1424657239 7832482000 4SWP31219 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6400 5 LT2 221 0 1 935 49 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346712 0 0 0 2 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424657470 3240903614 4SL78729 N.SHIVA KUMAR NO. 12/54 2ND CROSS, BALAJINAGAR 111419 1001 5 LT3A 311 1 0 336 0 1 0 3 1 216 1.1500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112159292 0 0 0 1 0 0 0 0 0 0 N.SHIVA KUMAR,NO. 12/54 2ND CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424657423 2522482000 4SL61698 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20800 5 LT3A 311 0.5000 0 53 0 1 0 3 0.5700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225748 0 0 0 0 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424657171 4832482000 4SL51005 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 18000 5 LT3A 311 0.5000 0 3971 127 1 0 3 1 1160 5.9600 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115253178D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657459 9122482000 4SL10252 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6000 5 LT3A 311 0.1600 0 1895 58 1 0 3 0.7000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390153 0 0 0 0 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424657332 8632482000 4SL51750 LAKSHMAMMA NO.27/1 3RD MAIN 111419 23100 5 LT3A 311 0.5000 0 1373 35 1 0 3 1 0 0 0 0 370 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112214243D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657173 9983817263 S16EH6450 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,F 111419 0 5 LT1 211 1 0 654 38 1 0 3 1 -2 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111123958144 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657175 9938476922 4SEH64540 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) B,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 16036 80 1 0 3 1 0 1 0 0 450 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000269817 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) B,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657170 9932482000 4SL42914 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 5900 5 LT1 211 0.5000 0 3783 164 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390149 0 0 0 2 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424657169 9923745738 S16EH6451 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR 111419 0 5 LT1 211 3 0 3530 185 1 0 3 0.8500 0 15.9800 0 0 350 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4063251 0 0 0 5 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 1424657167 9922482000 4SL57439 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24300 5 LT1 211 1 0 1954 99 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112211932D 0 0 0 1 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657174 9912482000 4SL71882 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 2200 5 LT1 211 1 0 19257 74 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115696094 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657146 9885976907 4SEH59679 M.PARAMASHIVAM 15G 111419 1300 5 LT1 211 2 0 16065 68 1 0 3 1 0 0 0 0 400 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115713950 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15G 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657204 9878407514 S16EH7243 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,D 111419 0 5 LT1 211 1 0 1302 77 1 0 3 0.9200 1802 12.6600 0 0 340 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.340 (ignore if paid) 0 100000 4563581 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424657200 9843306270 4SL82073 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) H,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 11514 51 1 0 3 1 -18 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111000272151 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) H,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2024-12-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657203 9832482000 4SWP31387 B.N.SUMITHRA NO.46,2ND CROSS BALAJI NAGAR 111419 14300 5 LT1 211 0 1 378 11 1 0 3 0.9200 -502 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225606 0 0 0 0 0 0 0 0 1 0 B.N.SUMITHRA,NO.46,2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424657201 9822482000 4SL59421 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28700 5 LT1 211 0.2400 0 1448 48 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112115036D 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657199 9812482000 4SL62036 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26300 5 LT1 211 0.4800 0 2749 151 1 0 3 1 666 3.1600 0 0 840 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115250726D 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657187 9760168017 16SL688 K VENKATESHAN 23L 111419 0 5 LT1 211 1 0 6750 53 1 0 3 1 142 1.3400 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111100214198 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23L 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657198 9642482000 3SMEH362 RUDRAPPA BALAJINAGAR MADIWALA 111419 4400 5 LT1 211 3 0 5381 293 1 0 3 1 0 0 0 0 1120 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111115202444D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657196 9632482000 4SEH37758 LAKSHMAMMA NO.27/1 3RD MAIN 111419 23000 5 LT1 211 0 2 1449 53 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115199385D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657194 9622482000 4SEH47915 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 30900 5 LT1 211 0 1 5062 153 1 0 3 1 0 0 0 0 1430 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111115197743D 0 0 0 1 0 0 0 0 1 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657180 9577987723 S16EH6594 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,C 111419 0 5 LT1 211 2 0 810 68 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534921 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424657297 9542482000 4SEH18726 ANITHA H E NO 18/1 BALAJINAGAR MADIWALA 111419 6600 5 LT1 211 2 0 4777 179 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112213172D 0 0 0 1 0 0 0 0 0 0 ANITHA H E,NO 18/1 BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657302 9532482000 4SEH39838 NAGARATHNA MDL - 111419 8700 5 LT1 211 2 0 1806 36 1 0 3 1 -26 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115257066D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-12-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657305 9522482000 4SL61690 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20000 5 LT1 211 1 0 2544 96 1 0 3 1 0 0 0 0 480 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112727068D 0 0 0 1 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.7700 69 2024-02-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657164 9476955343 S16EH7244 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,I 111419 0 5 LT1 211 1 0 706 43 1 0 3 0.8200 1166 8.6800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563582 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,I 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7530 1424657272 9442482000 4SEH28383 D.M.INDRANI KORMANGALA MADIWALA 111419 13900 5 LT1 211 3 0 5604 173 1 0 3 0.8500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390823 0 0 0 2 0 0 0 0 0 0 D.M.INDRANI,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424657273 9432482000 4SL55783 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18500 5 LT1 211 1 0 2571 126 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115250090D 0 0 0 1 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657464 9422482000 4SL63139 THAMMAPPA GOWDA C.V # 66/1. 2ND MAIN 2ND CROSS BALAGI NAGAR 111419 14400 5 LT1 211 0.4800 0 2252 59 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115254604D 0 0 0 1 0 0 0 0 0 0 THAMMAPPA GOWDA C.V,# 66/1. 2ND MAIN 2ND CROSS BALAGI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657154 9371254065 4SL77346 K.RAVI R.SHARADHA NO. 36/A 3RD CROSS, 3RD MAIN 111419 27800 5 LT1 211 1 0 13721 145 1 0 3 1 0 1 0 0 920 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112161923 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/A 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657260 9342482000 4SEH33178 LALITHA NO.18-10, 2ND CROSS BALAJI NAGAR 111419 13100 5 LT1 211 3 0 4857 158 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390835 0 0 0 2 0 0 0 0 0 0 LALITHA,NO.18-10, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424657251 9339571457 4SEH63216 B.H.CHANDRASHEKAR 42(23), 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21511 5 LT1 211 2 0 6373 22 1 0 3 1 -48 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115690771 0 0 0 2 0 0 0 0 0 0 B.H.CHANDRASHEKAR,42(23), 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424657428 9108251154 4SL82074 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) F,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 7202 50 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111000264310 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) F,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2024-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657318 9049780086 S16EH7245 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,F 111419 0 5 LT1 211 1 0 1408 53 1 0 3 0.8000 0 0 0 0 350 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4563583 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0050 1424657304 9032482000 4SEH44385 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 1001 5 LT1 211 3 0 5110 67 1 0 3 1 15 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112096218D 0 0 0 1 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657455 5342482000 4SEH33381 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13500 5 LT1 211 3 0 2592 84 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390837 0 0 0 2 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424657150 5332482000 4SEH36644 NO 12/54, NO 12/54, 2ND CROSS, 111419 10100 5 LT1 211 3 0 4787 184 1 0 3 0.8300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3418805 0 0 0 3 0 0 0 0 0 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1424657277 5323483505 16SL697 K VENKATESHAN 23K 111419 0 5 LT1 211 1 0 2842 55 1 0 3 1 0 1.5200 0 0 310 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000742043 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23K 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657287 5322482000 4SL67113 K.M.VAJRAVELU #34,3RD CROSS BALAJI NAGAR 111419 19200 5 LT1 211 1 0 22077 144 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112210948 0 0 0 1 0 0 0 0 0 0 K.M.VAJRAVELU,#34,3RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657462 5277192361 4SL82077 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) D,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 4229 50 1 0 3 1 0 0 0 0 340 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000257237 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) D,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657415 5242482000 4SEH976 S.CHANDRAPPA #8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 111419 3900 5 LT1 211 3 0 4835 183 1 0 3 0.8500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346704 0 0 0 2 0 0 0 0 0 0 S.CHANDRAPPA,#8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424657176 5232482000 4SEH32419 S.V.VINODHA NO.35/65/5 3RD CROSS,3RD MAIN 111419 19400 5 LT1 211 0 1 12704 51 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112193854 0 0 0 1 0 0 0 0 1 0 S.V.VINODHA,NO.35/65/5 3RD CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657265 5222482000 4SL55778 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 19000 5 LT1 211 1 0 868 30 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112095978D 0 0 0 1 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657247 5215961519 S16EH6613 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 111419 0 5 LT1 211 2 0 777 58 1 0 3 0.9100 2187 18.3600 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4532650 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8370 1424657289 5196364728 S16EH6445 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,B 111419 0 5 LT1 211 2 0 1355 69 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111123958139 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657292 5181705385 S16EH6608 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 111419 0 5 LT1 211 1 0 1287 89 1 0 3 0.9000 467 2.4500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536332 0 0 0 3 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5480 1424657449 5172944795 S16EH6601 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 LT1 211 6 0 7467 524 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 24212556 0 0 0 5 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3490 1424657466 5142623828 S16EH4396 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,D 111419 0 5 LT1 211 1 0 1850 38 1 0 3 0.8200 0 0 0 0 270 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 100000 3929171 0 0 0 1 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424657163 5132482000 4SEH41585 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11900 5 LT1 211 2 0 587 2 1 0 3 1 919 7.7200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225248 0 0 0 0 0 0 0 0 0 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424657283 5122482000 4SL69214 N.B.RAGI PATIL #21,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 15200 5 LT1 211 1 0 16771 37 1 0 3 1 -71 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111113077254 0 0 0 1 0 0 0 0 0 0 N.B.RAGI PATIL,#21,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657413 5042482000 4SL3675 B S JAVARAIAH SHETTY NO 1161 44 2ND CROSS MADIWALA 111419 9100 5 LT1 211 4.8400 0 5422 216 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225247 0 0 0 2 0 0 0 0 0 0 B S JAVARAIAH SHETTY,NO 1161 44 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424657409 5036742025 S16EH4395 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,B 111419 0 5 LT1 211 1 0 3429 119 1 0 3 0.8400 0 0 0 0 760 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.760 (ignore if paid) 0 100000 3929169 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9270 1424657147 5032482000 4SL51009 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 18200 5 LT1 211 0.5000 0 5240 225 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115249578D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424657237 5022482000 4SL72081 N.CHANDR SEKAR 39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 111419 2800 5 LT1 211 1 0 13558 68 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111113216987 0 0 0 1 0 0 0 0 0 0 N.CHANDR SEKAR,39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657228 4990352138 S16EH1877 SHASHIREKHA NO 23/24 2ND MAIN 111419 0 5 LT1 211 1 0 2450 48 1 0 3 0.9000 1 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 BC3105629 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/24 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-01-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424657224 4987730544 S16EH6295 NAGARAJA SHEETY V NO 9, 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 4 0 3026 155 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091751 0 0 0 4 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9, 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6090 1424657144 4932482000 4SL48963 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21400 5 LT1 211 1 0 2567 74 1 0 3 1 1137 14.5200 0 0 700 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115248545D 0 0 0 1 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657211 4923362386 4SL77350 K.RAVI R.SHARADHA NO. 36/AF 3RD CROSS, 3RD MAIN 111419 28200 5 LT1 211 1 0 10475 83 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112151734 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AF 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657294 9022482000 4SEH43556 N.MANGALA GOWRI MDL - 111419 7900 5 LT1 211 2 0 4415 197 1 0 3 1 -4 3.8600 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111113729107D 0 0 0 1 0 0 0 0 0 0 N.MANGALA GOWRI,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657486 9002118111 4SEH61023 SIDDAIAH NO. 18A 1ST CROSS, BALAJINAGAR 111419 7500 5 LT1 211 2 0 20550 63 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115691935 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO. 18A 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424657386 8947054395 S16EH1872 SHASHIREKHA NO 23/2 2ND MAIN 111419 0 5 LT1 211 2 0 5548 96 1 0 3 0.8800 1998 14.8100 0 0 290 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3105624 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/2 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424657384 8932482000 4SL42915 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6200 5 LT1 211 0.5000 0 3401 79 1 0 3 0.9400 0 1.5200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390160 0 0 0 3 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1424657389 8922482000 4SL57440 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24800 5 LT1 211 1 0 1533 65 1 0 3 1 333 2.7700 0 0 260 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115254040D 0 0 0 1 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657561 8912482000 4SEH57470 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 12600 5 LT1 211 2 0 28435 107 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112193936 0 0 0 1 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657364 8855066092 S16EH6294 NAGARAJA SHEETY V NO 9,A 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 4 0 2381 126 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 8791388 0 0 0 7 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,A 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6900 1424657370 8832482000 4SWP19288 B S JAVARAIAH SHETY NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 111419 8800 5 LT1 211 0.7400 0 1219 38 1 0 3 0.7500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225258 0 0 0 0 0 0 0 0 0 0 B S JAVARAIAH SHETY,NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424657361 8822067317 S16EH6590 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 111419 0 5 LT1 211 1 0 509 30 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534917 0 0 0 1 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4150 1424657530 8811036365 16SL689 K VENKATESHAN 23G 111419 0 5 LT1 211 1 0 12109 192 1 0 3 1 2655 18.1700 0 0 640 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100115521 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23G 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657355 8737106601 4SL79092 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1C, III CROSS, BALAJI NAGAR 111419 15003 5 LT1 211 1 0 7211 12 1 0 3 1 173 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111116089374 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1C, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657353 8732818138 16SEH434 K VENKATESHAN 23M 111419 0 5 LT1 211 4 0 29556 495 1 0 3 1 0 0 0 0 3310 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111000251388 0 0 0 2 0 0 0 0 0 0 K VENKATESHAN,23M 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424657352 8732482000 4SEH37015 J.PARASHU RAM BANGALORE - 111419 16100 5 LT1 211 0 1 5151 49 1 0 3 0.8500 0 3.9300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3222334 0 0 0 2 0 0 0 0 1 0 J.PARASHU RAM,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424657517 8711616774 S16EH6588 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 LT1 211 6 0 10538 442 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 3385538 0 0 0 4 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1424657323 8642482000 4SEH1038 ANITHA H E NO 9/78 I CROSS MADIWALA 111419 6700 5 LT1 211 3 0 3012 93 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112096420D 0 0 0 1 0 0 0 0 0 0 ANITHA H E,NO 9/78 I CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657333 8640868028 4SL79706 Muralidhar.S Siddaiah.L 42/1D 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21507 5 LT1 211 1 0 12228 193 1 0 3 1 627 3.1500 0 0 1150 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112890199 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1D 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657331 8628184069 4SL79705 Muralidhar.S Siddaiah.L 42/1B 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21506 5 LT1 211 1 0 13717 81 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112863986 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1B 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657347 8542482000 4SEH19286 B S JAVARAIAH SETTY NO 116/44 IIND CROSS MADIWALA 111419 8900 5 LT1 211 1 0 427 8 1 0 3 0.9100 -125 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225244 0 0 0 0 0 0 0 0 0 0 B S JAVARAIAH SETTY,NO 116/44 IIND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.8900 18 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424657255 9232482000 3SMEH1340 KUDRAPPA BALAJINAGAR MADIWALA 111419 4300 5 LT1 211 3 0 372 1 1 0 3 1 -202 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115249331D 0 0 0 1 0 0 0 0 0 0 KUDRAPPA,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657440 9222482000 4SL47354 S.CHANDRAPPA NO.8,1ST CROSS 2ND MAIN 111419 23400 5 LT1 211 1 0 3513 137 1 0 3 0.9100 0 15.5200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346705 0 0 0 2 0 0 0 0 0 0 S.CHANDRAPPA,NO.8,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424657377 1069480304 4SL79099 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1B, III CROSS, BALAJI NAGAR 111419 15010 5 LT1 211 1 0 12084 105 1 0 3 1 1 0 0 0 290 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112156671 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1B, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657375 1051857157 4SL73510 S. GOVINDA RAJ NO. 57F, 2ND CROSS BALAJI NAGAR 111419 10900 5 LT1 211 0.2400 0 25759 179 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115690467 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57F, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657373 1042482000 4SL40966 K. JAYALAKSHMI 65-49 2ND CROSS BALAJINAGAR 111419 6900 5 LT1 211 0.3600 0 810 0 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221412 0 0 0 0 0 0 0 0 0 0 K. JAYALAKSHMI,65-49 2ND CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424657376 1039479026 4SL82079 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) C,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 7483 85 1 0 3 1 0 0 0 0 450 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000134986 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) C,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657541 1032482000 4SL56599 R.BALAKRISHNA MDL - 111419 3600 5 LT1 211 1 0 6055 215 1 0 3 0.9300 0 1.9200 0 0 570 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3390145 0 0 0 2 0 0 0 0 0 0 R.BALAKRISHNA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424657544 1022482000 4SL71880 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 2000 5 LT1 211 1 0 21324 174 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112162340 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657537 0932482000 4SL48818 THAMMAPPAGOWDA NO.66/1-4, 2ND CROSS 2ND MAIN, BALAJINAGAR 111419 14600 5 LT1 211 1 0 2260 113 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3226476 0 0 0 2 0 0 0 0 0 0 THAMMAPPAGOWDA,NO.66/1-4, 2ND CROSS 2ND MAIN, BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2024-09-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424657483 0922482000 4SL59420 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28600 5 LT1 211 0.2400 0 1102 39 1 0 3 1 -4 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112196443D 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-10-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657481 0912482000 4SL72962 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1700 5 LT1 211 1 0 17040 127 1 0 3 1 -89 0 0 0 320 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115670306 0 0 0 1 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657504 0800223401 S16EH6300 NAGARAJA SHEETY V NO 9,F 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 2525 113 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091756 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,F 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4130 1424657555 0732482000 4SEH37992 MEENAKSHI NO.66/1/11-B2 2ND CROSS 111419 9500 5 LT1 211 3 0 4163 73 1 0 3 0.8200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225745 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO.66/1/11-B2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424657552 0722482000 4SL61093 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 31200 5 LT1 211 1 0 507 10 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111113217955D 0 0 0 1 0 0 0 0 0 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657295 0642482000 4SEH1143 LAKSHMAMMA NO 2714 MADIWALA 111419 23200 5 LT1 211 2 0 1447 173 1 0 3 0.7800 0 2.8800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3220714 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 2714 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424657540 0632482000 4SEH39837 NAGARATHNA MDL - 111419 8400 5 LT1 211 2 0 5709 173 1 0 3 1 6 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112210140D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657507 0622482000 4SEH48567 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 19900 5 LT1 211 2 0 5004 181 1 0 3 0.8400 0 0 0 0 380 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2014-01-06 A3225754 0 0 0 3 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1424657503 0600933060 S16EH6299 NAGARAJA SHEETY V NO 9,E 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 1857 102 1 0 3 0.7600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091755 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,E 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0480 1424657339 0577378087 S16EH7254 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,H 111419 0 5 LT1 211 1 0 902 67 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563592 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,H 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9060 1424657358 0546625388 4SL82080 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) G,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 6824 42 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111000265191 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) G,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657357 0542482000 4SEH2733 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17300 5 LT1 211 2 0 4352 134 1 0 3 1 -385 0 0 0 540 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113077161D 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657487 0532482000 4SL55782 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18400 5 LT1 211 1 0 2361 31 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3218488 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424657489 0530828530 16SL700 K VENKATESHAN 23C 111419 0 5 LT1 211 1 0 7081 20 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111100215167 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657482 0522482000 4SL61695 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20500 5 LT1 211 1 0 3642 106 1 0 3 0.7900 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225750 0 0 0 1 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424657190 0496261629 4SL77345 K.RAVI R.SHARADHA NO. 36/AA 3RD CROSS, 3RD MAIN 111419 27700 5 LT1 211 1 0 14782 146 1 0 3 1 0 0 0 0 370 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115707732 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AA 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657189 0495940218 S16EH6298 NAGARAJA SHEETY V NO 9,G 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 1661 86 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091754 0 0 0 1 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,G 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1280 1424657343 0471385904 S16EH6612 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 111419 0 5 LT1 211 2 0 1132 71 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4532649 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 1424657338 0442482000 4SEH33177 LALITHA NO.18-10, 2ND CROSS BALAJI NAGAR 111419 13000 5 LT1 211 3 0 12762 260 1 0 3 0.9300 -324 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 1000000 BC3246247 0 0 0 3 0 0 0 0 0 0 LALITHA,NO.18-10, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1424657556 0432482000 4SEH2735 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17500 5 LT1 211 2 0 2203 92 1 0 3 1 0 1.2800 0 0 460 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112196151D 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657505 0422482000 4SEH55637 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25300 5 LT1 211 0 1 4794 20 1 0 3 1 -36 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115255787 0 0 0 1 0 0 0 0 1 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657512 0418888176 S16EH1595 SHIVARAJU K AND YOGESH K 29/54, 3RD CROSS, BALAJI NAGAR 111419 0 5 LT1 211 3 0 6155 71 1 0 3 0.8400 -124 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 BC3037676 0 0 0 1 0 0 0 0 0 0 SHIVARAJU K AND YOGESH K,29/54, 3RD CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424657509 0418378003 4SL82081 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3),2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 8786 53 1 0 3 1 -673 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111100213523 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3),2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657388 0342482000 4SEH32861 RUDRAPPA NO.9 1ST CROSS, 2ND MAIN 111419 5000 5 LT1 211 3 0 3140 87 1 0 3 0.7800 -588 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3343053 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,NO.9 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424657533 0332482000 4SEH1 K VENKATESAN NO 35 MADIWALA 111419 29700 5 LT1 211 2 0 4503 179 1 0 3 0.9300 2090 19.0900 0 0 830 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3418820 0 0 0 3 0 0 0 0 0 0 K VENKATESAN,NO 35 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1424657536 0323664446 S16EH3611 KAMESHWAR RAY NO21/1,E 4TH CROSS, 111419 0 5 LT1 211 1 0 3222 83 1 0 3 1 0 0 0 0 630 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111116279262 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,E 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657538 0322482000 4SL68997 LAKSHAMMA #26/1,3RD MAIN,BALAJI NAGAR - 111419 22900 5 LT1 211 1 0 2989 2 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115249250 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#26/1,3RD MAIN,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657548 0299500098 S16EH6602 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 111419 0 5 LT1 211 2 0 625 32 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536326 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3460 1424657186 0291014405 4SEH63079 Muralidhar.S Siddaiah.L 42/1G 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21509 5 LT1 211 2 0 20946 59 1 0 3 1 -488 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112781428 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1G 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657185 0288063940 4SL73511 S. GOVINDA RAJ NO. 57A, 2ND CROSS BALAJI NAGAR 111419 11000 5 LT1 211 0.2400 0 17042 186 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115687715 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57A, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657366 0268342575 4SL79701 Muralidhar.S Siddaiah.L 42/1F 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21502 5 LT1 211 1 0 9083 38 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112892728 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1F 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657328 0242482000 4SEH5688 H C SURESH NO 25/48 2ND CROSS MADIWALA 111419 16900 5 LT1 211 1.1000 0 494 18 1 0 3 0.7100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221483 0 0 0 1 0 0 0 0 0 0 H C SURESH,NO 25/48 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424657181 0184483000 4SEH58929 R.Muniswamy 20, 2ND CROSS, MADIWALA 111419 100 5 LT1 211 2 0 25690 188 1 0 3 1 4 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112151660 0 0 0 1 0 0 0 0 0 0 R.Muniswamy,20, 2ND CROSS, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657313 0155271682 S16EH6593 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 111419 0 5 LT1 211 2 0 1879 135 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534920 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 1424657311 0142482000 4SL10251 P.VENKATESHAIAH 122, 8TH BLOCK MADIWALA 111419 5800 5 LT1 211 4.8400 0 2324 126 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390150 0 0 0 2 0 0 0 0 0 0 P.VENKATESHAIAH,122, 8TH BLOCK MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-12-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424657547 0132482000 4SEH44384 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24400 5 LT1 211 3 0 2821 97 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115242278D 0 0 0 1 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657492 0122482000 4SL70708 H.R.VENKATARAMSHETTY NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 24700 5 LT1 211 1 0 6773 7 1 0 3 1 298 2.2800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112184040 0 0 0 1 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657491 0102838278 S16EH6446 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,C 111419 0 5 LT1 211 1 0 1251 85 1 0 3 1 1291 11.7800 0 0 260 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111123958140 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657246 9332482000 4SEH2 C SARASWATHAMMA NO 35 MADIWALA 111419 29500 5 LT1 211 2 0 825 30 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112196714D 0 0 0 1 0 0 0 0 0 0 C SARASWATHAMMA,NO 35 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657461 9322482000 4SEH54604 RUDRAPPA #9,1ST CROSS,2ND MAIN BALAJI NAGAR,S.G.PALYA 111419 4800 5 LT1 211 2 0 6163 17 1 0 3 1 12 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115256754 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,#9,1ST CROSS,2ND MAIN BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657424 9311823362 S16EH6589 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 111419 0 5 LT1 211 1 0 452 26 1 0 3 0.8900 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534916 0 0 0 1 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4940 1424657382 8927594182 S16TP1174 GEETHA RANI AND OTHERS NO--55, PID- 63-124-55, 3RD CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 1LT7A 710 6 0 13140 2439 1 0 3 0.9400 159096 1521.9200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 1000000 8704582 0 0 0 12 0 0 0 0 0 0 GEETHA RANI AND OTHERS,NO--55, PID- 63-124-55, 3RD CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1400 1424657416 3047152649 S16TP661 G. VENKATESH AND V.MADESHWARI NO 058 2ND CROSS 111419 0 5 1LT7A 710 5 0 561 0 1 0 3 0 -10227 0 0 0 0 1114 2025-11-05 0 0 0 2023-02-28 3 0 0 0 0 14012620 0 999 111117201478 0 0 0 0 0 0 0 0 0 0 G. VENKATESH AND V.MADESHWARI,NO 058 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424657527 1337466433 S16TP1162 K.L. SUKUMAR NO-46/1, 3RD CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 1LT7A 710 5 0 19673 1395 1 0 3 0.9900 35720 340.7700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 1000000 8789227 0 0 0 5 0 0 0 0 0 0 K.L. SUKUMAR,NO-46/1, 3RD CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1424657349 8538244670 S16EH1879 SHASHIREKHA NO 23/26 2ND MAIN 111419 0 5 LT1 211 1 0 4385 50 1 0 3 0.9100 0 1 0 0 880 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3107024 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/26 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424657348 8532482000 4SEH39839 NAGARATHNA MDL - 111419 8600 5 LT1 211 1 0 1602 52 1 0 3 1 0 1.2300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112210622D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657344 8522482000 4SL61691 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20100 5 LT1 211 1 0 3700 49 1 0 3 0.7100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225760 0 0 0 0 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424657514 8500064485 4SEH59680 M.PARAMASHIVAM 15B 111419 1200 5 LT1 211 2 0 17916 126 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115669533 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657506 8485143152 4SL82075 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) A,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 5778 72 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111000270212 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) A,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-02-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657329 8442482000 4SEH26868 H.L.RAJASHEKHAR NO.66/1-58, MADIWALA 111419 12800 5 LT1 211 3 0 2803 63 1 0 3 0.8500 -394 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390141 0 0 0 2 0 0 0 0 0 0 H.L.RAJASHEKHAR,NO.66/1-58, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424657330 8432482000 4SL55784 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18600 5 LT1 211 1 0 2941 61 1 0 3 1 1178 6.9400 0 0 300 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115249729D 0 0 0 2 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424657321 8422482000 4SEH50279 VASANTHI G # 66/1-24-44. 3RD CROSS ROAD 111419 21600 5 LT1 211 2 0 6179 271 1 0 3 1 0 9.2700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112214306D 0 0 0 1 0 0 0 0 0 0 VASANTHI G,# 66/1-24-44. 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 191.6300 200 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657223 8342482000 4SEH33179 LALITHA NO.18-10, 2ND CROSS BALAJI NAGAR 111419 13400 5 LT1 211 0 5 673 65 1 0 3 0.7200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 999999 8703691 0 0 0 3 0 0 0 0 1 0 LALITHA,NO.18-10, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1424657234 8332482000 4SEH31388 B.N.SUMITHRA NO.46,2ND CROSS BALAJI NAGAR 111419 14200 5 LT1 211 3 0 7404 197 1 0 3 1 0 3.8200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225601 0 0 0 1 0 0 0 0 0 0 B.N.SUMITHRA,NO.46,2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 269.9600 0 2023-11-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424657231 8331480605 S16EH3614 KAMESHWAR RAY NO21/1, 4TH CROSS, 111419 0 5 LT1 211 1 0 4702 83 1 0 3 1 4 0 0 0 1230 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111116279265 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-10-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657227 8322482000 4SEH55635 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25600 5 LT1 211 2 0 20357 121 1 0 3 1 -1378 0 0 0 570 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115198460 0 0 0 1 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657412 8281791064 4SL73503 S. GOVINDA RAJ NO.57H(OLD NO-13), 2ND CROSS,3RD MAIN BALAJI NAGAR, 111419 10200 5 LT1 211 0.2400 0 9200 49 1 0 3 1 1 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112083837 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO.57H(OLD NO-13), 2ND CROSS,3RD MAIN BALAJI NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-12-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657197 8270372238 S16EH4398 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,E 111419 0 5 LT1 211 1 0 5211 203 1 0 3 0.9100 0 0 0 0 1550 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 3929173 0 0 0 4 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,E 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8740 1424657195 8259423093 16SL690 K VENKATESHAN 23D 111419 0 5 LT1 211 1 0 9544 169 1 0 3 1 681 0 0 0 1020 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000740334 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657360 8242482000 4SEH32863 RUDRAPPA NO .9 1ST CROSS, 2ND MAIN 111419 4600 5 LT1 211 0 1 3494 118 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112196179D 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,NO .9 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657362 8232482000 4SEH41586 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11800 5 LT1 211 0 1 244 10 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3217745 0 0 0 3 0 0 0 0 1 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2025-01-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1424657369 8222482000 4SL37189 N.MANGALA GOWRI NO.10/13, MADIWALA 111419 7800 5 LT1 211 0.4000 0 2450 78 1 0 3 0.8800 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225759 0 0 0 2 0 0 0 0 0 0 N.MANGALA GOWRI,NO.10/13, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424657212 8142482000 4SEH5690 H C SURESH NO 25/48 2ND CROSS MADIWALA 111419 16800 5 LT1 211 3 0 3000 94 1 0 3 0.9100 -161 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221490 0 0 0 1 0 0 0 0 0 0 H C SURESH,NO 25/48 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424657279 7619907038 S16EH3612 KAMESHWAR RAY NO21/1,D 4TH CROSS, 111419 0 5 LT1 211 1 0 3781 77 1 0 3 1 2154 16.4700 0 0 740 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111116279263 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,D 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657317 7542482000 4SEH19287 B S JAVARAIAH SETTY NO 116/44 IIND CROSS MADIWALA 111419 9000 5 LT1 211 1 0 1497 54 1 0 3 0.8300 -110 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225252 0 0 0 0 0 0 0 0 0 0 B S JAVARAIAH SETTY,NO 116/44 IIND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424657310 7532482000 4SEH41838 R.BALAKRISHNA, BALAJI NAGAR - 111419 3500 5 LT1 211 0 1 462 28 1 0 3 0.8700 720 5.3500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390830 0 0 0 1 0 0 0 0 1 0 R.BALAKRISHNA,,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424657316 7522482000 4SL61692 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20200 5 LT1 211 1 0 3030 141 1 0 3 0.8900 894 4.5900 0 0 460 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3225751 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424657387 7442482000 4SEH26869 H.L.RAJASHEKHAR NO.66/1-58, MADIWALA 111419 12900 5 LT1 211 3 0 1352 176 1 0 3 0.9500 2489 21.3100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 999999 8796902 0 0 0 3 0 0 0 0 0 0 H.L.RAJASHEKHAR,NO.66/1-58, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7720 1424657385 7440585406 4SL77349 K.RAVI R.SHARADHA NO. 36/AC 3RD CROSS, 3RD MAIN 111419 28100 5 LT1 211 1 0 17981 63 1 0 3 1 2 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112151620 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AC 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657325 7432482000 4SEH42349 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18900 5 LT1 211 3 0 9674 269 1 0 3 1 0 0 0 0 0 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999 2009-12-01 111115443209 0 0 0 1 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657335 7422482000 4SEH50280 VASANTHI G # 66/1-24-44. 3RD CROSS ROAD 111419 21700 5 LT1 211 4 0 8583 284 1 0 3 1 0 11.1800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115247422D 0 0 0 1 0 0 0 0 0 0 VASANTHI G,# 66/1-24-44. 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 232.1100 0 2023-09-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657500 7382903972 S16EH6604 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,L 111419 0 5 LT1 211 1 0 735 28 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536328 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,L 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7820 1424657499 7382601203 S16EH6611 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 111419 0 5 LT1 211 2 0 1077 48 1 0 3 0.9400 -86 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536335 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424657156 7359912978 S16EH6605 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 111419 0 5 LT1 211 1 0 778 47 1 0 3 0.8600 -91 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536329 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 1424657258 7342482000 4SEH29690 K.JAYALAKSHMI K.JAYALAKSHMI 65/49, 2ND CROSS 111419 7100 5 LT1 211 3 0 3969 105 1 0 3 0.9600 302 2.7500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221410 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMI,K.JAYALAKSHMI 65/49, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424657248 7340644996 S16EH4393 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR 111419 0 5 LT1 211 4 0 5162 218 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 3929168 0 0 0 5 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4810 1424657254 7337543917 S16EH6603 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,M 111419 0 5 LT1 211 1 0 505 12 1 0 3 0.9300 225 1.1300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536327 0 0 0 0 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,M 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0640 1424657249 7332482000 4SEH1144 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BANGALORE 111419 16600 5 LT1 211 3 0 576 15 1 0 3 0.5100 -251 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221482 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424657244 7322482000 4SEH55636 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25400 5 LT1 211 2 0 12244 106 1 0 3 1 767 6.6900 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111114465923 0 0 0 1 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657257 7316582080 4SL76467 SIDDAIAH NO. 18B 1ST CROSS, BALAJINAGAR 111419 7400 5 LT1 211 1 0 12688 91 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112162942 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO. 18B 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 139 153 2025-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657253 7312113173 4SEH63078 Muralidhar.S Siddaiah.L 42/1, 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21501 5 LT1 211 3 0 24829 161 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 5074015087D 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1, 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657320 7242482000 4SEH32801 S.CHANDRAPPA NO.8,1ST CROSS 2ND MAIN 111419 4200 5 LT1 211 0 1 3261 98 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346703 0 0 0 1 0 0 0 0 1 0 S.CHANDRAPPA,NO.8,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424657314 7232482000 4SL55780 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BAJAJI NAGAR 111419 18800 5 LT1 211 1 0 2863 20 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115202575D 0 0 0 1 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BAJAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657319 7222482000 4SL3676 B S JAVARAIAH SHETTY NO 1161 44 2ND CROSS MADIWALA 111419 9200 5 LT1 211 0.3200 0 2750 101 1 0 3 0.9000 0 0 0 0 670 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3225250 0 0 0 1 0 0 0 0 0 0 B S JAVARAIAH SHETTY,NO 1161 44 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2024-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424657493 7167790096 S16EH4397 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,F 111419 0 5 LT1 211 1 0 1717 73 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 3929172 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9210 1424657281 7153821594 4SL82076 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) E,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 7771 64 1 0 3 1 91 1 0 0 670 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000250348 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) E,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-11-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657275 7132482000 4SL48961 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21100 5 LT1 211 1 0 4828 137 1 0 3 1 4 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115198789D 0 0 0 1 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657271 7122482000 4SL28681 LAKSHMAMMA BALAJINAGAR MADIWALA 111419 23500 5 LT1 211 0.3200 0 677 15 1 0 3 0.9700 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3220716 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424657453 7081659820 16SL692 K VENKATESHAN NO 23, 2ND MAIN,BALAJI NAGAR 111419 0 5 LT1 211 1 0 4869 82 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111100099160 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,NO 23, 2ND MAIN,BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657261 7032482000 4SEH39836 NAGARATHNA MDL - 111419 8300 5 LT1 211 3 0 4168 153 1 0 3 1 0 12.4500 0 0 0 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 2009-12-01 111115247617D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657243 7029395708 16SL693 K VENKATESHAN 23F 111419 0 5 LT1 211 1 0 9882 116 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 110000920811 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657252 7022482000 4SL70231 J.PARASHURAM #23,2ND MAIN,BALAJINAGAR - 111419 16300 5 LT1 211 0.5000 0 2366 39 1 0 3 1 0 0 0 0 230 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112409822 0 0 0 1 0 0 0 0 0 0 J.PARASHURAM,#23,2ND MAIN,BALAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657471 6998721112 4SL79475 LALITHA NO. 18-10, 2ND CROSS BALAJINAGAR 111419 12345 5 LT1 211 1 0 11702 102 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112081448 0 0 0 1 0 0 0 0 0 0 LALITHA,NO. 18-10, 2ND CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657235 6932482000 4SL47353 S.CHANDRAPPA NO.8 1ST CROSS 2ND MAINSG PALYA 111419 23300 5 LT1 211 1 0 0 0 1 0 3 1 -42 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346713 0 0 0 0 0 0 0 0 0 0 S.CHANDRAPPA,NO.8 1ST CROSS 2ND MAINSG PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424657232 6922482000 4SL59423 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28900 5 LT1 211 0.2400 0 2252 69 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115252294D 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657245 9132482000 4SL55779 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 19100 5 LT1 211 1 0 2823 41 1 0 3 1 0 5.2800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112283494D 0 0 0 1 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657441 6912482000 4SEH57472 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 2400 5 LT1 211 3 0 26933 107 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112223287 0 0 0 1 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657414 6880284373 S16EH3615 KAMESHWAR RAY NO21/1,I 4TH CROSS, 111419 0 5 LT1 211 9 0 12301 371 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111116279266 0 0 0 2 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,I 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-10-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424657411 6878646457 S16EH6302 NAGARAJA SHEETY V NO 9,H 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 1 0 458 28 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091758 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,H 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 1424657213 6832482000 4SWP12518 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17600 5 LT1 211 0.7400 0 1848 48 1 0 3 1 0 1.8800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115247279D 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657222 6822482000 4SL59051 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15300 5 LT1 211 1 0 4315 153 1 0 3 1 925 8.7400 0 0 670 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115256831D 0 0 0 1 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657404 6780082830 4SL79704 Muralidhar.S Siddaiah.L 42/1A 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21505 5 LT1 211 1 0 10612 86 1 0 3 1 0 0 0 0 250 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.250 (ignore if paid) 0 99999 6807435929D 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1A 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657403 6767154312 4SL79703 MURALIDHAR.S. SIDDAIAH.L 42/1E 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21504 5 LT1 211 1 0 8012 72 1 0 3 1 0 1 0 0 340 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 0161602659D 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S. SIDDAIAH.L,42/1E 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657291 6732482000 4SL51007 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 17900 5 LT1 211 0.5000 0 726 27 1 0 3 1 43 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112096559D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657293 6714620026 4SL79094 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1G, III CROSS, BALAJI NAGAR 111419 15004 5 LT1 211 1 0 10181 109 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112101437 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1G, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2025-02-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657230 6632482000 4SEH37756 LAKSHMAMMA NO.27/1 3RD MAIN 111419 22700 5 LT1 211 3 0 1501 40 1 0 3 0.9100 -225 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 0 A3220717 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424657270 6622482000 4SL62035 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26200 5 LT1 211 0.4800 0 4846 167 1 0 3 1 0 1 0 0 1570 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 A3225718 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424657276 6610233896 4SEH61651 K.RAVI R.SHARADHA NO. 36/AG 3RD CROSS, 3RD MAIN 111419 27600 5 LT1 211 3 0 10039 130 1 0 3 1 106 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 0 111115690217 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AG 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657456 6594773311 S16EH6296 NAGARAJA SHEETY V NO 9,B 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 3 0 2370 184 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091752 0 0 0 3 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,B 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7640 1424657444 6572917610 S16EH1871 SHASHIREKHA NO 23/21 2ND MAIN 111419 0 5 LT1 211 2 0 4344 57 1 0 3 0.7900 -19 0 0 0 410 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3105623 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/21 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424657161 6542482000 4SEH19289 B S JAVARAIAH SHETY NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 111419 9300 5 LT1 211 0.7400 0 2172 79 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225254 0 0 0 2 0 0 0 0 0 0 B S JAVARAIAH SHETY,NO 116/44 IIND CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-12-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424657264 6532482000 4SL55131 MEENAKSHI BALAJINAGAR - 111419 9700 5 LT1 211 0.5000 0 1562 30 1 0 3 0.8500 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225758 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.2400 71 2023-11-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424657267 6522482000 4SL61693 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20300 5 LT1 211 1 0 3046 35 1 0 3 1 0 0 0 0 790 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112211726D 0 0 0 1 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657160 6442482000 4SEH26870 H.L.RAJASHEKHAR NO.66/1-58, MADIWALA 111419 12700 5 LT1 211 0 2 3035 109 1 0 3 0.9900 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390142 0 0 0 2 0 0 0 0 1 0 H.L.RAJASHEKHAR,NO.66/1-58, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424657262 6432482000 4SEH42350 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18300 5 LT1 211 0 1 7578 131 1 0 3 1 0 0 0 0 520 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115238870D 0 0 0 1 0 0 0 0 1 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657269 6422482000 4SEH50281 VASANTHI G # 66/1-24-44. 3RD CROSS ROAD 111419 21800 5 LT1 211 0 1 1053 34 1 0 3 1 2 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115256365D 0 0 0 1 0 0 0 0 1 0 VASANTHI G,# 66/1-24-44. 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657191 6342482000 4SEH32859 RUDRAPPA NO.9 1ST CROSS, 2ND MAIN 111419 4700 5 LT1 211 3 0 4633 199 1 0 3 0.7400 225 1.1000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3343041 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,NO.9 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424657354 6322482000 4SL67290 NAGARATHNA #66/1,BALAJI NAGAR - 111419 8500 5 LT1 211 1 0 9794 45 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112211565 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#66/1,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657182 6242482000 4SEH32417 S.V.VINODHA NO.35/65-5 3RD CROSS,3RD MAIN 111419 19700 5 LT1 211 3 0 5282 198 1 0 3 0.7800 0 0 0 0 0 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 2009-12-01 A3221489 0 0 0 3 0 0 0 0 0 0 S.V.VINODHA,NO.35/65-5 3RD CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1424657183 6239674421 16SL694 K VENKATESHAN 23I 111419 0 5 LT1 211 1 0 7860 169 1 0 3 1 0 0 0 0 1080 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000146325 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23I 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-01-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657209 6232482000 4SEH32418 S.V.VINODHA NO.35/65/5 3RD CROSS,3RD MAIN 111419 19500 5 LT1 211 3 0 2358 62 1 0 3 0.7300 829 4.3000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221488 0 0 0 0 0 0 0 0 0 0 S.V.VINODHA,NO.35/65/5 3RD CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424657309 6222482000 4SEH12141 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA,BANGALORE 111419 16400 5 LT1 211 0.7400 0 1830 66 1 0 3 0.7500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221494 0 0 0 2 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424657315 6207215181 S16EH1878 SHASHIREKHA NO 23/28 2ND MAIN 111419 0 5 LT1 211 1 0 1352 26 1 0 3 1 0 1.6100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111112053191 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/28 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657308 6201354733 S16EH7246 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,G 111419 0 5 LT1 211 1 0 777 46 1 0 3 0.7800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563584 0 0 0 1 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,G 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4320 1424657312 6200037821 S16EH7247 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,J 111419 0 5 LT1 211 1 0 862 36 1 0 3 0.7300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563585 0 0 0 1 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,J 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424657488 6164342233 4SL79095 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1F, III CROSS, BALAJI NAGAR 111419 15006 5 LT1 211 1 0 4350 10 1 0 3 1 -14 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112277159 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1F, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657188 6149491944 16SL695 K VENKATESHAN 23A 111419 0 5 LT1 211 1 0 11185 167 1 0 3 1 0 2.6800 0 0 1840 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000909048 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657381 6122482000 4SL69213 N.B.RAGI PATIL #21,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 15100 5 LT1 211 1 0 2860 48 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 999999 BC2650159 0 0 0 0 0 0 0 0 0 0 N.B.RAGI PATIL,#21,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424657495 6078306151 4SEH59682 M.PARAMASHIVAM 15E 111419 900 5 LT1 211 2 0 28964 198 1 0 3 1 0 20.3300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115670307 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15E 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657502 6063716319 4SL73504 S. GOVINDA RAJ NO. 57D, 2ND CROSS BALAJI NAGAR 111419 10300 5 LT1 211 0.2400 0 17472 103 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112104890 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57D, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657192 6042482000 4SL28682 LATHA 65 TAVARAKARA MADIWALA 111419 23800 5 LT1 211 0.2400 0 10779 179 1 0 3 1 0 2.3200 0 0 550 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111000098519 0 0 0 1 0 0 0 0 0 0 LATHA,65 TAVARAKARA MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657350 6022482000 4SEH58226 N.CHANDR SEKAR 39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 111419 2700 5 LT1 211 2 0 23267 150 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112076905 0 0 0 1 0 0 0 0 0 0 N.CHANDR SEKAR,39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657184 5939424556 S16EH6597 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 111419 0 5 LT1 211 2 0 405 16 1 0 3 0.9400 -88 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534924 0 0 0 0 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4010 1424657210 5932482000 4SL48962 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21300 5 LT1 211 1 0 3520 107 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112194308D 0 0 0 1 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657368 5922482000 4SEH46390 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 29100 5 LT1 211 0 1 1688 65 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112115625D 0 0 0 1 0 0 0 0 1 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657327 5912482000 4SEH57473 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 2500 5 LT1 211 3 0 15262 0 1 0 3 1 0 0 0 0 1040 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112192975 0 0 0 1 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657326 5891303001 S16EH4392 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,A 111419 0 5 LT1 211 4 0 5766 179 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111119561782 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424657322 5890364290 4SEH59683 M.PARAMASHIVAM 15C 111419 800 5 LT1 211 2 0 18765 135 1 0 3 1 -1833 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115692571 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657336 5885251592 S16EH6609 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 111419 0 5 LT1 211 2 0 1901 112 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536333 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,G 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424657501 5859883674 S16EH6610 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 111419 0 5 LT1 211 2 0 500 34 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536334 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3020 1424657306 5822482000 4SL59052 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15400 5 LT1 211 1 0 118 0 1 0 3 1 -130 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225406 0 0 0 0 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424657307 5789625011 16SL696 K VENKATESHAN 23E 111419 0 5 LT1 211 1 0 7190 94 1 0 3 1 1 0 0 0 970 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000259828 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23E 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657490 5762586616 S16EH6598 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 111419 0 5 LT1 211 2 0 812 38 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534925 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,E 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 1424657280 5732482000 4SL51008 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 18100 5 LT1 211 0.5000 0 1984 66 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112195706D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657407 3362868856 S16EH1874 SHASHIREKHA NO 23/25 2ND MAIN 111419 0 5 LT1 211 1 0 1121 13 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111112053186 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/25 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657476 5642482000 3SMEH317 R. BALAKRISHNA NO 7 MADIWALA 111419 3400 5 LT1 211 2 0 1307 89 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390832 0 0 0 2 0 0 0 0 0 0 R. BALAKRISHNA,NO 7 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424657152 5632482000 4SEH37757 LAKSHMAMMA NO.27/1 3RD MAIN 111419 22800 5 LT1 211 3 0 5575 168 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3220718 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424657238 5622482000 4SL62037 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26400 5 LT1 211 0.4800 0 3771 78 1 0 3 1 983 9.5000 0 0 1450 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111115239229D 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657422 5558890795 S16EH7248 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,K 111419 0 5 LT1 211 1 0 685 72 1 0 3 0.8100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563586 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,K 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5880 1424657421 5542482000 4SEH17479 LATHA 65 TAVARAKARA MADIWALA 111419 23700 5 LT1 211 3 0 2569 91 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112210312D 0 0 0 1 0 0 0 0 0 0 LATHA,65 TAVARAKARA MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657148 5532482000 4SL55132 MEENAKSHI BALAJINAGAR - 111419 9800 5 LT1 211 0.5000 0 953 25 1 0 3 0.9800 0 0 0 0 350 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3225752 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424657226 5522482000 4SL61694 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20400 5 LT1 211 1 0 1644 38 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3222393 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424657225 5511535400 4SL73505 S. GOVINDA RAJ NO. 57, 2ND CROSS BALAJI NAGAR 111419 10400 5 LT1 211 0.2400 0 9545 97 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112152861 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657229 5498931970 4SEH61022 SIDDAIAH NO. 18 1ST CROSS, BALAJINAGAR 111419 7200 5 LT1 211 2 0 28845 169 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115689322 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO. 18 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424657410 5442482000 4SEH30695 B.N.SUMITHRA #20/1,2ND CROSS BALAJI NAGAR 111419 14100 5 LT1 211 3 0 6592 214 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3226469 0 0 0 2 0 0 0 0 0 0 B.N.SUMITHRA,#20/1,2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 186.6800 200 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424657172 5432482000 4SL55659 D. RANI BALAJINAGAR - 111419 29300 5 LT1 211 1 0 2498 83 1 0 3 0.9200 384 3.0400 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3222396 0 0 0 2 0 0 0 0 0 0 D. RANI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424657282 5380772206 16SL1629 ANITA H E BO 181 BALAJI NAGAR MADIWALA/1 111419 0 5 LT1 211 1 0 11591 207 1 0 3 0.9700 0 0 0 0 1950 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BC2879946 0 0 0 3 0 0 0 0 0 0 ANITA H E,BO 181 BALAJI NAGAR MADIWALA/1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1424657458 5375910239 4SL76888 JAYAMMA N. 31-2/1A 3RDMAIN, BLAJINAAR 111419 26000 5 LT1 211 1 0 4606 15 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115709498 0 0 0 1 0 0 0 0 1 0 JAYAMMA,N. 31-2/1A 3RDMAIN, BLAJINAAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657214 4912482000 4SEH57366 N.MANGALA GOWRI #68/10,B.2ND CROSS,BALAJI NAGAR - 111419 8000 5 LT1 211 0 1 1705 5 1 0 3 1 13 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115199570 0 0 0 1 0 0 0 0 1 0 N.MANGALA GOWRI,#68/10,B.2ND CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657402 4855145718 S16EH6449 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,E 111419 0 5 LT1 211 1 0 1973 59 1 0 3 1 0 0 0 0 1250 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111123958143 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,E 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657406 4843819269 16SL1630 ANITA H E BO 181 BALAJI NAGAR MADIWALA 111419 0 5 LT1 211 1 0 3950 54 1 0 3 0.7900 0 0 0 0 940 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2879947 0 0 0 3 0 0 0 0 0 0 ANITA H E,BO 181 BALAJI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424657168 4827710276 4SL73506 S. GOVINDA RAJ NO. 57B, 2ND CROSS BALAJI NAGAR 111419 10500 5 LT1 211 0.2400 0 8690 26 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115692743 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57B, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657285 4822482000 4SL59053 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15500 5 LT1 211 1 0 1960 60 1 0 3 0.7300 -270 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3222338 0 0 0 0 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424657284 4815514798 S16EH6592 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 111419 0 5 LT1 211 1 0 817 67 1 0 3 0.9600 0 1.0200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534919 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,H 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0220 1424657155 4732482000 4SEH36882 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 17700 5 LT1 211 0 1 1343 49 1 0 3 1 274 2.6300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112210434D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657241 4682708030 4SL73507 S. GOVINDA RAJ NO. 57C, 2ND CROSS BALAJI NAGAR 111419 10600 5 LT1 211 0.2400 0 13255 100 1 0 3 1 515 5 0 0 430 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115712201 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57C, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657429 4642482000 3SMEH318 LALITHA KORMANGALA MADIWALA 111419 13300 5 LT1 211 2 0 2571 147 1 0 3 0.9500 598 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390821 0 0 0 3 0 0 0 0 0 0 LALITHA,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1424657145 4632482000 4SEH37993 MEENAKSHI NO.66/1/11-B2 2ND CROSS 111419 9600 5 LT1 211 0 1 3248 68 1 0 3 0.7700 -460 1.7300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225742 0 0 0 1 0 0 0 0 1 0 MEENAKSHI,NO.66/1/11-B2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424657218 4622482000 4SL62038 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26500 5 LT1 211 0.4800 0 2458 44 1 0 3 1 54 0 0 0 320 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115203307D 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657546 2242482000 4SEH754 R .BALAKRISHNA NO 7 MADIWALA 111419 3800 5 LT1 211 3 0 21182 58 1 0 3 1 -121 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115255508 0 0 0 1 0 0 0 0 0 0 R .BALAKRISHNA,NO 7 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657437 4580647703 4SL79096 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1E, III CROSS, BALAJI NAGAR 111419 15007 5 LT1 211 1 0 9847 40 1 0 3 1 93 1.3300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112160179 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1E, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-12-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657397 4557305151 4SL73508 S. GOVINDA RAJ NO. 57G, 2ND CROSS BALAJI NAGAR 111419 10700 5 LT1 211 0.2400 0 7177 15 1 0 3 1 -26 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115709433 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57G, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657393 4550253655 4SL82078 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM SITE NO.05(66/1-20/3) I,2ND MAIN,BALAJI NAGAR,MADIVALA 111419 0 5 LT1 211 1 0 7984 64 1 0 3 1 0 1.4000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111000134348 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR PANUGANNTI @ PANUGANNTI CHANDRASEKAR PARSAM,SITE NO.05(66/1-20/3) I,2ND MAIN,BALAJI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657401 4542482000 4SEH24133 R MUNISWAMY BALAJINAGAR MADIWALA 111419 17200 5 LT1 211 2 0 3952 130 1 0 3 1 0 0 0 0 550 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115251392D 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657162 4532482000 4SEH41583 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11600 5 LT1 211 2 0 642 0 1 0 3 1 4725 44.1700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115248564D 0 0 0 0 0 0 0 0 0 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424657266 4522482000 4SL61696 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20600 5 LT1 211 1 0 1330 42 1 0 3 0.9700 0 0 0 0 300 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3225753 0 0 0 2 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2024-02-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424657417 4471690381 S16EH3613 KAMESHWAR RAY NO21/1,H 4TH CROSS, 111419 0 5 LT1 211 1 0 4174 73 1 0 3 1 -8 0 0 0 1140 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111116279264 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,H 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2024-03-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657418 4442482000 4SEH25241 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BAGALORE 111419 16700 5 LT1 211 3 0 2335 51 1 0 3 0.7900 -247 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221481 0 0 0 2 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PLAYA BAGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.9300 98 2024-01-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424657149 4432482000 4SL55657 D. RANI BALAJINAGAR - 111419 29400 5 LT1 211 1 0 3661 191 1 0 3 0.9600 7569 64.7600 0 0 930 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3222397 0 0 0 2 0 0 0 0 0 0 D. RANI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424657219 4422482000 4SL65039 S.V.VINODHA #35/65-5.3RD CROSS 3RD MAIN 111419 19300 5 LT1 211 1 0 15752 152 1 0 3 1 0 3 0 0 1290 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115252313 0 0 0 1 0 0 0 0 0 0 S.V.VINODHA,#35/65-5.3RD CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657233 4382246323 4SL79097 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1H, III CROSS, BALAJI NAGAR 111419 15008 5 LT1 211 1 0 10701 53 1 0 3 1 592 0 0 0 700 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115708489 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1H, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657392 4342482000 4SEH33383 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13700 5 LT1 211 3 0 2624 74 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390827 0 0 0 2 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424657399 4341549207 S16EH7249 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,E 111419 0 5 LT1 211 1 0 1900 155 1 0 3 0.9100 0 4.9900 0 0 410 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.410 (ignore if paid) 0 100000 4563587 0 0 0 3 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,E 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6330 1424657220 4322482000 4SEH55873 JAYAMMA #2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 111419 26100 5 LT1 211 2 0 14097 95 1 0 3 1 0 0 0 0 440 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115256328 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424657274 4299912751 4SL77351 K.RAVI R.SHARADHA NO. 36/AE 3RD CROSS, 3RD MAIN 111419 28300 5 LT1 211 1 0 11816 106 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112277550 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AE 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657451 4242482000 4SEH34952 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21500 5 LT1 211 0 1 4679 156 1 0 3 1 0 0 0 0 1560 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111115253469D 0 0 0 1 0 0 0 0 1 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657166 4232482000 4SEH3009 SHIVAKUMAR NO 60/1 MADIWALA 111419 9900 5 LT1 211 3 0 984 35 1 0 3 0.8500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3418819 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,NO 60/1 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424657445 4165658868 S16EH3606 KAMESHWAR RAY NO21/1,B 4TH CROSS, 111419 0 5 LT1 211 1 0 4154 56 1 0 3 1 0 0 0 0 290 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111116279256 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,B 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2024-10-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657446 4148944407 4SL79098 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1D, III CROSS, BALAJI NAGAR 111419 15009 5 LT1 211 1 0 6695 61 1 0 3 1 0 7.6800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111113212987 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1D, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-06-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657450 4132482000 4SL52946 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 21900 5 LT1 211 1 0 3715 73 1 0 3 1 556 2.7900 0 0 320 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115241923D 0 0 0 1 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657205 4122482000 4SL70704 H.R.VENKATARAMSHETTY NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 24600 5 LT1 211 1 0 9223 54 1 0 3 1 553 5.3100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112222509 0 0 0 1 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657208 4115119932 S16EH6591 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 111419 0 5 LT1 211 1 0 1237 75 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534918 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,I 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4930 1424657207 4112883508 S16EH1876 SHASHIREKHA NO 23/27 2ND MAIN 111419 0 5 LT1 211 1 0 1624 23 1 0 3 0.7800 0 3.9700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 BC3105628 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,NO 23/27 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424657559 4055330458 4SEH59684 M.PARAMASHIVAM 15H 111419 700 5 LT1 211 2 0 20077 163 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112079091 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15H 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657557 4040811321 S16EH1870 SHASHIREKHA NO 23/22 2ND MAIN 111419 0 5 LT1 211 2 0 5315 119 1 0 3 0.9100 409 3.0500 0 0 810 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3105622 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/22 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-10-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424657554 4032482000 4SEH43702 C.SHANTHA MDL - 111419 2600 5 LT1 211 0 1 901 16 1 0 3 0.7700 -22 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3345890 0 0 0 1 0 0 0 0 1 0 C.SHANTHA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424657153 4022482000 4SL72082 N.CHANDR SEKAR 39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 111419 2900 5 LT1 211 1 0 3273 7 1 0 3 1 -21 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112104437 0 0 0 1 0 0 0 0 0 0 N.CHANDR SEKAR,39,2ND MAIN,3RD CROSS BALAJI NAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-01-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657443 3932482000 4SL48964 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21200 5 LT1 211 1 0 1266 37 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115253588D 0 0 0 1 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657452 3930208106 S16EH7250 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA.C 111419 0 5 LT1 211 1 0 924 68 1 0 3 0.8500 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563588 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA.C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 1424657157 3922482000 4SL59417 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 29000 5 LT1 211 0.2400 0 1174 59 1 0 3 1 0 0 0 0 251 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.251 (ignore if paid) 0 9999999 111112213050D 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657236 3912482000 4SL72959 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1400 5 LT1 211 1 0 10184 58 1 0 3 1 133 1.3000 0 0 410 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115694488 0 0 0 1 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657256 3882688608 4SL77347 K.RAVI R.SHARADHA NO. 36/AD 3RD CROSS, 3RD MAIN 111419 27900 5 LT1 211 1 0 8759 43 1 0 3 1 0 0 0 0 350 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112099848 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AD 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657395 3847706947 S16EH6297 NAGARAJA SHEETY V NO 9,C 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 3 0 1272 41 1 0 3 0.8300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091753 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,C 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424657408 3832482000 4SL51006 SUBRAMANYAM RANJITHAM NO 65/26,BALAJI NAGAR - 111419 17800 5 LT1 211 0.5000 0 4466 122 1 0 3 1 631 6.1800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115255516D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM RANJITHAM,NO 65/26,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657158 3822482000 4SL59054 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15600 5 LT1 211 1 0 4563 157 1 0 3 0.8400 0 0 0 0 990 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3222325 0 0 0 1 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424657439 3771860544 4SEH63219 B.H.CHANDRASHEKAR 42(23)C 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21517 5 LT1 211 2 0 18488 190 1 0 3 1 0 1.2600 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112154891 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRASHEKAR,42(23)C 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657434 3732482000 4SL50663 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22400 5 LT1 211 0.2400 0 870 44 1 0 3 1 162 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115251792D 0 0 0 1 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.9500 18 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657438 3642482000 4SEH1431 NAGARATHNA KORMANGALA MADIWALA 111419 8200 5 LT1 211 3 0 3871 113 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112817145D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657436 3632482000 4SL52944 K.V.AMMINI NO.22/18 5TH CROSS 111419 22100 5 LT1 211 1 0 3870 64 1 0 3 1 0 0 0 0 730 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112270509D 0 0 0 1 0 0 0 0 0 0 K.V.AMMINI,NO.22/18 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.6200 119 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657178 3622482000 4SL62039 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26600 5 LT1 211 0.4800 0 1949 45 1 0 3 1 0 0 0 0 780 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112213235D 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657288 3602486422 S16EH3607 KAMESHWAR RAY NO21/1,A 4TH CROSS, 111419 0 5 LT1 211 1 0 2958 43 1 0 3 1 -62 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111116279258 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,A 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657430 3542482000 4SEH2734 R MUNISWAMY NO 20 2ND CROSS MADIWALA 111419 17400 5 LT1 211 2 0 3045 153 1 0 3 1 2043 10.4100 0 0 240 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112282551D 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,NO 20 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657426 3532482000 4SEH41584 K.P.THANUJAREDDY, # 14/56, S.G.PALYA - 111419 11700 5 LT1 211 2 0 3297 141 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3384454 0 0 0 3 0 0 0 0 0 0 K.P.THANUJAREDDY, # 14/56,,S.G.PALYA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2024-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1424657433 3527014102 S16EH1875 SHASHIREKHA NO 23/241 2ND MAIN 111419 0 5 LT1 211 1 0 1830 37 1 0 3 0.8200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 BC3105627 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/241 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424657151 3522482000 4SL61697 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20700 5 LT1 211 0.5000 0 2706 109 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115203570D 0 0 0 1 0 0 0 0 0 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2024-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657475 3442482000 4SEH3 K VENKATESAN NO 35 MADIWALA 111419 29600 5 LT1 211 2 0 1383 55 1 0 3 0.8700 283 4.0500 0 0 260 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3418807 0 0 0 2 0 0 0 0 0 0 K VENKATESAN,NO 35 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424657477 3432482000 4SL55658 D. RANI BALAJINAGAR - 111419 29200 5 LT1 211 1 0 3140 84 1 0 3 0.9700 474 2.4700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3222381 0 0 0 2 0 0 0 0 0 0 D. RANI,BALAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424657520 1132482000 4SL57441 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24500 5 LT1 211 1 0 929 44 1 0 3 1 64 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115237669D 0 0 0 1 0 0 0 0 0 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657484 1122482000 4SL70707 H.R.VENKATARAMSHETTY NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 24200 5 LT1 211 1 0 18861 167 1 0 3 1 -9 0 0 0 470 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115249379 0 0 0 1 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO.165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657202 1093519503 4SEH59240 S. GOVINDA RAJ NO. 57I, 2ND CROSS BALAJI NAGAR 111419 11200 5 LT1 211 2 0 14713 112 1 0 3 1 -661 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112123550 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57I, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2024-01-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657390 3343556699 4SEH62740 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1I, III CROSS, BALAJI NAGAR 111419 15011 5 LT1 211 2 0 27763 167 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112102718 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1I, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657400 3342482000 4SEH33384 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13800 5 LT1 211 3 0 3544 72 1 0 3 0.8200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390833 0 0 0 2 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424657398 3332482000 4SL52947 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22000 5 LT1 211 1 0 3284 88 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112211807D 0 0 0 1 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.8500 114 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657177 3322482000 4SL69191 JAYAMMA #2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 111419 25700 5 LT1 211 1 0 8756 14 1 0 3 1 0 0 0 0 330 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112210902 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657179 3321225769 S16EH6301 NAGARAJA SHEETY V NO 9,D 2 ND MAIN 3 RD CROSS 111419 0 5 LT1 211 2 0 2608 47 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4091757 0 0 0 2 0 0 0 0 0 0 NAGARAJA SHEETY V,NO 9,D 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1730 1424657473 3242482000 4SEH753 LALITHA KORMANGALA MADIWALA 111419 13200 5 LT1 211 3 0 2200 92 1 0 3 0.8400 -199 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390829 0 0 0 2 0 0 0 0 0 0 LALITHA,KORMANGALA MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424657474 3232482000 4SEH34951 T J BENNY NO 66/22-48, 3RD CROSS BALAJINAGAR 111419 21000 5 LT1 211 3 0 4802 163 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112270678D 0 0 0 1 0 0 0 0 0 0 T J BENNY,NO 66/22-48, 3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657460 3142482000 4SL14168 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22500 5 LT1 211 0.6000 0 9682 327 1 0 3 1 2231 0 0 0 1590 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111115250451D 0 0 0 1 0 0 0 0 0 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 221.9900 0 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657435 3132482000 4SEH36645 NO 12/54, NO 12/54, 2ND CROSS, 111419 11500 5 LT1 211 3 0 4380 157 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3418802 0 0 0 3 0 0 0 0 0 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1424657432 3126618494 4SEH59678 M.PARAMASHIVAM 15,2ND CROSS, 2ND MAIN, BALAJI NAGAR,BANGALORE 111419 600 5 LT1 211 3 0 39449 308 1 0 3 1 0 10.3300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112079733 0 0 0 3 0 0 0 0 0 0 M.PARAMASHIVAM,15,2ND CROSS, 2ND MAIN, BALAJI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 298.8300 0 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424657431 3122482000 4SL70705 H.R.VENKATARAMSHETTY NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 25000 5 LT1 211 1 0 10231 107 1 0 3 1 0 0 0 0 1140 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112182251 0 0 0 1 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657215 3100674814 4SEH59686 M.PARAMASHIVAM 15D 111419 500 5 LT1 211 2 0 21096 149 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112062093 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657240 3076523409 4SL79962 B.H.CHANDRASHEKAR 42(23)E 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21512 5 LT1 211 1 0 4086 31 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112152564 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRASHEKAR,42(23)E 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657420 3032482000 4SL56904 C.SHANTHA MDL - 111419 3200 5 LT1 211 1 0 3530 113 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346711 0 0 0 2 0 0 0 0 0 0 C.SHANTHA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424657419 3022482000 4SL71878 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 1800 5 LT1 211 1 0 1123 64 1 0 3 0.8300 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 1000000 4081491 0 0 0 2 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6840 1424657290 2980021682 S16EH7251 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,A 111419 0 5 LT1 211 1 0 890 67 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563589 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7680 1424657463 2932482000 4SL48816 THAMMAPPAGOWDA NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 111419 14500 5 LT1 211 1 0 2655 98 1 0 3 0.8700 0 0 0 0 750 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3226477 0 0 0 2 0 0 0 0 0 0 THAMMAPPAGOWDA,NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424657457 2922482000 4SL59418 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 27500 5 LT1 211 0.2400 0 3930 69 1 0 3 1 0 0 0 0 400 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115252067D 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657465 2912482000 4SL72960 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1500 5 LT1 211 1 0 10517 42 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115688276 0 0 0 1 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657159 2910842408 4SEH61380 JAYAMMA N. 31-2/1 3RDMAIN, BLAJINAAR 111419 25900 5 LT1 211 2 0 22746 164 1 0 3 1 0 0 0 0 1580 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115689300 0 0 0 1 0 0 0 0 0 0 JAYAMMA,N. 31-2/1 3RDMAIN, BLAJINAAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657468 2822482000 4SL59055 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15700 5 LT1 211 1 0 3039 92 1 0 3 0.7600 -83 0 0 0 420 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3221408 0 0 0 1 0 0 0 0 0 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424657363 2784984941 4SEH59685 M.PARAMASHIVAM 15A 111419 400 5 LT1 211 3 0 10786 72 1 0 3 1 221 1.7300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112078371 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657367 2767563352 S16EH7252 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,L 111419 0 5 LT1 211 1 0 1229 103 1 0 3 0.9600 637 3.2800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563590 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,L 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 1424657522 2732482000 4SEH36646 NO 12/54, NO 12/54, 2ND CROSS, 111419 11400 5 LT1 211 3 0 1026 30 1 0 3 0.9600 -450 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3418816 0 0 0 2 0 0 0 0 0 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424657526 2722482000 4SL61091 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 31000 5 LT1 211 1 0 5413 195 1 0 3 1 0 4.1600 0 0 2260 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111115252090D 0 0 0 1 0 0 0 0 0 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657165 2701189993 S16EH6448 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,D 111419 0 5 LT1 211 1 0 2107 118 1 0 3 1 0 0 0 0 620 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111123958142 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657469 2642482000 3SMEH1288 P VENKATESHAIAH NO 10/15 MADIWALA 111419 6100 5 LT1 211 3 0 5156 175 1 0 3 0.8400 -161 0 0 0 450 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3390143 0 0 0 2 0 0 0 0 0 0 P VENKATESHAIAH,NO 10/15 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424657467 2632482000 4SL52945 K.V.AMMINI NO.22/18 5TH CROSS 111419 22200 5 LT1 211 1 0 4200 265 1 0 3 1 0 6.2500 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115253555D 0 0 0 1 0 0 0 0 0 0 K.V.AMMINI,NO.22/18 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.1400 107 2023-10-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657472 2622482000 4SL62040 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26700 5 LT1 211 0.4800 0 2004 64 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115253389D 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657263 2582168978 S16EH6447 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,G 111419 0 5 LT1 211 1 0 2309 122 1 0 3 1 0 0 0 0 830 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111123958141 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,G 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657268 2556230622 16SL698 K VENKATESHAN 23B 111419 0 5 LT1 211 1 0 7112 72 1 0 3 1 167 2.4900 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111000250649 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657454 2443599861 S16EH3608 KAMESHWAR RAY NO21/1,G 4TH CROSS, 111419 0 5 LT1 211 1 0 3735 130 1 0 3 1 0 0 0 0 820 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111116279259 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,G 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657442 2442482000 4SEH34198 J.PARASHU RAM NO.23, 2ND MAIN BALAJINAGAR 111419 15900 5 LT1 211 3 0 2906 87 1 0 3 0.9400 415 3.0300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221417 0 0 0 2 0 0 0 0 0 0 J.PARASHU RAM,NO.23, 2ND MAIN BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424657448 2432482000 4SEH24132 R MUNISWAMY BALAJINAGAR MADIWALA 111419 17100 5 LT1 211 2 0 2682 146 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115255310D 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.3800 55 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657447 2422482000 4SL68669 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25500 5 LT1 211 1 0 7818 28 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112194060 0 0 0 1 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657206 2395884856 4SEH63220 B.H.CHANDRASHEKAR 42(23)D 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21518 5 LT1 211 2 0 15258 0 1 0 3 1 -113 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115669293 0 0 0 0 0 0 0 0 0 0 B.H.CHANDRASHEKAR,42(23)D 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424657383 2377349228 4SL73509 S. GOVINDA RAJ NO. 57E, 2ND CROSS BALAJI NAGAR 111419 10800 5 LT1 211 0.2400 0 8885 128 1 0 3 1 0 1 0 0 790 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112097524 0 0 0 1 0 0 0 0 0 0 S. GOVINDA RAJ,NO. 57E, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657380 2368220139 4SEH59241 S. GOVINDA RAJ NO. 57J, 2ND CROSS BALAJI NAGAR 111419 11100 5 LT1 211 0 2 27698 244 1 0 3 1 0 4.0300 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115709503 0 0 0 3 0 0 0 0 1 0 S. GOVINDA RAJ,NO. 57J, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424657550 2343165910 S16EH4394 G VENKATESH AND V MADESHWARI NO-58 2ND CROSS BALAJI NAGAR,K 111419 0 5 LT1 211 1 0 4877 112 1 0 3 0.8800 2696 22.7900 0 0 1100 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 3929170 0 0 0 2 0 0 0 0 0 0 G VENKATESH AND V MADESHWARI,NO-58 2ND CROSS BALAJI NAGAR,K 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3260 1424657551 2342482000 4SEH33385 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 14000 5 LT1 211 0 1 1703 65 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390836 0 0 0 3 0 0 0 0 1 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-02-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1424657562 2337832107 4SL79963 B.H.CHANDRASHEKAR 42(23)F 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21513 5 LT1 211 1 0 6133 48 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115714936 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRASHEKAR,42(23)F 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-04-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657549 2332482000 4SWP18725 ANITHA H E NO 18/1 BALAJINAGAR MADIWALA 111419 6500 5 LT1 211 0.3500 0 1688 36 1 0 3 1 99 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115253363D 0 0 0 1 0 0 0 0 0 0 ANITHA H E,NO 18/1 BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657560 2322482000 4SEH55874 JAYAMMA #2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 111419 25800 5 LT1 211 2 0 20385 143 1 0 3 1 -6 0 0 0 940 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115256075 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#2/1,-31,3RD CROSS,3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657372 2286540931 S16EH7242 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA 111419 0 5 LT1 211 5 0 12486 725 1 0 3 0.9400 0 2.0300 0 0 3850 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 8790648 0 0 0 7 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 1424657298 0042482000 4SL40967 K.JAYALAKSHMI 65-49 2ND CROSS BALAJINAGAR 111419 7000 5 LT1 211 0.3600 0 2697 112 1 0 3 0.8400 0 0 0 0 230 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3221406 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI,65-49 2ND CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424657301 0032482000 4SEH36643 NO 12/54, NO 12/54, 2ND CROSS, 111419 11300 5 LT1 211 0 1 4192 173 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3418801 0 0 0 2 0 0 0 0 1 0 NO 12/54,,NO 12/54, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1424657485 0022482000 4SL71881 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 2100 5 LT1 211 1 0 6097 38 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112084432 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657478 2232482000 4SL3315 LAKSHMAMMA NO 27/1 3RD CROSS MADIWALA 111419 23600 5 LT1 211 0.4800 0 1516 42 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112211504D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 27/1 3RD CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657479 2226494568 S16EH1869 SHASHIREKHA NO 23/23 2ND MAIN 111419 0 5 LT1 211 2 0 4502 93 1 0 3 0.8700 0 0 0 0 370 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3105621 0 0 0 2 0 0 0 0 0 0 SHASHIREKHA,NO 23/23 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424657480 2223861296 S16EH1594 SHIVARAJU K AND YOGESH K 29/54, 3RD CROSS, BALAJI NAGAR1 111419 0 5 LT1 211 2 0 3007 44 1 0 3 0.7900 -75 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 BC3037677 0 0 0 1 0 0 0 0 0 0 SHIVARAJU K AND YOGESH K,29/54, 3RD CROSS, BALAJI NAGAR1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424657346 2179545740 S16EH1873 SHASHIREKHA NO 23/29 2ND MAIN 111419 0 5 LT1 211 1 0 1230 6 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 BC3105625 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA,NO 23/29 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424657337 2175104292 4SEH61652 K.RAVI R.SHARADHA NO. 36/AH 3RD CROSS, 3RD MAIN 111419 28400 5 LT1 211 3 0 32532 297 1 0 3 1 2488 12.7100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112278170 0 0 0 1 0 0 0 0 1 0 K.RAVI R.SHARADHA,NO. 36/AH 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657519 2142482000 4SL18463 C.SHANTHA NO 123/6 2ND MAIN MADIWALA 111419 3000 5 LT1 211 0.3200 0 3197 120 1 0 3 0.8400 0 0 0 0 230 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3343195 0 0 0 2 0 0 0 0 0 0 C.SHANTHA,NO 123/6 2ND MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424657513 2132482000 4SEH37016 J.PARASHU RAM BANGALORE - 111419 16000 5 LT1 211 3 0 504 19 1 0 3 0.8900 561 2.9100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3302763 0 0 0 1 0 0 0 0 0 0 J.PARASHU RAM,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424657510 2122482000 4SL70706 H.R.VENKATARAMSHETTY NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 111419 25100 5 LT1 211 1 0 10362 58 1 0 3 1 343 2.6100 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112207583 0 0 0 1 0 0 0 0 0 0 H.R.VENKATARAMSHETTY,NO. 165/43, 3RD CROSS BALAJINAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657365 2052999468 4SL77348 K.RAVI R.SHARADHA NO. 36/AB 3RD CROSS, 3RD MAIN 111419 28000 5 LT1 211 1 0 10440 101 1 0 3 1 0 0 0 0 520 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112056698 0 0 0 1 0 0 0 0 0 0 K.RAVI R.SHARADHA,NO. 36/AB 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657525 2032482000 4SL56905 C.SHANTHA MDL - 111419 3300 5 LT1 211 1 0 1563 31 1 0 3 0.9800 0 0 0 0 310 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3345884 0 0 0 2 0 0 0 0 0 0 C.SHANTHA,MDL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424657528 2022482000 4SL71879 P.VENKATESHAIAH #10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 111419 1900 5 LT1 211 1 0 9618 125 1 0 3 1 0 0 0 0 400 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115696736 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAIAH,#10/15,1ST CROSS,BALAJI NAGAR S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657374 1955648134 4SEH59687 M.PARAMASHIVAM 15F 111419 300 5 LT1 211 2 0 18002 42 1 0 3 1 -318 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115693488 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657216 8132482000 4SL55781 K.M.VAJRA VELU NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 111419 18700 5 LT1 211 1 0 4560 195 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112195230D 0 0 0 1 0 0 0 0 0 0 K.M.VAJRA VELU,NO34,3RD CROSS 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657217 8122482000 4SL50338 K.JAYALAKSHMI APP FEE NO 10 2 ND MAIN ROAD 111419 7700 5 LT1 211 0.4000 0 1107 0 1 0 3 1 0 1 0 0 280 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3223875 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMI APP FEE,NO 10 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424657396 8108138277 4SL80306 N.MANGALA GOWRI NO.68/10 B,2ND CROSS,BALAJI NAGAR 111419 8001 5 LT1 211 1 0 5434 47 1 0 3 1 1 0 0 0 220 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112098187 0 0 0 1 0 0 0 0 0 0 N.MANGALA GOWRI,NO.68/10 B,2ND CROSS,BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657394 8091120474 4SEH63218 B.H.CHANDRASHEKAR 42(23)A 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21516 5 LT1 211 2 0 13226 114 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112157556 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRASHEKAR,42(23)A 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657427 9183082629 4SL79091 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1A, III CROSS, BALAJI NAGAR 111419 15002 5 LT1 211 1 0 19735 186 1 0 3 1 1 0 0 0 480 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116087383 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1A, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657259 9142482000 4SEH5689 H C SURESH NO 25/48 2ND CROSS MADIWALA 111419 17000 5 LT1 211 3 0 4193 139 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3221500 0 0 0 3 0 0 0 0 0 0 H C SURESH,NO 25/48 2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424657242 9135649867 4SEH63217 B.H.CHANDRASHEKAR 42(23)B 3RD CROSS, BALAJI NAGAR, MADIWALA 111419 21515 5 LT1 211 2 0 13510 99 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112102579 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRASHEKAR,42(23)B 3RD CROSS, BALAJI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657405 8084109000 4SL77373 K.JAYALAKSHMI NO. 10B, 2ND CROSS, 2ND MAIN, BALAJINAGAR, BANGALORE 111419 0 5 LT1 211 1 0 12438 139 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115710295 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMI,NO. 10B, 2ND CROSS, 2ND MAIN, BALAJINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657391 8082764075 4SEH59681 M.PARAMASHIVAM 15I 111419 1100 5 LT1 211 2 0 19624 233 1 0 3 1 0 44.7900 0 0 290 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112105144 0 0 0 1 0 0 0 0 0 0 M.PARAMASHIVAM,15I 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657193 8066683868 16SL691 K VENKATESHAN 23H 111419 0 5 LT1 211 1 0 8457 104 1 0 3 1 0 0 0 0 1120 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000148171 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23H 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657356 8032482000 4SEH44386 H.R.VENKARTARAMA SHETTY # 165/43, 3 RD CROSS BALAJI NAGAR 111419 24900 5 LT1 211 0 1 1287 33 1 0 3 1 0 1.3700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112223441D 0 0 0 1 0 0 0 0 1 0 H.R.VENKARTARAMA SHETTY,# 165/43, 3 RD CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657351 8022482000 4SL70230 J.PARASHURAM #23,2ND MAIN,BALAJINAGAR - 111419 16200 5 LT1 211 0.5000 0 12848 93 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112193956 0 0 0 1 0 0 0 0 0 0 J.PARASHURAM,#23,2ND MAIN,BALAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657518 8000915383 4SL79093 SHAFI MENATTIL AND ABDL NAZER POKADAN 29-54/1, III CROSS, BALAJI NAGAR 111419 15001 5 LT1 211 1 0 12263 42 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115694296 0 0 0 1 0 0 0 0 0 0 SHAFI MENATTIL AND ABDL NAZER POKADAN,29-54/1, III CROSS, BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657521 7995048229 S16EH6444 SUNIL KUMAR RAY AND OTHERS NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,A 111419 0 5 LT1 211 3 0 2124 109 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111123958138 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR RAY AND OTHERS,NO-21(NO-39) K NO 65 4TH CROSS BALAJI NAGAR,A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657296 7932482000 4SL42916 P VNKATESHAIAH NO 10/15 I CROSS BALAJINAGAR MADIWALA 111419 6300 5 LT1 211 0.5000 0 2334 93 1 0 3 0.9000 319 1.6100 0 0 360 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3346710 0 0 0 2 0 0 0 0 0 0 P VNKATESHAIAH,NO 10/15 I CROSS BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-09-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424657300 7922482000 4SL59422 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28800 5 LT1 211 0.2400 0 792 16 1 0 3 1 236 1.2000 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112199807D 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657299 7912482000 4SEH57471 TEJESH MISTRY #16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 111419 2300 5 LT1 211 2 0 19800 208 1 0 3 1 0 0 0 0 1050 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113217913 0 0 0 1 0 0 0 0 0 0 TEJESH MISTRY,#16/1,2ND CROSS,BALAJI NAGAR TAVAREKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657425 7796127637 S16EH6599 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 111419 0 5 LT1 211 2 0 319 21 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534926 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 1424657340 7732482000 4SL50339 K.JAYALAKSHMI APP FEE NO 10 2 ND MAIN ROAD 111419 7600 5 LT1 211 0.4000 0 2828 106 1 0 3 0.9200 0 0 0 0 550 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3223867 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI APP FEE,NO 10 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424657221 7657026718 S16EH1593 SHIVARAJU K AND YOGESH K 29/54, 3RD CROSS, BALAJI NAGAR2 111419 0 5 LT1 211 2 0 1297 20 1 0 3 0.8800 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 BC3037678 0 0 0 1 0 0 0 0 0 0 SHIVARAJU K AND YOGESH K,29/54, 3RD CROSS, BALAJI NAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424657278 7632482000 4SEH37755 LAKSHMAMMA NO.27/1 3RD MAIN 111419 22600 5 LT1 211 3 0 3291 72 1 0 3 0.8200 -233 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3220720 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.27/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424657286 7622482000 4SEH48956 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26800 5 LT1 211 0 1 5470 151 1 0 3 1 0 0 0 0 2050 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111115248412D 0 0 0 1 0 0 0 0 1 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657371 1949723937 S16EH7253 INDIRA.R SHIVANNA.H.D NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,M 111419 0 5 LT1 211 1 0 1808 162 1 0 3 0.9400 2173 15.8800 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4563591 0 0 0 2 0 0 0 0 0 0 INDIRA.R SHIVANNA.H.D,NO-14, PID-63-122-14, 1ST CROSS, BALAJI NAGAR, SG PALYA,M 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3460 1424657539 1932482000 4SL48817 THAMMAPPAGOWDA NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 111419 14700 5 LT1 211 1 0 3766 120 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 2009-12-01 A3226478 0 0 0 1 0 0 0 0 0 0 THAMMAPPAGOWDA,NO.66/1-4, 2ND CROSS, 2ND MAIN BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424657545 1929398526 S16EH3609 KAMESHWAR RAY NO21/1,C 4TH CROSS, 111419 0 5 LT1 211 1 0 3825 84 1 0 3 1 1008 4.9700 0 0 1050 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111116279260 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,C 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657535 1922482000 4SL59419 GIRIJA V # 36, 3RD MAIN BALAJI NAGAR 111419 28500 5 LT1 211 0.2400 0 2572 64 1 0 3 1 -91 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115253917D 0 0 0 1 0 0 0 0 0 0 GIRIJA V,# 36, 3RD MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657532 1914068591 4SEH62346 SHIVARAJU K YOGESH.K 29-54, 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 0 5 LT1 211 3 0 23175 139 1 0 3 1 -177 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112121259 0 0 0 1 0 0 0 0 0 0 SHIVARAJU K YOGESH.K,29-54, 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657542 1912482000 4SL72961 SHANTHA.C 6-66/1,1ST CROSS,BALAJI NAGAR - 111419 1600 5 LT1 211 1 0 11210 68 1 0 3 1 -38 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111112086006 0 0 0 1 0 0 0 0 0 0 SHANTHA.C,6-66/1,1ST CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657341 1858926365 S16EH6606 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 111419 0 5 LT1 211 1 0 1243 107 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536330 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,J 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9420 1424657508 1822482000 4SEH45963 A.K.SHANTHA # 65/22, 2ND MAIN BALAJI NAGAR 111419 15800 5 LT1 211 0 1 4193 131 1 0 3 1 0 0 0 0 730 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112654095D 0 0 0 1 0 0 0 0 1 0 A.K.SHANTHA,# 65/22, 2ND MAIN BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.0500 133 2023-10-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657516 1812405190 4SL79702 Muralidhar.S Siddaiah.L 42/1C 3RD CROSS, BALAJI NAGAR, BANGALORE 111419 21503 5 LT1 211 1 0 11280 104 1 0 3 1 0 0 0 0 980 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112863845 0 0 0 1 0 0 0 0 0 0 Muralidhar.S Siddaiah.L,42/1C 3RD CROSS, BALAJI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657494 1732482000 4SEH37991 MEENAKSHI NO.66/1/11-B2 2ND CROSS 111419 9400 5 LT1 211 3 0 6300 237 1 0 3 0.9400 0 2.2200 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225757 0 0 0 4 0 0 0 0 0 0 MEENAKSHI,NO.66/1/11-B2 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1424657498 1722482000 4SL61092 L.KALAVATHI # 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 111419 31100 5 LT1 211 1 0 3382 21 1 0 3 0.9500 1 0 0 0 1230 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3221497 0 0 0 1 0 0 0 0 0 0 L.KALAVATHI,# 65/42, 1ST MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424657345 1683432639 S16EH6607 K.G. VASUDEVA AND K.G. KESHAVA NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 111419 0 5 LT1 211 1 0 978 44 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4536331 0 0 0 2 0 0 0 0 0 0 K.G. VASUDEVA AND K.G. KESHAVA,NO-63/1, 2ND CROSS, BALAJI NAGAR, SG PALYA,K 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424657342 1642482000 4SEH12140 N.CHANDRA SHEKAR NO.39,3RD CROSS BALAJINAGAR S.G.PALYA BANGALORE 111419 16500 5 LT1 211 3 0 4047 164 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 2014-01-06 A3225701 0 0 0 2 0 0 0 0 0 0 N.CHANDRA SHEKAR,NO.39,3RD CROSS BALAJINAGAR S.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424657531 1632482000 4SEH39223 K.V.AMMINI #66/1.26-45,3RD CROSS BALAJINAGAR 111419 22300 5 LT1 211 0 1 2430 55 1 0 3 1 3 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111115252412D 0 0 0 1 0 0 0 0 1 0 K.V.AMMINI,#66/1.26-45,3RD CROSS BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657515 1628766468 S16EH6595 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 111419 0 5 LT1 211 2 0 1332 55 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534922 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,B 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8080 1424657511 1622482000 4SL62041 KAN SINGH # 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 111419 26900 5 LT1 211 0.4800 0 2735 102 1 0 3 1 4 0 0 0 240 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112212895D 0 0 0 1 0 0 0 0 0 0 KAN SINGH,# 66/1-9, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657553 1535180316 S16EH6596 K.J. JASHNA NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 111419 0 5 LT1 211 2 0 1039 53 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 4534923 0 0 0 2 0 0 0 0 0 0 K.J. JASHNA,NO-63, 2ND CROSS, BALAJI NAGAR, SG PALYA,D 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0950 1424657558 1532482000 3SMEH1377 SHIVAKUMAR NO 60/1 MADIWALA 111419 10000 5 LT1 211 3 0 1895 64 1 0 3 0.9300 1 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3418813 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO 60/1 MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424657563 1522482000 4SEH48568 C.P.RAMACHANDRA # 3, 2ND MAIN BALAJI NAGAR, B.LORE 111419 20900 5 LT1 211 0 1 3217 93 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3225744 0 0 0 3 0 0 0 0 1 0 C.P.RAMACHANDRA,# 3, 2ND MAIN BALAJI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1424657324 1448698989 S16EH3610 KAMESHWAR RAY NO21/1,F 4TH CROSS, 111419 0 5 LT1 211 1 0 1939 133 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 100000 111116279261 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAY,NO21/1,F 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657334 1442482000 4SEH29382 S VINODHA NO. 68/35/5 BALAJINAGAR 111419 19600 5 LT1 211 2 0 5014 105 1 0 3 0.9000 -222 0 0 0 270 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3221485 0 0 0 0 0 0 0 0 0 0 S VINODHA,NO. 68/35/5 BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424657497 1432482000 4SEH33382 D M INDRANI NO.66/19/1, 2ND CROSS BALAJI NAGAR 111419 13600 5 LT1 211 3 0 3189 102 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3390828 0 0 0 2 0 0 0 0 0 0 D M INDRANI,NO.66/19/1, 2ND CROSS BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424657496 1422482000 4SL68670 N.GOPALA SHETTY #2,31,3RD CROSS,BALAJI NAGAR - 111419 25200 5 LT1 211 1 0 11601 56 1 0 3 1 0 0 0 0 530 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115250608 0 0 0 1 0 0 0 0 0 0 N.GOPALA SHETTY,#2,31,3RD CROSS,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657359 1342482000 4SEH32860 RUDRAPPA NO.9, 1ST CROSS 2ND MAIN 111419 4900 5 LT1 211 3 0 2030 93 1 0 3 0.9900 -288 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 1000000 A3343056 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,NO.9, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424657523 1332482000 3SMEH319 S.CHANDRAPPA #8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 111419 4000 5 LT1 211 3 0 3615 133 1 0 3 0.9300 -255 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3384624 0 0 0 3 0 0 0 0 0 0 S.CHANDRAPPA,#8,1CROSS,2 MAIN BALAJINAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1424657524 1322482000 4SEH56448 L.KALAVATHI #65/42,1ST MAIN ,BALAJI NAGAR - 111419 31300 5 LT1 211 2 0 2467 17 1 0 3 1 -107 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 1000000 111114520255 0 0 0 1 0 0 0 0 0 0 L.KALAVATHI,#65/42,1ST MAIN ,BALAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657529 1307162544 16SL699 K VENKATESHAN 23J 111419 0 5 LT1 211 1 0 1711 0 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 110000748771 0 0 0 1 0 0 0 0 0 0 K VENKATESHAN,23J 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657378 1242482000 4SEH755 R. BALAKRISHNA NO 57 17TH F MAIN,KHB COLONY,5TH BLOCK 111419 3700 5 LT1 211 3 0 3530 53 1 0 3 0.5700 3190 25 0 0 270 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3390824 0 0 0 0 0 0 0 0 0 0 R. BALAKRISHNA,NO 57 17TH F MAIN,KHB COLONY,5TH BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424657534 1222482000 4SEH1413 S.CHANDRAPPA #8,1 CROSS,2 MAIN, BALAJINAGAR,S.G.PALYA 111419 4100 5 LT1 211 2 0 3142 72 1 0 3 0.9500 -77 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346091 0 0 0 2 0 0 0 0 0 0 S.CHANDRAPPA,#8,1 CROSS,2 MAIN, BALAJINAGAR,S.G.PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424657543 1204113584 4SEH61021 SIDDAIAH NO. 18C 1ST CROSS, BALAJINAGAR 111419 7300 5 LT1 211 3 0 5654 29 1 0 3 1 0 0 0 0 330 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115689106 0 0 0 1 0 0 0 0 1 0 SIDDAIAH,NO. 18C 1ST CROSS, BALAJINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657379 1184483000 4SL73238 R.Muniswamy 20, 2ND CROSS, MADIWALA 111419 200 5 LT1 211 1 0 2980 2 1 0 3 1 0 1 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 99999 111115712339 0 0 0 1 0 0 0 0 0 0 R.Muniswamy,20, 2ND CROSS, MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424657303 1142482000 4SL18464 C.SHANTHA NO 123/6 2ND MAIN MADIWALA 111419 3100 5 LT1 211 0.3200 0 1256 47 1 0 3 0.9300 468 3.9700 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 A3346720 0 0 0 2 0 0 0 0 0 0 C.SHANTHA,NO 123/6 2ND MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424657250 9242482000 4SEH32862 RUDRAPPA NO.9, 1ST CROSS 2ND MAIN 111419 4500 5 LT1 211 3 0 4455 150 1 0 3 1 0 0 0 0 0 1114 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14012620 0 9999999 111112212231D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,NO.9, 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1