1423476913 6393573185 N7LG26379 SUDHA NO-12/1; 1ST MAIN 431348 4600 3 LT1 211 0.4800 0 2732 12 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 111112874589 0 0 0 1 0 0 0 0 0 0 SUDHA,NO-12/1; 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423476902 6318856000 N7EH17554 R. SHANTHI. NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 50 3 LT1 211 0 1 6254 48 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002821482D 0 0 0 1 0 0 0 0 1 0 R. SHANTHI.,NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1423476846 6249816580 N7EH35893 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR8 431348 2300 3 LT1 211 6 0 51213 1187 1 0 3 0.9000 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 0 C798013 0 0 0 9 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR8 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9500 1423476844 6240856000 N7LG21196 R. SHANTHI. NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 40 3 LT1 211 0.4800 0 1839 56 1 0 3 0.8900 175 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4877497 0 0 0 1 0 0 0 0 0 0 R. SHANTHI.,NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423476856 6143256000 PNLG53711 G SUPRITH # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.1200 0 403 12 1 0 3 0.7100 1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4877715 0 0 0 0 0 0 0 0 0 0 G SUPRITH,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423476863 6042491858 N7LG28548 SINDHUJA M V NO.35 2ND STAGE, DEVRAJ URS TRUCK TERMINAL KANTEERVA STUDIO MAIN ROAD 431348 6200 3 LT1 211 1 0 4085 3 1 0 3 0.7500 188 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 39061668 0 0 0 0 0 0 0 0 0 0 SINDHUJA M V,NO.35 2ND STAGE, DEVRAJ URS TRUCK TERMINAL KANTEERVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423476907 5987456000 N7EH20218 PRAVEEN KUMAR A K AND GAGAN NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 431348 1400 3 LT1 211 2 0 12731 150 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 5987456069D 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476852 9913056000 N7CL2894 C.SHASHIKANTH C.KRISHNA NO C-38, DUTTL, BANGALORE. 431348 6800 3 LT3A 311 0.9800 0 1540 37 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2661136 0 0 0 0 0 0 0 0 0 0 C.SHASHIKANTH C.KRISHNA,NO C-38, DUTTL, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423476931 9207256000 N7CL2895 C.SHASHIKANTH C.KRISHNA NO C-38, DUTTL, BANGALORE. 431348 6700 3 LT3A 311 0.9800 0 1 0 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2661138 0 0 0 0 0 0 0 0 0 0 C.SHASHIKANTH C.KRISHNA,NO C-38, DUTTL, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423476861 8989056000 N7CL2462 KANNAN R.D NO-C-37, DUTTL, STUDIO ROAD, BANGALORE. 431348 6400 3 LT3A 311 0.4000 0 7634 254 1 0 3 0.8100 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2661126 0 0 0 2 0 0 0 0 0 0 KANNAN R.D,NO-C-37, DUTTL, STUDIO ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423476904 8450476574 N7CL35894 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR9 431348 2800 3 LT3A 311 6 0 10500 161 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 0 C958204 0 0 0 2 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR9 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423476899 8023056000 N7CL1986 GUNA SHEKARAN NO-C.40 DUTTL, 431348 7400 3 LT3A 311 0.4800 0 2537 73 1 0 3 0.9500 901 4.6200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14002790 0 9999999 A2659640 0 0 0 1 0 0 0 0 0 0 GUNA SHEKARAN,NO-C.40 DUTTL, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423476894 7912056000 N7CL1102 S SOWMYA AND M M RAVISHANKARA #47/38, KANTEERAVANAGAR BANGLAORE 431348 9300 3 LT3A 311 0.4800 0 5440 89 1 0 3 0.7400 0 2.4800 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2658827 0 0 0 1 0 0 0 0 0 0 S SOWMYA AND M M RAVISHANKARA,#47/38, KANTEERAVANAGAR BANGLAORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423476920 7900156000 PNLG27476 PRAVEEN KUMAR A K AND GAGAN NO.14/1, 2ND MAIN KANTEERAVA NAGAR 431348 1100 3 LT3A 311 0.4800 0 31790 366 1 0 3 1 0 1.2400 0 0 2280 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100002888426D 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,NO.14/1, 2ND MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1423476924 7397056000 PNLG30582 HANUMANTHARAYA NO.24, 1ST MAIN KANTEERAVA NAGAR 431348 400 3 LT3A 311 0.2400 0 913 23 1 0 3 0.8800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2655546 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,NO.24, 1ST MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423476838 7052156000 PNLG14969 HANUMANTHRAYA NO.24, I MAIN KANTEERAVA NAGAR 431348 300 3 LT3A 311 0.2400 0 2908 125 1 0 3 0.9800 0 5.2100 0 0 300 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2655549 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYA,NO.24, I MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423476842 6652056000 PNLG14968 HANUMANTHARAYA NO.24, I MAIN KANTEERAVA NAGAR 431348 200 3 LT3A 311 0.2400 0 2567 80 1 0 3 0.9200 0 8.0400 0 0 830 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2655542 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,NO.24, I MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423476873 6339946000 PNLG51179 MUNIRATHNA NO.44 DTTL, 2ND STAGE, Y, PURA 431348 8300 3 LT3A 311 0.2400 0 619 17 1 0 3 0.9700 0 1 0 0 630 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2658822 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,NO.44 DTTL, 2ND STAGE, Y, PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423476909 6003256000 N7CL4636 K. SATHYA NARAYAN. NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 9500 3 LT3A 311 0.4800 0 1113 0 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002861548D 0 0 0 0 0 0 0 0 0 0 K. SATHYA NARAYAN.,NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476830 5130856000 N7EH20219 PRAVEEN KUMAR A K AND GAGAN NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 431348 1500 3 LT3A 311 2 0 26300 168 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 5130856730D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423476886 5069790000 N7CL7396 SINDHUJA M V NO.35 2ND STAGE, DEVRAJ URS TRUCK TERMINAL. KANTEERVA STUDIO MAIN ROAD 431348 6100 3 LT3A 311 1 0 3422 29 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 39061667 0 0 0 0 0 0 0 0 0 0 SINDHUJA M V,NO.35 2ND STAGE, DEVRAJ URS TRUCK TERMINAL. KANTEERVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423476851 4541156000 PNLG27477 PRAVEEN KUMAR A K AND GAGAN # 14, 1ST MAIN, K.T.NAGAR, 431348 1000 3 LT3A 311 0.4800 0 3321 97 1 0 3 0.8100 -1408 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2660640 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,# 14, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423476890 4280156000 N7CL2461 KANNAN R.D NO-C-37, DUTTL, STUDIO ROAD, BANGALORE. 431348 6500 3 LT3A 311 0.4000 0 1076 42 1 0 3 0.9900 0 6.5100 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2661134 0 0 0 1 0 0 0 0 0 0 KANNAN R.D,NO-C-37, DUTTL, STUDIO ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423476822 4141156000 PNLG34448 SINDHUJA M V NO.35, II STAGE DUTTL KANTEERAVA STUDIO MAIN ROAD YESWANTHPUR 431348 5700 3 LT3A 311 1 0 504 8 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 100006929520 0 0 0 0 0 0 0 0 0 0 SINDHUJA M V,NO.35, II STAGE DUTTL KANTEERAVA STUDIO MAIN ROAD YESWANTHPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476857 3913356000 N7LG2713 SINDHUJA M V NO.35 2ND STAGE DEVRAJ URS TRUCK TERMINAL KANTEERVA STUDIO MAIN ROAD 431348 5600 3 LT3A 311 0.2000 0 878 25 1 0 3 0.6800 0 1.6900 0 0 870 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2661123 0 0 0 0 0 0 0 0 0 0 SINDHUJA M V,NO.35 2ND STAGE DEVRAJ URS TRUCK TERMINAL KANTEERVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423476936 3842056000 PNLG34447 SINDHUJA M V NO.35, II STAGE,DUTTL KANTEERAVA STUDIO MAIN ROAD 431348 5900 3 LT3A 311 1 0 27678 372 1 0 3 1 0 1.2300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 100006929421 0 0 0 2 0 0 0 0 0 0 SINDHUJA M V,NO.35, II STAGE,DUTTL KANTEERAVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423476818 3112156000 PNLG44711 PRAVEEN KUMAR A K AND GAGAN # 14, 1ST MAIN,K.T.NAGAR, 431348 800 3 LT3A 311 0.2400 0 334 10 1 0 3 0.9600 0 1.0300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2660639 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,# 14, 1ST MAIN,K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423476821 2812156000 PNLG30584 HANUMANTHARAYA NO.24, 1ST MAIN KANTEERAVA NAGAR 431348 600 3 LT3A 311 0.4800 0 2754 67 1 0 3 0.9700 0 4.2900 0 0 1080 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2655541 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,NO.24, 1ST MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423476819 2206056000 N7CL1985 GUNA SHEKARAN NO-C.40 DUTTL, 431348 7300 3 LT3A 311 0.4800 0 4697 169 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2660836 0 0 0 2 0 0 0 0 0 0 GUNA SHEKARAN,NO-C.40 DUTTL, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423476938 2126156000 PNLG50566 JAYARAJU GANDHI NO.39 DTTL, 2ND STAGE, 431348 7200 3 LT3A 311 3 0 3896 0 1 0 3 1 1955 17.5500 0 0 980 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002854310D 0 0 0 0 0 0 0 0 0 0 JAYARAJU GANDHI,NO.39 DTTL, 2ND STAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476811 1902156000 N7CL1804 M.JAYARAJU # 39, Y.PURA B;LORE-22 431348 7000 3 LT3A 311 0.4800 0 11752 60 1 0 3 1 724 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002864552D 0 0 0 0 0 0 0 0 0 0 M.JAYARAJU,# 39, Y.PURA B;LORE-22 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476885 1765156000 PNLG49504 VISHAWANATH.B.S NO. C45 DUTTL ,DUTTL YESWANTHPUR 431348 8600 3 LT3A 311 0.2000 0 260 0 1 0 3 0 7148 62.2300 0 0 720 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002876269D 0 0 0 0 0 0 0 0 0 0 VISHAWANATH.B.S,NO. C45 DUTTL ,DUTTL YESWANTHPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476825 1689946000 PNLG14967 HANUMANTHARAYA # 24, 1ST MAIN, K.T.NAGAR, 431348 100 3 LT3A 311 9.2400 0 54302 0 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002881993D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,# 24, 1ST MAIN, K.T.NAGAR, 12.2400 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476839 1171556000 N7LG15681 S SOWMYA AND M M RAVISHANKARA NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 431348 8900 3 LT3A 311 0.4800 4 4817 3 1 0 3 1 778 4.1300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 100006928134 0 0 0 0 0 0 0 0 0 0 S SOWMYA AND M M RAVISHANKARA,NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476843 0875056000 PNLG30583 HANUMANTHARAYA NO.24, 1ST MAIN KANTEERAVA NAGAR 431348 500 3 LT3A 311 0.2400 0 3419 0 1 0 3 1 215 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002852518D 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,NO.24, 1ST MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476812 0599156000 N7CL2896 C.SHASHIKANTH C.KRISHNA NO C-38, DUTTL, BANGALORE. 431348 6600 3 LT3A 311 0.9800 0 5 0 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 111113083580D 0 0 0 0 0 0 0 0 0 0 C.SHASHIKANTH C.KRISHNA,NO C-38, DUTTL, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476859 0055156000 PNLG46392 VENKATESHAPPA # 322, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT3A 311 0.2400 0 46 2 1 0 3 1 224 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4871117 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,# 322, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423476853 9992456000 PNLG45288 RANJIT MAHTO AND BANITA DEVI # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.2400 0 989 47 1 0 3 0.8000 0 1 0 0 770 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4870961 0 0 0 0 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.7100 13 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423476930 9918856000 N7LG21076 K. SATHYA NARAYAN. NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 80 3 LT1 211 0.4800 0 11476 52 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002847509D 0 0 0 1 0 0 0 0 0 0 K. SATHYA NARAYAN.,NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476848 9783680939 N7EH35887 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR6 431348 2000 3 LT1 211 1.5000 0 2946 18 1 0 3 0.9200 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971533 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR6 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423476840 9701437761 N7EH36138 SUNILKUMAR H H NO 90,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT, 431348 3300 3 LT1 211 2 0 3259 83 1 0 3 0.9300 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2950310 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR H H,NO 90,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423476897 9630856000 N7LG21325 SMT C.M GANGAVATHI. NO-7, KANTEERAVA NAGAR, 1ST MAINROA 1ST CROSS, GORGUNTE PALYA, HARIJANA 431348 5400 3 LT1 211 0.4800 0 10331 90 1 0 3 1 0 0 0 0 250 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002859752D 0 0 0 1 0 0 0 0 0 0 SMT C.M GANGAVATHI.,NO-7, KANTEERAVA NAGAR, 1ST MAINROA 1ST CROSS, GORGUNTE PALYA, HARIJANA 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476871 9578356000 N7EH20217 PRAVEEN KUMAR A K AND GAGAN NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 431348 1300 3 LT1 211 2 0 13780 24 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 9578356376D 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423476878 9480656000 PNLG45291 RANJIT MAHTO AND BANITA DEVI # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.2400 0 825 30 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4866735 0 0 0 0 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423476918 9115456000 N7EH17743 SMT C.M GANGAVATHI. NO-7, KANTEERAVA NAGAR, 1ST MAINROA 1ST CROSS, GORGUNTE PALYA, HARIJANA 431348 5500 3 LT1 211 0 1 4460 43 1 0 3 1 -170 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002873422D 0 0 0 2 0 0 0 0 1 0 SMT C.M GANGAVATHI.,NO-7, KANTEERAVA NAGAR, 1ST MAINROA 1ST CROSS, GORGUNTE PALYA, HARIJANA 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423476862 8994356000 PNLG53715 G SUPRITH # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.1200 0 1098 53 1 0 3 0.9600 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4877709 0 0 0 2 0 0 0 0 0 0 G SUPRITH,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423476908 8928256000 N7LG6702 SUDHA #12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 431348 4000 3 LT1 211 0.4000 0 1892 78 1 0 3 0.9200 328 1.7400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4867329 0 0 0 3 0 0 0 0 0 0 SUDHA,#12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423476922 8802159072 N7EH25843 K. SATYA NARAYANA #4/4, 8TH MAIN R V N SCHOOL 431348 9700 3 LT1 211 1 0 4568 96 1 0 3 1 0 0 0 0 910 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113060474 0 0 0 1 0 0 0 0 0 0 K. SATYA NARAYANA,#4/4, 8TH MAIN R V N SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1423476932 8797158967 N7LG26623 RANJIT MAHTO AND BANITA DEVI #403 2ND CROSS 431348 0 3 LT1 211 1 0 4202 14 1 0 3 1 -101 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 111110347192 0 0 0 0 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,#403 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423476898 8742075798 N7EH35886 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR4 431348 2100 3 LT1 211 1.5000 0 1432 23 1 0 3 0.8700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971532 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR4 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423476854 8669656000 N7EH17385 K. SATHYA NARAYAN. NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 100 3 LT1 211 2 0 20077 227 1 0 3 1 0 8.2300 0 0 720 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002888091D 0 0 0 3 0 0 0 0 0 0 K. SATHYA NARAYAN.,NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423476855 8563834381 N7EH36137 SUNILKUMAR H H NO 90,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT 431348 3400 3 LT1 211 1 0 10333 177 1 0 3 0.9700 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2950309 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR H H,NO 90,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423476905 8426308585 N7LG26380 SUDHA NO-12/1. 1ST MAIN 431348 4800 3 LT1 211 0.4800 0 6640 68 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 111112140050 0 0 0 2 0 0 0 0 0 0 SUDHA,NO-12/1. 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423476923 8302230128 N7EH36064 H H CHANDRAKALA NO 13,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT. 431348 2900 3 LT1 211 2 0 2865 92 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2950307 0 0 0 2 0 0 0 0 0 0 H H CHANDRAKALA,NO 13,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT. 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-01-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423476901 8225598886 N7EH35885 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR2 431348 2200 3 LT1 211 1.5000 0 2055 25 1 0 3 0.8800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971531 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR2 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423476934 8194356000 N7LG6701 SUDHA #12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 431348 4100 3 LT1 211 0.4000 0 1398 53 1 0 3 0.8500 -100 0 0 0 260 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4867335 0 0 0 0 0 0 0 0 0 0 SUDHA,#12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423476893 7945656000 PNEH15617 PRAVEEN KUMAR A K AND GAGAN # 14, 1ST MAIN, K.T.NAGAR, 431348 700 3 LT1 211 2.6600 1 9869 319 1 0 3 0.9800 -2250 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2660638 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,# 14, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1423476906 7648256000 N5LG4666 MURUGAN T NO.1215, I MAIN ROAD KANTEERAVANAGAR 431348 3800 3 LT1 211 0.0800 0 4092 0 1 0 3 0 1300 12.0700 0 0 700 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111100089226 0 0 0 0 0 0 0 0 0 0 MURUGAN T,NO.1215, I MAIN ROAD KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476933 7390456000 N5LG4665 MURUGAN T NO.1215, I MAIN ROAD KANTEERAVA NAGAR 431348 3700 3 LT1 211 0.1200 0 1213 0 1 0 3 0 1094 10.1900 0 0 280 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002870621D 0 0 0 0 0 0 0 0 0 0 MURUGAN T,NO.1215, I MAIN ROAD KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476895 7311556000 PNLG27479 PRAVEEN KUMAR A K AND GAGAN # 14, 1ST MAIN, K.T.NAGAR, 431348 900 3 LT1 211 0.2400 0 1153 48 1 0 3 0.8800 0 1 0 0 340 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2660637 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,# 14, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423476915 7239356000 N7LG4402 BASAVAKIRAN .P. BANKOLLI NO.43 DUTTL 431348 8100 3 LT1 211 1 0 1936 46 1 0 3 0.9300 -149 0 0 0 0 4313 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14002790 0 9999999 100002878332D 0 0 0 1 0 0 0 0 0 0 BASAVAKIRAN .P. BANKOLLI,NO.43 DUTTL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476914 7114256000 N7LG2714 SINDHUJA M V NO.35 IIND STAGE DUTTL KANTEERAVA STUDIO MAIN ROAD 431348 5800 3 LT1 211 0.4000 0 917 19 1 0 3 0.8800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2661128 0 0 0 1 0 0 0 0 0 0 SINDHUJA M V,NO.35 IIND STAGE DUTTL KANTEERAVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423476903 6733372617 N7LG26381 SUDHA NO-12/1 1ST MAIN 431348 4700 3 LT1 211 1 0 13148 110 1 0 3 1 386 2.0100 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 111112143790 0 0 0 2 0 0 0 0 0 0 SUDHA,NO-12/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423476912 6409756000 N7EH17386 K. SATHYA NARAYAN. NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 9400 3 LT1 211 2 0 22078 104 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002874740D 0 0 0 1 0 0 0 0 0 0 K. SATHYA NARAYAN.,NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476921 5977456000 PNLG53713 G SUPRITH # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.1200 0 1425 26 1 0 3 0.9500 0 1 0 0 290 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4907761 0 0 0 0 0 0 0 0 0 0 G SUPRITH,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423476896 5914156000 N7LG6699 SUDHA #12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 431348 4300 3 LT1 211 0.4000 0 761 20 1 0 3 0.6800 -138 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4859238 0 0 0 0 0 0 0 0 0 0 SUDHA,#12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423476860 5860940844 N7EH35888 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR 431348 1900 3 LT1 211 1.5000 0 1557 27 1 0 3 0.8600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971534 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423476850 5733456000 PNLG45289 RANJIT MAHTO AND BANITA DEVI # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.2400 0 495 6 1 0 3 0.8300 -9 0 0 0 560 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4870962 0 0 0 0 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423476849 5723856000 PNEH15616 PRAVEEN KUMAR A K AND GAGAN # 14, 1ST MAIN, K.T.NAGAR, 431348 1700 3 LT1 211 3 0 3233 82 1 0 3 0.8300 -271 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2660636 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,# 14, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423476868 5584556000 PNEH4132 PRAVEEN KUMAR A K AND GAGAN # 14, 1ST MAIN, K.T.NAGAR, 431348 1600 3 LT1 211 3 0 13390 119 1 0 3 1 -177 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 111113787290 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,# 14, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 119.1700 131 2024-05-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423476831 5531319111 N7EH37802 SUNILKUMAR H H #90,1ST MAIN, HARIJANA COLONY, NANDINI LAYOUT 431348 3200 3 LT1 211 2 0 1680 47 1 0 3 0.6700 -39 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC3185310 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR H H,#90,1ST MAIN, HARIJANA COLONY, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423476833 5530756000 N7LG17457 RANJIT MAHTO AND BANITA DEVI NO-403, 2ND CROSS, LAKSHMI DEVI NAGAR, BANGALORE. 431348 0 3 LT1 211 0.4800 0 2552 87 1 0 3 0.9700 29 0 0 0 530 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4870972 0 0 0 1 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,NO-403, 2ND CROSS, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.6000 42 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423476813 5427485182 N7EH35890 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR7 431348 2400 3 LT1 211 1.5000 0 2184 38 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971536 0 0 0 2 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR7 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423476820 5352756000 N7LG21074 K. SATHYA NARAYAN. NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 60 3 LT1 211 0.4800 0 5623 50 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002876460D 0 0 0 2 0 0 0 0 0 0 K. SATHYA NARAYAN.,NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423476877 5304556000 PNLG58204 N LOKESH NO.379 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 9800 3 LT1 211 0.8800 0 1935 64 1 0 3 1 0 1 0 0 140 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100002803940D 0 0 0 1 0 0 0 0 0 0 N LOKESH,NO.379 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423476824 4914156000 N7EH5100 SUDHA #12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR, 431348 3900 3 LT1 211 0 1 2093 79 1 0 3 0.9100 908 4.6900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4860051 0 0 0 2 0 0 0 0 1 0 SUDHA,#12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423476919 4764656000 PNLG45290 RANJIT MAHTO AND BANITA DEVI # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.2400 0 602 4 1 0 3 0.8600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4866737 0 0 0 0 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.0500 18 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423476935 4754337596 N7EH36065 H H CHANDRAKALA NO 13,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT, 431348 3000 3 LT1 211 2 0 2836 58 1 0 3 0.8300 0 10.7900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2950308 0 0 0 1 0 0 0 0 0 0 H H CHANDRAKALA,NO 13,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423476911 4702847183 N7EH35889 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR5 431348 2500 3 LT1 211 1.5000 0 2151 12 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971535 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR5 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423476926 4550261111 N7EH35892 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR3 431348 2600 3 LT1 211 1.5000 0 995 24 1 0 3 0.8600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971538 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR3 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423476892 4508456000 N7LG11818 M.JAYA RAJU. NO-39, DEVRAJ URS TRUCK TERMINAL, 431348 7100 3 LT1 211 0.4800 0 19736 109 1 0 3 1 875 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002884739D 0 0 0 0 0 0 0 0 0 0 M.JAYA RAJU.,NO-39, DEVRAJ URS TRUCK TERMINAL, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476900 4483156000 PNLG20175 HANUMANTHARAYA # 24, 1ST MAIN, K.T.NAGAR, 431348 620 3 LT1 211 0.2400 0 318 14 1 0 3 0.8500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2645002 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,# 24, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423476888 4263556000 N7LG6700 SUDHA #12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 431348 4400 3 LT1 211 0.4000 0 1926 40 1 0 3 0.7800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4867326 0 0 0 1 0 0 0 0 0 0 SUDHA,#12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423476883 3461656000 N7LG23467 C.M.GANGAVATHI NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 431348 5100 3 LT1 211 0.4800 0 7187 50 1 0 3 1 -7 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 3461656846D 0 0 0 1 0 0 0 0 0 0 C.M.GANGAVATHI,NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476874 2744356000 N7LG17456 RANJIT MAHTO AND BANITA DEVI NO-403, 2ND CROSS, LAKSHMI DEVI NAGAR, BANGALORE. 431348 0 3 LT1 211 0.4800 0 1327 54 1 0 3 0.9700 -1 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4870965 0 0 0 1 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,NO-403, 2ND CROSS, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423476928 2634556000 N7EH2588 SINDHUJA M V NO.35 IIND STAGE DUTTL KANTEERAVA STUDIO MAIN ROAD 431348 6000 3 LT1 211 0 1 6545 24 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 111111431157 0 0 0 0 0 0 0 0 1 0 SINDHUJA M V,NO.35 IIND STAGE DUTTL KANTEERAVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476826 2494456000 PNEH16754 MUNIRATHNA NO.44 DEVARAJ TRUCK TERMINAL 431348 8400 3 LT1 211 3 0 5331 145 1 0 3 0.9100 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2658831 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,NO.44 DEVARAJ TRUCK TERMINAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423476884 2369126151 N7EH36063 H H CHANDRAKALA NO 13,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT 431348 3100 3 LT1 211 1 0 4702 44 1 0 3 0.9600 -48 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2950306 0 0 0 0 0 0 0 0 0 0 H H CHANDRAKALA,NO 13,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423476879 2056356000 N7LG21193 R. SHANTHI. NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 30 3 LT1 211 0.4800 0 4450 18 1 0 3 1 -52 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002840084D 0 0 0 0 0 0 0 0 0 0 R. SHANTHI.,NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-04-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423476870 1864856000 N5LG4664 MURUGAN. T #1215 1ST, MAIN.KANTERVANAGAR 431348 3600 3 LT1 211 0.1600 0 162 0 1 0 3 0 509 7.4600 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 999 100002867612D 0 0 0 0 0 0 0 0 0 0 MURUGAN. T,#1215 1ST, MAIN.KANTERVANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476880 1748946000 PNLG20176 HANUMANTHARAYAPPA # 24, 1ST MAIN, K.T.NAGAR, 431348 630 3 LT1 211 0.2400 0 2611 68 1 0 3 0.6800 -160 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2645006 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,# 24, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423476827 1699756000 N7LG21194 R. SHANTHI. NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 20 3 LT1 211 0.4800 0 8099 8 1 0 3 1 -109 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002810826D 0 0 0 1 0 0 0 0 0 0 R. SHANTHI.,NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423476817 1502856000 N7LG21195 R. SHANTHI. NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 10 3 LT1 211 0.4800 0 6468 60 1 0 3 1 -14 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002844303D 0 0 0 0 0 0 0 0 0 0 R. SHANTHI.,NO-408, 8TH MAINROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423476867 1453356000 N7LG15680 S SOWMYA AND M M RAVISHANKARA NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 431348 9200 3 LT1 211 0.4800 0 297 9 1 0 3 0.8100 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2658826 0 0 0 1 0 0 0 0 0 0 S SOWMYA AND M M RAVISHANKARA,NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423476864 1446156000 N7EH11907 S SOWMYA AND M M RAVISHANKARA NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 431348 9100 3 LT1 211 0 1 64 3 1 0 3 0.8600 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2658836 0 0 0 1 0 0 0 0 1 0 S SOWMYA AND M M RAVISHANKARA,NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423476891 1237356000 N7LG6698 SUDHA #12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 431348 4200 3 LT1 211 0.4000 0 1721 49 1 0 3 0.7400 91 1 0 0 580 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4859229 0 0 0 0 0 0 0 0 0 0 SUDHA,#12,1ST MAIN,1ST CROSS, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423476876 1134656000 N7LG23469 C.M.GANGAVATHI NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 431348 5200 3 LT1 211 0.4800 0 10125 112 1 0 3 1 0 2.2400 0 0 340 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1134656365D 0 0 0 2 0 0 0 0 0 0 C.M.GANGAVATHI,NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423476823 1008356000 N7LG15682 S SOWMYA AND M M RAVISHANKARA NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 431348 9000 3 LT1 211 0.4800 0 958 64 1 0 3 0.9300 0 5.3600 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2658821 0 0 0 2 0 0 0 0 0 0 S SOWMYA AND M M RAVISHANKARA,NO-47/38, KANTEERAVA STUDIO MAINROA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423476875 0956356000 PNLG6146 HANUMANTHAPPA # 13/1, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 431348 1800 3 LT1 211 0.0800 0 3714 34 1 0 3 1 144 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 99999 110000838010 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,# 13/1, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1423476865 0846756000 N7LG21077 K. SATHYA NARAYAN. NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 90 3 LT1 211 0.4800 0 1295 62 1 0 3 0.8900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 1000000 BC3002950 0 0 0 1 0 0 0 0 0 0 K. SATHYA NARAYAN.,NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423476927 0821956000 N7LG21075 K. SATHYA NARAYAN. NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 431348 70 3 LT1 211 0.4800 0 10821 102 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002853296D 0 0 0 1 0 0 0 0 0 0 K. SATHYA NARAYAN.,NO-414, 8TH CROSS, R.V.S ROAD, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-03-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423476834 0608156000 PNLG53710 G SUPRITH # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.1200 0 1097 36 1 0 3 0.8600 42 1 0 0 300 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4907774 0 0 0 0 0 0 0 0 0 0 G SUPRITH,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423476835 0607356000 PNLG45292 RANJIT MAHTO AND BANITA DEVI # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.2400 0 370 8 1 0 3 0.6900 -164 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4866738 0 0 0 1 0 0 0 0 0 0 RANJIT MAHTO AND BANITA DEVI,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423476836 0589556000 PNLG20177 HANUMANTHARAYAPPA # 24, 1ST MAIN, K.T.NAGAR, 431348 640 3 LT1 211 0.2400 0 1679 48 1 0 3 0.9200 159 1.3300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A2645013 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,# 24, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423476816 0503656000 N7EH20216 PRAVEEN KUMAR A K AND GAGAN NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 431348 1200 3 LT1 211 2 0 10344 190 1 0 3 1 0 0 0 0 3450 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 0503656526D 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A K AND GAGAN,NO:14/1, 2ND MAIN, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1423476866 0445456000 N7LG23470 C.M.GANGAVATHI NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 431348 5000 3 LT1 211 0.4800 0 11421 105 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 0445456130D 0 0 0 2 0 0 0 0 0 0 C.M.GANGAVATHI,NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423476916 0416756000 N7EH13111 RANJIT MAHTO AND BANITA DEVI NO-403, 2ND CROSS, LAKSHMI DEVI NAGAR, BANGALORE. 431348 0 3 LT1 211 0 1 586 17 1 0 3 0.8200 78 1 0 0 220 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4866734 0 0 0 0 0 0 0 0 1 0 RANJIT MAHTO AND BANITA DEVI,NO-403, 2ND CROSS, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423476929 0312683820 N7EH36139 SUNILKUMAR H H NO 90,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT. 431348 3500 3 LT1 211 2 0 457 3 1 0 3 0.9900 0 4.9500 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2954408 0 0 0 0 0 0 0 0 0 0 SUNILKUMAR H H,NO 90,1ST MAIN,HARIJANA COLONY,NANDINI LAYOUT. 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423476832 0284356000 PNLG53712 G SUPRITH # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.1200 0 634 4 1 0 3 0.8600 13 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4907768 0 0 0 1 0 0 0 0 0 0 G SUPRITH,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423476881 0237356000 N7LG21326 SMT C.M GANGAVATHI. NO-7, KANTEERAVA NAGAR, 1ST MAINROA 1ST CROSS, GORGUNTE PALYA, HARIJANA 431348 5300 3 LT1 211 0.4800 0 9050 56 1 0 3 1 -101 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002865841D 0 0 0 1 0 0 0 0 0 0 SMT C.M GANGAVATHI.,NO-7, KANTEERAVA NAGAR, 1ST MAINROA 1ST CROSS, GORGUNTE PALYA, HARIJANA 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476882 0235356000 PNLG20174 HANUMANTHARAYA # 24, 1ST MAIN, K.T.NAGAR, 431348 610 3 LT1 211 0.2400 0 393 16 1 0 3 0.7500 0 0 0 0 230 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2645011 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,# 24, 1ST MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423476858 0157556000 PNLG46393 VENKATESHAPPA # 322, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.2400 0 1515 42 1 0 3 0.8700 72 1 0 0 290 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4871106 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,# 322, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423476887 0134656000 N7LG23468 C.M.GANGAVATHI NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 431348 4900 3 LT1 211 0.4800 0 12606 93 1 0 3 1 -1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 0134656364D 0 0 0 2 0 0 0 0 0 0 C.M.GANGAVATHI,NO:7, KANTEERAVA NAGAR, 1ST MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423476889 0117756000 PNLG53716 G SUPRITH # 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 431348 0 3 LT1 211 0.1200 0 519 29 1 0 3 0.9200 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 A4877704 0 0 0 2 0 0 0 0 0 0 G SUPRITH,# 403, 2ND CROSS, LAKSHMIDEVI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423476845 8486946000 N7P455 JAYA RAJU .M NO-30, K.N NAGAR MAINROAD, DUTTL, Y-PURA, BANGALORE. 431348 6900 3 LT5 511 0 10 7148 42 1 0 3 0.5800 1743 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 C954456 0 0 0 2 0 0 0 0 1 0 JAYA RAJU .M,NO-30, K.N NAGAR MAINROAD, DUTTL, Y-PURA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423476829 0075280163 N7EH35891 B MANJUNATHA SWAMY NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR1 431348 2700 3 LT1 211 1.5000 0 2816 46 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 100000 BC2971537 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA SWAMY,NO 24/1,1ST MAIN,HARIJANA COLONY,KANTEERAVA NAGAR1 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423476814 1378563269 N7LG26378 SUDHA NO-12/1.. 1ST MAIN 431348 4500 3 LT1 211 0.4800 0 4748 54 1 0 3 1 -129 2.6700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 129.1500 0 14002790 0 99999 111112886997 0 0 0 2 0 0 0 0 0 0 SUDHA,NO-12/1.. 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001024456 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423476910 4701056000 PNLG49505 VISHWANATH.B.S NO. C45 DUTTL,YESWANTHPUR 431348 8500 3 LT3A 311 0.2000 0 1 0 1 0 3 0 4895 44.3000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002790 0 9999999 100002886504D 0 0 0 0 0 0 0 0 0 0 VISHWANATH.B.S,NO. C45 DUTTL,YESWANTHPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0