1442350834 6011537470 7MSKEH74713 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 2740 9 LT3A 311 3 0 18258 131 1 0 3 1 0 8.0400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112743731 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1700 1442351239 5969129111 7MSKL69167 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 510 9 LT3A 311 5 3 9705 117 1 0 3 1 2497 12.1400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112851079 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.4300 1442351049 5901229111 7MSKL69162 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 460 9 LT3A 311 5 0 22342 463 1 0 3 1 0 9.7300 0 0 980 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.980 (ignore if paid) 0 999999 5901229866A 0 0 0 5 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 4.9000 1442351152 5798107069 7MSKL76607 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 4420 9 LT3A 311 10 0 34334 679 1 0 3 0.9900 0 0 0 0 2010 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 E086170 0 0 0 6 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.0800 1442351146 5795137484 7MSKEH74712 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL, 111310 2720 9 LT3A 311 3 0 29814 184 1 0 3 1 0 9.6900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115846344 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3700 1442350802 5755149979 7MSKL83088 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 111310 4350 9 LT3A 311 3 0 47904 512 1 0 3 0.9900 0 9.8200 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240752 0 0 0 4 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.7200 1442350975 5700182153 7MSKL75338 SAJU SAKARIA & SHINY SAJU SAKARAIA 6 #17&18,MUNNEKOLALAL,BANGLORE 111310 3030 9 LT3A 311 2 0 8803 27 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006897814 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,6 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.7600 1442350824 5641544742 7MSKEH74719 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL;;; 111310 2850 9 LT3A 311 11.7300 0 156816 602 1 0 3 1 0 30.9900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 111115852476 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL;;; 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.5200 1442351126 5561996214 7SKEH107821 DEVARAJU H M NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 0 9 LT3A 311 0 1 12877 836 1 0 3 0 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14001627 0 100000 BC2366578 0 0 0 0 0 0 0 0 0 0 DEVARAJU H M,NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0 1442350879 5523319703 7MSKEH74711 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL? 111310 2700 9 LT3A 311 3 0 24368 83 1 0 3 1 0 7.3300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113331836 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL? 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1500 1442350779 5462229111 7MSKEH79800 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 600 9 LT3A 311 3 0 4858 164 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3113467 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9500 1442351217 5379666000 7SML44260 KRISHNAN 12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 111310 3330 9 LT3A 311 2 0 3241 83 1 0 3 1 0 0 0 0 260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112203696D 0 0 0 1 0 0 0 0 0 0 KRISHNAN,12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.6000 1442350778 7076061034 7MSKL83094 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 111310 4370 9 LT3A 311 6 0 143143 683 1 0 3 0.8100 -44 17.9000 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 C240828 0 0 0 9 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 9.1800 1442351233 7000998000 7MSKL65454 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2870 9 LT3A 311 5 0 67970 507 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112851173 0 0 0 6 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 5.8700 1442351230 6982176000 MEH10684 K.MAHENDRA REDDY MARATHALLI - 111310 40 9 LT3A 311 3 0 19227 22 1 0 3 0.9900 0 2.4600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2095477 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2200 1442350882 6942998000 7MSKL65446 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2900 9 LT3A 311 3 0 2165 68 1 0 3 0.7200 -17 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 4036645 0 0 0 0 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3880 1442350955 6840849872 7MSKEH74715 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,, 111310 2780 9 LT3A 311 3 0 32580 277 1 0 3 1 3053 14.7300 0 0 2600 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113328606 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.4100 1442350893 6729174215 7MSKL83093 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 111310 4360 9 LT3A 311 6 0 71383 576 1 0 3 0.9800 11751 80.2500 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001627 0 99999 C240827 0 0 0 7 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 7.1300 1442351212 6693518104 7SKL69947 JOLLY JOSEPH NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL EXTN KUNDALAHALLI GATE ROAD 111310 710 9 LT3A 311 2 0 42691 104 1 0 3 1 1338 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112952990 0 0 0 0 0 0 0 0 0 0 JOLLY JOSEPH,NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL EXTN KUNDALAHALLI GATE ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.4500 1442351207 6661966000 7SKL50305 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4270 9 LT3A 311 4 0 20220 552 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 E059290 0 0 0 7 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.5100 1442351084 6598129111 7MSKL68530 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 700 9 LT3A 311 2 0 5400 173 1 0 3 0.9900 0 1 0 0 450 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3444769 0 0 0 1 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.1000 1442351100 6579122269 7MSKEH74714 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL; 111310 2760 9 LT3A 311 3 0 29382 277 1 0 3 1 0 13.2600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112743880 0 0 0 4 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL; 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 4.1000 1442350818 6462229111 7MSKL68528 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 540 9 LT3A 311 1 0 5177 181 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 4096522 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0040 1442351036 6440488103 7MSKL66047 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL] 111310 2790 9 LT3A 311 3 0 9612 117 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115856308 0 0 0 1 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL] 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.7800 1442350794 6152229111 7MSKEH79804 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 640 9 LT3A 311 2 0 3059 134 1 0 3 0.9300 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 A3440426 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2000 1442350871 7835872239 7SKL129803 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 L AKSHMINARAYANAPURA 111310 0 9 LT3A 311 2 0 7352 147 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3259043 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 L AKSHMINARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.1500 1442350875 7820641296 7MSKL66048 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL\ 111310 2820 9 LT3A 311 3 0 49410 897 1 0 3 1 0 21.6100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112746799 0 0 0 5 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL\ 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 4.5900 1442351223 7775651436 7SKL69948 JOLLY JOSEPH NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL E XTN KUNDALAHALLI GATE ROAD 111310 720 9 LT3A 311 2 0 25912 241 1 0 3 1 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115848317 0 0 0 1 0 0 0 0 0 0 JOLLY JOSEPH,NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL E XTN KUNDALAHALLI GATE ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.0700 1442350985 7625366000 7SKL52754 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3140 9 LT3A 311 1 0 25233 436 1 0 3 1 0 5.0500 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112094990 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.3000 1442351202 8607086000 7MSMEH26455 PRAKASH DAYALAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2600 9 LT1 211 3 0 3528 81 1 0 3 0.8400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225069 0 0 0 2 0 0 0 0 0 0 PRAKASH DAYALAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5900 1442350791 8575276000 7MSMEH26953 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4100 9 LT1 211 3 0 3782 92 1 0 3 0.8200 0 6.1600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001627 0 9999999 A3242113 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442351006 8562476000 MEH10692 K.MAHENDRA REDDY MARATHAHALLI - 111310 130 9 LT1 211 3 0 5349 173 1 0 3 0.9700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242003 0 0 0 3 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5100 64 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8700 1442351005 8561666000 7SKEH50824 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4230 9 LT1 211 3 0 1722 104 1 0 3 0.6000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 4533026 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9600 1442351141 8490090645 7SKEH122226 AKKAMMA NO 27,AECS LAYOUT,KU N DALAHALLI 111310 1660 9 LT1 211 2 0 4668 54 1 0 3 0.9500 0 1 0 0 540 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2871987 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU N DALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3700 1442350851 8436976000 SMWP1990 K.MAHENDRA REDDY MARATHAHALLI - 111310 70 9 LT1 211 1 4 7787 567 1 0 3 0.9900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 24536551 0 0 0 5 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 5.0950 1442351050 8341367130 7MSKEH140173 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 111310 0 9 LT1 211 2 0 3450 94 1 0 3 0.9200 0 0 0 0 620 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 3982724 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8330 1442351161 8331258780 7SKL90925 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUNDAN AHALLI 111310 2160 9 LT1 211 0 4 16471 49 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C762791 0 0 0 1 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUNDAN AHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.0800 1442351170 8303666000 7MSMEH26446 SACHIN JUNEJA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2510 9 LT1 211 3 0 3203 88 1 0 3 0.8700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213875 0 0 0 2 0 0 0 0 0 0 SACHIN JUNEJA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1700 1442350924 8255476000 7MSMEH42407 S ANAND & CHITRALEKHA NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3700 9 LT1 211 3 0 3235 84 1 0 3 0.8000 0 0 0 0 250 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3292054 0 0 0 2 0 0 0 0 0 0 S ANAND & CHITRALEKHA,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3000 1442351051 8133086000 SML17470 ANITHA M S LAKSHMI NARAYAN PURA - 111310 1980 9 LT1 211 0.4800 0 4586 143 1 0 3 0.9600 0 0 0 0 260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3242833 0 0 0 2 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8700 1442350905 8067086000 7MSKEH48376 SEULI MAJI FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3640 9 LT1 211 3 0 48177 279 1 0 3 1 2539 12.1000 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111114851705 0 0 0 3 0 0 0 0 0 0 SEULI MAJI,FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8900 1442350800 0896976000 SML12588 VEBRAPPA NO. 38/23 MUNNE KOLALA 111310 1870 9 LT1 211 0.4800 0 5710 164 1 0 3 0.9200 -4 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242216 0 0 0 1 0 0 0 0 0 0 VEBRAPPA,NO. 38/23 MUNNE KOLALA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.7300 1442350977 0884086000 7MSMEH26433 R.K.KANNAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2380 9 LT1 211 3 0 4676 127 1 0 3 0.8700 2 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242232 0 0 0 2 0 0 0 0 0 0 R.K.KANNAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0900 1442350973 0861676000 7MSKEH48350 BHARATH THODLA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3380 9 LT1 211 3 0 35810 113 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112206716 0 0 0 2 0 0 0 0 0 0 BHARATH THODLA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.4700 1442350968 0859840674 7SKEH83234 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 1910 9 LT1 211 2 0 10530 50 1 0 3 1 734 0 0 0 610 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001627 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115861647 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.2500 1442350967 0854876000 7MSMEH18126 SARIKA VISHAWANATH DOLLIN FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 111310 3820 9 LT1 211 3 0 5952 191 1 0 3 0.6700 35 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214462 0 0 0 2 0 0 0 0 0 0 SARIKA VISHAWANATH DOLLIN,FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8600 1442351159 0822776000 7MSMEH26459 A.KIRAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2640 9 LT1 211 5 0 44111 189 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112937375 0 0 0 2 0 0 0 0 0 0 A.KIRAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3400 1442351150 0809186000 7MSMEH18136 RAVIANDRA RAVAL NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3920 9 LT1 211 3 0 10411 246 1 0 3 0.9300 0 0 0 0 1310 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3214478 0 0 0 3 0 0 0 0 0 0 RAVIANDRA RAVAL,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.5100 1442350986 0753833132 7MSKEH140166 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 111310 0 9 LT1 211 2 0 3236 109 1 0 3 0.8400 0 0 0 0 430 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982717 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8710 1442350982 0751376000 7SKL52590 VENKATA PRASAD PANDILLA NO4 . NO.58,L.N.PURA MUNNEKOLAL 111310 1420 9 LT1 211 1 0 8796 28 1 0 28 1 0 0 0 0 380 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114797955 0 0 0 0 0 0 0 0 0 0 VENKATA PRASAD PANDILLA,NO4 . NO.58,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0 1442350858 4628876000 7MSMEH42403 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3660 9 LT1 211 3 0 4689 138 1 0 3 0.9200 1201 5.7500 0 0 1670 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A3293632 0 0 0 3 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 2.6800 1442351246 4576376000 MRL4676 CHIKKA GULLAPPA L.N.PURA - 111310 810 9 LT1 211 0.1600 0 4257 183 1 0 3 0.9400 8 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3442266 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,L.N.PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2300 1442350885 4504084223 7SKL77977 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 870 9 LT1 211 1 0 7211 129 1 0 3 0.9900 0 0 0 0 940 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1932455 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8000 1442350920 4501166083 7SKL79867 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOALAL,BANGLORE 111310 1780 9 LT1 211 1 0 6804 49 1 0 3 0.9500 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2022507 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.0600 1442351014 4405276000 7MSKEH48369 GOKUL KRISHNAN.Y FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 111310 3570 9 LT1 211 3 0 43514 89 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115198684 0 0 0 2 0 0 0 0 0 0 GOKUL KRISHNAN.Y,FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2600 1442351132 6081576000 7SKEH50826 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4250 9 LT1 211 4 0 56964 28 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112271505 0 0 0 4 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.6200 1442351131 6077466000 7MSMEH26442 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2470 9 LT1 211 3 0 3061 49 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242236 0 0 0 3 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8800 1442350822 6055086000 7MSMEH26461 SAUJANYA REDDY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2660 9 LT1 211 5 0 1458 68 1 0 3 1 -58 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23525205 0 0 0 2 0 0 0 0 0 0 SAUJANYA REDDY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6720 1442350840 6026572831 7SKL70524 MUNIYELLAPPA NO14 LN PURA AECSLAYOUT ROAD 111310 1940 9 LT1 211 1 0 6427 78 1 0 3 1 0 0 0 0 450 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113329751 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LN PURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.5900 1442350844 6015719573 7SKL77976 CHIKKA GULLAPPA AEC S L/O,KUNDALAHALLI,BANGLORE 111310 860 9 LT1 211 1 0 9018 47 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC1932454 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AEC S L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8400 1442350833 6013888872 7SKL70525 MUNIYELLAPPA NO14 L NPURA AECSLAYOUT ROAD 111310 1930 9 LT1 211 1 0 11194 83 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115845180 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 L NPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-06-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2 1442351236 5997076000 7MSMEH26427 L.SUNITHA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2320 9 LT1 211 3 0 3616 146 1 0 3 0.8700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213869 0 0 0 2 0 0 0 0 0 0 L.SUNITHA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0600 122 2023-11-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4500 1442351238 5966176000 7MSMEH26460 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2650 9 LT1 211 5 0 2267 171 1 0 3 0.9900 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23525197 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0750 1442350795 5858288169 7SKL93477 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 111310 10 9 LT1 211 1 0 5120 31 1 0 3 0.9700 0 1.3800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 BD0893857 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6200 1442350793 5856276000 7MSMEH26458 KARTHIK RAMANATHAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2630 9 LT1 211 3 0 3040 31 1 0 3 0.6900 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225067 0 0 0 1 0 0 0 0 0 0 KARTHIK RAMANATHAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2500 1442350953 5825086000 7MSMEH26451 J.SAMATHA SRIKANTH NO. 38/31, MUNNEKOLAL BANGALORE 111310 2560 9 LT1 211 3 0 3169 63 1 0 3 0.6600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225070 0 0 0 2 0 0 0 0 0 0 J.SAMATHA SRIKANTH,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7800 1442351147 5796376000 7MSMEH42411 MR.S.KALYANA RAMAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3740 9 LT1 211 3 0 10273 309 1 0 3 0.8600 0 1 0 0 2130 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3298548 0 0 0 2 0 0 0 0 0 0 MR.S.KALYANA RAMAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9800 1442351145 5771186000 7MSKEH48367 S.SIRISHA SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3550 9 LT1 211 3 0 34600 124 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112263429 0 0 0 2 0 0 0 0 0 0 S.SIRISHA,SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.9100 1442351083 5683086000 7MSMEH26437 MANORAMA AGRAWAL NO. 38/31, MUNNEKOLAL BANGALORE 111310 2420 9 LT1 211 3 0 4136 108 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242227 0 0 0 2 0 0 0 0 0 0 MANORAMA AGRAWAL,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7300 1442351098 5673579209 7SML85295 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 3310 9 LT1 211 1 0 6295 59 1 0 3 0.8600 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2247846 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5800 1442351099 5662086000 7MSMEH30967 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4170 9 LT1 211 3 0 3022 79 1 0 3 0.8500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214467 0 0 0 1 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.6000 1442351092 5658476000 7MSMEH26439 ARUP KUMAR SANYAL NO. 38/31, MUNNEKOLAL BANGALORE 111310 2440 9 LT1 211 3 0 2731 75 1 0 3 0.8200 -221 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242228 0 0 0 2 0 0 0 0 0 0 ARUP KUMAR SANYAL,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2024-04-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4400 1442350825 5641076000 7MSKEH48375 NISHANT KUMAR BEHL TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 3630 9 LT1 211 3 0 42493 186 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112091813 0 0 0 2 0 0 0 0 0 0 NISHANT KUMAR BEHL,TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.1700 0 2024-11-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0400 1442350823 5639666000 7MSKEH48362 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3500 9 LT1 211 3 0 8013 247 1 0 3 0.9400 0 0 0 0 680 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 3999460 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4870 1442351030 5613576000 7MSKEH48359 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3470 9 LT1 211 3 0 8091 94 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3425774 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 280.1400 0 2024-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8500 1442351164 5590429343 7MSKEH140172 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 111310 0 9 LT1 211 2 0 2700 97 1 0 3 0.9100 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982723 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1110 1442350876 5508776000 7MSKEH48352 MURALEEDHARAN K S GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3400 9 LT1 211 3 0 33877 140 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111114797293 0 0 0 2 0 0 0 0 0 0 MURALEEDHARAN K S,GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1400 1442350949 5502298000 7MSKEH70917 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 390 9 LT1 211 2 10 107542 422 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 0 111115845960 0 0 0 8 0 0 0 0 0 0 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 8.1400 1442350936 5499576000 MRL5177 MARAYANAPPA T A E C SLAYOUT AECS LAY OUT 111310 2080 9 LT1 211 0.3200 0 3615 154 1 0 3 0.9700 0 4.6500 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242513 0 0 0 1 0 0 0 0 0 0 MARAYANAPPA T,A E C SLAYOUT AECS LAY OUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4600 1442351192 5489766000 7SKEH50825 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4240 9 LT1 211 3 0 36890 155 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112204039 0 0 0 3 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.3700 1442351184 5487584054 7SKL95956 ANITHA M S NO-18 , MU NNEKOLAL, 111310 2060 9 LT1 211 1 0 6237 125 1 0 3 0.9500 0 3.9900 0 0 1370 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2911634 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MU NNEKOLAL, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8200 1442351178 5485176000 7MSMEH26435 SAKUNTHALA SUBRAMANIAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2400 9 LT1 211 3 0 3182 83 1 0 3 0.8600 -1550 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3224876 0 0 0 1 0 0 0 0 0 0 SAKUNTHALA SUBRAMANIAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4200 1442351183 5463566000 7MSKEH48347 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3350 9 LT1 211 3 0 27395 128 1 0 3 1 -835 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113729218 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-10-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0500 1442351177 5462366000 7SKEH50823 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4220 9 LT1 211 3 0 36073 89 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113729140 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.8300 1442350898 5447676000 7MSKEH48348 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3360 9 LT1 211 3 0 13985 103 1 0 3 1 169 1 0 0 1530 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114379035 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-01-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.7200 1442350852 5434576000 MEH10694 K.MAHENDRA REDDY MARATHAHALLI - 111310 150 9 LT1 211 3 0 5104 152 1 0 3 0.8500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242015 0 0 0 1 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4100 1442350849 5414935617 7MSKEH140171 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 111310 0 9 LT1 211 2 0 3898 122 1 0 3 0.8500 0 0 0 0 700 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 3982722 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5110 1442351219 5389198000 7MSKEH70906 SUHAS.K.S A4.3RD FLR.VIJAYA VILLA APPT ARAVIND AVENUE.KUNDALHALLI GATE 111310 280 9 LT1 211 3 0 20851 104 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112715053 0 0 0 2 0 0 0 0 0 0 SUHAS.K.S,A4.3RD FLR.VIJAYA VILLA APPT ARAVIND AVENUE.KUNDALHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 267.4200 0 2024-04-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0100 1442350909 7061776000 7MSMEH18141 S.VENKATARAMAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3970 9 LT1 211 3 0 7890 125 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214479 0 0 0 3 0 0 0 0 0 0 S.VENKATARAMAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.1100 1442350865 7047476000 7SMEH29231 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 220 9 LT1 211 2 0 3318 54 1 0 3 0.9100 -235 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242013 0 0 0 2 0 0 0 0 0 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-12-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6200 1442351235 6994671192 7SKL93478 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 111310 3260 9 LT1 211 1 0 13846 186 1 0 3 0.9500 0 2.6100 0 0 1740 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 BD0893858 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1100 1442351190 6886466000 7MSMEH18144 NETI SRINIVAS SOMAYAZULA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4000 9 LT1 211 6 0 23972 46 1 0 3 1 -244 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112270385 0 0 0 2 0 0 0 0 0 0 NETI SRINIVAS SOMAYAZULA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2200 1442351001 6825330612 7SKL90921 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUNDANAHALLI 111310 2120 9 LT1 211 1 0 5964 56 1 0 3 0.9700 0 0 0 0 730 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2527736 0 0 0 1 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUNDANAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3800 1442350995 6820076000 7SKL52587 THANUSH CHARI E NO.40.L.N.PURA MUNNEKOLAL 111310 1290 9 LT1 211 1 0 14284 22 1 0 3 1 -12 0 0 0 550 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112937133 0 0 0 0 0 0 0 0 0 0 THANUSH CHARI E,NO.40.L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.2500 1442351027 9980153314 7MSKL76610 VERGHESE JOHN VITTIMOTTIL #23& 2 4,MUNNEKOLALA,BANGLORE 111310 4460 9 LT3A 311 10 0 27743 121 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006901915 0 0 0 1 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 2 4,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.5100 1442351200 9827229111 7MSKEH79805 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 650 9 LT3A 311 2 0 3830 54 1 0 3 0.9300 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3446246 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9600 1442351082 9598086000 7SML21333 DR, SUDHIR HEBBAR L.N.PURA - 111310 160 9 LT3A 311 3 0 3631 99 1 0 3 0.7600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242976 0 0 0 1 0 0 0 0 0 0 DR, SUDHIR HEBBAR,L.N.PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.0500 1442351209 9520833380 7SKL67509 SRI E P HARIDASAN NO15&16 MUNNELOLALA BANGALORE 111310 2930 9 LT3A 311 5 0 20359 472 1 0 3 0.9700 0 0 0 0 990 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 E120296 0 0 0 3 0 0 0 0 0 0 SRI E P HARIDASAN,NO15&16 MUNNELOLALA BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.2000 1442350979 9457221991 7MSKL75348 SAJU SAKARIA & SHINY SAJU SAKARAIA 17 #17&18,MUNNEKOLALAL,BANGLORE 111310 3130 9 LT3A 311 10 0 59483 296 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006902314 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,17 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.1600 1442351135 9411229111 7MSKEH79796 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 560 9 LT3A 311 3 0 3536 113 1 0 3 0.9400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 4096523 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1260 1442351163 9321873370 7SKL129805 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAK SHMINARAYANAPURA 111310 0 9 LT3A 311 2 0 5374 79 1 0 3 0.4000 0 4.5100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3259045 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAK SHMINARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.7500 1442350890 9163558298 7MSKL83095 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4380 9 LT3A 311 6 0 27022 133 1 0 3 0.8700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C188340 0 0 0 0 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.4500 1442350943 9136375378 7SKL129804 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMINARAYA NAPURA 111310 0 9 LT3A 311 2 0 10784 290 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3259044 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMINARAYA NAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.9200 1442351203 9101229111 7MSKL69163 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 470 9 LT3A 311 5 0 31687 323 1 0 3 0.9700 0 5.2700 0 0 490 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.490 (ignore if paid) 0 0 3401951 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.1700 1442351199 9092577676 7SKEH86579 N.R VEERAPPA MUNNEKOLALAL 111310 1860 9 LT3A 311 8 0 94395 726 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006901855 0 0 0 6 0 0 0 0 0 0 N.R VEERAPPA,MUNNEKOLALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 6.0200 1442351103 8996356363 7MSKL76611 VERGHESE JOHN VITTIMOTTIL #23& 24 ,MUNNEKOLALA,BANGLORE 111310 4450 9 LT3A 311 10 0 56748 326 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006898430 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24 ,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2800 1442350889 8871744445 7MSKL75341 SAJU SAKARIA & SHINY SAJU SAKARAIA 4 #17&18,MUNNEKOLALAL,BANGLORE 111310 3060 9 LT3A 311 2 0 12371 96 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006898000 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,4 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.7400 1442350811 8784009000 7MSKL65453 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2960 9 LT3A 311 1 0 15377 259 1 0 3 0.9300 0 0 0 0 2910 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 BC3492557 0 0 0 4 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.3200 1442351000 8768902284 7SKL135985 CHIKKAGULLAPPA L.N. PURA, AECS LAYOUT 111310 0 9 LT3A 311 1 0 2073 136 1 0 3 0.8200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 BD1160635 0 0 0 0 0 0 0 0 0 0 CHIKKAGULLAPPA,L.N. PURA, AECS LAYOUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.4900 1442350859 8645604735 7MSKL76609 VERGHESE JOHN VITTIMOTTIL #23& 24, MUNNEKOLALA,BANGLORE 111310 4440 9 LT3A 311 10 0 95089 431 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006901835 0 0 0 4 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24, MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 4.1000 1442350954 8563544677 7MSKL76608 VERGHESE JOHN VITTIMOTTIL #23 & 24,MUNNEKOLALA,BANGLORE 111310 4430 9 LT3A 311 10 0 57183 376 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006898428 0 0 0 3 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23 & 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.2700 1442350790 8481229111 7MSKEH79799 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 590 9 LT3A 311 3 0 5999 122 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3947344 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1300 1442351186 8411229111 7MSKEH79803 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 630 9 LT3A 311 2 0 1683 113 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 8756001 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0800 1442351171 8308433855 7MSKEH74717 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL;; 111310 2810 9 LT3A 311 3 0 12225 0 1 0 3 1 657 3.2600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115848985 0 0 0 0 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL;; 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.1000 1442350990 8141229111 7MSKL69166 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 500 9 LT3A 311 5 0 112790 354 1 0 3 1 3872 18.5200 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 8141229588AD 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.6000 1442350801 0911220460 7MSKL83089 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 111310 4300 9 LT3A 311 6 0 67679 666 1 0 3 0.9900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240753 0 0 0 6 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.3600 1442350974 0881998000 7MSKL65448 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2890 9 LT3A 311 3 0 4269 113 1 0 3 0.9100 0 3.7400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3413700 0 0 0 3 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.5500 1442350971 0860998000 7MSKL65450 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2920 9 LT3A 311 3 0 16019 577 1 0 3 0.9900 0 0 0 0 7080 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.7080 (ignore if paid) 0 1000000 3979968 0 0 0 4 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.4720 1442350980 0770229111 7MSKL69156 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 400 9 LT3A 311 2 0 20695 365 1 0 3 0.9900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 E097965 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3700 1442351105 0725987262 7MSKL75332 SAJU SAKARIA & SHINY SAJU SAKARAIA 2 #17&18,MUNNEKOLALAL,BANGLORE 111310 2970 9 LT3A 311 2 0 30415 301 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006887276 0 0 0 3 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,2 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3 1442351106 0708547508 7SKEH107820 DEVARAJU H M NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 4290 9 LT3A 311 3 0 20324 1307 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2366577 0 0 0 5 0 0 0 0 0 0 DEVARAJU H M,NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.5200 1442350816 0586229111 7MSKEH79798 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 580 9 LT3A 311 3 0 5185 175 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 A3209482 0 0 0 3 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8000 1442351115 0511229111 7MSKEH79807 JOLLY JOSEPH NO,19&20,KNO,59, MUNNEKOLAL 111310 670 9 LT3A 311 2 0 6169 286 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 4535090 0 0 0 4 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.6930 1442351086 0115572572 7SKEH86577 N.R VEERAPPA #25,MUNNEKOLALAL,BANGLORE 111310 1850 9 LT3A 311 8 0 71698 599 1 0 3 1 0 6.6400 0 0 360 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006887243 0 0 0 3 0 0 0 0 0 0 N.R VEERAPPA,#25,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.5700 1442351089 0098228629 7MSKL75347 SAJU SAKARIA & SHINY SAJU SAKARAIA 16 #17&18,MUNNEKOLALAL,BANGLORE 111310 3120 9 LT3A 311 15 0 50320 972 1 0 3 0.7500 -199 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C525727 0 0 0 7 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,16 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 7.2900 1442351114 0013676000 MEH10685 K.MAHENDRA REDDY MARATHAHALLI - 111310 50 9 LT3A 311 3 0 620 22 1 0 3 0.7100 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242006 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2000 1442350792 1914032435 7MSKL75334 SAJU SAKARIA & SHINY SAJU SAKARAIA 7 #17&18,MUNNEKOLALAL,BANGLORE 111310 2990 9 LT3A 311 2 0 9434 47 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006891529 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,7 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1500 1442350944 1879350990 7MSKL83091 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4320 9 LT3A 311 6 0 70498 610 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240755 0 0 0 7 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 6.6100 1442350964 1770229111 7MSKL69161 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 450 9 LT3A 311 5 0 26889 176 1 0 3 0.9800 0 23.2700 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C755665 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.3300 1442350904 1688129111 7MSKL69165 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 490 9 LT3A 311 5 0 28858 284 1 0 3 0.9800 3827 18.3600 0 0 820 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C755664 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.5000 1442350887 1586229111 7MSKEH79802 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 620 9 LT3A 311 2 0 3638 299 1 0 3 0.9600 0 0 0 0 390 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 70026615 0 0 0 3 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.4300 1442350847 1483061693 7MSKL83090 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 111310 4310 9 LT3A 311 6 0 67293 612 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240754 0 0 0 6 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 5.9900 1442350919 1460530297 7MSKEH74706 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL.. 111310 2690 9 LT3A 311 3 0 29546 125 1 0 3 1 0 8.1200 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115857450 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL.. 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1300 1442350804 1185998000 7MSKL65452 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2950 9 LT3A 311 1 0 17134 510 1 0 3 0.9200 0 0 0 0 3940 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 4096530 0 0 0 3 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.4290 1442350981 1152229111 7MSKL68527 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 530 9 LT3A 311 1 0 2433 87 1 0 3 0.8700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 4096521 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5160 1442351077 0948043005 7MSKL75333 SAJU SAKARIA & SHINY SAJU SAKARAIA 10 #17&18,MUNNEKOLALAL,BANGLORE 111310 2980 9 LT3A 311 2 0 9168 67 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006892927 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,10 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.6500 1442350999 2997250447 7MSKL75335 SAJU SAKARIA & SHINY SAJU SAKARAIA 9 #17&18,MUNNEKOLALAL,BANGLORE 111310 3000 9 LT3A 311 2 0 10538 64 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006890092 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,9 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5900 1442351020 2991429157 7MSKEH74709 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL. 111310 2750 9 LT3A 311 3 0 41120 419 1 0 3 1 0 21.1200 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112956358 0 0 0 5 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL. 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 4.5000 1442351194 2835266000 7SKL59690 K.B.CHANDRASHEKAR NO.12,1ST CROSS MUNNEKOLAL,LAKSHMINARAYANAPURA 111310 2230 9 LT3A 311 18 0 191910 951 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 111115861440 0 0 0 6 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.12,1ST CROSS MUNNEKOLAL,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 5.7900 1442350873 2614139155 7SKL83210 K.MAHENDRA REDDY NO 340,AECS L/O,KUNDALAHALLI 111310 20 9 LT3A 311 3 0 46760 0 1 0 3 0.9900 645 3.2300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C260411 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,NO 340,AECS L/O,KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442351165 2471274617 7MSKEH74707 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 2710 9 LT3A 311 3 0 26527 269 1 0 3 1 0 12.8100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113334075 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.7500 1442350960 2299129111 7MSKL69160 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 440 9 LT3A 311 5 0 32947 190 1 0 3 1 0 18.7900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 2299129409D 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.6700 1442350839 2177666000 SML17260 GOPALAPPA TUBARALLI - 111310 3200 9 LT3A 311 3 0 7158 308 1 0 3 0.8300 0 14.5400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293635 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,TUBARALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4200 1442351204 2163731086 7MSKL75343 SAJU SAKARIA & SHINY SAJU SAKARAIA 13 #17&18,MUNNEKOLALAL,BANGLORE 111310 3080 9 LT3A 311 3 0 27019 131 1 0 3 1 1548 7.2600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006890463 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,13 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.8500 1442351064 2055876000 MEH10683 K.MAHENDRA REDDY MARATHALLI - 111310 30 9 LT3A 311 3 0 2 0 1 0 3 0.0100 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242010 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1700 1442351067 2033273186 7SKEH86578 N.R VEERAPPA MUN NEKOLALAL 111310 1840 9 LT3A 311 8 0 75810 553 1 0 3 1 0 6.3700 0 0 830 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006890102 0 0 0 2 0 0 0 0 0 0 N.R VEERAPPA,MUN NEKOLALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.4800 1442350938 4308366000 7MSMEH26949 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4060 9 LT3A 311 3 0 16395 1108 1 0 3 0.9200 0 0 0 0 2230 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3242102 0 0 0 5 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.9800 1442351189 4167747187 7MSKL66046 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,,,, 111310 2840 9 LT3A 311 6 0 232 135 1 0 3 0.6000 4635 32.7700 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14001627 0 0 8583436 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,,,, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9100 1442351216 3963266000 7SML27778 GOPALAPPA NO.AECS LAYOUT BANGALORE 111310 3190 9 LT3A 311 0.2000 0 1767 39 1 0 3 0.8600 1110 7.8100 0 0 280 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3292057 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.AECS LAYOUT BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2900 1442351136 3760229111 7MSKL68529 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 690 9 LT3A 311 2 0 6052 189 1 0 3 0.9900 2051 1.4500 0 0 260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3492559 0 0 0 1 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.7200 1442351011 3691766000 SMEH9771 DEVARAJU H M KUNDALAHALLI - 111310 4280 9 LT3A 311 5 0 16650 953 1 0 3 0.5800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3309054 0 0 0 3 0 0 0 0 0 0 DEVARAJU H M,KUNDALAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.3400 1442351149 3562229111 7MSKEH79801 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 610 9 LT3A 311 2 0 2348 69 1 0 3 0.9300 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3445880 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0900 1442351154 3544975199 7MSKL75344 SAJU SAKARIA & SHINY SAJU SAKARAIA 14 #17&18,MUNNEKOLALAL,BANGLORE 111310 3090 9 LT3A 311 3 0 21283 174 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 100006900982 0 0 0 3 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,14 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.6200 1442350984 3392129380 7MSKEH74708 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL"" 111310 2730 9 LT3A 311 3 0 24236 262 1 0 3 0.9000 0 16.9600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2128440 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL"" 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8800 1442350843 3299129111 7MSKL69158 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 420 9 LT3A 311 2 0 1484 0 1 0 3 1 3619 32.0600 0 0 10250 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14001627 ASD to be paid:Rs.10250 (ignore if paid) 0 9999 23215448 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442350838 3204766000 7MSKL48745 KRIPLANI MADANA NO.0,38/9 MUNNEKOLAL 111310 4210 9 LT3A 311 5 0 45005 493 1 0 3 1 5323 25.5900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 111112282643 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.0,38/9 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2300 1442350945 3182617162 7MSKL83092 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4330 9 LT3A 311 6 0 78833 738 1 0 3 0.9800 0 15.4600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 C240826 0 0 0 5 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 5.1100 1442350884 3117340550 7SKL129802 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMIN ARAYANAPURA 111310 0 9 LT3A 311 2 0 9084 165 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3259042 0 0 0 0 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMIN ARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.4900 1442350828 5337766000 SML13289 GOPALAPPA NO. 572 L.N.PURA 111310 3220 9 LT3A 311 0.2400 0 1555 48 1 0 3 0.9500 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293640 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO. 572 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3700 1442351025 5307423803 7MSKEH74710 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 2770 9 LT3A 311 3 0 12556 0 1 0 28 1 0 3.0100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 3829185617D 0 0 0 0 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0 1442351107 5265563340 7MSKL75337 SAJU SAKARIA & SHINY SAJU SAKARAIA 5 #17&18,MUNNEKOLALAL,BANGLORE 111310 3020 9 LT3A 311 2 0 7401 59 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006889101 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,5 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.8300 1442350958 5225988884 7MSKL75336 SAJU SAKARIA & SHINY SAJU SAKARAIA #17&18,MUNNEKOLALAL,BANGLORE 111310 3010 9 LT3A 311 2 0 10360 71 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006889452 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,#17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.6500 1442351143 5176881874 7MSKL76605 VERGHESE JOHN VITTIMOTTIL # 23& 24,MUNNEKOLALA,BANGLORE 111310 4400 9 LT3A 311 2 0 12963 176 1 0 3 1 0 0 0 0 360 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006889574 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,# 23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3700 1442350784 5152229111 7MSKEH79808 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 680 9 LT3A 311 2 0 5250 165 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3947345 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2600 1442351121 5051830861 7MSKL83087 R.HARI & PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 111310 4340 9 LT3A 311 2 0 24202 72 1 0 3 0.8500 4333 36.7300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14001627 0 99999 C240751 0 0 0 0 0 0 0 0 0 0 R.HARI & PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2600 1442350807 5042088986 7MSKL75345 SAJU SAKARIA & SHINY SAJU SAKARAIA 15 #17&18,MUNNEKOLALAL,BANGLORE 111310 3100 9 LT3A 311 3 0 14665 46 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006889099 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,15 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5500 1442351122 4952721929 7MSKL76604 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 4390 9 LT3A 311 2 0 5284 66 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006897969 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3200 1442350853 4817697821 7SKL129800 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMINARAYANAPURA 111310 0 9 LT3A 311 14 0 111680 2250 1 0 3 0.9500 0 82.5400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 E091622 0 0 0 12 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 12.1600 1442351229 4760229111 7MSKL69157 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 410 9 LT3A 311 2 0 6048 0 1 0 28 1 3472 30.4400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 150 0 14001627 0 99999 111115866283 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0 1442350988 4698119563 7SKL129801 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSH MINARAYANAPURA 111310 0 9 LT3A 311 2 0 11429 264 1 0 3 0.9300 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3259041 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSH MINARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.0200 1442350775 4646229111 7MSKEH79797 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 570 9 LT3A 311 3 0 938 4 1 0 3 0.9900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3443489 0 0 0 0 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1200 1442351237 4549898000 7MSKL65451 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2940 9 LT3A 311 3 0 27033 632 1 0 3 0.9600 0 0 0 0 8070 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.8070 (ignore if paid) 0 1000000 BC3444770 0 0 0 5 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.5600 1442350911 4498898000 7MSKL65447 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2880 9 LT3A 311 3 0 36546 265 1 0 3 1 0 0 0 0 3630 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115860558 0 0 0 3 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.6000 1442350817 4438144206 7SKL95216 AKKAMMA NO 27,AECS LAYOUT,K NDALAHALLI 111310 1580 9 LT3A 311 1 0 8352 88 1 0 3 0.8600 1279 6.2100 0 0 990 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2871639 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K NDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7100 1442351133 6081578859 7MSKL75339 SAJU SAKARIA & SHINY SAJU SAKARAIA 8 #17&18,MUNNEKOLALAL,BANGLORE 111310 3040 9 LT3A 311 2 0 7434 32 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006893560 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,8 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.3000 1442350983 0747086000 7MSMWP42415 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3780 9 LT1 211 10 0 6751 451 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23214844 0 0 0 7 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 7.4350 1442351111 0728676000 MEH10693 K.MAHENDRA REDDY MARATHAHALLI - 111310 140 9 LT1 211 3 0 2210 57 1 0 3 0.7700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242020 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7400 18 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3600 1442350966 0672408338 7MSKEH140176 C INDIRA NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 111310 0 9 LT1 211 9 0 10242 116 1 0 3 0.6500 0 0 0 0 390 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3405208 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9100 1442351090 0626376000 7MSMEH42410 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3730 9 LT1 211 3 0 2512 56 1 0 3 0.7700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3292052 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3700 1442351097 0625776000 7MSMEH26444 DEBASIS CHAKRABORTY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2490 9 LT1 211 3 0 6042 125 1 0 3 0.8300 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213868 0 0 0 2 0 0 0 0 0 0 DEBASIS CHAKRABORTY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.8100 0 2024-03-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0300 1442351091 0624186000 7MSMWP30970 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4200 9 LT1 211 6 0 51055 366 1 0 3 1 0 1.0600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111111228277 0 0 0 4 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 316.7500 0 2025-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.7800 1442350819 0584076000 7MSMEH18130 SAYANTIKA MITRA #GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 111310 3860 9 LT1 211 3 0 1748 30 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213863 0 0 0 0 0 0 0 0 0 0 SAYANTIKA MITRA,#GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2025-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442351112 0505838591 7SKL93475 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 111310 3270 9 LT1 211 1 0 3316 14 1 0 3 0.9600 0 1.2300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BD0893855 0 0 0 1 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.5400 1442350870 0483776000 7SMEH28986 H. RAJENDRABABU NO.38/21, 625, MUNNEKOLAL 111310 190 9 LT1 211 2 0 6327 134 1 0 3 0.9100 0 1.6200 0 0 990 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3242105 0 0 0 2 0 0 0 0 0 0 H. RAJENDRABABU,NO.38/21, 625, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.5200 0 2024-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2000 1442350863 0481298000 7MSKEH70903 PRAMODKUMAR CHANDAK A-1,VIJAYA VILLA,9&10,LAKSHMI NARAYANAPURA,MUNNEKOLAL 111310 250 9 LT1 211 3 0 23339 133 1 0 3 1 1 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112954440 0 0 0 2 0 0 0 0 0 0 PRAMODKUMAR CHANDAK,A-1,VIJAYA VILLA,9&10,LAKSHMI NARAYANAPURA,MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1500 1442351241 0411315612 7SKL152549 MANJUNATHA C L N PURA KUNDALAHALLI 111310 0 9 LT1 211 1 0 738 56 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 0 3827952 0 0 0 2 0 0 0 0 0 0 MANJUNATHA C,L N PURA KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7880 1442350931 0374376000 7MSMEH42408 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3710 9 LT1 211 3 0 4415 132 1 0 3 0.9000 -79 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293630 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0500 1442351187 0321676000 7MSMEH26428 AISHWARYA PANICKER AND SUJATA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2330 9 LT1 211 3 0 2663 85 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213870 0 0 0 2 0 0 0 0 0 0 AISHWARYA PANICKER AND SUJATA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8700 88 2025-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0800 1442351185 0307776000 7SML38167 MUNIYALLAPPA ASWATH NAGAR BANGALORE 111310 1900 9 LT1 211 0.1200 0 1798 83 1 0 3 0.8700 6759 60.4200 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001627 0 9999999 A3242825 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,ASWATH NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4100 1442350950 0274676000 SML17471 ANITHA M S LAKSHMI NARAYAN PURA - 111310 1990 9 LT1 211 0.4800 0 4042 128 1 0 3 0.9700 0 1.4800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242831 0 0 0 1 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4900 1442351022 0258566000 SML18852 NARAYANPPA LN.PURA - 111310 2090 9 LT1 211 0.3200 0 2726 84 1 0 3 0.8500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242504 0 0 0 0 0 0 0 0 0 0 NARAYANPPA,LN.PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3400 1442351008 0254942997 7SKL79863 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUN NEKOALAL 111310 1740 9 LT1 211 1 0 7194 79 1 0 3 0.9200 806 7.0800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2022503 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUN NEKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2024-02-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4200 1442351057 0222576000 7MSMWP26954 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4110 9 LT1 211 0 1 2292 38 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242103 0 0 0 1 0 0 0 0 1 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.8300 1442351139 0205086000 SML15529 MUNITHAYAMMA LAKSHMINARAYANA PURA - 111310 4470 9 LT1 211 0.1200 0 4993 180 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242834 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2300 1442351138 0204376040 7SKL79862 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOALAL 111310 1730 9 LT1 211 1 0 4004 28 1 0 3 0.8400 1463 11.9100 0 0 220 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2022502 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1700 1442350812 0189076000 7MSMEH26950 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4070 9 LT1 211 3 0 5614 59 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242107 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7700 1442350813 0184976000 MRL4332 GOPALAPPA A E C S LAYOUT A E C S LAYOUT 111310 3210 9 LT1 211 0.2400 0 6121 199 1 0 3 0.9400 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3293636 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,A E C S LAYOUT A E C S LAYOUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.5200 1442351004 0166298000 7MSKEH70905 ARUP KUMAR MAJUMDAR AND MIRA MAJUMDAR A-3,2ND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 270 9 LT1 211 3 0 20128 117 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115863663 0 0 0 2 0 0 0 0 0 0 ARUP KUMAR MAJUMDAR AND MIRA MAJUMDAR,A-3,2ND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.7400 1442351002 0138543465 7SKL79861 N.MARIYAPPA NO 26,LN TEMPLE ROAD, MUNNEKOALAL 111310 1720 9 LT1 211 1 0 7578 129 1 0 3 0.9000 -2 1.3700 0 0 520 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2022501 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD, MUNNEKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-11-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1300 1442351024 0031676000 7MSMEH18138 V.HARIHARAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3940 9 LT1 211 3 0 4416 78 1 0 3 0.3600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214468 0 0 0 1 0 0 0 0 0 0 V.HARIHARAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.8000 1442350789 1922466000 7MSKEH48370 B.V.KALI KESAV #301,SOWPARNIKA TULASI APT AECS L/O,O/P SOFTWARE ICON 111310 3580 9 LT1 211 3 0 38790 237 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112817447 0 0 0 3 0 0 0 0 0 0 B.V.KALI KESAV,#301,SOWPARNIKA TULASI APT AECS L/O,O/P SOFTWARE ICON 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.5800 1442350947 1878976000 7MSMEH26438 P.N.MURTY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2430 9 LT1 211 3 0 1933 98 1 0 3 0.8400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3224873 0 0 0 2 0 0 0 0 0 0 P.N.MURTY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6800 1442351052 1875194426 7SKL95954 ANITHA M S NO-18 , M UNNEK OLAL, 111310 2040 9 LT1 211 1 0 6171 112 1 0 3 0.9800 0 4.0800 0 0 1410 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC2911632 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , M UNNEK OLAL, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1200 1442351045 1864666000 7MSMEH42414 SEETHARAM Y G NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3770 9 LT1 211 3 0 9112 313 1 0 3 0.9500 0 0 0 0 2480 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A3298545 0 0 0 4 0 0 0 0 0 0 SEETHARAM Y G,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.8900 200 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.4400 1442350803 1802298000 7MSKEH70915 P SREEMATHI A 5 VIJAYA VILLA APPT MUNNEKOLALU VILLAGE BANGLORE 111310 370 9 LT1 211 3 0 37406 151 1 0 3 1 2 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 1802298996D 0 0 0 2 0 0 0 0 0 0 P SREEMATHI,A 5 VIJAYA VILLA APPT MUNNEKOLALU VILLAGE BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2600 1442351087 1739666000 7MSKEH48365 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3530 9 LT1 211 3 0 24807 48 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112273485 0 0 0 0 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.2100 1442350781 1707489261 7SKL95953 ANITHA M S NO-18 , MUNNE KOLAL, 111310 2030 9 LT1 211 1 0 4502 74 1 0 3 0.9800 0 2.5200 0 0 340 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2911631 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNE KOLAL, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8800 1442350915 1661103854 7SKL77979 CHIKKA GULLAPPA AE CS L/O,KUNDALAHALLI,BANGLORE 111310 890 9 LT1 211 1 0 12405 171 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111111234605 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,AE CS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-09-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.7800 1442350917 1573580532 7SKL141617 ANITHA M S NO-18 , MUNNEKOLAL 111310 0 9 LT1 211 1 0 2014 102 1 0 3 0.9800 0 3.2800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 4051134 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8300 1442350914 1570876000 7MSKEH48360 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3480 9 LT1 211 3 0 22143 36 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115240325 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.8100 1442351206 1534676000 7MSMEH26447 M.SASI KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 2520 9 LT1 211 3 0 7291 188 1 0 3 0.7900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213880 0 0 0 3 0 0 0 0 0 0 M.SASI KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.4600 0 2024-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.0600 1442350848 1391507015 7SKEH83233 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 1950 9 LT1 211 3 0 23816 153 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115865339 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-12-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2 1442351251 1346076624 7SKL70526 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 1920 9 LT1 211 1 0 16902 149 1 0 3 1 0 0 0 0 1520 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112709313 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2 1442351180 1317876000 MRL6361 SHANTHANA LAKRMI MARATHAHLLI - 111310 240 9 LT1 211 1 0 3601 93 1 0 3 0.7900 54 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242011 0 0 0 1 0 0 0 0 0 0 SHANTHANA LAKRMI,MARATHAHLLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2900 1442350927 1283376000 7MSKEH48357 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3450 9 LT1 211 3 0 22055 80 1 0 3 1 341 4.5800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115239934 0 0 0 3 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8500 1442350929 1250186000 7MSKEH48355 MR.HARISH NAMBIAR FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 3430 9 LT1 211 3 0 20981 127 1 0 3 1 0 0 0 0 480 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112090819 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2800 1442350806 1184976000 7MSMEH26420 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2250 9 LT1 211 3 0 28885 176 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112205285 0 0 0 3 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8600 1442351174 1146076000 7MSMEH18143 THANGA VELU K NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3990 9 LT1 211 3 0 6310 63 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214461 0 0 0 2 0 0 0 0 0 0 THANGA VELU K,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.3500 174 2025-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7600 1442351142 1122776000 7MSMEH30962 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4120 9 LT1 211 3 0 1448 0 1 0 3 1 -889 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214471 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0600 1442351179 7491576000 7MSMWP18148 SUBRAMANIAN RAMJI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4040 9 LT1 211 13 0 77287 410 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112091099 0 0 0 4 0 0 0 0 0 0 SUBRAMANIAN RAMJI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.8000 1442350827 7470176000 7MSKEH48377 PRATHIBHANJALI DODDA FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3650 9 LT1 211 3 0 26343 166 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115198654 0 0 0 2 0 0 0 0 0 0 PRATHIBHANJALI DODDA,FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5400 1442350830 7468186000 7MSMEH18132 VISHWANATH DOLLIN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3880 9 LT1 211 3 0 4620 165 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214476 0 0 0 2 0 0 0 0 0 0 VISHWANATH DOLLIN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7000 11 2023-11-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1900 1442351061 7394776000 7MSMEH42404 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3670 9 LT1 211 3 0 2801 83 1 0 3 0.7900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3292055 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5100 18 2023-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0700 1442351056 7377448928 7SKL79873 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOA LAL 111310 1710 9 LT1 211 3 0 43880 647 1 0 3 1 6420 31.9100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111110092215 0 0 0 11 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOA LAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 300.3300 0 2023-09-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 10.7200 1442351128 7301086000 7SML29974 CHIKKAGULLAPPA L.N. PURA AECS LAYOUT 111310 820 9 LT1 211 0.2800 0 2181 108 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3442279 0 0 0 3 0 0 0 0 0 0 CHIKKAGULLAPPA,L.N. PURA AECS LAYOUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8600 1442351116 7294376000 7MSMEH26456 MADDULA MADHU NO. 38/31, MUNNEKOLAL BANGALORE 111310 2610 9 LT1 211 3 0 39375 258 1 0 3 1 0 6.7000 0 0 880 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114642866 0 0 0 2 0 0 0 0 0 0 MADDULA MADHU,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3000 1442351249 7215186000 7MSMEH42409 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3720 9 LT1 211 3 0 4179 138 1 0 3 0.9000 0 0 0 0 740 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3293621 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-11-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442351213 7204573335 7SKL141618 ANITHA M S NO-18 , MUNNE KOLAL 111310 0 9 LT1 211 1 0 1391 12 1 0 3 1 0 0 0 0 320 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.320 (ignore if paid) 0 99999 4042765 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNE KOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6250 1442350820 7166186000 SML18853 NARAYANAPPA LN.PURA - 111310 2100 9 LT1 211 0.3200 0 1838 87 1 0 3 0.6800 952 4.5000 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242508 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,LN.PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.5000 1442351028 7150907862 7SKL79869 N.MARIYAPPA NO 26,LN TEMPLE ROAD,M UNNEKOALAL 111310 1800 9 LT1 211 1 0 4815 46 1 0 3 0.8600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2022509 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,M UNNEKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2500 1442351015 7138966000 7MSMEH18124 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3800 9 LT1 211 3 0 5779 143 1 0 3 0.9200 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213867 0 0 0 2 0 0 0 0 0 0 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2600 1442351076 7090376000 7SKEH48059 DR.SUDHIR HEBBAR NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 111310 180 9 LT1 211 2 0 2028 44 1 0 3 0.8300 573 2.7800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242727 0 0 0 1 0 0 0 0 0 0 DR.SUDHIR HEBBAR,NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 0.7600 1442351071 7084401242 7SKEH122225 AKKAMMA NO 27,AECS LAYOUT, KUNDALAHALLI 111310 1640 9 LT1 211 2 0 5334 105 1 0 3 0.8900 0 0 0 0 530 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2871986 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT, KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5300 1442350903 8053076000 7MSMEH18133 SHOBHANA.C.P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3890 9 LT1 211 3 0 5383 132 1 0 3 0.7900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214473 0 0 0 2 0 0 0 0 0 0 SHOBHANA.C.P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3900 1442351119 0927667223 7SKTP28606 G SUDHAKAR NAIDU NO 15 THUBARAHALLI VILLAGE VARTHUR 111310 0 9 1LT7A 710 8 0 1705 521 1 0 3 0 5903 15.0600 0 0 0 1113 2025-12-09 0 0 0 2025-11-02 3 0 0 0 0 14001627 0 1000000 111126152192 0 0 0 8 0 0 0 0 0 0 G SUDHAKAR NAIDU,NO 15 THUBARAHALLI VILLAGE VARTHUR 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0 1442351078 1133997638 7SKTP27783 P HEMANTHA REDDY AND N SUREKHA S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 111310 0 9 1LT7A 710 8 0 3661 284 1 0 3 1 0 23.1100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 111123168058 0 0 0 3 0 0 0 0 0 0 P HEMANTHA REDDY AND N SUREKHA,S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.3600 1442351095 1728592121 7SKTP28384 MUTHYALA RAMANAIAH NO 13 LAKSHMI NARAYANAPURA MUNNEKOLAL 111310 0 9 1LT7A 710 17 0 19296 2379 1 0 3 0.9700 0 150.9900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 E134344 0 0 0 14 0 0 0 0 0 0 MUTHYALA RAMANAIAH,NO 13 LAKSHMI NARAYANAPURA MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 13.8500 1442351069 7598129111 7MSKL69159 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 430 9 LT3A 311 5 0 187804 1130 1 0 3 1 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 7598129989D 0 0 0 6 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 6.3400 1442350883 7562715681 7MSKL75340 SAJU SAKARIA & SHINY SAJU SAKARAIA 11 #17&18,MUNNEKOLALAL,BANGLORE 111310 3050 9 LT3A 311 2 0 12054 37 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006897694 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,11 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.6900 1442350892 7549866000 7MSMP3150 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3790 9 LT3A 311 10 0 9004 922 1 0 3 0.6600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23525206 0 0 0 6 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 5.9070 1442350895 7546229111 7MSKEH79806 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 660 9 LT3A 311 2 0 6162 177 1 0 3 0.9400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999 3979969 0 0 0 4 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.8600 1442351175 7489129111 7MSKL69164 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 480 9 LT3A 311 5 0 6900 302 1 0 3 1 3518 16.8400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 7812282 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.9860 1442350829 7462229111 7MSKEH79795 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 550 9 LT3A 311 3 0 871 152 1 0 3 0.9900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 0 A9558198 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9900 1442350826 7461998000 7MSKL65449 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2910 9 LT3A 311 3 0 6190 134 1 0 3 0.4400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 A5411422 0 0 0 2 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7400 1442351042 7448278576 7MSKL76606 VERGHESE JOHN VITTIMOTTIL #2 3& 24,MUNNEKOLALA,BANGLORE 111310 4410 9 LT3A 311 6 0 56911 908 1 0 3 1 0 0 0 0 450 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006898256 0 0 0 6 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#2 3& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 6.0300 1442351039 7317470978 7MSKEH74716 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,, 111310 2800 9 LT3A 311 3 0 29069 222 1 0 3 1 2976 14.3600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115857017 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.3800 1442351029 7152229111 7MSKEH79809 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 520 9 LT3A 311 10 0 153657 1176 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 111113403098 0 0 0 10 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 9.7900 1442350899 8066862995 7MSKL66049 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL\\ 111310 2860 9 LT3A 311 3 0 51523 799 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113399029 0 0 0 5 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL\\ 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 4.5700 1442350902 8035866167 7MSKL75346 SAJU SAKARIA & SHINY SAJU SAKARAIA 12 #17&18,MUNNEKOLALAL,BANGLORE 111310 3110 9 LT3A 311 3 0 8189 81 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006902005 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,12 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.6800 1442351034 9951876000 7MSMEH26454 CHANDRA SEKAR S FLAT NO 305 PARIMALA WINSOME KUNDANAHALLI, BANGALORE-37 111310 2590 9 LT1 211 3 0 6472 170 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3216070 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKAR S,FLAT NO 305 PARIMALA WINSOME KUNDANAHALLI, BANGALORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9500 1442351059 9930676412 7SKL79872 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEK OALAL 111310 1830 9 LT1 211 1 0 4788 34 1 0 3 0.9600 0 0 0 0 260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2043970 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEK OALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2000 1442350787 9899271938 7MSKL75342 SAJU SAKARIA & SHINY SAJU SAKARAIA 3 #17&18,MUNNEKOLALAL,BANGLORE 111310 3070 9 LT1 211 2 0 17759 99 1 0 3 1 -198 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 100006902312 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA & SHINY SAJU SAKARAIA,3 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2024-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5100 1442350880 9889057196 7MSKEH140175 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 111310 0 9 LT1 211 2 0 2610 41 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982726 0 0 0 1 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3660 1442350888 9869350604 7SKEH122230 AKKAMMA NO 27,AECS LAYOUT,KU ND ALAHALLI 111310 1680 9 LT1 211 2 0 3658 79 1 0 3 0.9000 0 0 0 0 440 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2869907 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU ND ALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442350886 9856546808 7SKL77973 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 830 9 LT1 211 1 0 6634 68 1 0 3 0.9400 0 1 0 0 250 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1932451 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8800 1442350894 9846298000 7MSKEH70904 V.GNANADESIGAN & G.KRISHNAVENI A-2,1ST FLR,VIJAYA VILLA,L.N.PURA,MUNNEKOLAL 111310 260 9 LT1 211 3 0 1420 128 1 0 3 0.8700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 8712502 0 0 0 2 0 0 0 0 0 0 V.GNANADESIGAN & G.KRISHNAVENI,A-2,1ST FLR,VIJAYA VILLA,L.N.PURA,MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2025-11-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2100 1442350856 9781576000 SML15475 VENKATA PRASAD PANDILLA LAKSHMINARYANA PURA - 111310 1410 9 LT1 211 0.1200 0 834 6 1 0 3 1 -108 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242714 0 0 0 0 0 0 0 0 0 0 VENKATA PRASAD PANDILLA,LAKSHMINARYANA PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-10-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442350842 9749476000 7MSMEH26951 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4080 9 LT1 211 3 0 4498 123 1 0 3 0.9200 0 1.2000 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242119 0 0 0 1 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2100 1442351168 9637797018 7SKEH122229 AKKAMMA NO 27,AECS LAYOUT,K U NDALAHALLI 111310 1690 9 LT1 211 2 0 5176 106 1 0 3 0.9600 0 0 0 0 580 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC2871990 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K U NDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1700 1442351075 9617450109 7MSKEH140174 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 111310 0 9 LT1 211 2 0 1894 61 1 0 3 0.8500 751 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982725 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6710 1442351074 9612876000 7MSMEH30966 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4160 9 LT1 211 3 0 5155 131 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214480 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9100 1442351072 9612664295 7MSKEH74718 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,,, 111310 2830 9 LT1 211 3 0 4680 280 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115845099 0 0 0 6 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,,, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-11-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 5.5800 1442350780 9593276000 7MSMEH18139 SUNIL.THAMMANCHERY NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3950 9 LT1 211 3 0 5268 146 1 0 3 0.6700 -429 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213872 0 0 0 3 0 0 0 0 0 0 SUNIL.THAMMANCHERY,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.5300 1442350881 9566376000 7MSKEH48354 A.V.M.PREM SAI FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3420 9 LT1 211 3 0 19256 86 1 0 3 1 -221 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112208210 0 0 0 1 0 0 0 0 0 0 A.V.M.PREM SAI,FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.8800 1442350877 9563776000 7MSMEH26450 SRINIVASA RAO KAKARPARTI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2550 9 LT1 211 3 0 4164 92 1 0 3 0.8400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225071 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO KAKARPARTI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2500 1442350923 9554131792 7SKEH122228 AKKAMMA NO 27,AECS LAYOUT,KUND ALAHALLI 111310 1700 9 LT1 211 3 0 35837 536 1 0 3 0.9000 0 3.4000 0 0 1060 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C767574 0 0 0 8 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUND ALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 7.7200 1442350922 9543776000 7MSMEH42412 MRS.LAKSHMI SUBRAMANIAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3750 9 LT1 211 3 0 6529 172 1 0 3 0.9600 -354 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3298559 0 0 0 2 0 0 0 0 0 0 MRS.LAKSHMI SUBRAMANIAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0300 200 2024-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4300 1442350925 9543086000 7MSMEH26430 V P USMAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2350 9 LT1 211 3 0 31819 208 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115198861 0 0 0 2 0 0 0 0 0 0 V P USMAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-01-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2800 1442351214 9523298000 7MSKEH70911 SHAMBHU NATH MANDAL & PRIYANKA MANDAL C-1,VIJAYA VILLA, KUNDALAHALLI 111310 330 9 LT1 211 3 0 14529 48 1 0 3 1 -77 0 0 0 2550 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112951837 0 0 0 2 0 0 0 0 0 0 SHAMBHU NATH MANDAL & PRIYANKA MANDAL,C-1,VIJAYA VILLA, KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.9200 1442350969 9483576000 7MSMEH26948 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4050 9 LT1 211 3 0 4451 83 1 0 3 0.7700 -113 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242101 0 0 0 1 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2900 135 2023-12-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4300 1442350987 9478814831 7SML85296 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 3290 9 LT1 211 1 0 8856 70 1 0 3 0.8700 0 1 0 0 780 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2247847 0 0 0 1 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.0300 1442351172 9450086000 7MSMEH30969 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4190 9 LT1 211 3 0 2437 18 1 0 3 0.6300 -454 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214464 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3700 121 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1700 1442351023 9375966000 7MSKEH48373 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3610 9 LT1 211 3 0 30621 147 1 0 3 1 0 0 0 0 1180 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113219774 0 0 0 1 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.3100 1442351032 9349976000 7MSMEH18131 BOJOO NANAIAH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3870 9 LT1 211 3 0 5472 254 1 0 3 0.9500 2492 11.7900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213866 0 0 0 2 0 0 0 0 0 0 BOJOO NANAIAH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4100 1442350808 9296173892 7SKEH122227 AKKAMMA NO 27,AECS LAYOUT,K UNDALAHALLI 111310 1670 9 LT1 211 2 0 2689 23 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 10000 BC2871989 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K UNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8600 1442350916 9236476000 7SML26385 ANITHA M S NO 18 L.N. PURA MUNY KOLAL 111310 1970 9 LT1 211 0.2800 0 3148 91 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3512984 0 0 0 0 0 0 0 0 0 0 ANITHA M S,NO 18 L.N. PURA MUNY KOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0200 1442351198 9223576000 MEH10687 K.MAHENDRA REDDY MARATHAHALLI - 111310 80 9 LT1 211 3 0 4248 0 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242293 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9500 74 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0010 1442350783 9189365559 7SKL95217 AKKAMMA NO 27,AECS LAYOUT,KUNDALAHALLI 111310 1650 9 LT1 211 1 0 5912 52 1 0 3 0.9600 1 0 0 0 530 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2871988 0 0 0 0 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2800 1442350897 9180661760 7SKL79871 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNN EKOALAL 111310 1820 9 LT1 211 1 0 4100 82 1 0 3 0.9200 570 2.7600 0 0 280 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2043969 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNN EKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-11-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2 1442350934 9173676000 7MSMEH26434 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2390 9 LT1 211 3 0 5355 96 1 0 3 0.7200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242222 0 0 0 0 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2024-12-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1300 1442351046 9067086000 7MSMEH42406 PRASANNA TM FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 111310 3690 9 LT1 211 3 0 4385 93 1 0 3 0.8200 0 0 0 0 260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3298541 0 0 0 2 0 0 0 0 0 0 PRASANNA TM,FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2025-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9000 1442351016 9040523823 7SKL79870 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKO ALAL 111310 1810 9 LT1 211 1 0 5376 33 1 0 3 0.9700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2022510 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKO ALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2600 1442351102 8999876000 MEH10688 K.MAHENDRA REDDY MARATHALLI - 111310 90 9 LT1 211 3 0 5437 183 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242005 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5300 1442350993 8949186000 7MSKEH48349 A.SEENI AL AMEEN GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3370 9 LT1 211 3 0 21091 97 1 0 3 1 0 0 0 0 1600 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112093590 0 0 0 2 0 0 0 0 0 0 A.SEENI AL AMEEN,GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3400 1442351003 8938276000 7MSMEH18137 V.SRINIVASAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3930 9 LT1 211 3 0 6383 116 1 0 3 0.8300 1 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214477 0 0 0 2 0 0 0 0 0 0 V.SRINIVASAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2024-12-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7800 1442351094 8897476000 7MSMEH26453 DR.BEERAKA VENKATA ASHALATA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2580 9 LT1 211 3 0 7687 245 1 0 3 0.9700 0 0 0 0 230 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3225065 0 0 0 2 0 0 0 0 0 0 DR.BEERAKA VENKATA ASHALATA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4700 1442350866 8875666000 7MSMEH26952 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4090 9 LT1 211 3 0 5063 117 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242118 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2600 1442351227 8816086000 MEH10686 K.MAHENDRA REDDY MARATHAHALLI - 111310 60 9 LT1 211 3 0 2200 55 1 0 3 0.7000 1 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242012 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2100 65 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.0800 1442350796 0997476000 7MSMEH26440 M.V.A.KIRAN KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 2450 9 LT1 211 3 0 6143 137 1 0 3 0.8100 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242221 0 0 0 3 0 0 0 0 0 0 M.V.A.KIRAN KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.7700 1442350956 0987176000 7MSMEH18142 I B KASHINATH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3980 9 LT1 211 3 0 4793 138 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 2009-12-01 A3214466 0 0 0 2 0 0 0 0 0 0 I B KASHINATH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9500 1442350952 0983298000 7MSKEH70908 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 300 9 LT1 211 3 0 18199 89 1 0 3 1 -172 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113398890 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-04-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0400 1442350951 0980601533 7SKL95215 AKKAMMA NO 27,AECS LAYOUT ,KU NDALAHALLI 111310 1600 9 LT1 211 1 0 11435 192 1 0 3 0.9500 0 1.1900 0 0 1990 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1990 (ignore if paid) 0 0 BC2871981 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT ,KU NDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3700 1442351120 0929186000 7MSMEH18129 BINNY FRANCIS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3850 9 LT1 211 3 0 3196 91 1 0 3 0.8900 0 1.3800 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213861 0 0 0 2 0 0 0 0 0 0 BINNY FRANCIS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0900 1442350997 3000076000 7SML38095 MANJUNATHA C ASWATH NAGAR BANGALORE 111310 2210 9 LT1 211 0.1200 0 3328 65 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242213 0 0 0 2 0 0 0 0 0 0 MANJUNATHA C,ASWATH NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5300 151 2023-10-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5500 1442350996 2992298000 7MSKEH70909 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 310 9 LT1 211 3 0 14575 6 1 0 3 1 -131 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112740741 0 0 0 1 0 0 0 0 0 0 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.1300 1442350777 2924671166 7SKL77978 CHIKKA GULLAPPA AECS L/ O,KUNDALAHALLI,BANGLORE 111310 880 9 LT1 211 1 0 6314 15 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC1932456 0 0 0 0 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/ O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.1700 1442350939 2875876000 SML17472 ANITHA M S LAKSHMI NARAYAN PURA - 111310 2000 9 LT1 211 0.4800 0 3785 100 1 0 3 0.9700 0 3.4300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242824 0 0 0 2 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9100 1442350948 2871476000 7MSKEH48366 J.SATHYANARAYANA FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3540 9 LT1 211 3 0 19414 184 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113201874 0 0 0 3 0 0 0 0 0 0 J.SATHYANARAYANA,FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3 1442351196 2837580345 7SKL90923 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KU NDANAHALLI 111310 2150 9 LT1 211 1 0 17631 231 1 0 3 0.9900 0 0 0 0 490 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2527738 0 0 0 2 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KU NDANAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5500 1442351110 2731086000 MEH10690 K.MAHENDRA REDDY MARTHALLI - 111310 110 9 LT1 211 3 0 3437 101 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242980 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARTHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3400 1442351037 2704666000 7MSMEH18135 VARUGHESE.UNNI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3910 9 LT1 211 3 0 4564 66 1 0 3 0.7200 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214475 0 0 0 0 0 0 0 0 0 0 VARUGHESE.UNNI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3000 1442351013 2695576000 7SKWP50827 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4260 9 LT1 211 1 3 27963 209 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115240481 0 0 0 3 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8600 1442351134 2654298000 7MSKEH70910 DEEPIKA NAGENDRA B-4,3RD FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 320 9 LT1 211 3 0 18324 461 1 0 3 1 0 0 0 0 770 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115837641 0 0 0 3 0 0 0 0 0 0 DEEPIKA NAGENDRA,B-4,3RD FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.7800 1442350782 2632676000 7SKEH48058 DR.SUDHIR HEBBAR NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 111310 170 9 LT1 211 2 0 11896 44 1 0 3 1 -106 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115237815 0 0 0 1 0 0 0 0 0 0 DR.SUDHIR HEBBAR,NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.5600 1442350918 2576776000 7MSMEH18146 VENKATA CHANDRASEKHAR CHITIRALA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4020 9 LT1 211 6 0 34638 267 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112735391 0 0 0 2 0 0 0 0 0 0 VENKATA CHANDRASEKHAR CHITIRALA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3600 1442351240 2537376000 7MSKEH48358 ANIRUDH KESARWANI FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 111310 3460 9 LT1 211 3 0 19687 87 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112271251 0 0 0 2 0 0 0 0 0 0 ANIRUDH KESARWANI,FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5200 1442351166 2466076000 7MSMEH26457 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2620 9 LT1 211 3 0 5248 124 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213876 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.9700 1442350921 2384376000 7SMWP17369 ANITHA M S NO 18 L.N. PURA MUNY KOLAL 111310 2010 9 LT1 211 0 1 29779 554 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242822 0 0 0 5 0 0 0 0 1 0 ANITHA M S,NO 18 L.N. PURA MUNY KOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.7600 1442350913 2376476000 7SMEH28987 H. RAJENDRABABU NO.38/21, 625, MUNNEKOLAL 111310 200 9 LT1 211 2 0 2726 81 1 0 3 0.9400 1109 6.9100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242017 0 0 0 2 0 0 0 0 0 0 H. RAJENDRABABU,NO.38/21, 625, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.4000 1442351041 2302476000 7SKL52755 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3180 9 LT1 211 1 0 12053 127 1 0 3 1 0 0 0 0 680 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115244233 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 0.1000 1442351173 2264576000 7MSMEH26431 PENDYALLA SATYA RAVI KIRAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2360 9 LT1 211 3 0 3005 100 1 0 3 0.9000 1 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213877 0 0 0 2 0 0 0 0 0 0 PENDYALLA SATYA RAVI KIRAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2024-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1900 1442350850 2210676000 7MSMEH30964 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4140 9 LT1 211 3 0 4027 127 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242234 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2000 1442350841 2193776000 7MSMEH26449 G.KARTHIKEYAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2540 9 LT1 211 3 0 5249 155 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225074 0 0 0 2 0 0 0 0 0 0 G.KARTHIKEYAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3100 1442350845 2175086000 7MSMEH30968 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4180 9 LT1 211 3 0 3961 147 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214470 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1200 1442351201 2163747289 7SML85297 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 3300 9 LT1 211 1 0 2403 17 1 0 3 0.6800 0 10.0300 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14001627 0 99999 BC2051196 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6200 1442351062 2055182102 7SKL79864 N.MARIYAPPA NO 26,LN TEMPLE R OAD,MUNNEKOALAL 111310 1750 9 LT1 211 1 0 6457 127 1 0 3 0.9700 0 1.3100 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2022504 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE R OAD,MUNNEKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442351055 2047962313 7SKEH122222 AKKAMMA NO 27,AECS LAYOUT,KU NDALAHALLI 111310 1590 9 LT1 211 2 0 6128 1 1 0 3 0.9100 -16 0 0 0 820 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC2871983 0 0 0 0 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU NDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3300 1442350901 2006776000 MEH10689 K.MAHENDRA REDDY MARATHAHALLI - 111310 100 9 LT1 211 3 0 3820 125 1 0 3 0.9600 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242019 0 0 0 1 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6400 40 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2000 1442350836 1978190833 7SKEH122221 AKKAMMA NO 27,AECS LAYOUT ,KUNDALAHALLI 111310 1620 9 LT1 211 2 0 4579 32 1 0 3 0.9400 0 1.4200 0 0 540 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2871982 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT ,KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 1.9600 1442351224 1928886755 7SKL15250 MANJUNATHA C L N PURA KUNDALAHALLI1 111310 0 9 LT1 211 1 0 346 25 1 0 3 0.9700 81 1.4900 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 0 3827951 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,L N PURA KUNDALAHALLI1 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3990 1442350941 4296298000 7MSKEH70913 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 350 9 LT1 211 3 0 10632 111 1 0 3 1 0 0 0 0 700 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115860971 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.5100 1442351153 4287989863 7SKL90922 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KU N DANAHALLI 111310 2140 9 LT1 211 1 0 6957 93 1 0 3 0.8800 923 4.4500 0 0 600 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2527737 0 0 0 2 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KU N DANAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5200 1442351108 4265276000 7MSMEH26463 VINTHA RAJESH NO. 38/31, MUNNEKOLAL BANGALORE 111310 2680 9 LT1 211 5 0 1090 70 1 0 3 0.9500 -419 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23525201 0 0 0 2 0 0 0 0 0 0 VINTHA RAJESH,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2025-02-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5210 1442351197 4151132481 7MSKEH140168 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 111310 0 9 LT1 211 2 0 675 5 1 0 3 0.5800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982719 0 0 0 1 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 1.1710 1442350963 4112298000 7MSKEH70907 SUPRIYA S B-1,GROUND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 290 9 LT1 211 3 0 19026 111 1 0 3 1 -358 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111113403265 0 0 0 3 0 0 0 0 0 0 SUPRIYA S,B-1,GROUND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.7800 1442350972 4103779537 7MSKEH140167 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 111310 0 9 LT1 211 2 0 3198 101 1 0 3 0.7500 0 0 0 0 430 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982718 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7350 1442350970 4089576000 7SKWP54033 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3150 9 LT1 211 0 1 8587 45 1 0 3 1 0 1 0 0 470 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112092450 0 0 0 1 0 0 0 0 1 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.4100 1442351058 4071186000 7MSKEH48371 KIRAN KHANNA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3590 9 LT1 211 3 0 31798 128 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112113060 0 0 0 3 0 0 0 0 0 0 KIRAN KHANNA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.0100 1442350776 4035376000 7MSMEH18127 SARA THOMAS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3830 9 LT1 211 3 0 3102 25 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214463 0 0 0 2 0 0 0 0 0 0 SARA THOMAS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3200 1442350867 4017776000 7MSMEH26441 SANKARANARAYANAN HARIHARAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2460 9 LT1 211 3 0 7445 203 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242230 0 0 0 2 0 0 0 0 0 0 SANKARANARAYANAN HARIHARAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9600 1442350910 3918086000 7MSMEH26421 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2260 9 LT1 211 3 0 3540 51 1 0 3 0.7100 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225072 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.8200 1442350854 3902086000 SML13290 GOPALAPPA NO. 572 KUNDALA HALLI 111310 3160 9 LT1 211 0.1600 0 6373 452 1 0 3 0.8000 0 18.9600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3292060 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,NO. 572 KUNDALA HALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.0100 1442351248 3857676000 7MSMEH26426 D.VENKATA VALI KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 2310 9 LT1 211 3 0 9065 263 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213873 0 0 0 3 0 0 0 0 0 0 D.VENKATA VALI KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.2800 1442351081 3676970324 7SKL79866 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNE KOALAL 111310 1770 9 LT1 211 1 0 6695 62 1 0 3 0.9100 353 1.7200 0 0 930 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2022506 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNE KOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-11-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6800 1442351137 3643026339 7SKL95955 ANITHA M S NO-18 , MU NNEKOLAL, 111310 2050 9 LT1 211 1 0 5198 113 1 0 3 0.9800 0 3.7200 0 0 1020 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2911633 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MU NNEKOLAL, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7100 1442351144 3641075942 7SKL79865 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MU NNEKOALAL 111310 1760 9 LT1 211 1 0 4266 50 1 0 3 0.9400 1961 15.5500 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC2022505 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MU NNEKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.5300 1442351156 3569086000 7MSMEH18145 N P MANJUNATH AND SOWJANYA P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4010 9 LT1 211 6 0 6445 285 1 0 3 0.9900 2872 13.8400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 7812299 0 0 0 4 0 0 0 0 0 0 N P MANJUNATH AND SOWJANYA P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.0220 1442350785 3527966000 7MSKEH48353 PARIKHANTH NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3410 9 LT1 211 3 0 20252 111 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112092109 0 0 0 2 0 0 0 0 0 0 PARIKHANTH,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2600 1442350940 3485566000 7MSKEH48374 PRASOON V THAMPI NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3620 9 LT1 211 3 0 31810 107 1 0 3 1 -356 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112206053 0 0 0 2 0 0 0 0 0 0 PRASOON V THAMPI,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2024-05-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.0800 1442351218 3460676000 7MSMEH18140 RASHMI SAHOO AND AMBUJ GUPTA SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 111310 3960 9 LT1 211 3 0 6717 119 1 0 3 0.8100 -70 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214474 0 0 0 2 0 0 0 0 0 0 RASHMI SAHOO AND AMBUJ GUPTA,SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1600 1442350805 3427466000 MRL4675 CHIKKA GULLAPPA A E C S LAYOUT AECS LAY OUT 111310 800 9 LT1 211 0.3200 0 17946 332 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 BC2897601 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,A E C S LAYOUT AECS LAY OUT 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.1200 1442351048 3404376000 7MSKEH48346 DEEPAK MISHRA G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3340 9 LT1 211 3 0 18142 110 1 0 3 1 0 2.2700 0 0 360 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112150331 0 0 0 2 0 0 0 0 0 0 DEEPAK MISHRA,G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.9400 1442351054 3356490544 7SKL93476 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, BENGALURU 111310 3250 9 LT1 211 1 0 2532 36 1 0 3 0.7800 0 0 0 0 520 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0893856 0 0 0 1 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, BENGALURU 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.9500 1442351053 3175176000 7MSMEH26445 VARADA RAJAN RAMAMOORTHY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2500 9 LT1 211 3 0 6045 141 1 0 3 0.9100 21 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213871 0 0 0 2 0 0 0 0 0 0 VARADA RAJAN RAMAMOORTHY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.8100 188 2024-05-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2700 1442351228 3145298000 7MSKEH70912 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 340 9 LT1 211 3 0 7285 111 1 0 3 1 0 0 0 0 720 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115837754 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1700 1442350874 3117966000 7MSMEH26429 SHWETA KUMARI FLAT NO: G-10, PARIMALA WINSOME, KUNDALAHALLI, BANGALORE-560037. 111310 2340 9 LT1 211 3 0 1954 108 1 0 3 0.9500 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213865 0 0 0 1 0 0 0 0 0 0 SHWETA KUMARI,FLAT NO: G-10, PARIMALA WINSOME, KUNDALAHALLI, BANGALORE-560037. 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8400 54 2024-12-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3600 1442351035 5332226884 7MSKEH140170 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 111310 0 9 LT1 211 3 0 3182 124 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982721 0 0 0 1 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2530 1442351038 5330376000 7MSKEH48356 MR.HARISH NAMBIAR FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 111310 3440 9 LT1 211 3 0 6773 120 1 0 3 0.9100 0 0 0 0 430 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3162520 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3000 1442351031 5323776000 7MSMEH18147 NAGALAKSHMI.RAMANATHAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4030 9 LT1 211 6 0 33339 341 1 0 3 1 5894 39.9700 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111114465844 0 0 0 3 0 0 0 0 0 0 NAGALAKSHMI.RAMANATHAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.5000 1442350961 5228729125 7SKEH83235 MUNIYELLAPPA NO 14 LNPURA AECSLAYOUT ROAD 111310 1890 9 LT1 211 2 0 18412 178 1 0 3 1 0 0 0 0 1190 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115845309 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO 14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2 1442350957 5218086000 7SMWP29232 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 210 9 LT1 211 0 3 216 4 1 0 3 0.9200 -227 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242014 0 0 0 0 0 0 0 0 1 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2024-09-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2600 1442351140 5164396108 7SKEH122224 AKKAMMA NO 27,AECS LAYOUT,KUN DALAHALLI 111310 1630 9 LT1 211 2 0 11138 237 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC2871985 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUN DALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0600 1442350891 5132176000 7MSMEH26436 RISHAV KUMAR NO-107, PARIMALA WINSOME, LAKSHMI NARAYANA PURA, BANGALORE-560037. 111310 2410 9 LT1 211 3 0 2939 100 1 0 3 0.9400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242226 0 0 0 1 0 0 0 0 0 0 RISHAV KUMAR,NO-107, PARIMALA WINSOME, LAKSHMI NARAYANA PURA, BANGALORE-560037. 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.4800 1442351118 5056076000 7MSMEH26462 VAISHNAVI KESAVARAJAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2670 9 LT1 211 5 0 3426 199 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 23525204 0 0 0 2 0 0 0 0 0 0 VAISHNAVI KESAVARAJAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2680 1442350965 5015376000 7MSKEH48363 E.RAMESH BABU SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3510 9 LT1 211 3 0 37696 104 1 0 3 1 -191 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112180926 0 0 0 2 0 0 0 0 0 0 E.RAMESH BABU,SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1200 1442351129 4973476000 7MSMEH26448 SAI RAMA NARAYANA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2530 9 LT1 211 3 0 3908 76 1 0 3 0.8300 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225062 0 0 0 2 0 0 0 0 0 0 SAI RAMA NARAYANA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.6900 138 2025-06-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7800 1442351125 4973086000 7MSMEH18125 NEELESH.SHANBHAG NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3810 9 LT1 211 3 0 3587 113 1 0 3 0.8700 -189 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213864 0 0 0 2 0 0 0 0 0 0 NEELESH.SHANBHAG,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0300 1442351124 4945596746 7SML85294 M.KESHAVAMURTHY & R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 3280 9 LT1 211 2 0 9456 109 1 0 3 0.9000 0 0 0 0 1120 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2247845 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY & R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7800 1442350932 4925179572 7MSKEH140169 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 111310 0 9 LT1 211 2 0 1853 60 1 0 3 0.6900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3982720 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.2670 1442351245 4890186000 7MSMEH18134 SANTOSH KUMAR PANIGRAHI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3900 9 LT1 211 3 0 4186 78 1 0 3 0.8800 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214472 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR PANIGRAHI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9000 1442350832 4750692060 7SKEH122223 AKKAMMA NO 27,AECS LAYOUT,K UND ALAHALLI 111310 1610 9 LT1 211 2 0 6371 103 1 0 3 0.9700 0 5.0200 0 0 1040 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC2871984 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K UND ALAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.8200 1442351160 4688597101 7SKL90924 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUND ANAHALLI 111310 2130 9 LT1 211 2 0 5684 86 1 0 3 0.9000 0 0 0 0 710 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2527739 0 0 0 1 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUND ANAHALLI 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-03-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.8000 1442351104 4662576000 7MSMEH26432 MUTHUKUMAR ARUNACHALAM NO. 38/31, MUNNEKOLAL BANGALORE 111310 2370 9 LT1 211 3 0 3703 131 1 0 3 0.9000 105 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242224 0 0 0 3 0 0 0 0 0 0 MUTHUKUMAR ARUNACHALAM,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 3.0600 1442351060 6799754535 7SKL77974 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 840 9 LT1 211 1 0 5749 72 1 0 3 0.9400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 BC1932452 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3300 1442350998 6641298000 7MSKEH70916 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 380 9 LT1 211 3 0 24505 93 1 0 3 1 424 3.8400 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115850405 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.3900 1442351012 6624666000 7SMEH29230 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 230 9 LT1 211 4 0 5585 163 1 0 3 0.8700 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242016 0 0 0 2 0 0 0 0 0 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6900 1442351093 6599976000 7MSMEH42413 MR.N.BALAJI RANGANATHAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3760 9 LT1 211 3 0 5564 160 1 0 3 0.9800 0 2.8300 0 0 1260 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3293625 0 0 0 1 0 0 0 0 0 0 MR.N.BALAJI RANGANATHAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3200 1442351085 6595676000 SML18851 NARAYANAPPA L.N.PURA - 111310 2070 9 LT1 211 0.3200 0 7395 167 1 0 3 0.7900 0 4.1600 0 0 1410 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3242511 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,L.N.PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.0300 1442351088 6579476000 7MSMEH26452 PAPPU SUBRAHMANYA VENKAT VENU NO. 38/31, MUNNEKOLAL BANGALORE 111310 2570 9 LT1 211 3 0 3939 104 1 0 3 0.8800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213878 0 0 0 2 0 0 0 0 0 0 PAPPU SUBRAHMANYA VENKAT VENU,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3000 1442351096 6578476000 7MSMEH26423 PINNADHARI RAMESH BABU AND BHASKAR CHAITANYA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2280 9 LT1 211 3 0 3157 98 1 0 3 0.8900 1 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213879 0 0 0 2 0 0 0 0 0 0 PINNADHARI RAMESH BABU AND BHASKAR CHAITANYA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3200 99 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1200 1442351101 6576576000 SML15516 RAMAIAH LAKSHMINARAYANA PURA - 111310 2200 9 LT1 211 0.1200 0 3426 108 1 0 3 0.9300 0 1 0 0 940 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3242298 0 0 0 2 0 0 0 0 0 0 RAMAIAH,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.7700 1442350809 6556466000 7MSMEH42405 KUMARASWAMY MANUPATI NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3680 9 LT1 211 3 0 3460 87 1 0 3 0.9000 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3298552 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY MANUPATI,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.6100 1442351040 6551490666 7SKL79868 N.MARIYAPPA NO 26,LN TEMPLE ROA D,MUNNEKOALAL 111310 1790 9 LT1 211 1 0 5954 38 1 0 3 0.8400 717 6.0900 0 0 250 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2022508 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROA D,MUNNEKOALAL 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-10-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2200 1442350991 6542576000 7MSKEH48372 ARUP CHAKRABORTY AND TANUSREE ACHARJEE TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3600 9 LT1 211 3 0 38584 259 1 0 3 1 0 0 0 0 1980 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112200202 0 0 0 3 0 0 0 0 0 0 ARUP CHAKRABORTY AND TANUSREE ACHARJEE,TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 3.2600 1442350992 6530193314 7SKEH133892 SAROJAMMA SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 111310 0 9 LT1 211 2 0 1650 47 1 0 3 0.7800 -14 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 999999 BD1160634 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.3000 1442351010 6415086000 7MSMEH26443 V P RASHEED FLAT NO-204, PARIMALA WINSOME, MUNNEKOLALA, BANGALORE. 111310 2480 9 LT1 211 3 0 9432 203 1 0 3 0.9300 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 BC3464953 0 0 0 2 0 0 0 0 0 0 V P RASHEED,FLAT NO-204, PARIMALA WINSOME, MUNNEKOLALA, BANGALORE. 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235 0 2025-02-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.9800 1442351148 6403298000 7MSKEH70914 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 360 9 LT1 211 3 0 16613 204 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112743144 0 0 0 3 0 0 0 0 0 0 H,T,JAGANATHA&OTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-03-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.8900 1442351158 6379186000 7MSMEH26424 NITHYANANDSINHA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2290 9 LT1 211 3 0 4551 88 1 0 3 0.8600 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 A3213862 0 0 0 1 0 0 0 0 0 0 NITHYANANDSINHA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.2500 1442351208 6284857661 7SKL77975 CHIKKA GULLAPPA A ECS L/O,KUNDALAHALLI,BANGLORE 111310 850 9 LT1 211 1 0 10038 105 1 0 3 0.9700 0 0 0 0 220 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1932453 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,A ECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.8300 1442350815 6252576000 7MSKEH48351 SANTHOSH KUMAR G GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3390 9 LT1 211 3 0 29345 84 1 0 3 1 -7 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112087972 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR G,GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.2500 1442351193 6170076000 7MSMEH18128 VIPIN ANAND G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 111310 3840 9 LT1 211 3 0 5528 154 1 0 3 0.9200 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3213874 0 0 0 2 0 0 0 0 0 0 VIPIN ANAND,G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1600 1442351191 6169776000 7MSMEH30963 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4130 9 LT1 211 3 0 3323 143 1 0 3 0.9600 0 1.4600 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214469 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3400 1442350900 8035176000 MEH10691 K.MAHENDRA REDDY MARATHAHALLI - 111310 120 9 LT1 211 3 0 8438 272 1 0 3 0.9800 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242002 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2900 94 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.3600 1442350907 8028376000 7SKWP62130 MUNIYALLAPPA NO.19,LN.PURA ASWATH NAGAR 111310 1880 9 LT1 211 0 3 21419 107 1 0 3 1 2530 17.5400 0 0 370 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115246559 0 0 0 3 0 0 0 0 1 0 MUNIYALLAPPA,NO.19,LN.PURA ASWATH NAGAR 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.9700 1442350799 7977466000 7MSMEH30965 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4150 9 LT1 211 3 0 5610 147 1 0 3 0.9500 0 1 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3214465 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 2.1000 1442351021 7940984218 7SKL95957 ANITHA M S NO-18 , MUNNEKOLAL, 111310 1960 9 LT1 211 1 0 3153 3 1 0 3 0.9800 0 0 0 0 440 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2911635 0 0 0 0 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNEKOLAL, 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2000 1442351009 7937966000 7SKL52756 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3170 9 LT1 211 1 0 458 10 1 0 3 0.7400 0 1 0 0 220 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4535092 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.4930 1442351017 7921127659 7SKL90920 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA K UNDANAHALLI 111310 2110 9 LT1 211 1 0 14141 195 1 0 3 0.9700 0 4.9400 0 0 1210 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2527735 0 0 0 4 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA K UNDANAHALLI 0 0 0 0 0 0 0 2025-12-09 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 140016 0 1 0 0 3.6400 1442351162 7918876000 7MSKEH48361 VENKATARAMANAN FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 111310 3490 9 LT1 211 3 0 21661 55 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111115242858 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAN,FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-03-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.1500 1442351117 7879276000 MEH2107 KRISHAN 12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 111310 3320 9 LT1 211 8 0 8992 211 1 0 3 0.9400 -103 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 1000000 3415128 0 0 0 4 0 0 0 0 0 0 KRISHAN,12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 263.2500 0 2024-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 4.0900 1442350872 7853086000 7MSMEH26422 B.APPA RAO NO. 38/31, MUNNEKOLAL BANGALORE 111310 2270 9 LT1 211 3 0 2791 85 1 0 3 0.8400 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3225061 0 0 0 1 0 0 0 0 0 0 B.APPA RAO,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3800 34 2024-03-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 1.3800 1442351220 7793976000 MRL5178 ANITHA M S NO:18 , MUNNEKOLAL - 111310 2020 9 LT1 211 0.3200 0 2729 58 1 0 3 0.8900 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 9999999 A3242838 0 0 0 0 0 0 0 0 0 0 ANITHA M S,NO:18 , MUNNEKOLAL - 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 1 0 0 0.2900 1442351232 7713086000 7MSMEH26425 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2300 9 LT1 211 3 0 29488 103 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112111153 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 2.1600 1442350978 7655566000 7MSKEH48368 SP.LAKSHMANAN SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3560 9 LT1 211 3 0 27607 64 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112112746 0 0 0 2 0 0 0 0 0 0 SP.LAKSHMANAN,SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.9200 1442350942 7535566000 7MSKEH48364 ABRAHIM SABIR FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3520 9 LT1 211 3 0 33485 212 1 0 3 1 0 0 0 0 0 1113 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14001627 0 99999 111112735385 0 0 0 1 0 0 0 0 0 0 ABRAHIM SABIR,FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2024-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140016 0 0 0 0 1.3300