1421935061 2713359118 4SL90318 SUDHIR KAPOOR AND DEEPA KAPOOR 50E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7165 74 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596608 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50E 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0300 1421934914 2738917602 S16EH4019 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.4 111414 0 15 LT1 211 2 0 3986 141 1 0 3 0.9700 0 0 0 0 620 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3422971 0 0 0 3 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.4 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8400 1421934968 2792215924 16SL916 M.G.GAYATHRI #234 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5082 93 1 0 3 0.9400 0 0 0 0 390 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2807352 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#234 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 1421934814 2845182000 MS4SEH57338 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2500 15 LT1 211 3 0 16096 114 1 0 3 1 -7 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112271609 0 0 0 2 0 0 0 0 0 0 BRIJESH GUBBI SURESH,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934940 2943610627 MS4SEH60708 T.MANJUNATH UTTAMLAL.C NO. 48G, 1ST MAIN ROAD 111414 11400 15 LT1 211 2 0 10770 106 1 0 3 1 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115710168 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48G, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 71 2025-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934944 2945182000 MS4SEH57328 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1500 15 LT1 211 5 0 41435 300 1 0 3 1 0 0 0 0 1400 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112194849 0 0 0 3 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 292.3300 0 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934945 2985641063 S16EH2486 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)2 111414 0 15 LT1 211 1 0 5495 132 1 0 3 1 1842 8.7700 0 0 1170 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111113101952 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)2 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3000 1421934821 3055182000 4SEH49659 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20200 15 LT1 211 2 0 3892 145 1 0 3 0.8600 0 2.6200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302495 0 0 0 1 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4300 119 2023-10-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0700 1421935059 3109294639 S16EH4669 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2337 90 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 53312707 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,F 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 1421934971 3155182000 4SEH44638 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5500 15 LT1 211 0 1 3907 79 1 0 3 1 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115249059 0 0 0 1 0 0 0 0 1 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0700 1421934981 3165182000 4SL17731 B S PUSHPA NO 17 I MAIN S G PALYA KORMANGALA 111414 1100 15 LT1 211 0.2000 0 2272 24 1 0 3 1 -21 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111111358542 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO 17 I MAIN S G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1800 1421934938 3254981587 16SL1699 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA9 111414 0 15 LT1 211 1 0 2158 54 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891204 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA9 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5900 1421934939 3265182000 4SEH35741 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18600 15 LT1 211 3 0 5554 155 1 0 3 0.9200 -225 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3130324 0 0 0 2 0 0 0 0 0 0 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA,NO.78/20-37 1ST MAIN 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3500 1421934946 3422499948 4SL90317 SUDHIR KAPOOR AND DEEPA KAPOOR 50O 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 8224 61 1 0 3 0.9800 795 3.8500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596607 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50O 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6800 1421934947 3455182000 4SL28719 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4400 15 LT1 211 0.1200 0 1408 64 1 0 3 0.9800 687 3.3000 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311582 0 0 0 0 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 1421934933 3465182000 4SEH14920 S.VATHSALA NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 111414 18000 15 LT1 211 2 0 2289 74 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3297770 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 1421934910 3525057656 4SL90316 SUDHIR KAPOOR AND DEEPA KAPOOR 50L 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5129 58 1 0 3 0.9200 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596606 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50L 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 1421934911 3565182000 3SM22543 PADMAKKA NO 42 KORMANGALA 111414 8800 15 LT1 211 0.2000 0 1507 68 1 0 3 0.9100 1121 8.5600 0 0 290 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3308587 0 0 0 2 0 0 0 0 0 0 PADMAKKA,NO 42 KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 1421934912 3571510469 S16EH2485 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)3 111414 0 15 LT1 211 1 0 3811 65 1 0 3 0.7000 1392 6.6900 0 0 580 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3118218 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)3 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 1421934948 3634305956 4SL90315 SUDHIR KAPOOR AND DEEPA KAPOOR 50K 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 13316 40 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596605 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50K 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 1421934859 3655182000 3SM3973 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6300 15 LT1 211 0.1600 0 6915 257 1 0 3 0.8500 0 4.1200 0 0 2080 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3310115 0 0 0 5 0 0 0 0 0 0 M MANINGALI,NO 52 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.2200 200 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.2100 1421934977 3755182000 4SEH37058 B.N.SUJATHA BANGALORE - 111414 19100 15 LT1 211 3 0 5952 226 1 0 3 0.9500 0 8.5500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310209 0 0 0 2 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 1421934877 3844489805 16SEH26 S N MANU 32/1G 1st Main 111414 0 15 LT1 211 3 0 13471 206 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 C765320 0 0 0 8 0 0 0 0 0 0 S N MANU,32/1G 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.4000 1421934880 3845182000 MS4SEH57337 RAVI KIRAN.G. SHILPA KIRAN.G #17/1,1ST MAIN,S.G.PALYA - 111414 2400 15 LT1 211 3 0 21436 184 1 0 3 1 0 6.4800 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113729606 0 0 0 3 0 0 0 0 0 0 RAVI KIRAN.G. SHILPA KIRAN.G,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2024-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934876 3955182000 4SL40338 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9500 15 LT1 211 0.4800 0 468 0 1 0 3 0 1091 9.6200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111113617025D 0 0 0 0 0 0 0 0 0 0 VITTALA,#27 SUDGUNDA PALYA ByLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934883 4055182000 4SEH49658 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20100 15 LT1 211 2 0 1812 53 1 0 3 0.9300 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302497 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 1421934872 4065182000 4SL28720 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4500 15 LT1 211 0.1200 0 2383 103 1 0 3 1 1159 5.5400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112263032D 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0300 1421934884 4076325000 4SEH59926 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 200 15 LT1 211 0 1 22170 113 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115689573 0 0 0 3 0 0 0 0 1 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.8400 1421934862 4155182000 4SEH44637 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5600 15 LT1 211 2 0 1773 39 1 0 3 0.5200 326 2.2500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310104 0 0 0 1 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0900 1421934888 4255182000 4SEH43049 ZACHARIA JOSEPH MDL - 111414 21200 15 LT1 211 2 0 1959 14 1 0 3 1 293 1.4500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310642 0 0 0 0 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0500 1421934808 4312406605 MS4SEH60709 T.MANJUNATH UTTAMLAL.C NO. 48F, 1ST MAIN ROAD 111414 11500 15 LT1 211 2 0 10046 120 1 0 3 1 1318 6.3300 0 0 290 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112123876 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48F, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934987 4341468733 4SL80776 SHANKARA.C SITE NO.25 E,1ST MAIN ROAD,S.G.PALYA 111414 12908 15 LT1 211 1 0 8195 128 1 0 3 1 0 0 0 0 520 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112159409 0 0 0 1 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 E,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2500 1421934810 4365182000 4SEH2267 G VALLI NO 25/23 I MAIN KORMANGALA 111414 20600 15 LT1 211 3 0 3899 155 1 0 3 0.9500 2256 10.7900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302498 0 0 0 1 0 0 0 0 0 0 G VALLI,NO 25/23 I MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2024-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2200 1421934815 4387709914 16SL921 M.G.GAYATHRI #232 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5009 70 1 0 3 0.9500 2555 19.7100 0 0 720 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2807357 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#232 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 1421934887 4469334048 16SL920 M.G.GAYATHRI #23 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 9431 86 1 0 3 0.8900 0 0 0 0 4450 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4450 (ignore if paid) 0 100000 BC2807356 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#23 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-10-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6600 1421934806 4507423614 4SEH61214 DR. SUMA RAYANNANAVAR NO. 01A TAVAREKERE MAIN ROAD 111414 3600 15 LT1 211 2 0 11421 81 1 0 3 1 0 0 0 0 410 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113217067 0 0 0 2 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-06-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0600 1421934826 4579274939 4SL80775 SHANKARA.C SITE NO.25 F,1ST MAIN ROAD,S.G.PALYA 111414 12907 15 LT1 211 1 0 8024 35 1 0 3 1 110 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115691446 0 0 0 2 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 F,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 1421934819 4586841738 16SL1704 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA7 111414 0 15 LT1 211 1 0 2831 68 1 0 3 0.9700 423 2.0500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891209 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA7 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2025-03-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6500 1421934773 4621328968 4SL90313 SUDHIR KAPOOR AND DEEPA KAPOOR 50B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3388 38 1 0 3 0.8000 0 1 0 0 330 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2590803 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50B 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4900 1421934992 4629306215 MS4SEH60710 T.MANJUNATH UTTAMLAL.C NO. 48O, 1ST MAIN ROAD 111414 11600 15 LT1 211 2 0 9811 25 1 0 3 1 -46 0 0 0 380 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112056197 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48O, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2024-05-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935009 4655182000 4SL54829 DARMADARSHI CHOUDESHWARI TEMPL NO.13 2ND CROSS RAMAIAH LAYOUT 111414 13500 15 LT1 211 1 0 618 22 1 0 3 0.9800 -77 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311121 0 0 0 0 0 0 0 0 0 0 DARMADARSHI CHOUDESHWARI TEMPL,NO.13 2ND CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 1421934779 4706728155 16SL919 M.G.GAYATHRI #236 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6294 92 1 0 3 0.9000 163 1 0 0 900 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2807355 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#236 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 1421934774 4714097356 S16EH4668 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2739 14 1 0 3 0.9700 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 53312706 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,G 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 1421934775 4715441570 S16EH4667 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2415 52 1 0 3 0.9100 0 0 0 0 620 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53312705 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,H 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 1421935044 4725630270 MS4SEH60719 T.MANJUNATH UTTAMLAL.C NO. 48R, 1ST MAIN ROAD 111414 12400 15 LT1 211 4 0 27008 629 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 E052661 0 0 0 5 0 0 0 0 1 0 T.MANJUNATH UTTAMLAL.C,NO. 48R, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421935046 4743976847 4SL90312 SUDHIR KAPOOR AND DEEPA KAPOOR 50G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5498 50 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2590802 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50G 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-02-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0700 1421935019 4755182000 4SEH37057 B.N.SUJATHA BANGALORE - 111414 18900 15 LT1 211 3 0 4013 132 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310215 0 0 0 3 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2200 1421934849 4801464199 4SL80774 SHANKARA.C SITE NO.25 H,1ST MAIN ROAD,S.G.PALYA 111414 12906 15 LT1 211 1 0 8758 167 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112160121 0 0 0 2 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 H,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 1421934801 4804328880 MS4SEH60711 T.MANJUNATH UTTAMLAL.C NO. 48E, 1ST MAIN ROAD 111414 11700 15 LT1 211 2 0 7751 72 1 0 3 1 815 3.9200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112055900 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48E, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935033 4842521860 4SEH63777 SHANKARA.C SITE NO.25,1ST MAIN ROAD,S.G.PALYA 111414 12901 15 LT1 211 3 0 18020 139 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112123705 0 0 0 4 0 0 0 0 0 0 SHANKARA.C,SITE NO.25,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.3700 1421935032 4845182000 MS4SEH57336 ANIL KUMAR DESAI #17/1,1ST MAIN,S.G.PALYA - 111414 2300 15 LT1 211 3 0 22603 162 1 0 3 1 1922 9.2700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115249305 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR DESAI,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2025-02-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935007 4855182000 4SWP25055 VENKAPPA NO 10/8 A K COLONY S G PALYA KORMANGALA 111414 23500 15 LT1 211 0.7400 0 3223 148 1 0 3 0.8200 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3306078 0 0 0 2 0 0 0 0 0 0 VENKAPPA,NO 10/8 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 1421934954 4945182000 4SEH57154 K.DEVARAJ #38,1ST MAIN,S.G.PALYA - 111414 19900 15 LT1 211 6 0 63897 982 1 0 3 0.9500 9726 46.3100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 1000000 C901941 0 0 0 8 0 0 0 0 0 0 K.DEVARAJ,#38,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 7.6000 1421934850 4956503572 4SEH67426 M.VIJAYA NIRMALA # 33,1ST MAIN,S.G.PALYA,BANGALORE 111414 0 15 LT1 211 7 0 13364 171 1 0 3 1 -255 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111111402657 0 0 0 5 0 0 0 0 0 0 M.VIJAYA NIRMALA,# 33,1ST MAIN,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.7300 1421934854 5055182000 4SEH49657 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20500 15 LT1 211 2 0 1534 110 1 0 3 0.9000 0 1 0 0 2150 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 8736479 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2680 1421934853 5065182000 4SL28718 MUNIREDDY KORMANGALA KORMANGALA 111414 4300 15 LT1 211 0.2800 0 2762 117 1 0 3 1 1277 6.1100 0 0 850 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115251620D 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3200 1421934864 5082835000 4SL74678 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 400 15 LT1 211 10 0 92158 313 1 0 3 0 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012615 0 9999999 111115708406 0 0 0 0 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934834 5155182000 4SEH44636 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5400 15 LT1 211 2 0 2008 51 1 0 3 0.6800 -706 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310110 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 1421934835 5176277920 S16EH7470 SELVI M NO-27,F 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1855 169 1 0 3 0.9400 0 2.8500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 8720175 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,F 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3150 1421935028 5215007329 MS4SEH60712 T.MANJUNATH UTTAMLAL.C NO. 48H, 1ST MAIN ROAD 111414 11800 15 LT1 211 2 0 11176 55 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115687817 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48H, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934867 5255182000 4SEH43048 ZACHARIA JOSEPH MDL - 111414 21300 15 LT1 211 2 0 1525 25 1 0 3 0.6700 -136 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310643 0 0 0 2 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6000 58 2023-11-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6800 1421934869 5265182000 4SEH28866 S.VATHSALA #24,, 1ST CROSS S.G PALYA 111414 18400 15 LT1 211 3 0 4470 113 1 0 3 0.8500 -587 0 0 0 0 1114 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 2009-12-01 A3297764 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,#24,, 1ST CROSS S.G PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 1421935041 5341769334 S16EH4020 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.2 111414 0 15 LT1 211 2 0 4880 123 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC3422972 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.2 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 1421934881 5355182000 4SL17730 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BYLORE 111414 800 15 LT1 211 0.1600 0 2894 136 1 0 3 0.9400 1670 8 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3349466 0 0 0 2 0 0 0 0 0 0 B S PUSHPA,NO 18 IST MAIN ROAD S G PALYA,BYLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3800 1421934875 5373509849 MS4SEH60713 T.MANJUNATH UTTAMLAL.C NO. 48, 1ST MAIN ROAD 111414 10600 15 LT1 211 2 0 15158 49 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112278308 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935048 5432576996 16SL30 S N MANU 32/1C 1st Main 111414 0 15 LT1 211 1 0 3391 13 1 0 3 0.9100 -31 0 0 0 230 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2556598 0 0 0 0 0 0 0 0 0 0 S N MANU,32/1C 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1600 1421934953 5455182000 3SM5018 VENKATAPPA KORMANGALA KORMANGALA 111414 23300 15 LT1 211 0.3200 0 215 70 1 0 3 0.8900 561 2.9900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3306075 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 1421934807 5509133401 16SL924 M.G.GAYATHRI #235 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6898 175 1 0 3 0.8500 4462 32.8700 0 0 270 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2807360 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#235 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 1421934809 5520625991 MS4SEH60714 T.MANJUNATH UTTAMLAL.C NO. 48J, 1ST MAIN ROAD 111414 11900 15 LT1 211 2 0 876 56 1 0 3 0.8300 0 0 0 0 440 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A3391210 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48J, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421934812 5565182000 3SM3972 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6200 15 LT1 211 0.1600 0 1361 41 1 0 3 0.8900 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310117 0 0 0 1 0 0 0 0 0 0 M MANINGALI,NO 52 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1400 1421934770 5614034529 MS4SEH60715 T.MANJUNATH UTTAMLAL.C NO. 48K, 1ST MAIN ROAD 111414 12000 15 LT1 211 2 0 11480 160 1 0 3 1 0 0 0 0 370 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112086602 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48K, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-04-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934984 5633970663 4SEH61215 DR. SUMA RAYANNANAVAR NO. 01C TAVAREKERE MAIN ROAD 111414 3800 15 LT1 211 1 0 2987 19 1 0 3 1 315 1.5200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112102631 0 0 0 0 0 0 0 0 1 0 DR. SUMA RAYANNANAVAR,NO. 01C TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4900 1421934840 5702809996 4SL90311 SUDHIR KAPOOR AND DEEPA KAPOOR 50N 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4557 57 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2590801 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50N 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 1421934767 5707847183 MS4SEH60716 T.MANJUNATH UTTAMLAL.C NO. 48Q, 1ST MAIN ROAD 111414 12100 15 LT1 211 2 0 9829 57 1 0 3 1 -620 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112056713 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48Q, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-10-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935023 5739283952 16SL1703 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA4 111414 0 15 LT1 211 1 0 4478 68 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891208 0 0 0 1 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA4 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 1421935018 5745182000 MS4SEH57326 RAYADURG W.R. VIVEK RAYADURG #17/1,1ST MAIN,S.G.PALYA - 111414 1400 15 LT1 211 5 0 52314 349 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115251422 0 0 0 4 0 0 0 0 0 0 RAYADURG W.R. VIVEK RAYADURG,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-12-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935016 5755182000 4SEH37056 B.N.SUJATHA BANGALORE - 111414 19000 15 LT1 211 3 0 5826 197 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310206 0 0 0 4 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.8500 1421935000 5845182000 MS4SEH57335 VINAYAK R RAO SUDEEPTHI VICTOR #17/1,1ST MAIN,S.G.PALYA - 111414 2200 15 LT1 211 3 0 15600 0 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112115043 0 0 0 0 0 0 0 0 0 0 VINAYAK R RAO SUDEEPTHI VICTOR,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 79 2025-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934838 6011817964 16SL923 M.G.GAYATHRI #233 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5832 90 1 0 3 0.7700 0 0 0 0 480 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2807359 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#233 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-10-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1421935049 6055182000 4SEH49656 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20400 15 LT1 211 2 0 1614 67 1 0 3 0.9300 1234 7.4700 0 0 280 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3302491 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 1421935003 6155182000 4SEH44635 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 12701 15 LT1 211 2 0 4553 131 1 0 3 0.9300 0 1.5500 0 0 470 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3310109 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 1421935006 6255182000 4SEH43047 ZACHARIA JOSEPH MDL - 111414 21500 15 LT1 211 2 0 4061 91 1 0 3 0.8500 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311589 0 0 0 2 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.0500 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 1421935002 6375297200 S16EH5431 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,A 111414 0 15 LT1 211 1 0 2992 115 1 0 3 0.8800 0 0 0 0 670 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3971252 0 0 0 3 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2480 1421934839 6424189644 4SEH67425 M.VIJAYA NIRMALA 33A 111414 0 15 LT1 211 8 0 31125 401 1 0 3 0.9800 0 10.2700 0 0 1650 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 C252288 0 0 0 4 0 0 0 0 0 0 M.VIJAYA NIRMALA,33A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 316.2500 0 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.2200 1421935026 6465182000 3SMEH1418 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 5900 15 LT1 211 2 0 3453 126 1 0 3 0.9100 -21 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310112 0 0 0 2 0 0 0 0 0 0 M MANIMOGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 1421935040 6576325000 4SL74676 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 500 15 LT1 211 1 0 5555 302 1 0 3 0.9800 0 0 0 0 570 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2125865 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 1421934882 6601761514 4SL80773 SHANKARA.C SITE NO.25 C,1ST MAIN ROAD,S.G.PALYA 111414 12905 15 LT1 211 1 0 6285 61 1 0 3 1 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112156888 0 0 0 3 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 C,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5000 1421934991 6655182000 4SEH36602 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 12900 15 LT1 211 3 0 5471 152 1 0 3 0.9200 0 5.6600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311131 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 1421934998 6745182000 MS4SEH57325 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1300 15 LT1 211 2.5000 10 181343 933 1 0 3 1 -64 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 999999 111115252549 0 0 0 7 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934995 6755182000 4SEH37055 B.N.SUJATHA BANGALORE - 111414 19200 15 LT1 211 3 0 4533 182 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112089348D 0 0 0 2 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 1421934833 6800430250 16SL1702 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA5 111414 0 15 LT1 211 1 0 3526 99 1 0 3 0.9300 0 1.9800 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891207 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA5 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 1421934785 6839197762 16SEH29 S N MANU 32/1E 1st Main 111414 0 15 LT1 211 2 0 9534 123 1 0 3 0.9100 0 0 0 0 900 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2556601 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1E 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 1421935017 6845182000 MS4SEH57334 RAKESH SANCHETI #17/1,1ST MAIN,S.G.PALYA - 111414 2100 15 LT1 211 3 0 26697 183 1 0 3 1 0 0 0 0 1880 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112194674 0 0 0 4 0 0 0 0 0 0 RAKESH SANCHETI,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2024-11-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935005 6872511172 16SL1696 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA6 111414 0 15 LT1 211 1 0 334 8 1 0 3 0.9900 418 2.9700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891201 0 0 0 0 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA6 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 1421935010 6945182000 4SL28721 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4900 15 LT1 211 0.2800 0 779 24 1 0 3 0.8600 -96 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311591 0 0 0 0 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1700 1421935011 6950357698 S16EH4666 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4293 77 1 0 3 0.9200 0 0 0 0 820 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53312704 0 0 0 3 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,E 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5200 1421934951 6978917683 S16EH2484 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17) 111414 0 15 LT1 211 1 0 2498 30 1 0 3 0.8600 0 0 0 0 370 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3118217 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17) 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 1421934856 7105374828 S16EH2483 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)1 111414 0 15 LT1 211 1 0 3940 110 1 0 3 0.9500 0 0 0 0 720 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3118216 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)1 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 1421935035 7155182000 4SL57750 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5300 15 LT1 211 0.4800 0 674 20 1 0 3 0.7900 0 0 0 0 470 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3310107 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3000 1421935038 7162247679 S16EH5435 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,C 111414 0 15 LT1 211 1 0 1520 62 1 0 3 0.9500 0 0 0 0 230 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3971256 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,C 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7450 1421935036 7165182000 4SEH7596 RAMAIAH NO 27/3/25 IST CROSS KORMANGALA 111414 12800 15 LT1 211 3 0 3509 143 1 0 3 0.9400 508 2.4100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311135 0 0 0 3 0 0 0 0 0 0 RAMAIAH,NO 27/3/25 IST CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6500 1421934799 7241956922 S16EH4665 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2463 96 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 53312703 0 0 0 1 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,B 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2000 1421935034 7255182000 4SEH43046 ZACHARIA JOSEPH MDL - 111414 21400 15 LT1 211 3 0 4229 90 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310645 0 0 0 2 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 1421935029 7265182000 4SEH25054 VENKAPPA NO 10/8 A K COLONY S G PALYA KORMANGALA 111414 23200 15 LT1 211 3 0 4014 92 1 0 3 0.9500 -179 0 0 0 320 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3304087 0 0 0 2 0 0 0 0 0 0 VENKAPPA,NO 10/8 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 1421934871 7301765871 4SL90310 SUDHIR KAPOOR AND DEEPA KAPOOR 50A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4303 45 1 0 3 0.9400 0 0 0 0 250 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2590800 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50A 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 1421935050 7365182000 4SEH12478 RAMESH RAO KORMANGALA KORMANGALA 111414 9900 15 LT1 211 3 0 1979 69 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310212 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3800 1421934843 7425489006 S16EH7469 SELVI M NO-27,D 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 371 63 1 0 3 0.7500 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 8720174 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,D 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7350 1421934993 7455182000 4SL50468 V ALUMALLAYA NO.6,1ST CROSS RAMAIAH LAYOUT 111414 8200 15 LT1 211 0.4800 0 2164 33 1 0 3 1 390 3.1800 0 0 580 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112223071D 0 0 0 1 0 0 0 0 0 0 V ALUMALLAYA,NO.6,1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4400 1421935067 7655182000 4SEH36601 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13000 15 LT1 211 3 0 2866 119 1 0 3 0.9600 -218 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311140 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 1421934930 7709401828 S16EH7468 SELVI M NO-27,A 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1800 122 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 8720173 0 0 0 3 0 0 0 0 0 0 SELVI M,NO-27,A 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5690 1421934922 7712103055 16SL32 S N MANU NO 32/1 1st Main 111414 0 15 LT1 211 1 0 3261 71 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2556600 0 0 0 2 0 0 0 0 0 0 S N MANU,NO 32/1 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 1421934923 7715263375 S16EH5429 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,F 111414 0 15 LT1 211 9 0 17102 613 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 3390743 0 0 0 4 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,F 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.6700 1421934895 7745182000 MS4SEH57327 S.K.MANJUNATH OTHERS #17,1ST MAIN,S.G.PALYA - 111414 3000 15 LT1 211 3 0 55604 570 1 0 3 1 69 25.1400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112195771 0 0 0 5 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934937 7755182000 4SEH37054 B.N.SUJATHA BANGALORE - 111414 19300 15 LT1 211 0 1 6119 179 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310207 0 0 0 4 0 0 0 0 1 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.7200 1421934983 7786551014 4SEH61213 DR. SUMA RAYANNANAVAR NO. 01 TAVAREKERE MAIN ROAD 111414 3300 15 LT1 211 2 0 8269 41 1 0 3 1 -208 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115696056 0 0 0 1 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3200 1421934985 7786990249 16SL31 S N MANU 32/1A 1st Main 111414 0 15 LT1 211 1 0 1214 36 1 0 3 0.9100 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2556599 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1A 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-01-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 1421934878 7809091939 4SL80772 SHANKARA.C SITE NO.25 D,1ST MAIN ROAD,S.G.PALYA 111414 12903 15 LT1 211 1 0 4432 28 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115709216 0 0 0 2 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 D,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-04-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 1421934873 7820203833 16SL922 M.G.GAYATHRI #237 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5483 173 1 0 3 0.9300 0 0 0 0 780 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2807358 0 0 0 3 0 0 0 0 0 0 M.G.GAYATHRI,#237 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2025-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9300 1421934798 7845182000 MS4SEH57333 DIVYA S J #17/1,1ST MAIN,S.G.PALYA - 111414 2000 15 LT1 211 3 0 24240 67 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115243310 0 0 0 3 0 0 0 0 0 0 DIVYA S J,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934797 7855182000 4SWP29052 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9600 15 LT1 211 0 1 3591 0 1 0 3 0 1284 11.4100 0 0 270 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113219819D 0 0 0 0 0 0 0 0 1 0 VITTALA,#27 SUDGUNDA PALYA ByLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934988 7969299744 S16EH4663 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2098 14 1 0 3 0.8400 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 53312701 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,C 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 1421934769 8055182000 4SEH49946 RAMAIAH #24.1 ST CROSS S.G. PALYA 111414 13400 15 LT1 211 3 0 2479 94 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311138 0 0 0 2 0 0 0 0 0 0 RAMAIAH,#24.1 ST CROSS S.G. PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 1421934768 8065182000 4SL3045 S.VATHSALA NO. 26, S.G.PALYA MADIWALA 111414 17800 15 LT1 211 2 0 632 51 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3297779 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,NO. 26, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2025-03-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 1421934832 8129304171 4SL90309 SUDHIR KAPOOR AND DEEPA KAPOOR 50F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7225 121 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2590799 0 0 0 3 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50F 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6000 1421934802 8155182000 4SL57749 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5200 15 LT1 211 0.4800 0 2589 51 1 0 3 0.8700 -12 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310120 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 1421934892 8231058325 16SL1706 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA10 111414 0 15 LT1 211 1 0 4027 58 1 0 3 0.9200 -4 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2889838 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA10 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 1421934901 8265182000 4SEH28517 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8500 15 LT1 211 2 0 3287 141 1 0 3 1 1805 14.1100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112111578D 0 0 0 2 0 0 0 0 0 0 V.ALUMALLAYA,#6,1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 1421935063 8365182000 4SEH11486 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9700 15 LT1 211 3 0 1721 63 1 0 3 0.7800 -468 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310216 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,NP 8/10 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 1421934931 8455182000 4SL47895 B S PUSHPA NO.17 T-KERE MAIN 111414 1200 15 LT1 211 0.4800 0 2240 76 1 0 3 0.8500 83 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302509 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO.17 T-KERE MAIN 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3800 1421935062 8465182000 3SM5017 VENKATAPPA #10,IST CROSS,SG PALYA - 111414 23000 15 LT1 211 0.4000 0 3322 142 1 0 3 0.9700 1376 10.2000 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311598 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,#10,IST CROSS,SG PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8400 1421934936 8655182000 4SEH36600 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13100 15 LT1 211 3 0 2423 79 1 0 3 0.7400 -34 0 0 0 390 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3311137 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5200 1421934899 8745182000 MS4SEH57342 K.RANGA PRAKASH #17/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT1 211 3 0 24683 35 1 0 3 1 -544 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112192240 0 0 0 2 0 0 0 0 0 0 K.RANGA PRAKASH,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934915 8816548745 16SL1705 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA3 111414 0 15 LT1 211 1 0 1900 110 1 0 3 0.9300 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891210 0 0 0 3 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA3 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5900 1421934928 8845182000 MS4SEH57332 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1900 15 LT1 211 3 0 22665 120 1 0 3 1 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112092531 0 0 0 1 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-10-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934957 8912563042 4SL80771 SHANKARA.C SITE NO.25 G,1ST MAIN ROAD,S.G.PALYA 111414 12902 15 LT1 211 1 0 19917 196 1 0 3 1 1995 9.5600 0 0 630 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112084662 0 0 0 2 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 G,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2200 1421934965 8914674612 4SL90307 SUDHIR KAPOOR AND DEEPA KAPOOR 50I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5350 49 1 0 3 0.9500 -54 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2590797 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50I 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-03-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9200 1421934960 8945182000 4SEH8547 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19600 15 LT1 211 3 0 29227 92 1 0 3 1 280 1.3100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112183773 0 0 0 0 0 0 0 0 0 0 SURYANAYANA,#22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 1421934958 8961797767 S16EH5434 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA 111414 0 15 LT1 211 1 0 3610 149 1 0 3 0.9000 0 2.9100 0 0 530 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 100000 3971255 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9250 1421935070 8987082010 MS4SEH60717 T.MANJUNATH UTTAMLAL.C NO. 48M, 1ST MAIN ROAD 111414 12200 15 LT1 211 2 0 11372 95 1 0 3 1 0 0 0 0 270 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115695279 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48M, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-11-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934780 9055182000 4SEH45735 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10300 15 LT1 211 2 0 3769 105 1 0 3 0.9600 0 1 0 0 0 1114 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 2009-12-01 A3310202 0 0 0 2 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5400 1421934777 9065182000 4SL23363 G B VITTALA KORMANGALA KORMANGALA 111414 9300 15 LT1 211 0.6000 0 765 0 1 0 3 0 1136 9.8000 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111115237772D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935058 9099445038 S16EH2482 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)4 111414 0 15 LT1 211 1 0 4325 53 1 0 3 0.9000 0 1 0 0 640 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3118215 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)4 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 1421934973 9132559394 16SL1698 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA8 111414 0 15 LT1 211 1 0 2787 76 1 0 3 0.8200 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891203 0 0 0 1 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA8 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3700 1421934982 9139956416 4SL90306 SUDHIR KAPOOR AND DEEPA KAPOOR 50Q 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 8844 40 1 0 3 0.9500 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2590796 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50Q 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 1421934972 9151822334 S16EH5433 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,D 111414 0 15 LT1 211 1 0 1550 65 1 0 3 0.8700 168 1 0 0 270 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 100000 3971254 0 0 0 1 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,D 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3630 1421935057 9190789246 S16EH4021 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.5 111414 0 15 LT1 211 1 0 4147 85 1 0 3 0.8200 0 0 0 0 960 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC3422973 0 0 0 1 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.5 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3900 1421934978 9265182000 4SEH28516 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8400 15 LT1 211 2 0 1065 49 1 0 3 1 -536 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112727038D 0 0 0 1 0 0 0 0 0 0 V.ALUMALLAYA,#6,1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2400 56 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3600 1421934961 9270949001 16SL1697 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA1 111414 0 15 LT1 211 1 0 3807 35 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891202 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA1 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2025-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 1421934889 9342486357 S16EH4022 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.3 111414 0 15 LT1 211 2 0 5196 137 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC3422974 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.3 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4300 1421934786 9365182000 4SEH14267 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9800 15 LT1 211 3 0 3805 133 1 0 3 0.9700 0 1.4600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310217 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,NP 8/10 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3200 1421935054 9398288592 S16EH5432 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,B 111414 0 15 LT1 211 1 0 1322 49 1 0 3 0.9000 -274 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 3971253 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7330 1421934891 9438807634 16SL915 M.G.GAYATHRI #239 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 43361 339 1 0 3 0.8700 10962 85.4000 0 0 9390 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.9390 (ignore if paid) 0 100000 BC2807351 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#239 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4000 1421934967 9531107782 16SEH537 M.G.GAYATHRI #238 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6576 143 1 0 3 0.9300 0 2.3800 0 0 1250 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC2807760 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#238 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1421934959 9565182000 2E28722 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 5000 15 LT1 211 0.2800 0 4193 192 1 0 3 0.9700 1694 8.0700 0 0 1530 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3311600 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9300 1421935066 9603585148 MS4SEH60718 T.MANJUNATH UTTAMLAL.C NO. 48A, 1ST MAIN ROAD 111414 12300 15 LT1 211 2 0 9031 54 1 0 3 1 0 1.0600 0 0 400 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112079602 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48A, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935069 9610566640 S16EH4662 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,J 1ST MAIN ROAD 111414 0 15 LT1 211 5 0 6556 112 1 0 3 0.8600 -3538 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 E114471 0 0 0 3 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,J 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1500 1421934913 9655182000 4SL51930 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 900 15 LT1 211 0.4000 0 1925 129 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302519 0 0 0 2 0 0 0 0 0 0 B S PUSHPA,NO.17 THAVARKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-04-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 1421935064 9716857573 S16EH4023 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.1 111414 0 15 LT1 211 2 0 3441 147 1 0 3 0.9800 0 0 0 0 210 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3422975 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.1 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 1421934919 9745182000 MS4SEH57341 THARAKESWARA MURTHY .A. #17/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT1 211 3 0 32199 236 1 0 3 1 -8 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112199575 0 0 0 5 0 0 0 0 0 0 THARAKESWARA MURTHY .A.,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934917 9755182000 5SMEH80 M MANIMAGHAL NO 15/18 IST MAIN KORMANGALA 111414 6100 15 LT1 211 2 0 5658 222 1 0 3 0.8900 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310114 0 0 0 3 0 0 0 0 0 0 M MANIMAGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9400 1421934916 9773754645 16SEH705 B S PUSHPA #17/1, TAVAREKERE MAIN ROAD S G PALYA 111414 0 15 LT1 211 5 0 42488 879 1 0 3 0.7300 5802 27.7100 0 0 5590 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.5590 (ignore if paid) 0 1000000 C922562 0 0 0 5 0 0 0 0 0 0 B S PUSHPA,#17/1, TAVAREKERE MAIN ROAD S G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.1100 1421934970 9779724792 S16EH4024 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE 111414 0 15 LT1 211 2 0 3888 111 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC3422976 0 0 0 3 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9300 1421934909 9845182000 MS4SEH57331 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1800 15 LT1 211 3 0 29394 227 1 0 3 1 2179 10.4700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111114465674 0 0 0 3 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2025-01-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934900 9857446442 S16EH7467 SELVI M NO-27,C 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2383 209 1 0 3 0.8900 0 0 0 0 660 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.660 (ignore if paid) 0 100000 8720172 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,C 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3230 1421934907 9879318638 16SEH898 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA 111414 0 15 LT1 211 3 0 8692 80 1 0 3 0.9300 2116 14.5900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 C939271 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6100 1421934879 0011182000 MS4SEH56884 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3400 15 LT3A 311 4 0 51798 411 1 0 3 1 19546 157.0100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115255251 0 0 0 4 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934803 0055182000 4SL64681 M PRAKASH REDDY #78/23 TAVAREKERE S.G.PALYA 111414 22800 15 LT3A 311 1 0 4801 80 1 0 3 0.9800 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3309368 0 0 0 1 0 0 0 0 0 0 M PRAKASH REDDY,#78/23 TAVAREKERE S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4400 1421935024 0059170444 MS4SEH61495 B.MALLIKARJUNA SHETTY NO. 23A TAVAREKERE MAIN ROAD 111414 13800 15 LT3A 311 3 0 20327 165 1 0 3 1 1872 8.9700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112780523 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935031 0065182000 4SL34901 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 23400 15 LT3A 311 0.4600 0 3751 117 1 0 3 0.7000 6034 49.7200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311590 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 1018 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 1421934804 0455182000 4SL34902 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 22900 15 LT3A 311 0.2000 0 8254 339 1 0 3 0.9000 -2 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3306077 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 1018 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9600 1421934842 0538779971 MS4SEH61496 B.MALLIKARJUNA SHETTY NO. 23O TAVAREKERE MAIN ROAD 111414 13900 15 LT3A 311 3 0 23759 242 1 0 3 1 15448 130.1500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112863210 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23O TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934790 0966324933 MS4SEH61497 B.MALLIKARJUNA SHETTY NO. 23C TAVAREKERE MAIN ROAD 111414 14000 15 LT3A 311 3 0 26934 314 1 0 3 1 3454 16.5200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112863956 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23C TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934949 1011182000 MS4SEH56883 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3300 15 LT3A 311 4 0 44479 428 1 0 3 1 23714 196.6700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112116101 0 0 0 3 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934868 1036879537 MS4SEH61498 B.MALLIKARJUNA SHETTY NO. 23 TAVAREKERE MAIN ROAD 111414 14100 15 LT3A 311 3 0 21253 219 1 0 3 1 13756 115.1400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112889827 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934963 1862686955 MS4SL76987 B.MALLIKARJUNA SHETTY NO. 23T TAVAREKERE MAIN ROAD 111414 15800 15 LT3A 311 4 0 32754 28 1 0 3 1 5657 47.5300 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113023488 0 0 0 2 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23T TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934952 1901182000 MS4SEH56892 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 200 15 LT3A 311 4 0 3 0 1 0 3 1 3929 33.4600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112210151 0 0 0 0 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934896 2011182000 MS4SEH56882 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3200 15 LT3A 311 4 0 40392 325 1 0 3 1 16186 132.4000 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112283202 0 0 0 2 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934905 2063715981 MS4SEH61499 B.MALLIKARJUNA SHETTY NO. 23H TAVAREKERE MAIN ROAD 111414 14200 15 LT3A 311 3 0 30169 257 1 0 3 1 14723 122.6300 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112783941 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23H TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934929 2261327298 4SL76628 DR. SUMA RAYANNANAVAR NO. 01E TAVAREKERE MAIN ROAD 111414 3400 15 LT3A 311 1 0 8049 42 1 0 3 1 602 2.9100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112123681 0 0 0 1 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7400 1421934966 2265182000 4SEH35742 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18700 15 LT3A 311 3 0 3748 202 1 0 3 0.8300 0 1.6200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3132784 0 0 0 2 0 0 0 0 0 0 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA,NO.78/20-37 1ST MAIN 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4900 1421934841 2659186447 MS4SL76988 B.MALLIKARJUNA SHETTY NO. 23U TAVAREKERE MAIN ROAD 111414 15900 15 LT3A 311 4 0 40630 23 1 0 3 1 3471 28.1000 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113026790 0 0 0 0 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23U TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935056 2901182000 MS4SEH56891 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4100 15 LT3A 311 4 0 39868 577 1 0 3 1 25616 209.5100 0 0 3420 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112209038 0 0 0 3 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934989 3011182000 MS4SEH56881 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3100 15 LT3A 311 4 0 48129 850 1 0 3 1 38871 319.0400 0 0 4380 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111115254720 0 0 0 2 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934825 3065182000 4SL28723 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4800 15 LT3A 311 1 0 1587 41 1 0 3 0.9800 501 2.3500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311596 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2900 1421934860 3355182000 4SL6972 K N MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA,B,LORE-29 111414 22200 15 LT3A 311 0.1200 0 32 0 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112116394D 0 0 0 0 0 0 0 0 0 0 K N MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA,B,LORE-29 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 1421934932 3460339163 S16L2777 S H CHETAN NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA 111414 0 15 LT3A 311 2 0 3238 199 1 0 3 0.6600 -65 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 4556699 0 0 0 1 0 0 0 0 0 0 S H CHETAN,NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6270 1421934904 3554672382 MS4SEH61500 B.MALLIKARJUNA SHETTY NO. 23E TAVAREKERE MAIN ROAD 111414 14300 15 LT3A 311 3 0 5077 602 1 0 3 0.9500 3569 17.0400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 8558966 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421934906 3555182000 4SL46649 GOWRAMMA NO.78/2-30 1ST MAIN 111414 5100 15 LT3A 311 2 0 11774 0 1 0 3 1 0 2.0100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112091541 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.78/2-30 1ST MAIN 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 1421934979 3745182000 3SM2737 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA, B LORE-29 111414 22500 15 LT3A 311 0.6400 0 9020 311 1 0 3 0.9600 9615 72.4400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3309375 0 0 0 2 0 0 0 0 0 0 M PRAKASH REDDY,78/29,THAVARE KERE MAIN S G PALYA, B LORE-29 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6600 1421935043 3823591041 MS4SEH61501 B.MALLIKARJUNA SHETTY NO. 23D TAVAREKERE MAIN ROAD 111414 14400 15 LT3A 311 3 0 27191 125 1 0 3 1 1741 8.3700 0 0 500 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112846848 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23D TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935039 3901182000 MS4SEH56890 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4000 15 LT3A 311 4 0 40719 313 1 0 3 1 15759 129.0600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115251454 0 0 0 3 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935042 4011182000 MS4SEH56880 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3000 15 LT3A 311 3 0 35504 388 1 0 3 1 17640 139.7400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112193722 0 0 0 4 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934852 4156780617 MS4SEH61514 B.MALLIKARJUNA SHETTY NO. 23S TAVAREKERE MAIN ROAD 111414 15700 15 LT3A 311 10 0 486064 6399 1 0 3 0 62936 299.4700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14012615 0 1000000 111112890797 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23S TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934863 4165182000 4SL17729 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BANGALORE 111414 3900 15 LT3A 311 0.1600 0 1975 69 1 0 3 0.5700 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302514 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO 18 IST MAIN ROAD S G PALYA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4100 1421934805 4511950623 MS4SEH61502 B.MALLIKARJUNA SHETTY NO. 23I TAVAREKERE MAIN ROAD 111414 14500 15 LT3A 311 3 0 19976 0 1 0 3 1 2743 23.1800 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112841205 0 0 0 0 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23I TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934950 4555182000 4SL6971 K N MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, BLORE 111414 22300 15 LT3A 311 0.1200 0 28 0 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111115237205D 0 0 0 0 0 0 0 0 0 0 K N MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA, BLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 1421934823 4565113933 MS4SEH61503 B.MALLIKARJUNA SHETTY NO. 23M TAVAREKERE MAIN ROAD 111414 14600 15 LT3A 311 3 0 31462 613 1 0 3 1 6229 29.6700 0 0 2190 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112777454 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23M TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935013 4858755521 MS4SEH61504 B.MALLIKARJUNA SHETTY NO. 23R TAVAREKERE MAIN ROAD 111414 14700 15 LT3A 311 3 0 19632 154 1 0 3 1 9555 77.5700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113026354 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23R TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934848 4901182000 MS4SEH56889 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3900 15 LT3A 311 4 0 34326 210 1 0 3 1 13567 112.5200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112272025 0 0 0 1 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935021 5011182000 MS4SEH56879 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT3A 311 3 0 49756 733 1 0 3 1 31841 255.2800 0 0 500 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115256283 0 0 0 5 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934997 5855182000 4SL9598 B S PUSHPA NO 18 IST MAIN KORMANGALA 111414 3200 15 LT3A 311 0.2000 0 3876 229 1 0 3 0.7300 0 2.3100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302506 0 0 0 1 0 0 0 0 0 0 B S PUSHPA,NO 18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0500 1421934836 5889885335 MS4SEH61505 B.MALLIKARJUNA SHETTY NO. 23N TAVAREKERE MAIN ROAD 111414 14800 15 LT3A 311 3 0 37587 254 1 0 3 1 18443 152.7300 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112780563 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23N TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934829 5901182000 MS4SEH56888 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3800 15 LT3A 311 4 0 43301 332 1 0 3 1 16443 134.1100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115250206 0 0 0 4 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934851 6011182000 MS4SEH56878 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT3A 311 3 0 35526 398 1 0 3 1 18025 145.7900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113077099 0 0 0 3 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935051 6065182000 4SL2785 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4600 15 LT3A 311 0.1200 0 3436 86 1 0 3 0.8500 0 0 0 0 670 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3310655 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 1421934935 6337281046 4SL76629 DR. SUMA RAYANNANAVAR NO. 01D TAVAREKERE MAIN ROAD 111414 3500 15 LT3A 311 1 0 9158 109 1 0 3 1 1376 6.6100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115694647 0 0 0 1 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01D TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6100 1421935027 6355182000 4SL17728 B S PUSHPA NO 18, IST MAIN ROAD S G PALYA,BANGALORE 111414 4000 15 LT3A 311 0.1600 0 2528 93 1 0 3 0.8100 0 8.6600 0 0 250 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3302502 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO 18, IST MAIN ROAD S G PALYA,BANGALORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 1421935015 6855182000 4SL6970 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA,B,LORE 111414 22400 15 LT3A 311 6 0 21502 455 1 0 3 0.6900 5750 3.4600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 1000000 D635847 0 0 0 1 0 0 0 0 0 0 M PRAKASH REDDY,78/29,THAVARE KERE MAIN S G PALYA,B,LORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3300 1421934858 6879267264 MS4SEH61506 B.MALLIKARJUNA SHETTY NO. 23B TAVAREKERE MAIN ROAD 111414 14900 15 LT3A 311 3 0 22727 66 1 0 3 1 6517 54.5600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112846850 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934861 6901182000 MS4SL70671 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 100 15 LT3A 311 1 0 14013 740 1 0 3 1 32950 265.6300 0 0 220 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112196740 0 0 0 5 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934845 7011182000 MS4SEH56877 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT3A 311 3 0 41776 0 1 0 3 1 3372 29.0800 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112223114 0 0 0 0 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935022 7065182000 4SL2784 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4700 15 LT3A 311 0.1200 0 1073 31 1 0 3 0.9200 1905 15.3900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310647 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9400 1421935008 7274280202 MS4SL76989 B.MALLIKARJUNA SHETTY NO. 23V TAVAREKERE MAIN ROAD 111414 16000 15 LT3A 311 4 0 69149 14 1 0 3 1 3779 31.2900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113023863 0 0 0 1 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23V TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934994 7456514273 S16L2778 S H CHETAN NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA,A 111414 0 15 LT3A 311 2 0 6679 375 1 0 3 0.9400 0 0 0 0 2880 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 4556700 0 0 0 3 0 0 0 0 0 0 S H CHETAN,NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA,A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6590 1421934817 7623544454 MS4SEH61507 B.MALLIKARJUNA SHETTY NO. 23Q TAVAREKERE MAIN ROAD 111414 15000 15 LT3A 311 3 0 18021 267 1 0 3 1 14188 113.0100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112863836 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23Q TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935068 7659691170 MS4SEH61508 B.MALLIKARJUNA SHETTY NO. 23G TAVAREKERE MAIN ROAD 111414 15100 15 LT3A 311 3 0 26285 440 1 0 3 1 23329 198.4500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112893435 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23G TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934969 8755182000 5EM144 P S VENKATESH NO 7/9 1ST MAIN G PALYA KORMANGALA 111414 8900 15 LT1 211 0.1200 0 23 0 1 0 3 0 1121 9.9100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112183655D 0 0 0 0 0 0 0 0 0 0 P S VENKATESH,NO 7/9 1ST MAIN G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935071 10001030842 10001030842 BHOVI COLONY, TAVAKERE BHOVI COLONY, TAVAKERE 111414 15 TC 9999 0 0 1 3 0 1114 2025-10-15 0 0 2025-08-16 0 0 14012615 0 0 0 BHOVI COLONY, TAVAKERE,BHOVI COLONY, TAVAKERE 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 140126 0 0 0 0 0 1421934787 7020741668 S16CCTV21 THE COMMISSIONER OF POLICE BANGALORE CITY ORACLE JUNCTION OPP MRP BAR SUDGUNTE PALYA 111414 0 15 1LT6B-M 621 1 0 88 0 1 0 3 0 4036 36.8900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 0 111121110819 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,ORACLE JUNCTION OPP MRP BAR SUDGUNTE PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934918 8534405719 S16TP1087 SUMITHRA T NO, 31, 1ST MAIN ROAD, S G PALYA 111414 0 15 1LT7A 710 3 0 2096 286 1 0 3 1 0 35.0500 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 1000000 111125461665 0 0 0 8 0 0 0 0 0 0 SUMITHRA T,NO, 31, 1ST MAIN ROAD, S G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 7.5500 1421934811 2855182000 4SP3393 VENKATAPPA NO.10/8, S.G.PLAYA, A.K.COLONY, IST CROSS, 111414 23600 15 LT5 511 0 5 3876 19 1 0 3 1 0 4.5400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115204007 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,NO.10/8, S.G.PLAYA, A.K.COLONY, IST CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 1421934962 7945182000 4SP3866 TREES RETAIL PVT LTD #78/2,30,1ST CROSS,BOVI CLONY TAVAREKERE MAIN RAOD,SG,PALYA 111414 5800 15 LT5 511 0 20 176350 680 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 999999 111112274364 0 0 0 3 0 0 0 0 1 0 TREES RETAIL PVT LTD,#78/2,30,1ST CROSS,BOVI CLONY TAVAREKERE MAIN RAOD,SG,PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5000 1421934874 0008914906 4SL90322 SUDHIR KAPOOR AND DEEPA KAPOOR 50C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5345 65 1 0 3 0.9000 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596612 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50C 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 1421934870 0117137808 MS4SEH60701 T.MANJUNATH UTTAMLAL.C NO. 48C, 1ST MAIN ROAD 111414 10700 15 LT1 211 2 0 11043 135 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115670499 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48C, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934789 0137468539 4SL90321 SUDHIR KAPOOR AND DEEPA KAPOOR 50D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6373 51 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596611 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50D 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 1421934791 0155182000 4SEH45734 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10200 15 LT1 211 2 0 3729 104 1 0 3 0.8900 -165 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310211 0 0 0 2 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 1421934999 0165182000 4SL23191 S.C PRABHAKAR NO. 20/3, S.G.PALYA MADIWALA 111414 16800 15 LT1 211 0.2800 0 18595 193 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 1000000 111116058805 0 0 0 2 0 0 0 0 0 0 S.C PRABHAKAR,NO. 20/3, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0700 1421934831 0224810343 MS4SEH60702 T.MANJUNATH UTTAMLAL.C NO. 48D, 1ST MAIN ROAD 111414 10800 15 LT1 211 2 0 10169 72 1 0 3 1 415 1.9600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112086410 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48D, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-04-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934782 0250481030 MS4SEH60703 T.MANJUNATH UTTAMLAL.C NO. 48I, 1ST MAIN ROAD 111414 10900 15 LT1 211 2 0 12183 56 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112085799 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48I, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934783 0251090361 4SL90305 SUDHIR KAPOOR AND DEEPA KAPOOR #50 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2921 59 1 0 3 0.9900 0 1 0 0 450 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2590795 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,#50 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-01-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 1421935020 0265182000 4SEH8546 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19400 15 LT1 211 3 0 17710 111 1 0 3 1 0 0 0 0 1320 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112113276 0 0 0 0 0 0 0 0 0 0 SURYANAYANA,#22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 1421934788 0355182000 4SL51928 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 1000 15 LT1 211 0.4000 0 3045 87 1 0 3 0.8100 327 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302520 0 0 0 3 0 0 0 0 0 0 B S PUSHPA,NO.17 THAVARKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5700 1421935047 0362838426 16SEH27 S N MANU 32/1F 1st Main 111414 0 15 LT1 211 3 0 37684 508 1 0 3 0.8800 0 0 0 0 4920 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 BC2556596 0 0 0 4 0 0 0 0 0 0 S N MANU,32/1F 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.2800 1421935052 0365182000 4SEH2202 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9000 15 LT1 211 2 0 162 0 1 0 3 0 2205 19.4700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112203584D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,RAMAIAH LAYOUT KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934846 0434000393 S16EH7472 SELVI M NO-27,B 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1073 89 1 0 3 0.8100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 8720179 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,B 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8500 1421935025 0465182000 4SEH14266 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 10000 15 LT1 211 3 0 4453 154 1 0 3 0.9100 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310203 0 0 0 1 0 0 0 0 0 0 RAMESH RAO,NP 8/10 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6300 1421935053 0590365934 4SEH70441 SUDHIR KAPOOR AND DEEPA KAPOOR 50R 1ST MAIN ROAD 111414 0 15 LT1 211 6 0 44972 748 1 0 3 0.9100 0 0 0 0 5670 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 C756316 0 0 0 9 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50R 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.8200 1421934886 0623685059 MS4SEH60704 T.MANJUNATH UTTAMLAL.C NO. 48L, 1ST MAIN ROAD 111414 11000 15 LT1 211 2 0 5974 53 1 0 3 1 -25 0 0 0 440 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112159665 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48L, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934793 0755182000 4SL51927 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 4100 15 LT1 211 0.4000 0 1245 34 1 0 3 0.7000 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302501 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO.17 THAVARKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1800 1421934813 0845182000 MS4SEH57340 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT1 211 3 0 24248 101 1 0 3 1 -583 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112195713 0 0 0 2 0 0 0 0 0 0 BRIJESH GUBBI SURESH,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934772 0855182000 5EM983 M RAJANNA KORMANGALA KORMANGALA 111414 19700 15 LT1 211 0.1600 0 3937 131 1 0 3 0.9300 -43 1.1700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302505 0 0 0 2 0 0 0 0 0 0 M RAJANNA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7100 1421934778 0856685910 16SL29 S N MANU 32/1B 1st Main 111414 0 15 LT1 211 1 0 3250 49 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2556597 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1B 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-10-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 1421934865 0924808765 16SL918 M.G.GAYATHRI #2310 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5032 92 1 0 3 0.9100 0 0 0 0 600 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2807354 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#2310 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-09-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8500 1421934844 0945182000 MS4SEH57330 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1700 15 LT1 211 3 0 29623 200 1 0 3 1 0 0 0 0 820 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112201774 0 0 0 2 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2025-03-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934792 1055182000 4SEH49661 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20300 15 LT1 211 0 1 5753 178 1 0 3 0.8700 645 3.0700 0 0 3590 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A3302496 0 0 0 1 0 0 0 0 1 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1900 1421934794 1065182000 4SL37168 VENKATAPPA NO.108, KORMANGALA 111414 23100 15 LT1 211 0.2800 0 4211 179 1 0 3 0.9300 0 13.4100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3306079 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO.108, KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 1421935030 1077952542 16SEH28 S N MANU 32/1D 1st Main 111414 0 15 LT1 211 2 0 7523 130 1 0 3 0.9800 366 2.5600 0 0 780 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2556595 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1D 1st Main 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 1421934866 1132739657 S16EH7471 SELVI M NO-27,E 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1506 138 1 0 3 0.8000 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 8720176 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,E 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1180 1421934795 1155182000 4SEH45733 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10100 15 LT1 211 2 0 3331 109 1 0 3 0.9600 1 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310205 0 0 0 2 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6600 1421934796 1165182000 4SL15829 RAMAIAH NO 271/25 I CROSS G PALYA KORMANGALA 111414 12700 15 LT1 211 1 0 6953 148 1 0 3 0.9400 655 4.2800 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311129 0 0 0 3 0 0 0 0 0 0 RAMAIAH,NO 271/25 I CROSS G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6800 200 2024-10-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3 1421934781 1260441258 S16EH4672 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2999 101 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 53312710 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 1421934776 1265182000 4SEH35743 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18800 15 LT1 211 0 2 2485 149 1 0 3 0.9300 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3130339 0 0 0 3 0 0 0 0 1 0 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA,NO.78/20-37 1ST MAIN 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2000 1421934771 1365182000 4SEH28413 RAMAYA KORMANGALA KORMANGALA S4 111414 13300 15 LT1 211 3 0 5325 179 1 0 3 1 -56 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112274862D 0 0 0 2 0 0 0 0 0 0 RAMAYA,KORMANGALA KORMANGALA S4 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0400 1421934894 1419328483 16SL1701 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA11 111414 0 15 LT1 211 1 0 2285 53 1 0 3 0.9100 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891206 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA11 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 1421934818 1525001140 4SL80779 SHANKARA.C SITE NO.25 I,1ST MAIN ROAD,S.G.PALYA 111414 12911 15 LT1 211 1 0 7553 56 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115689353 0 0 0 3 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 I,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-12-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5000 1421934828 1546455534 MS4SEH60705 T.MANJUNATH UTTAMLAL.C NO. 48B, 1ST MAIN ROAD 111414 11100 15 LT1 211 2 0 9392 20 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115715527 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48B, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934827 1555182000 4SL40337 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9400 15 LT1 211 0.4800 0 178 0 1 0 3 0 1096 9.6700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111115237191D 0 0 0 0 0 0 0 0 0 0 VITTALA,#27 SUDGUNDA PALYA ByLORE 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935060 1575429459 MS4SEH60706 T.MANJUNATH UTTAMLAL.C NO. 48P, 1ST MAIN ROAD 111414 11200 15 LT1 211 2 0 10280 78 1 0 3 1 0 2.1100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112056646 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48P, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934903 1655182000 4SEH41907 S.VATHSALA NO.24 1ST CROSS RAMAIAH LAYOUT 111414 18500 15 LT1 211 2 0 1740 40 1 0 3 0.8000 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3297763 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,NO.24 1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 1421934902 1662710932 16SL1700 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA2 111414 0 15 LT1 211 1 0 5017 65 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC2891205 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA2 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 1421934980 1755182000 4SL50469 V ALUMALLAYA NO.6,1STCROSS RAMAIAH LAYOUT 111414 8300 15 LT1 211 0.4800 0 1408 146 1 0 3 1 1142 5.4600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111115251445D 0 0 0 2 0 0 0 0 0 0 V ALUMALLAYA,NO.6,1STCROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1200 1421934927 1845182000 MS4SEH57339 SANDHYA NAYAK #17/1,1ST MAIN,S.G.PALYA - 111414 2600 15 LT1 211 3 0 26581 146 1 0 3 1 -598 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112185044 0 0 0 1 0 0 0 0 0 0 SANDHYA NAYAK,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934885 1925072697 MS4SEH60707 T.MANJUNATH UTTAMLAL.C NO. 48N, 1ST MAIN ROAD 111414 11300 15 LT1 211 2 0 7637 34 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115707527 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48N, 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934837 1945182000 MS4SEH57329 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1600 15 LT1 211 5 0 27460 176 1 0 3 1 0 0 0 0 460 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115249020 0 0 0 4 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934890 2019980422 16SL917 M.G.GAYATHRI #231 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4362 88 1 0 3 0.8600 0 1.3900 0 0 240 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2807353 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#231 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 1421934897 2055182000 4SEH49660 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20700 15 LT1 211 2 0 1264 106 1 0 3 0.9400 1091 5.2700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3302485 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 1421935065 2077803941 4SL90320 SUDHIR KAPOOR AND DEEPA KAPOOR 50H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6017 79 1 0 3 0.7800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596610 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50H 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-10-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 1421934920 2118592162 4SL80778 SHANKARA.C SITE NO.25 A,1ST MAIN ROAD,S.G.PALYA 111414 12910 15 LT1 211 1 0 8078 81 1 0 3 1 0 1 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112152377 0 0 0 2 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 A,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 1421934925 2130885025 4SL90319 SUDHIR KAPOOR AND DEEPA KAPOOR 50M 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5630 60 1 0 3 0.9400 282 1.3700 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2596609 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50M 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 1421934924 2155182000 4SEH45736 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10400 15 LT1 211 0 1 6541 159 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310219 0 0 0 2 0 0 0 0 1 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 1421935037 2281235101 S16EH4671 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2709 63 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 53312709 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,I 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1421934800 2365182000 4SEH2203A G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9100 15 LT1 211 2 0 953 0 1 0 3 0 -61 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 111112109242D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,RAMAIAH LAYOUT KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934976 2428908305 S16EH4670 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2569 111 1 0 3 0.9100 -7 0 0 0 300 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53312708 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,A 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7600 126 2025-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 1421934975 2455182000 4SEH28865 S.VATHSALA #24, 1ST MAIN S. G.PALYA 111414 18300 15 LT1 211 3 0 1260 12 1 0 3 0.8200 -550 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3297766 0 0 0 1 0 0 0 0 0 0 S.VATHSALA,#24, 1ST MAIN S. G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2600 1421934974 2465182000 4SEH14921 S.VATHSALA NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 111414 18100 15 LT1 211 2 0 1522 1 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3297772 0 0 0 0 0 0 0 0 0 0 S.VATHSALA,NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0010 1421934830 2555182000 4SL40114 S.VATHSALA #24, 1ST CROSS S. G PLAYA 111414 18200 15 LT1 211 2 0 439 0 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3297776 0 0 0 0 0 0 0 0 0 0 S.VATHSALA,#24, 1ST CROSS S. G PLAYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0010 1421934784 2565182000 3SM2804 PADMAKKA NO 42/14 4TH CROSS KORMANGALA 111414 8600 15 LT1 211 1 0 8415 202 1 0 3 0.8300 0 0 0 0 800 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1013959 0 0 0 3 0 0 0 0 0 0 PADMAKKA,NO 42/14 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.6200 0 2024-01-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7500 1421935004 2585440553 4SL80777 SHANKARA.C SITE NO.25 B,1ST MAIN ROAD,S.G.PALYA 111414 12909 15 LT1 211 1 0 5988 38 1 0 3 1 0 0 0 0 410 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115694815 0 0 0 1 0 0 0 0 0 0 SHANKARA.C,SITE NO.25 B,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-06-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9600 1421934847 2655182000 3SMEH13144 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9200 15 LT1 211 3 0 1706 0 1 0 3 0 3269 28.8400 0 0 960 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111115252622D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,RAMAIAH LAYOUT KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935045 3914556700 4SL90314 SUDHIR KAPOOR AND DEEPA KAPOOR 50J 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2792 76 1 0 3 0.6700 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2590804 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50J 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 1421934824 4565182000 3SM22542 PADMAKKA NO 42 KORMANGALA 111414 8700 15 LT1 211 0.2000 0 2593 63 1 0 3 0.7800 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3308598 0 0 0 1 0 0 0 0 0 0 PADMAKKA,NO 42 KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1400 1421935012 5655182000 4SEH36603 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13200 15 LT1 211 1 0 2234 58 1 0 3 0.3500 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3311122 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1300 1421934990 7465182000 3SMEH1417 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 6000 15 LT1 211 2 0 1934 69 1 0 3 0.9700 413 1.9800 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310111 0 0 0 3 0 0 0 0 0 0 M MANIMOGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2024-04-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5400 1421935014 7482993227 S16EH2890 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA1 111414 0 15 LT1 211 1 0 3086 38 1 0 3 0.8700 0 0 0 0 400 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3250658 0 0 0 0 0 0 0 0 0 0 S C PRABHAKAR,NO-44/1, 1ST MAIN ROAD, SG PALYA1 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2025-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2500 1421934822 7496325000 4SL74675 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 600 15 LT1 211 1 0 22011 186 1 0 3 1 0 2.2700 0 0 420 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112056059 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0100 1421934820 7523543145 S16EH4664 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2192 15 1 0 3 0.9900 0 1 0 0 410 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53312702 0 0 0 1 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,D 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9000 1421934986 7576325000 4SL74674 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 700 15 LT1 211 1 0 23354 254 1 0 3 1 0 0 0 0 1920 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112160310 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2400 1421934816 7603359759 4SL76630 DR. SUMA RAYANNANAVAR NO. 01B TAVAREKERE MAIN ROAD 111414 3700 15 LT1 211 1 0 5276 13 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115690126 0 0 0 2 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8700 1421934898 8753613175 4SL90308 SUDHIR KAPOOR AND DEEPA KAPOOR 50P 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3689 51 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 BC2590798 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50P 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 1421934943 3480327435 S16EH7466 SELVI M NO-27, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 5 0 6490 231 1 0 3 0.8100 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 3390908 0 0 0 6 0 0 0 0 0 0 SELVI M,NO-27, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.0800 1421934942 3276325000 4SL74677 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 100 15 LT1 211 1 0 10987 33 1 0 3 1 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111115711344 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5100 1421934857 0299528707 S16EH5430 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,E 111414 0 15 LT1 211 9 0 11443 304 1 0 3 0.5900 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 E105094 0 0 0 3 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,E 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4100 1421934934 7756040355 MS4SEH61509 B.MALLIKARJUNA SHETTY NO. 23F TAVAREKERE MAIN ROAD 111414 15200 15 LT3A 311 3 0 18400 146 1 0 3 1 9750 81.0100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112895898 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23F TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934964 7901182000 MS4SEH56887 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3700 15 LT3A 311 4 0 39267 371 1 0 3 1 19685 158.7600 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112185242 0 0 0 5 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421935001 8071402329 MS4SEH61510 B.MALLIKARJUNA SHETTY NO. 23J TAVAREKERE MAIN ROAD 111414 15300 15 LT3A 311 3 0 22425 204 1 0 3 1 2660 12.8100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113022304 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23J TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934996 8079288924 MS4SEH61511 B.MALLIKARJUNA SHETTY NO. 23P TAVAREKERE MAIN ROAD 111414 15400 15 LT3A 311 3 0 18119 128 1 0 3 1 9275 76.7800 0 0 240 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113095041 0 0 0 3 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23P TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934893 8255182000 4SL53183 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, BLORE-29 111414 22600 15 LT3A 311 1 0 11508 419 1 0 3 0.7200 -131 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3304082 0 0 0 3 0 0 0 0 0 0 K.N.MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA, BLORE-29 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3 1421934926 8849228768 MS4SEH61512 B.MALLIKARJUNA SHETTY NO. 23L TAVAREKERE MAIN ROAD 111414 15500 15 LT3A 311 3 0 17559 162 1 0 3 1 2569 12.3900 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111113026014 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23L TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934956 8855182000 4SL47896 B S PUSHPA NO.17 T-KERE MAIN 111414 3100 15 LT3A 311 0.2000 0 10467 604 1 0 3 0.9100 0 21.8400 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3384588 0 0 0 3 0 0 0 0 0 0 B S PUSHPA,NO.17 T-KERE MAIN 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5900 1421934955 8901182000 MS4SEH56886 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3600 15 LT3A 311 4 0 50022 349 1 0 3 1 17636 142.9100 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112195492 0 0 0 4 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934921 9255182000 4SL53182 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, B,LORE-29 111414 22700 15 LT3A 311 1 0 14855 502 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3309580 0 0 0 2 0 0 0 0 0 0 K.N.MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA, B,LORE-29 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 1421935055 9399742385 MS4SEH61513 B.MALLIKARJUNA SHETTY NO. 23K TAVAREKERE MAIN ROAD 111414 15600 15 LT3A 311 3 0 38470 437 1 0 3 1 6912 33 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 99999 111112674378 0 0 0 4 0 0 0 0 0 0 B.MALLIKARJUNA SHETTY,NO. 23K TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934908 9901182000 MS4SEH56885 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3500 15 LT3A 311 4 0 39826 426 1 0 3 1 19052 154.3200 0 0 560 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115199138 0 0 0 4 0 0 0 0 0 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421934855 0332640468 S16EH2891 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 1 0 2734 19 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 100000 BC3250659 0 0 0 0 0 0 0 0 0 0 S C PRABHAKAR,NO-44/1, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 1421934941 3255182000 4SEH43050 ZACHARIA JOSEPH MDL - 111414 21600 15 LT1 211 0 1 641 10 1 0 3 0.8600 0 2.3200 0 0 0 1114 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012615 0 9999999 A3310646 0 0 0 0 0 0 0 0 1 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4600