDALAHALLI, BANGALORE-560037. 111310 25000 9 LT1 211 3 0 2087 103 1 0 3 0.9500 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213865 0 0 0 2 0 0 0 0 0 0 SHWETA KUMARI,FLAT NO: G-10, PARIMALA WINSOME, KUNDALAHALLI, BANGALORE-560037. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.8400 54 2024-12-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449569700 3145298000 7MSKEH70912 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 42500 9 LT1 211 3 0 7402 114 1 0 3 1 0 0 0 0 720 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115837754 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449569594 3175176000 7MSMEH26445 VARADA RAJAN RAMAMOORTHY NO. 38/31, MUNNEKOLAL BANGALORE 111310 28200 9 LT1 211 3 0 6195 136 1 0 3 0.9300 21 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213871 0 0 0 3 0 0 0 0 0 0 VARADA RAJAN RAMAMOORTHY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 170.8100 188 2024-05-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449569515 0987176000 7MSMEH18142 I B KASHINATH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 29300 9 LT1 211 3 0 4959 126 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 2009-12-01 A3214466 0 0 0 2 0 0 0 0 0 0 I B KASHINATH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449569403 0994866000 7SKL58163 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 20500 9 LT1 211 2 0 27268 111 1 0 3 1 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115243862 0 0 0 2 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449569410 1080266000 7SKL58164 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 20800 9 LT1 211 2 0 30309 115 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112092750 0 0 0 2 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449569731 1122776000 7MSMEH30962 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 32100 9 LT1 211 3 0 1448 0 1 0 3 1 -889 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214471 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449569703 1146076000 7MSMEH18143 THANGA VELU K NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 29500 9 LT1 211 3 0 6432 93 1 0 3 0.8900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214461 0 0 0 3 0 0 0 0 0 0 THANGA VELU K,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 158.3500 174 2025-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1449569486 1184976000 7MSMEH26420 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 22300 9 LT1 211 3 0 29103 171 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112205285 0 0 0 3 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1449569813 1213186000 7SKL52588 PAPAMMA NO3.L.N.PURA MUNNEKOLAL 111310 24300 9 LT1 211 1 0 10034 45 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112204082 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO3.L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449569685 1250186000 7MSKEH48355 MR.HARISH NAMBIAR FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 19000 9 LT1 211 3 0 21155 132 1 0 3 1 0 0 0 0 480 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112090819 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1449569645 1256969733 7SKEH124848 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA1 111310 8800 9 LT1 211 1 0 4818 92 1 0 3 0.9300 0 1.8400 0 0 520 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC3048301 0 0 0 3 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1449569460 1283376000 7MSKEH48357 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 19800 9 LT1 211 3 0 22157 77 1 0 3 1 346 3.1300 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115239934 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1449569456 1286082828 7SKL93571 GOWRAMMA NO 28,1ST CROSS,KUNDALAHALLI GATE,BANGLORE 111310 1500 9 LT1 211 0.5000 0 5354 100 1 0 3 0.9900 0 0 0 0 1460 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 BC2645997 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 28,1ST CROSS,KUNDALAHALLI GATE,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449569821 1317876000 MRL6361 SHANTHANA LAKRMI MARATHAHLLI - 111310 41500 9 LT1 211 1 0 3707 87 1 0 3 1 -162 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242011 0 0 0 2 0 0 0 0 0 0 SHANTHANA LAKRMI,MARATHAHLLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449569784 1324766000 7SKWP69370 A,MUNIRAJU NO,31,1ST CROSS MUNNEKOLAL 111310 3600 9 LT1 211 0 3 8269 133 1 0 3 0.9000 9 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 1000000 22396847 0 0 0 9 0 0 0 0 1 0 A,MUNIRAJU,NO,31,1ST CROSS MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9940 2 1449569676 1346076624 7SKL70526 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 21100 9 LT1 211 1 0 17042 136 1 0 3 1 0 0 0 0 1520 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112709313 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-10-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569552 1377076271 7SKL71474 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 6100 9 LT1 211 1 0 9763 108 1 0 3 1 985 7.5000 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111116091864 0 0 0 1 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-11-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449569448 1391507015 7SKEH83233 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 19600 9 LT1 211 3 0 24010 161 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115865339 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449569693 1534676000 7MSMEH26447 M.SASI KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 28600 9 LT1 211 3 0 7481 166 1 0 3 0.7800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213880 0 0 0 3 0 0 0 0 0 0 M.SASI KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 214.4600 0 2024-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1449569573 1573580532 7SKL141617 ANITHA M S NO-18 , MUNNEKOLAL 111310 15800 9 LT1 211 1 0 2095 88 1 0 3 0.9700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 4051134 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9030 2 1449569680 1642291017 7SKEH153047 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI10 111310 14300 9 LT1 211 1.5000 0 6 0 1 0 3 1 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 10000 4558802 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI10 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449569563 1661103854 7SKL77979 CHIKKA GULLAPPA AE CS L/O,KUNDALAHALLI,BANGLORE 111310 890 9 LT1 211 1 0 12653 185 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111111234605 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,AE CS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1449569464 1707489261 7SKL95953 ANITHA M S NO-18 , MUNNE KOLAL, 111310 18400 9 LT1 211 1 0 4607 75 1 0 3 0.9700 0 1.6700 0 0 340 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2911631 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNE KOLAL, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449569683 1739666000 7MSKEH48365 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 22000 9 LT1 211 3 0 24837 19 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112273485 0 0 0 0 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449569454 1802298000 7MSKEH70915 P SREEMATHI A 5 VIJAYA VILLA APPT MUNNEKOLALU VILLAGE BANGLORE 111310 42800 9 LT1 211 3 0 37551 139 1 0 3 1 2 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 1802298996D 0 0 0 2 0 0 0 0 0 0 P SREEMATHI,A 5 VIJAYA VILLA APPT MUNNEKOLALU VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1449569662 1864666000 7MSMEH42414 SEETHARAM Y G NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 16200 9 LT1 211 3 0 9431 310 1 0 3 0.9300 0 0 0 0 2480 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A3298545 0 0 0 4 0 0 0 0 0 0 SEETHARAM Y G,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 195.8900 200 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1449569541 1875194426 7SKL95954 ANITHA M S NO-18 , M UNNEK OLAL, 111310 18900 9 LT1 211 1 0 6335 128 1 0 3 0.9800 0 2.4100 0 0 1410 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC2911632 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , M UNNEK OLAL, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449569536 1878976000 7MSMEH26438 P.N.MURTY NO. 38/31, MUNNEKOLAL BANGALORE 111310 26800 9 LT1 211 3 0 2001 72 1 0 3 0.8200 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3224873 0 0 0 2 0 0 0 0 0 0 P.N.MURTY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449569523 1897276000 SML17319 MUNIRAJU Y LN PURA 1ST MAIN 1ST CROSS KUNDALAHALLIGATE 111310 13200 9 LT1 211 1 0 2015 51 1 0 3 0.9500 0 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242715 0 0 0 1 0 0 0 0 0 0 MUNIRAJU Y,LN PURA 1ST MAIN 1ST CROSS KUNDALAHALLIGATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.7400 78 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449569760 1927809317 7SKL71473 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 5900 9 LT1 211 1 0 6721 8 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111116091833 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449569767 1928886755 7SKL15250 MANJUNATHA C L N PURA KUNDALAHALLI1 111310 6400 9 LT1 211 1 0 368 26 1 0 3 0.9800 490 2.8200 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 3827951 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,L N PURA KUNDALAHALLI1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4260 2 1449569654 1950186000 7SKL58934 RAMAIAH L.N.PURA MUNNEKOLAL 111310 200 9 LT1 211 0.4800 0 3213 41 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112202903 0 0 0 0 0 0 0 0 0 0 RAMAIAH,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449569531 1978190833 7SKEH122221 AKKAMMA NO 27,AECS LAYOUT ,KUNDALAHALLI 111310 3300 9 LT1 211 2 0 4583 28 1 0 3 1 0 1 0 0 540 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2871982 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT ,KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 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 1.2500 2 1449569426 2006776000 MEH10689 K.MAHENDRA REDDY MARATHAHALLI - 111310 43100 9 LT1 211 3 0 3998 132 1 0 3 0.9800 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242019 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.6400 40 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449569744 2047962313 7SKEH122222 AKKAMMA NO 27,AECS LAYOUT,KU NDALAHALLI 111310 2700 9 LT1 211 2 0 6134 3 1 0 3 0.9800 -16 0 0 0 820 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC2871983 0 0 0 0 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU NDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449569667 2055182102 7SKL79864 N.MARIYAPPA NO 26,LN TEMPLE R OAD,MUNNEKOALAL 111310 11100 9 LT1 211 1 0 6574 116 1 0 3 0.9600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 BC2022504 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE R OAD,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449569622 0031676000 7MSMEH18138 V.HARIHARAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 28100 9 LT1 211 3 0 4473 41 1 0 3 0.4600 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3214468 0 0 0 1 0 0 0 0 0 0 V.HARIHARAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449569628 0138543465 7SKL79861 N.MARIYAPPA NO 26,LN TEMPLE ROAD, MUNNEKOALAL 111310 9700 9 LT1 211 1 0 7666 94 1 0 3 0.9300 -4 0 0 0 520 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2022501 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD, MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449569502 0166298000 7MSKEH70905 ARUP KUMAR MAJUMDAR AND MIRA MAJUMDAR A-3,2ND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 41800 9 LT1 211 3 0 20240 114 1 0 3 1 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111115863663 0 0 0 2 0 0 0 0 0 0 ARUP KUMAR MAJUMDAR AND MIRA MAJUMDAR,A-3,2ND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1449569397 0184976000 MRL4332 GOPALAPPA A E C S LAYOUT A E C S LAYOUT 111310 4300 9 LT1 211 0.2400 0 6367 203 1 0 3 0.9500 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3293636 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,A E C S LAYOUT A E C S LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1449569400 0189076000 7MSMEH26950 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 31800 9 LT1 211 3 0 5671 53 1 0 3 0.9100 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242107 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449569806 0204376040 7SKL79862 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOALAL 111310 10000 9 LT1 211 1 0 4031 26 1 0 3 0.8500 1809 15.7500 0 0 220 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2022502 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449569780 0205086000 SML15529 MUNITHAYAMMA LAKSHMINARAYANA PURA - 111310 20300 9 LT1 211 0.1200 0 5182 171 1 0 3 0.9700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242834 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449569709 0222576000 7MSMWP26954 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 31400 9 LT1 211 0 1 2337 38 1 0 3 0.9700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242103 0 0 0 1 0 0 0 0 1 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449569592 0254942997 7SKL79863 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUN NEKOALAL 111310 10800 9 LT1 211 1 0 7255 67 1 0 3 1 922 8.4400 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 40 0 14001627 0 99999 BC2022503 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUN NEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2024-02-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449569581 0258566000 SML18852 NARAYANPPA LN.PURA - 111310 15300 9 LT1 211 0.3200 0 2802 72 1 0 3 0.8100 105 1 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3242504 0 0 0 1 0 0 0 0 0 0 NARAYANPPA,LN.PURA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449569823 0307776000 7SML38167 MUNIYALLAPPA ASWATH NAGAR BANGALORE 111310 21700 9 LT1 211 0.1200 0 1883 76 1 0 3 0.9000 7579 70.7600 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14001627 0 9999999 A3242825 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,ASWATH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449569729 0321676000 7MSMEH26428 AISHWARYA PANICKER AND SUJATA NO. 38/31, MUNNEKOLAL BANGALORE 111310 24700 9 LT1 211 3 0 2753 81 1 0 3 0.8700 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3213870 0 0 0 2 0 0 0 0 0 0 AISHWARYA PANICKER AND SUJATA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.8700 88 2025-02-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449569532 0374376000 7MSMEH42408 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 14200 9 LT1 211 3 0 4556 125 1 0 3 0.9200 -79 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 9999999 A3293630 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449569818 0411315612 7SKL152549 MANJUNATHA C L N PURA KUNDALAHALLI 111310 6700 9 LT1 211 1 0 781 47 1 0 3 0.8900 0 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 0 3827952 0 0 0 2 0 0 0 0 0 0 MANJUNATHA C,L N PURA KUNDALAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6780 2 1449569792 6164988093 7MSKL81846 C.PRASANTH NO 184,MUNNEKOALAL 111310 18800 9 LT3A 311 10 0 60674 500 1 0 3 0.9500 0 10.9500 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 C218075 0 0 0 2 0 0 0 0 1 0 C.PRASANTH,NO 184,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449569416 8686376000 7SKL58932 GOWRAMMA NO.28, L.N.PURA MUNNEKOLAL 111310 2400 9 LT1 211 0.4800 0 14724 41 1 0 3 1 -186 0 0 0 0 1113 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14001627 0 99999 111112191843 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.28, L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2