1426702333 4925179572 7MSKEH140169 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 111310 0 9 LT1 211 2 0 1796 74 1 0 3 0.6900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3982720 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE9 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 1426702228 4945596746 7SML85294 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 3280 9 LT1 211 2 0 9342 126 1 0 3 0.8800 0 0 0 0 1120 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2247845 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426702472 4973086000 7MSMEH18125 NEELESH.SHANBHAG NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3810 9 LT1 211 3 0 3455 89 1 0 3 0.7700 -259 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213864 0 0 0 3 0 0 0 0 0 0 NEELESH.SHANBHAG,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1426702475 4973476000 7MSMEH26448 SAI RAMA NARAYANA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2530 9 LT1 211 3 0 3830 80 1 0 3 0.8500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225062 0 0 0 2 0 0 0 0 0 0 SAI RAMA NARAYANA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.6900 138 2025-06-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426702375 4983714458 7SKL86693 GOWRAMMA SITE NO. 28, MUNNE KOLALA,BENGALURU 111310 930 9 LT1 211 1 0 7977 184 1 0 3 0.8800 0 1 0 0 1960 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2411977 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO. 28, MUNNE KOLALA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-11-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426702278 5015376000 7MSKEH48363 E.RAMESH BABU SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3510 9 LT1 211 3 0 37586 116 1 0 3 1 -191 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112180926 0 0 0 1 0 0 0 0 0 0 E.RAMESH BABU,SF-202,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-10-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426702610 5056076000 7MSMEH26462 VAISHNAVI KESAVARAJAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2670 9 LT1 211 5 0 3219 231 1 0 3 0.9200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 23525204 0 0 0 2 0 0 0 0 0 0 VAISHNAVI KESAVARAJAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-09-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 1426702215 5132176000 7MSMEH26436 RISHAV KUMAR NO-107, PARIMALA WINSOME, LAKSHMI NARAYANA PURA, BANGALORE-560037. 111310 2410 9 LT1 211 3 0 2824 100 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242226 0 0 0 1 0 0 0 0 0 0 RISHAV KUMAR,NO-107, PARIMALA WINSOME, LAKSHMI NARAYANA PURA, BANGALORE-560037. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426702494 5164396108 7SKEH122224 AKKAMMA NO 27,AECS LAYOUT,KUN DALAHALLI 111310 1630 9 LT1 211 2 0 10917 273 1 0 3 0.9900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC2871985 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUN DALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426702334 5218086000 7SMWP29232 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 210 9 LT1 211 0 3 211 5 1 0 3 0.9500 -227 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242014 0 0 0 0 0 0 0 0 1 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2024-09-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426702244 5228729125 7SKEH83235 MUNIYELLAPPA NO 14 LNPURA AECSLAYOUT ROAD 111310 1890 9 LT1 211 2 0 18227 216 1 0 3 1 -6 0 0 0 1190 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115845309 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO 14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702264 5323776000 7MSMEH18147 NAGALAKSHMI.RAMANATHAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4030 9 LT1 211 6 0 32996 391 1 0 3 1 2609 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111114465844 0 0 0 4 0 0 0 0 0 0 NAGALAKSHMI.RAMANATHAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 1426702185 5330376000 7MSKEH48356 MR.HARISH NAMBIAR FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 111310 3440 9 LT1 211 3 0 6680 158 1 0 3 1 0 0 0 0 430 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112730801 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF103.SOWPARNIKA THULASI 1ST CROSS.VAIKUNTAN LAYOUT.KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1426702179 5332226884 7MSKEH140170 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 111310 0 9 LT1 211 3 0 3089 134 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3982721 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3520 1426702501 3049776000 7SML45019 KAKAPPA NO.6, L.N.PURA 111310 1460 9 LT1 211 0.4800 0 15323 105 1 0 3 1 2150 18.8000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 1E3246420903 0 0 0 1 0 0 0 0 0 0 KAKAPPA,NO.6, L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702177 3117966000 7MSMEH26429 SHWETA KUMARI FLAT NO: G-10, PARIMALA WINSOME, KUNDALAHALLI, BANGALORE-560037. 111310 2340 9 LT1 211 3 0 1858 147 1 0 3 0.9400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213865 0 0 0 2 0 0 0 0 0 0 SHWETA KUMARI,FLAT NO: G-10, PARIMALA WINSOME, KUNDALAHALLI, BANGALORE-560037. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.8400 54 2024-12-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426702491 3145298000 7MSKEH70912 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 340 9 LT1 211 3 0 7156 114 1 0 3 1 0 0 0 0 720 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115837754 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426702394 3175176000 7MSMEH26445 VARADA RAJAN RAMAMOORTHY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2500 9 LT1 211 3 0 5900 164 1 0 3 0.9300 21 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213871 0 0 0 2 0 0 0 0 0 0 VARADA RAJAN RAMAMOORTHY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 170.8100 188 2024-05-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426702495 3356490544 7SKL93476 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, BENGALURU 111310 3250 9 LT1 211 1 0 2481 28 1 0 3 0.8000 -21 0 0 0 520 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0893856 0 0 0 1 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426702284 3397086000 MRL6084 MUNIYAPPA 32,AECS LAYOUT MARATHALLI 111310 1140 9 LT1 211 0.2800 0 2039 74 1 0 3 0.9500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242290 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,32,AECS LAYOUT MARATHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426702291 3403666000 MRL4869 MUNIRAJU Y A E C S LAYOUT AECS LAY OUT 111310 1350 9 LT1 211 1 0 1169 70 1 0 3 0.9100 712 5.4400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 BC3269266 0 0 0 1 0 0 0 0 0 0 MUNIRAJU Y,A E C S LAYOUT AECS LAY OUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426702289 3404376000 7MSKEH48346 DEEPAK MISHRA G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3340 9 LT1 211 3 0 18042 150 1 0 3 1 1006 5.1800 0 0 360 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112150331 0 0 0 2 0 0 0 0 0 0 DEEPAK MISHRA,G-001,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426702201 3427466000 MRL4675 CHIKKA GULLAPPA A E C S LAYOUT AECS LAY OUT 111310 800 9 LT1 211 0.3200 0 17614 356 1 0 3 0.9800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 BC2897601 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,A E C S LAYOUT AECS LAY OUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1426702503 3460676000 7MSMEH18140 RASHMI SAHOO AND AMBUJ GUPTA SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 111310 3960 9 LT1 211 3 0 6596 101 1 0 3 0.8100 -70 0 0 0 1310 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3214474 0 0 0 2 0 0 0 0 0 0 RASHMI SAHOO AND AMBUJ GUPTA,SF-025, LAKSHMI NARAYANPURA MAIN ROAD, KUNDALAHALLI, BANGALORE-560037. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426702365 3485566000 7MSKEH48374 PRASOON V THAMPI NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3620 9 LT1 211 3 0 31721 127 1 0 3 1 -356 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112206053 0 0 0 2 0 0 0 0 0 0 PRASOON V THAMPI,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2024-05-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1426702596 3527966000 7MSKEH48353 PARIKHANTH NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3410 9 LT1 211 3 0 20134 122 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112092109 0 0 0 2 0 0 0 0 0 0 PARIKHANTH,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-10-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1426702376 3569086000 7MSMEH18145 N P MANJUNATH AND SOWJANYA P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4010 9 LT1 211 6 0 6161 326 1 0 3 0.9800 0 1.6000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 7812299 0 0 0 5 0 0 0 0 0 0 N P MANJUNATH AND SOWJANYA P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6320 1426702378 3569466000 7SKL50578 MUNIYAPPA L.N.PURA KUNDALAHALLI GATE 111310 1160 9 LT1 211 1 0 44789 318 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115197830 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,L.N.PURA KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1426702617 3641075942 7SKL79865 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MU NNEKOALAL 111310 1760 9 LT1 211 1 0 4217 57 1 0 3 1 1351 10.8500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111110095940 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MU NNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426702615 3643026339 7SKL95955 ANITHA M S NO-18 , MU NNEKOLAL, 111310 2050 9 LT1 211 1 0 5077 128 1 0 3 0.9900 0 3.7800 0 0 1020 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2911633 0 0 0 1 0 0 0 0 0 0 ANITHA M S,NO-18 , MU NNEKOLAL, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426702409 3676970324 7SKL79866 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNE KOALAL 111310 1770 9 LT1 211 1 0 6621 58 1 0 3 1 0 0 0 0 930 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110405625 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNE KOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-11-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426702227 3826174744 7SKL71471 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1070 9 LT1 211 1 0 11321 83 1 0 3 1 322 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116093202 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1426702493 3857676000 7MSMEH26426 D.VENKATA VALI KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 2310 9 LT1 211 3 0 8785 281 1 0 3 0.9500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213873 0 0 0 3 0 0 0 0 0 0 D.VENKATA VALI KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1426702339 3897776000 7SML40394 MUNIYELLAPPA NO.L.N PURA BANGALORE 111310 990 9 LT1 211 0.4800 0 661 17 1 0 3 0.9700 -27 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242283 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO.L.N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426702343 3902086000 SML13290 GOPALAPPA NO. 572 KUNDALA HALLI 111310 3160 9 LT1 211 0.1600 0 5890 400 1 0 3 0.8100 3216 17.3700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3292060 0 0 0 3 0 0 0 0 0 0 GOPALAPPA,NO. 572 KUNDALA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1426702246 3918086000 7MSMEH26421 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2260 9 LT1 211 3 0 3510 49 1 0 3 0.7400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225072 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426702243 3940976000 7SML19704 PAPAMMA NO: 138 MUNNE KOLAL 111310 1400 9 LT1 211 0.6000 0 2365 82 1 0 3 0.8900 11 2.7700 0 0 850 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3242703 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO: 138 MUNNE KOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426702279 4017776000 7MSMEH26441 SANKARANARAYANAN HARIHARAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2460 9 LT1 211 3 0 7262 252 1 0 3 0.9400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242230 0 0 0 3 0 0 0 0 0 0 SANKARANARAYANAN HARIHARAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1426702637 4035376000 7MSMEH18127 SARA THOMAS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3830 9 LT1 211 3 0 3034 33 1 0 3 0.9700 -13 7.0100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214463 0 0 0 2 0 0 0 0 0 0 SARA THOMAS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426702539 4071186000 7MSKEH48371 KIRAN KHANNA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3590 9 LT1 211 3 0 31684 160 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112113060 0 0 0 2 0 0 0 0 0 0 KIRAN KHANNA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1426702535 4089576000 7SKWP54033 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3150 9 LT1 211 0 1 8542 49 1 0 3 1 0 0 0 0 470 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112092450 0 0 0 1 0 0 0 0 1 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426702536 4103779537 7MSKEH140167 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 111310 0 9 LT1 211 2 0 3090 121 1 0 3 0.7600 0 0 0 0 430 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982718 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9460 1426702533 4112298000 7MSKEH70907 SUPRIYA S B-1,GROUND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 290 9 LT1 211 3 0 18909 120 1 0 3 1 -358 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113403265 0 0 0 2 0 0 0 0 0 0 SUPRIYA S,B-1,GROUND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-10-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1426702544 4120173719 7SKEH153050 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI1 111310 0 9 LT1 211 2 0 377 26 1 0 3 0.7000 1 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558805 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1130 1426702592 4151132481 7MSKEH140168 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 111310 0 9 LT1 211 2 0 659 7 1 0 3 0.0700 0 4.7900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3982719 0 0 0 0 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0490 1426702292 4210676000 SML15528 A MUNI RAJU LAKSHMINARAYANA PURA - 111310 1110 9 LT1 211 0.1200 0 1587 85 1 0 3 0.9400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3439021 0 0 0 2 0 0 0 0 0 0 A MUNI RAJU,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426702463 4265276000 7MSMEH26463 VINTHA RAJESH NO. 38/31, MUNNEKOLAL BANGALORE 111310 2680 9 LT1 211 5 0 1041 79 1 0 3 0.9900 -419 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 23525201 0 0 0 1 0 0 0 0 0 0 VINTHA RAJESH,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2025-02-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9870 1426702397 4287989863 7SKL90922 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KU N DANAHALLI 111310 2140 9 LT1 211 1 0 6862 99 1 0 3 0.8800 0 0 0 0 600 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2527737 0 0 0 2 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KU N DANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426702527 4296298000 7MSKEH70913 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 350 9 LT1 211 3 0 10530 132 1 0 3 1 0 0 0 0 700 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115860971 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-09-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1426702217 4327703868 7SKEH153051 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI 111310 0 9 LT1 211 5 0 3766 126 1 0 3 0.9100 2805 22.6700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999 D641753 0 0 0 8 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 1426702346 1950186000 7SKL58934 RAMAIAH L.N.PURA MUNNEKOLAL 111310 960 9 LT1 211 0.4800 0 3150 54 1 0 3 1 -2 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112202903 0 0 0 0 0 0 0 0 0 0 RAMAIAH,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426702255 1978190833 7SKEH122221 AKKAMMA NO 27,AECS LAYOUT ,KUNDALAHALLI 111310 1620 9 LT1 211 2 0 4547 23 1 0 3 0.9100 627 3.2400 0 0 540 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2871982 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT ,KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426702172 2006776000 MEH10689 K.MAHENDRA REDDY MARATHAHALLI - 111310 100 9 LT1 211 3 0 3691 137 1 0 3 0.9500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242019 0 0 0 1 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.6400 40 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426702443 2047962313 7SKEH122222 AKKAMMA NO 27,AECS LAYOUT,KU NDALAHALLI 111310 1590 9 LT1 211 2 0 6125 19 1 0 3 0.3300 -16 0 0 0 820 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC2871983 0 0 0 0 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU NDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-10-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426702437 2055182102 7SKL79864 N.MARIYAPPA NO 26,LN TEMPLE R OAD,MUNNEKOALAL 111310 1750 9 LT1 211 1 0 6329 134 1 0 3 1 2070 17.3400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111111227045 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE R OAD,MUNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1426702387 2163747289 7SML85297 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 3300 9 LT1 211 1 0 2391 23 1 0 3 0.8300 3565 33.7500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14001627 0 99999 BC2051196 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426702425 2175086000 7MSMEH30968 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4180 9 LT1 211 3 0 3811 167 1 0 3 0.8900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214470 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426702516 2176621947 7SKEH153048 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI2 111310 0 9 LT1 211 1.5000 0 1492 112 1 0 3 0.8600 1250 10.8200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558803 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 1426702296 2193776000 7MSMEH26449 G.KARTHIKEYAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2540 9 LT1 211 3 0 5086 173 1 0 3 0.9400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225074 0 0 0 2 0 0 0 0 0 0 G.KARTHIKEYAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426702205 2210676000 7MSMEH30964 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4140 9 LT1 211 3 0 3891 143 1 0 3 0.8900 2 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242234 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426702417 2264576000 7MSMEH26431 PENDYALLA SATYA RAVI KIRAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2360 9 LT1 211 3 0 2930 120 1 0 3 0.9200 1 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213877 0 0 0 2 0 0 0 0 0 0 PENDYALLA SATYA RAVI KIRAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2024-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426702311 2302476000 7SKL52755 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3180 9 LT1 211 1 0 11907 112 1 0 3 1 0 0 0 0 680 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115244233 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702221 2329566000 SML15501 SHIVA RUDHRAIAH LAKSHMINARAYANA PURA - 111310 1550 9 LT1 211 0.1200 0 2238 53 1 0 3 0.9400 0 0 0 0 400 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3242300 0 0 0 1 0 0 0 0 0 0 SHIVA RUDHRAIAH,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426702505 2356676000 SML15480 SAKAPPA LAKSHMINARYANA PURA - 111310 1380 9 LT1 211 0.1200 0 1083 32 1 0 3 0.8700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242201 0 0 0 1 0 0 0 0 0 0 SAKAPPA,LAKSHMINARYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2024-01-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426702368 2376476000 7SMEH28987 H. RAJENDRABABU NO.38/21, 625, MUNNEKOLAL 111310 200 9 LT1 211 2 0 2602 80 1 0 3 0.8700 371 2.1800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242017 0 0 0 2 0 0 0 0 0 0 H. RAJENDRABABU,NO.38/21, 625, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426702435 2384376000 7SMWP17369 ANITHA M S NO 18 L.N. PURA MUNY KOLAL 111310 2010 9 LT1 211 0 1 29237 557 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112094295D 0 0 0 5 0 0 0 0 1 0 ANITHA M S,NO 18 L.N. PURA MUNY KOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1426702268 2394676000 7SML38097 MUNIYAPPA L.N.PURA BANGALORE 111310 1150 9 LT1 211 0.4800 0 2756 88 1 0 3 0.9800 7 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242114 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,L.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426702350 2466076000 7MSMEH26457 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2620 9 LT1 211 3 0 5098 127 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213876 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426702583 2537376000 7MSKEH48358 ANIRUDH KESARWANI FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 111310 3460 9 LT1 211 3 0 19641 115 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112271251 0 0 0 2 0 0 0 0 0 0 ANIRUDH KESARWANI,FF-105,SOWPARNIKA THULASI KUNDALHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1426702251 2576776000 7MSMEH18146 VENKATA CHANDRASEKHAR CHITIRALA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4020 9 LT1 211 6 0 34357 298 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112735391 0 0 0 2 0 0 0 0 0 0 VENKATA CHANDRASEKHAR CHITIRALA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426702616 2632676000 7SKEH48058 DR.SUDHIR HEBBAR NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 111310 170 9 LT1 211 2 0 11856 54 1 0 3 1 -106 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115237815 0 0 0 1 0 0 0 0 0 0 DR.SUDHIR HEBBAR,NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 1 0 0 1 0 0 0 0 0 45.8300 56 2023-09-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426702372 2654298000 7MSKEH70910 DEEPIKA NAGENDRA B-4,3RD FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 320 9 LT1 211 3 0 17808 567 1 0 3 1 0 0 0 0 770 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115837641 0 0 0 3 0 0 0 0 0 0 DEEPIKA NAGENDRA,B-4,3RD FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1426702269 2695576000 7SKWP50827 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4260 9 LT1 211 1 3 27764 251 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115240481 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702187 2704666000 7MSMEH18135 VARUGHESE.UNNI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3910 9 LT1 211 3 0 4505 83 1 0 3 0.8200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214475 0 0 0 0 0 0 0 0 0 0 VARUGHESE.UNNI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426702644 2731086000 MEH10690 K.MAHENDRA REDDY MARTHALLI - 111310 110 9 LT1 211 3 0 3345 119 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242980 0 0 0 1 0 0 0 0 0 0 K.MAHENDRA REDDY,MARTHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426702606 2837580345 7SKL90923 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KU NDANAHALLI 111310 2150 9 LT1 211 1 0 17387 252 1 0 3 0.9900 0 0 0 0 490 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2527738 0 0 0 2 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KU NDANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426702434 2871476000 7MSKEH48366 J.SATHYANARAYANA FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3540 9 LT1 211 3 0 19212 196 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113201874 0 0 0 3 0 0 0 0 0 0 J.SATHYANARAYANA,FNO-205,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-09-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1426702428 2875876000 SML17472 ANITHA M S LAKSHMI NARAYAN PURA - 111310 2000 9 LT1 211 0.4800 0 3685 120 1 0 3 0.9800 0 4.3600 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242824 0 0 0 2 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426702429 2877350134 7SKL71472 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1080 9 LT1 211 1 0 7310 87 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116091796 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1426702231 2924671166 7SKL77978 CHIKKA GULLAPPA AECS L/ O,KUNDALAHALLI,BANGLORE 111310 880 9 LT1 211 1 0 6275 61 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111111230310 0 0 0 0 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/ O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426702566 2968085022 7SKEH153049 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI6 111310 0 9 LT1 211 1.5000 0 591 51 1 0 3 0.8900 1759 14.7200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558804 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426702561 2992298000 7MSKEH70909 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 310 9 LT1 211 3 0 14572 6 1 0 3 1 -131 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112740741 0 0 0 1 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-09-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426702556 3000076000 7SML38095 MANJUNATHA C ASWATH NAGAR BANGALORE 111310 2210 9 LT1 211 0.1200 0 3265 70 1 0 3 0.8900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242213 0 0 0 2 0 0 0 0 0 0 MANJUNATHA C,ASWATH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 137.5300 151 2023-10-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426702575 3033766000 7SKL58165 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1490 9 LT1 211 2 0 18156 115 1 0 3 1 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112274530 0 0 0 1 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702589 3036554242 7SKEH124846 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA6 111310 1210 9 LT1 211 1 0 2597 67 1 0 3 0.9600 1487 10.8900 0 0 320 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC3048303 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426702377 0929186000 7MSMEH18129 BINNY FRANCIS NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3850 9 LT1 211 3 0 3137 121 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213861 0 0 0 2 0 0 0 0 0 0 BINNY FRANCIS,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426702186 0980601533 7SKL95215 AKKAMMA NO 27,AECS LAYOUT ,KU NDALAHALLI 111310 1600 9 LT1 211 1 0 11231 214 1 0 3 0.9600 0 1 0 0 1990 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1990 (ignore if paid) 0 0 BC2871981 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT ,KU NDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426702196 0983298000 7MSKEH70908 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 300 9 LT1 211 3 0 18109 77 1 0 3 1 -72 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113398890 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-04-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1426702189 0987176000 7MSMEH18142 I B KASHINATH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3980 9 LT1 211 3 0 4702 173 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 2009-12-01 A3214466 0 0 0 2 0 0 0 0 0 0 I B KASHINATH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426702193 0994866000 7SKL58163 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1470 9 LT1 211 2 0 27062 174 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115243862 0 0 0 2 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1426702192 0997476000 7MSMEH26440 M.V.A.KIRAN KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 2450 9 LT1 211 3 0 6022 160 1 0 3 0.8200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242221 0 0 0 3 0 0 0 0 0 0 M.V.A.KIRAN KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1426702191 1080266000 7SKL58164 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1480 9 LT1 211 2 0 30068 184 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112092750 0 0 0 2 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1426702582 1122776000 7MSMEH30962 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4120 9 LT1 211 3 0 1448 0 1 0 3 1 -889 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214471 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426702348 1146076000 7MSMEH18143 THANGA VELU K NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3990 9 LT1 211 3 0 6226 55 1 0 3 0.7200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214461 0 0 0 2 0 0 0 0 0 0 THANGA VELU K,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 158.3500 174 2025-10-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426702175 1184976000 7MSMEH26420 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2250 9 LT1 211 3 0 28776 218 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112205285 0 0 0 3 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426702588 1213186000 7SKL52588 PAPAMMA NO3.L.N.PURA MUNNEKOLAL 111310 1390 9 LT1 211 1 0 9925 81 1 0 3 1 6 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112204082 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO3.L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702453 1250186000 7MSKEH48355 MR.HARISH NAMBIAR FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 3430 9 LT1 211 3 0 20850 145 1 0 3 1 0 0 0 0 480 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112090819 0 0 0 2 0 0 0 0 0 0 MR.HARISH NAMBIAR,FF-102,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-09-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1426702454 1256969733 7SKEH124848 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA1 111310 1190 9 LT1 211 1 0 4621 100 1 0 3 0.9300 0 1 0 0 520 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC3048301 0 0 0 3 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1426702335 1283376000 7MSKEH48357 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3450 9 LT1 211 3 0 21980 107 1 0 3 1 338 3.1200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115239934 0 0 0 3 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1426702344 1286082828 7SKL93571 GOWRAMMA NO 28,1ST CROSS,KUNDALAHALLI GATE,BANGLORE 111310 900 9 LT1 211 0.5000 0 5141 102 1 0 3 0.9900 0 0 0 0 1460 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 BC2645997 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 28,1ST CROSS,KUNDALAHALLI GATE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426702560 1317876000 MRL6361 SHANTHANA LAKRMI MARATHAHLLI - 111310 240 9 LT1 211 1 0 3513 109 1 0 3 0.8200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242011 0 0 0 1 0 0 0 0 0 0 SHANTHANA LAKRMI,MARATHAHLLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426702551 1324766000 7SKWP69370 A,MUNIRAJU NO,31,1ST CROSS MUNNEKOLAL 111310 1010 9 LT1 211 0 3 8002 159 1 0 3 0.8600 1305 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 40 0 14001627 0 1000000 22396847 0 0 0 2 0 0 0 0 1 0 A,MUNIRAJU,NO,31,1ST CROSS MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 1426702408 1346076624 7SKL70526 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 1920 9 LT1 211 1 0 16757 163 1 0 3 1 0 0 0 0 1520 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112709313 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-10-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426702301 1377076271 7SKL71474 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1100 9 LT1 211 1 0 9535 130 1 0 3 1 1192 9.7000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116091864 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-11-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1426702304 1391507015 7SKEH83233 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 1950 9 LT1 211 3 0 23642 166 1 0 3 1 10 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115865339 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-12-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702509 1534676000 7MSMEH26447 M.SASI KUMAR NO. 38/31, MUNNEKOLAL BANGALORE 111310 2520 9 LT1 211 3 0 7115 227 1 0 3 0.8300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213880 0 0 0 3 0 0 0 0 0 0 M.SASI KUMAR,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 214.4600 0 2024-10-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1426702258 1570876000 7MSKEH48360 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3480 9 LT1 211 3 0 22094 42 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115240325 0 0 0 3 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426702263 1573580532 7SKL141617 ANITHA M S NO-18 , MUNNEKOLAL 111310 0 9 LT1 211 1 0 1913 101 1 0 3 0.9600 0 4.6000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 4051134 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0750 1426702500 1642291017 7SKEH153047 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI10 111310 0 9 LT1 211 1.5000 0 6 0 1 0 3 1 666 5.5800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558802 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI10 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426702412 1661103854 7SKL77979 CHIKKA GULLAPPA AE CS L/O,KUNDALAHALLI,BANGLORE 111310 890 9 LT1 211 1 0 12224 145 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111111234605 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,AE CS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-09-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426702224 1707489261 7SKL95953 ANITHA M S NO-18 , MUNNE KOLAL, 111310 2030 9 LT1 211 1 0 4443 101 1 0 3 0.9900 0 3.7000 0 0 340 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2911631 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNE KOLAL, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426702474 1739666000 7MSKEH48365 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3530 9 LT1 211 3 0 24800 84 1 0 3 1 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112273485 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1426702232 1802298000 7MSKEH70915 P SREEMATHI A 5 VIJAYA VILLA APPT MUNNEKOLALU VILLAGE BANGLORE 111310 370 9 LT1 211 3 0 37272 167 1 0 3 1 2 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 1802298996D 0 0 0 2 0 0 0 0 0 0 P SREEMATHI,A 5 VIJAYA VILLA APPT MUNNEKOLALU VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1426702442 1864666000 7MSMEH42414 SEETHARAM Y G NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3770 9 LT1 211 3 0 8771 347 1 0 3 0.9500 0 0 0 0 2480 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A3298545 0 0 0 4 0 0 0 0 0 0 SEETHARAM Y G,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 195.8900 200 2023-08-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1426702357 1875194426 7SKL95954 ANITHA M S NO-18 , M UNNEK OLAL, 111310 2040 9 LT1 211 1 0 6042 99 1 0 3 0.9900 0 4.9900 0 0 1410 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC2911632 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , M UNNEK OLAL, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426702520 1878976000 7MSMEH26438 P.N.MURTY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2430 9 LT1 211 3 0 1889 132 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3224873 0 0 0 2 0 0 0 0 0 0 P.N.MURTY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426702338 1897276000 SML17319 MUNIRAJU Y LN PURA 1ST MAIN 1ST CROSS KUNDALAHALLIGATE 111310 1340 9 LT1 211 1 0 1906 84 1 0 3 0.9300 166 1.1200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242715 0 0 0 1 0 0 0 0 0 0 MUNIRAJU Y,LN PURA 1ST MAIN 1ST CROSS KUNDALAHALLIGATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.7400 78 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426702611 1922466000 7MSKEH48370 B.V.KALI KESAV #301,SOWPARNIKA TULASI APT AECS L/O,O/P SOFTWARE ICON 111310 3580 9 LT1 211 3 0 38561 261 1 0 3 1 0 5.0400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112817447 0 0 0 2 0 0 0 0 0 0 B.V.KALI KESAV,#301,SOWPARNIKA TULASI APT AECS L/O,O/P SOFTWARE ICON 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1426702626 1927809317 7SKL71473 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1090 9 LT1 211 1 0 6698 19 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116091833 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426702613 1928886755 7SKL15250 MANJUNATHA C L N PURA KUNDALAHALLI1 111310 0 9 LT1 211 1 0 312 21 1 0 3 0.9600 1079 8.8400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 3827951 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,L N PURA KUNDALAHALLI1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3490 1426702364 0031676000 7MSMEH18138 V.HARIHARAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3940 9 LT1 211 3 0 4379 125 1 0 3 0.6600 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214468 0 0 0 2 0 0 0 0 0 0 V.HARIHARAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426702402 0138543465 7SKL79861 N.MARIYAPPA NO 26,LN TEMPLE ROAD, MUNNEKOALAL 111310 1720 9 LT1 211 1 0 7473 154 1 0 3 0.9200 2168 18.8900 0 0 520 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2022501 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD, MUNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-11-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426702307 0166298000 7MSKEH70905 ARUP KUMAR MAJUMDAR AND MIRA MAJUMDAR A-3,2ND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 111310 270 9 LT1 211 3 0 20002 125 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115863663 0 0 0 2 0 0 0 0 0 0 ARUP KUMAR MAJUMDAR AND MIRA MAJUMDAR,A-3,2ND FLR,VIJAYA VILLA,L N PURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-10-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1426702216 0184976000 MRL4332 GOPALAPPA A E C S LAYOUT A E C S LAYOUT 111310 3210 9 LT1 211 0.2400 0 5920 229 1 0 3 0.9400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3293636 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,A E C S LAYOUT A E C S LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426702207 0189076000 7MSMEH26950 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4070 9 LT1 211 3 0 5553 65 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242107 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426702628 0204376040 7SKL79862 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOALAL 111310 1730 9 LT1 211 1 0 3973 30 1 0 3 0.7900 1091 9.1800 0 0 220 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2022502 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426702633 0205086000 SML15529 MUNITHAYAMMA LAKSHMINARAYANA PURA - 111310 4470 9 LT1 211 0.1200 0 4798 193 1 0 3 1 0 6.9000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111113367351D 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702513 0222576000 7MSMWP26954 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4110 9 LT1 211 0 1 2254 98 1 0 3 0.9700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242103 0 0 0 1 0 0 0 0 1 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426702265 0254942997 7SKL79863 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUN NEKOALAL 111310 1740 9 LT1 211 1 0 7120 83 1 0 3 1 691 6.0100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100005252289D 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUN NEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2024-02-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1426702262 0258566000 SML18852 NARAYANPPA LN.PURA - 111310 2090 9 LT1 211 0.3200 0 2656 103 1 0 3 0.8800 0 11.9800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242504 0 0 0 1 0 0 0 0 0 0 NARAYANPPA,LN.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426702280 0274676000 SML17471 ANITHA M S LAKSHMI NARAYAN PURA - 111310 1990 9 LT1 211 0.4800 0 3914 139 1 0 3 0.9700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242831 0 0 0 2 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426702642 0307776000 7SML38167 MUNIYALLAPPA ASWATH NAGAR BANGALORE 111310 1900 9 LT1 211 0.1200 0 1717 86 1 0 3 0.8500 5860 54.6300 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14001627 0 9999999 A3242825 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,ASWATH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426702482 0321676000 7MSMEH26428 AISHWARYA PANICKER AND SUJATA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2330 9 LT1 211 3 0 2575 95 1 0 3 0.8700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213870 0 0 0 2 0 0 0 0 0 0 AISHWARYA PANICKER AND SUJATA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.8700 88 2025-02-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426702274 0374376000 7MSMEH42408 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3710 9 LT1 211 3 0 4284 148 1 0 3 0.9200 -79 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3293630 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426702603 0411315612 7SKL152549 MANJUNATHA C L N PURA KUNDALAHALLI 111310 0 9 LT1 211 1 0 686 61 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 3827952 0 0 0 2 0 0 0 0 0 0 MANJUNATHA C,L N PURA KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6560 1426702282 0481298000 7MSKEH70903 PRAMODKUMAR CHANDAK A-1,VIJAYA VILLA,9&10,LAKSHMI NARAYANAPURA,MUNNEKOLAL 111310 250 9 LT1 211 3 0 23221 158 1 0 3 1 1 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112954440 0 0 0 2 0 0 0 0 0 0 PRAMODKUMAR CHANDAK,A-1,VIJAYA VILLA,9&10,LAKSHMI NARAYANAPURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1426702293 0483776000 7SMEH28986 H. RAJENDRABABU NO.38/21, 625, MUNNEKOLAL 111310 190 9 LT1 211 2 0 6197 141 1 0 3 0.9200 0 0 0 0 990 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3242105 0 0 0 3 0 0 0 0 0 0 H. RAJENDRABABU,NO.38/21, 625, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 210.5200 0 2024-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1426702607 0505838591 7SKL93475 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 111310 3270 9 LT1 211 1 0 3292 11 1 0 3 0.9700 194 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BD0893855 0 0 0 1 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GA TE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426702210 0584076000 7MSMEH18130 SAYANTIKA MITRA #GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 111310 3860 9 LT1 211 3 0 1748 57 1 0 3 0.8500 0 4.7900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213863 0 0 0 2 0 0 0 0 0 0 SAYANTIKA MITRA,#GF-008,USHA KIRAN, MUNNEKOLAL MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2025-10-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426702498 0624186000 7MSMWP30970 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4200 9 LT1 211 6 0 50710 433 1 0 3 1 0 9.5700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111111228277 0 0 0 3 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 316.7500 0 2025-10-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1426702415 0625776000 7MSMEH26444 DEBASIS CHAKRABORTY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2490 9 LT1 211 3 0 5916 151 1 0 3 1 0 2.1700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112190139D 0 0 0 3 0 0 0 0 0 0 DEBASIS CHAKRABORTY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 233.8100 0 2024-03-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426702418 0626376000 7MSMEH42410 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3730 9 LT1 211 3 0 2488 78 1 0 3 0.8300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3292052 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426702421 0645487850 7SKEH124847 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA3 111310 1200 9 LT1 211 1 0 15498 354 1 0 3 0.9500 0 4.5700 0 0 2830 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC3048302 0 0 0 3 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1426702316 0672408338 7MSKEH140176 C INDIRA NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 111310 0 9 LT1 211 9 0 10170 133 1 0 3 0.7400 0 0 0 0 390 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3405208 0 0 0 8 0 0 0 0 0 0 C INDIRA,NO 12/3,SY NO 39/1,LN PURA CROSS,KUNDALAHALLI GATE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3200 1426702499 0728676000 MEH10693 K.MAHENDRA REDDY MARATHAHALLI - 111310 140 9 LT1 211 3 0 2161 67 1 0 3 0.7800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242020 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.7400 18 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426702440 0747086000 7MSMWP42415 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3780 9 LT1 211 10 0 6318 496 1 0 3 0.9400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 23214844 0 0 0 8 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7640 1426702439 0751376000 7SKL52590 CHINNAPPA NO4 . NO.58,L.N.PURA MUNNEKOLAL 111310 1420 9 LT1 211 1 0 8796 70 1 0 3 1 1 0 0 0 380 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114797955 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO4 . NO.58,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702358 0753833132 7MSKEH140166 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 111310 0 9 LT1 211 2 0 3135 119 1 0 3 0.8200 0 0 0 0 430 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 3982717 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6610 1426702541 0809186000 7MSMEH18136 RAVIANDRA RAVAL NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3920 9 LT1 211 3 0 10201 302 1 0 3 0.9500 0 0 0 0 1310 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3214478 0 0 0 2 0 0 0 0 0 0 RAVIANDRA RAVAL,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426702540 0822776000 7MSMEH26459 A.KIRAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2640 9 LT1 211 5 0 43904 192 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112937375 0 0 0 2 0 0 0 0 0 0 A.KIRAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426702395 0854876000 7MSMEH18126 SARIKA VISHAWANATH DOLLIN FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 111310 3820 9 LT1 211 3 0 5755 189 1 0 3 1 -42 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112202471D 0 0 0 2 0 0 0 0 0 0 SARIKA VISHAWANATH DOLLIN,FNO-003,USHA KIRAN PATS,KADUBEESANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426702403 0859840674 7SKEH83234 MUNIYELLAPPA NO14 LNPURA AECSLAYOUT ROAD 111310 1910 9 LT1 211 2 0 10474 51 1 0 3 1 3274 29.5400 0 0 610 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14001627 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115861647 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LNPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1426702399 0861676000 7MSKEH48350 BHARATH THODLA NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3380 9 LT1 211 3 0 35714 129 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112206716 0 0 0 2 0 0 0 0 0 0 BHARATH THODLA,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1426702300 0884086000 7MSMEH26433 R.K.KANNAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2380 9 LT1 211 3 0 4558 146 1 0 3 0.9000 0 1.7600 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242232 0 0 0 2 0 0 0 0 0 0 R.K.KANNAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426702597 0896976000 SML12588 VEBRAPPA NO. 38/23 MUNNE KOLALA 111310 1870 9 LT1 211 0.4800 0 5564 186 1 0 3 0.9400 -4 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242216 0 0 0 1 0 0 0 0 0 0 VEBRAPPA,NO. 38/23 MUNNE KOLALA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426702481 0916234282 7SKEH153046 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI3 111310 0 9 LT1 211 1.5000 0 509 31 1 0 3 0.9400 366 1.9000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558801 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7240 1426702467 8096529198 7SKEH153055 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI7 111310 0 9 LT1 211 1.5000 0 460 38 1 0 3 0.8000 0 3.3500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558809 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI7 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1090 1426702321 8133086000 SML17470 ANITHA M S LAKSHMI NARAYAN PURA - 111310 1980 9 LT1 211 0.4800 0 4442 151 1 0 3 0.9600 0 1.4700 0 0 260 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3242833 0 0 0 2 0 0 0 0 0 0 ANITHA M S,LAKSHMI NARAYAN PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426702322 8135476000 MRL5173 RAJAPPA A E C S LAYOUT SANJAYA NAGAR 111310 1560 9 LT1 211 0.3200 0 1786 64 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112191759D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,A E C S LAYOUT SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426702256 8233257672 7SKEH124852 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA7 111310 1250 9 LT1 211 1 0 1923 39 1 0 3 0.9800 1788 14.6800 0 0 220 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BC3048307 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA7 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426702323 8255476000 7MSMEH42407 S ANAND CHITRALEKHA NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3700 9 LT1 211 3 0 3167 108 1 0 3 0.8600 0 0 0 0 250 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3292054 0 0 0 2 0 0 0 0 0 0 S ANAND CHITRALEKHA,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426702484 8303666000 7MSMEH26446 SACHIN JUNEJA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2510 9 LT1 211 3 0 3116 110 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213875 0 0 0 2 0 0 0 0 0 0 SACHIN JUNEJA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426702360 8331258780 7SKL90925 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUNDAN AHALLI 111310 2160 9 LT1 211 0 4 16418 53 1 0 3 0.9200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C762791 0 0 0 1 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUNDAN AHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426702253 8341367130 7MSKEH140173 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 111310 0 9 LT1 211 2 0 3336 85 1 0 3 0.9200 0 0 0 0 620 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 3982724 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE10 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7120 1426702411 8436976000 SMWP1990 K.MAHENDRA REDDY MARATHAHALLI - 111310 70 9 LT1 211 1 4 7197 651 1 0 3 0.9900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 24536551 0 0 0 4 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9040 1426702218 8490090645 7SKEH122226 AKKAMMA NO 27,AECS LAYOUT,KU N DALAHALLI 111310 1660 9 LT1 211 2 0 4628 70 1 0 3 0.9600 0 1 0 0 540 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2871987 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU N DALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426702276 8561666000 7SKEH50824 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4230 9 LT1 211 3 0 1605 110 1 0 3 0.5200 0 3.7500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 4533026 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 1426702281 8562476000 MEH10692 K.MAHENDRA REDDY MARATHAHALLI - 111310 130 9 LT1 211 3 0 5204 191 1 0 3 0.9800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242003 0 0 0 3 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.5100 64 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1426702270 8562866000 7SKL58171 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1540 9 LT1 211 0 4 11639 593 1 0 3 0.8400 0 4.3500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 E030518 0 0 0 6 0 0 0 0 1 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 1426702194 8575276000 7MSMEH26953 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4100 9 LT1 211 3 0 3706 150 1 0 3 0.9000 3500 37.7200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14001627 0 9999999 A3242113 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426702512 8607086000 7MSMEH26455 PRAKASH DAYALAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2600 9 LT1 211 3 0 3478 111 1 0 3 0.8500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225069 0 0 0 2 0 0 0 0 0 0 PRAKASH DAYALAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426702526 8634757913 7SKEH153056 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI4 111310 0 9 LT1 211 1.5000 0 384 47 1 0 3 0.9500 1672 13.4000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558810 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2630 1426702518 8635266000 7SKL58167 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1510 9 LT1 211 2 0 18331 139 1 0 3 1 -177 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112202120 0 0 0 1 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2024-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426702576 8686376000 7SKL58932 GOWRAMMA NO.28, L.N.PURA MUNNEKOLAL 111310 950 9 LT1 211 0.4800 0 14645 53 1 0 3 1 -186 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112191843 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.28, L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426702413 8730510925 7SKEH153057 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI9 111310 0 9 LT1 211 1.5000 0 388 37 1 0 3 0.8900 0 3.4300 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558811 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI9 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1410 1426702414 8732876000 7SKL52589 MUNI YALLAPPA NO30 .L.N.PURA MUNNEKOLAL 111310 1000 9 LT1 211 1 0 9178 65 1 0 3 1 1 0 0 0 410 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115240907 0 0 0 1 0 0 0 0 0 0 MUNI YALLAPPA,NO30 .L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702580 8816086000 MEH10686 K.MAHENDRA REDDY MARATHAHALLI - 111310 60 9 LT1 211 3 0 2179 84 1 0 3 0.9300 1 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242012 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.2100 65 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426702432 8822576000 SML15507 RAMAIAH LAKSHMINARAYANA PURA - 111310 970 9 LT1 211 0.1200 0 3186 101 1 0 3 0.9100 -3 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242826 0 0 0 0 0 0 0 0 0 0 RAMAIAH,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426702238 8875666000 7MSMEH26952 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4090 9 LT1 211 3 0 4969 143 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242118 0 0 0 2 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426702601 8897476000 7MSMEH26453 DR.BEERAKA VENKATA ASHALATA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2580 9 LT1 211 3 0 7435 264 1 0 3 0.9700 0 0 0 0 230 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3225065 0 0 0 2 0 0 0 0 0 0 DR.BEERAKA VENKATA ASHALATA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426702382 8938276000 7MSMEH18137 V.SRINIVASAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3930 9 LT1 211 3 0 6305 153 1 0 3 0.8400 1 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214477 0 0 0 2 0 0 0 0 0 0 V.SRINIVASAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2024-12-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1426702297 8949186000 7MSKEH48349 A.SEENI AL AMEEN GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3370 9 LT1 211 3 0 21040 150 1 0 3 1 0 0 0 0 1600 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112093590 0 0 0 2 0 0 0 0 0 0 A.SEENI AL AMEEN,GF-004,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426702492 8999876000 MEH10688 K.MAHENDRA REDDY MARATHALLI - 111310 90 9 LT1 211 3 0 5272 219 1 0 3 0.9700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242005 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.8600 72 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426702400 9040523823 7SKL79870 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKO ALAL 111310 1810 9 LT1 211 1 0 5346 39 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111110337188 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKO ALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426702308 9067086000 7MSMEH42406 PRASANNA TM FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 111310 3690 9 LT1 211 3 0 4274 97 1 0 3 0.8300 0 0 0 0 260 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3298541 0 0 0 2 0 0 0 0 0 0 PRASANNA TM,FNO-104,VSHA KIRAN ANNEXE AECS L/O,K.HALLI,B-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2025-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426702423 9132578827 7SKEH124853 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA 111310 1280 9 LT1 211 3 0 326 9 1 0 3 0.9900 499 2.6100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 E017824 0 0 0 1 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426702223 9173676000 7MSMEH26434 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2390 9 LT1 211 3 0 5326 183 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242222 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2024-12-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426702229 9180661760 7SKL79871 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNN EKOALAL 111310 1820 9 LT1 211 1 0 4016 73 1 0 3 1 0 0 0 0 280 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110249679 0 0 0 2 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNN EKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-11-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426702521 9189365559 7SKL95217 AKKAMMA NO 27,AECS LAYOUT,KUNDALAHALLI 111310 1650 9 LT1 211 1 0 5892 74 1 0 3 0.9200 1 0 0 0 530 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2871988 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426702354 9223576000 MEH10687 K.MAHENDRA REDDY MARATHAHALLI - 111310 80 9 LT1 211 3 0 4248 15 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242293 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.9500 74 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426702353 9236476000 7SML26385 ANITHA M S NO 18 L.N. PURA MUNY KOLAL 111310 1970 9 LT1 211 0.2800 0 3090 136 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3512984 0 0 0 1 0 0 0 0 0 0 ANITHA M S,NO 18 L.N. PURA MUNY KOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426702530 9296173892 7SKEH122227 AKKAMMA NO 27,AECS LAYOUT,K UNDALAHALLI 111310 1670 9 LT1 211 2 0 2667 23 1 0 3 0.9600 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 BC2871989 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K UNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426702259 9349976000 7MSMEH18131 BOJOO NANAIAH NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3870 9 LT1 211 3 0 5184 276 1 0 3 0.9400 0 29.2300 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213866 0 0 0 2 0 0 0 0 0 0 BOJOO NANAIAH,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426702260 9363276000 SML15975 MUNIYAMMA MARATHAHALLI - 111310 1430 9 LT1 211 0.2600 0 9265 174 1 0 3 1 0 17.5900 0 0 240 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14001627 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112148711 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426702184 9375966000 7MSKEH48373 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3610 9 LT1 211 3 0 30486 177 1 0 3 1 0 0 0 0 1180 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113219774 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1426702317 9450086000 7MSMEH30969 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4190 9 LT1 211 3 0 2417 18 1 0 3 0.6200 -454 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214464 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 110.3700 121 2023-10-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426702225 9478814831 7SML85296 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALA HALLI,BANGLORE 111310 3290 9 LT1 211 1 0 8794 74 1 0 3 0.8600 0 0 0 0 780 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2247847 0 0 0 1 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426702209 9483576000 7MSMEH26948 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4050 9 LT1 211 3 0 4367 95 1 0 3 0.7000 -113 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242101 0 0 0 1 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.2900 135 2023-12-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426702562 9523298000 7MSKEH70911 SHAMBHU NATH MANDAL PRIYANKA MANDAL C-1,VIJAYA VILLA, KUNDALAHALLI 111310 330 9 LT1 211 3 0 14492 62 1 0 3 1 -77 0 0 0 2550 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112951837 0 0 0 1 0 0 0 0 0 0 SHAMBHU NATH MANDAL PRIYANKA MANDAL,C-1,VIJAYA VILLA, KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426702553 9543086000 7MSMEH26430 V P USMAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2350 9 LT1 211 3 0 31656 231 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115198861 0 0 0 3 0 0 0 0 0 0 V P USMAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-01-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426702559 9543776000 7MSMEH42412 MRS.LAKSHMI SUBRAMANIAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3750 9 LT1 211 3 0 6337 158 1 0 3 1 -354 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112284079D 0 0 0 2 0 0 0 0 0 0 MRS.LAKSHMI SUBRAMANIAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 193.0300 200 2024-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1426702564 9554131792 7SKEH122228 AKKAMMA NO 27,AECS LAYOUT,KUND ALAHALLI 111310 1700 9 LT1 211 3 0 35293 640 1 0 3 0.9000 0 1.5900 0 0 1060 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C767574 0 0 0 8 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KUND ALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8600 1426702567 9563776000 7MSMEH26450 SRINIVASA RAO KAKARPARTI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2550 9 LT1 211 3 0 4086 112 1 0 3 0.9200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225071 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO KAKARPARTI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426702557 9566376000 7MSKEH48354 A.V.M.PREM SAI FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3420 9 LT1 211 3 0 19163 93 1 0 3 1 -221 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112208210 0 0 0 1 0 0 0 0 0 0 A.V.M.PREM SAI,FNO-101,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426702555 9572772519 7SKL71467 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1030 9 LT1 211 1 0 8214 53 1 0 3 1 0 2.2500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116087436 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1426702599 9593276000 7MSMEH18139 SUNIL.THAMMANCHERY NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3950 9 LT1 211 3 0 5127 165 1 0 3 0.6700 -429 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213872 0 0 0 2 0 0 0 0 0 0 SUNIL.THAMMANCHERY,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426702445 9612664295 7MSKEH74718 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,,, 111310 2830 9 LT1 211 3 0 4395 248 1 0 3 1 0 18.9100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115845099 0 0 0 4 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,,, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1426702448 9612876000 7MSMEH30966 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4160 9 LT1 211 3 0 5018 143 1 0 3 0.8700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214480 0 0 0 1 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426702457 9617450109 7MSKEH140174 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 111310 0 9 LT1 211 2 0 1829 64 1 0 3 0.8300 622 3.2100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3982725 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0450 1426702446 9629486451 7SKEH124854 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA2 111310 1260 9 LT1 211 1 0 2072 59 1 0 3 0.9400 553 2.8900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC3048308 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426702458 9630830665 7SKEH124855 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA4 111310 1270 9 LT1 211 1 0 3483 86 1 0 3 0.9000 668 5.2700 0 0 590 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BC3048309 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426702528 9637797018 7SKEH122229 AKKAMMA NO 27,AECS LAYOUT,K U NDALAHALLI 111310 1690 9 LT1 211 2 0 5067 143 1 0 3 0.9700 0 1 0 0 580 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC2871990 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K U NDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426702635 9689922128 7SKL71466 A.MUNIRAJU #31,LN PURA,AECS LAYOUT,BANGLORE 111310 1020 9 LT1 211 1 0 15138 70 1 0 3 1 687 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116092164 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1426702331 9749476000 7MSMEH26951 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4080 9 LT1 211 3 0 4374 127 1 0 3 0.9300 1240 6.3800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242119 0 0 0 1 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426702237 9774009181 7SKEH153058 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI11 111310 0 9 LT1 211 1.5000 0 586 63 1 0 3 0.7600 503 2.5700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558812 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI11 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426702233 9781576000 SML15475 CHINNAPPA LAKSHMINARYANA PURA - 111310 1410 9 LT1 211 0.1200 0 834 11 1 0 3 0.7800 -108 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242714 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,LAKSHMINARYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-10-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426702234 4837330185 7SKTP27765 SEGIREDDY RMANJENYULA REDDY #37 KNO 37 LAKSHMINARAYANPURAM KUNDALAHALLI 111310 0 9 1LT7A 710 5 0 12007 4481 1 0 3 0.9700 0 509.6500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 3086947 0 0 0 14 0 0 0 0 0 0 SEGIREDDY RMANJENYULA REDDY,#37 KNO 37 LAKSHMINARAYANPURAM KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8100 1426702351 1133997638 7SKTP27783 P HEMANTHA REDDY AND N SUREKHA S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 111310 0 9 1LT7A 710 8 0 3377 215 1 0 3 1 0 26.7400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 111123168058 0 0 0 5 0 0 0 0 0 0 P HEMANTHA REDDY AND N SUREKHA,S NO 2 HYPER CITY MARKET OPPOSITE THUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 1426702600 1728592121 7SKTP28384 MUTHYALA RAMANAIAH NO 13 LAKSHMI NARAYANAPURA MUNNEKOLAL 111310 0 9 1LT7A 710 17 0 17026 2373 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 111125063588 0 0 0 13 0 0 0 0 0 0 MUTHYALA RAMANAIAH,NO 13 LAKSHMI NARAYANAPURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6000 1426702306 0160209643 7SKTP28892 J S S VANDANA AND G VIJAYA BHASKAR NO 36 L N PURA MUNNEKOLALA VILLAGE 111310 0 9 1LT7A 710 3 0 2407 644 1 0 3 0.9300 0 63.4500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 9088430 0 0 0 5 0 0 0 0 0 0 J S S VANDANA AND G VIJAYA BHASKAR,NO 36 L N PURA MUNNEKOLALA VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4180 1426702550 8053076000 7MSMEH18133 SHOBHANA.C.P NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3890 9 LT1 211 3 0 5271 152 1 0 3 0.8400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214473 0 0 0 3 0 0 0 0 0 0 SHOBHANA.C.P,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1426702548 8067086000 7MSKEH48376 SEULI MAJI FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3640 9 LT1 211 3 0 47880 301 1 0 3 1 0 12.5100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111114851705 0 0 0 3 0 0 0 0 0 0 SEULI MAJI,FNO-307,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1426702469 7084401242 7SKEH122225 AKKAMMA NO 27,AECS LAYOUT, KUNDALAHALLI 111310 1640 9 LT1 211 2 0 5167 122 1 0 3 0.8700 0 0 0 0 530 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2871986 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT, KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-11-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426702396 7090376000 7SKEH48059 DR.SUDHIR HEBBAR NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 111310 180 9 LT1 211 2 0 1988 55 1 0 3 0.8300 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242727 0 0 0 1 0 0 0 0 0 0 DR.SUDHIR HEBBAR,NO.704,1ST CROSS L.N.PURA, KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426702305 7132919963 7SKEH100374 GOWRAMMA NO 28,1ST CROSS,KUNDALAHALLI GATE,BANGLORE 111310 920 9 LT1 211 2 0 6785 57 1 0 3 0.9800 262 3.8100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC2013957 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 28,1ST CROSS,KUNDALAHALLI GATE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2024-11-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426702212 7138966000 7MSMEH18124 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3800 9 LT1 211 3 0 5631 155 1 0 3 0.9100 0 4.0100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213867 0 0 0 3 0 0 0 0 0 0 Sri.ANIL KUMAR.G AND Smt.SARITHA ANIL KUMAR,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1426702214 7150907862 7SKL79869 N.MARIYAPPA NO 26,LN TEMPLE ROAD,M UNNEKOALAL 111310 1800 9 LT1 211 1 0 4773 57 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111111227443 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,M UNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426702515 7166186000 SML18853 NARAYANAPPA LN.PURA - 111310 2100 9 LT1 211 0.3200 0 1725 51 1 0 3 0.5800 0 10.7600 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242508 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,LN.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426702381 7204573335 7SKL141618 ANITHA M S NO-18 , MUNNE KOLAL 111310 0 9 LT1 211 1 0 1373 11 1 0 3 1 0 0 0 0 320 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.320 (ignore if paid) 0 99999 4042765 0 0 0 1 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNE KOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4650 1426702383 7215186000 7MSMEH42409 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3720 9 LT1 211 3 0 4096 181 1 0 3 0.8900 0 0 0 0 740 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3293621 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-11-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426702477 7294376000 7MSMEH26456 MADDULA MADHU NO. 38/31, MUNNEKOLAL BANGALORE 111310 2610 9 LT1 211 3 0 39106 276 1 0 3 1 0 2.9600 0 0 880 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114642866 0 0 0 2 0 0 0 0 0 0 MADDULA MADHU,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426702352 7301086000 7SML29974 CHIKKAGULLAPPA L.N. PURA AECS LAYOUT 111310 820 9 LT1 211 0.2800 0 2069 137 1 0 3 0.8700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3442279 0 0 0 3 0 0 0 0 0 0 CHIKKAGULLAPPA,L.N. PURA AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1426702363 7320376000 7SKL58162 A,MUNIRAJU NO.31,1ST CROSS MUNNEKOLAL 111310 1130 9 LT1 211 1 0 10708 80 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112110587 0 0 0 1 0 0 0 0 0 0 A,MUNIRAJU,NO.31,1ST CROSS MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426702468 7377448928 7SKL79873 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOA LAL 111310 1710 9 LT1 211 3 0 43291 582 1 0 3 1 0 131.6000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14001627 0 99999 111110092215 0 0 0 11 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOA LAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 300.3300 0 2023-09-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7000 1426702480 7394776000 7MSMEH42404 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3670 9 LT1 211 3 0 2734 105 1 0 3 0.8900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3292055 0 0 0 2 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.5100 18 2023-10-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426702197 7468186000 7MSMEH18132 VISHWANATH DOLLIN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3880 9 LT1 211 3 0 4466 170 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214476 0 0 0 2 0 0 0 0 0 0 VISHWANATH DOLLIN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1426702195 7470176000 7MSKEH48377 PRATHIBHANJALI DODDA FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3650 9 LT1 211 3 0 26210 194 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115198654 0 0 0 2 0 0 0 0 0 0 PRATHIBHANJALI DODDA,FNO-308,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1426702538 7491576000 7MSMWP18148 SUBRAMANIAN RAMJI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4040 9 LT1 211 13 0 76875 448 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112091099 0 0 0 4 0 0 0 0 0 0 SUBRAMANIAN RAMJI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 1426702254 7535566000 7MSKEH48364 ABRAHIM SABIR FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3520 9 LT1 211 3 0 33263 223 1 0 3 1 -8 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112735385 0 0 0 1 0 0 0 0 0 0 ABRAHIM SABIR,FNO-203,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2024-02-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426702199 7655566000 7MSKEH48368 SP.LAKSHMANAN SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3560 9 LT1 211 3 0 27522 91 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112112746 0 0 0 2 0 0 0 0 0 0 SP.LAKSHMANAN,SF-207,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426702366 7713086000 7MSMEH26425 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2300 9 LT1 211 3 0 29395 110 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112111153 0 0 0 3 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426702257 7738366000 7SKL58169 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1530 9 LT1 211 2 0 12112 123 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112201222 0 0 0 1 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI.RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426702183 7769795511 7SKL71468 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1040 9 LT1 211 1 0 8285 121 1 0 3 1 0 4.8600 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116094364 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1426702510 7793976000 MRL5178 ANITHA M S NO:18 , MUNNEKOLAL - 111310 2020 9 LT1 211 0.3200 0 2667 70 1 0 3 0.8900 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242838 0 0 0 0 0 0 0 0 0 0 ANITHA M S,NO:18 , MUNNEKOLAL - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426702543 7853086000 7MSMEH26422 B.APPA RAO NO. 38/31, MUNNEKOLAL BANGALORE 111310 2270 9 LT1 211 3 0 2702 89 1 0 3 0.8400 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225061 0 0 0 1 0 0 0 0 0 0 B.APPA RAO,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.3800 34 2024-03-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426702631 7879276000 MEH2107 KRISHAN 12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 111310 3320 9 LT1 211 8 0 8788 249 1 0 3 0.9200 -700 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3415128 0 0 0 2 0 0 0 0 0 0 KRISHAN,12/2 ARVIND AVENUEROAD KUNDALA HALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 263.2500 0 2024-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426702570 7918876000 7MSKEH48361 VENKATARAMANAN FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 111310 3490 9 LT1 211 3 0 21601 71 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115242858 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAN,FF-108,SOWPARNIKA THULASI MUNNEKOLAL,BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-03-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426702577 7921127659 7SKL90920 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA K UNDANAHALLI 111310 2110 9 LT1 211 1 0 13932 217 1 0 3 0.9700 1819 9.2800 0 0 1210 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14001627 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2527735 0 0 0 4 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA K UNDANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1426702578 7937966000 7SKL52756 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3170 9 LT1 211 1 0 455 15 1 0 3 0.8200 0 0 0 0 220 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4535092 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6030 1426702552 7940984218 7SKL95957 ANITHA M S NO-18 , MUNNEKOLAL, 111310 1960 9 LT1 211 1 0 3151 23 1 0 3 0.9800 -8 0 0 0 440 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2911635 0 0 0 0 0 0 0 0 0 0 ANITHA M S,NO-18 , MUNNEKOLAL, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426702534 7977039367 7SKEH124851 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA9 111310 1240 9 LT1 211 2 0 4761 114 1 0 3 0.9700 0 6.8200 0 0 610 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3048306 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA9 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426702532 7977466000 7MSMEH30965 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4150 9 LT1 211 3 0 5461 173 1 0 3 0.9400 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214465 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426702574 8028376000 7SKWP62130 MUNIYALLAPPA NO.19,LN.PURA ASWATH NAGAR 111310 1880 9 LT1 211 0 3 21302 98 1 0 3 1 1210 6.4600 0 0 370 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115246559 0 0 0 3 0 0 0 0 1 0 MUNIYALLAPPA,NO.19,LN.PURA ASWATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1426702571 8032876000 7SKL58161 A,MUNIRAJU NO.31,1ST CROSS MUNNEKOLAL 111310 1120 9 LT1 211 1 0 9378 83 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112202999 0 0 0 1 0 0 0 0 0 0 A,MUNIRAJU,NO.31,1ST CROSS MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-01-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702573 8035176000 MEH10691 K.MAHENDRA REDDY MARATHAHALLI - 111310 120 9 LT1 211 3 0 8145 286 1 0 3 0.9800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242002 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.2900 94 2024-02-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426702593 6169776000 7MSMEH30963 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4130 9 LT1 211 3 0 3169 159 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112203200D 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1426702585 6170076000 7MSMEH18128 VIPIN ANAND G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 111310 3840 9 LT1 211 3 0 5418 192 1 0 3 0.9500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213874 0 0 0 1 0 0 0 0 0 0 VIPIN ANAND,G-005, USHA KIRAN APPT MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426702248 6252576000 7MSKEH48351 SANTHOSH KUMAR G GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3390 9 LT1 211 3 0 29286 94 1 0 3 1 -7 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112087972 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR G,GF-006,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1426702614 6277248074 7SKEH124849 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA8 111310 1220 9 LT1 211 1 0 6179 66 1 0 3 1 0 0 0 0 960 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111975301 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA8 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1426702511 6284857661 7SKL77975 CHIKKA GULLAPPA A ECS L/O,KUNDALAHALLI,BANGLORE 111310 850 9 LT1 211 1 0 9929 90 1 0 3 0.9600 0 0 0 0 220 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1932453 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,A ECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426702370 6295976000 SML12586 GOWRAMMA SITE NO. 28 MUNNE KOLALA 111310 940 9 LT1 211 0.4800 0 2940 142 1 0 3 0.9600 451 6.2200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242039 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,SITE NO. 28 MUNNE KOLALA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426702178 6359333262 7SKEH124850 PADMA #34,SY NO-38,LAKSHMINARAYANAPURA5 111310 1230 9 LT1 211 1 0 3272 26 1 0 3 0.8900 0 0 0 0 290 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3048305 0 0 0 2 0 0 0 0 0 0 PADMA,#34,SY NO-38,LAKSHMINARAYANAPURA5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106 117 2024-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426702487 6379186000 7MSMEH26424 NITHYANANDSINHA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2290 9 LT1 211 3 0 4504 124 1 0 3 0.8500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 A3213862 0 0 0 2 0 0 0 0 0 0 NITHYANANDSINHA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1426702478 6383596336 7SKEH133891 SAROJAMMA SY NO- 38,S NO-34,LAKSHMINARAYANAPURA 111310 0 9 LT1 211 2 0 1267 0 1 0 3 1 -174 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 111118612012 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SY NO- 38,S NO-34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702433 6403298000 7MSKEH70914 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 360 9 LT1 211 3 0 16369 197 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112743144 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-03-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1426702519 6415086000 7MSMEH26443 V P RASHEED FLAT NO-204, PARIMALA WINSOME, MUNNEKOLALA, BANGALORE. 111310 2480 9 LT1 211 3 0 9249 252 1 0 3 0.9700 -1454 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3464953 0 0 0 3 0 0 0 0 0 0 V P RASHEED,FLAT NO-204, PARIMALA WINSOME, MUNNEKOLALA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 235 0 2025-02-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1426702565 6479966000 MRL5497 V RENUKAMMA SITE NO.38/33, AECS LAY OUT 111310 1170 9 LT1 211 0.2400 0 1672 46 1 0 3 0.9600 340 3.2900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242968 0 0 0 0 0 0 0 0 0 0 V RENUKAMMA,SITE NO.38/33, AECS LAY OUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426702315 6530193314 7SKEH133892 SAROJAMMA SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 111310 0 9 LT1 211 2 0 1602 54 1 0 3 0.7900 -14 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 BD1160634 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SY NO- 38,S NO- 34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426702314 6542576000 7MSKEH48372 ARUP CHAKRABORTY AND TANUSREE ACHARJEE TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3600 9 LT1 211 3 0 38314 271 1 0 3 1 0 0 0 0 1980 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112200202 0 0 0 3 0 0 0 0 0 0 ARUP CHAKRABORTY AND TANUSREE ACHARJEE,TF-303,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1426702230 6551490666 7SKL79868 N.MARIYAPPA NO 26,LN TEMPLE ROA D,MUNNEKOALAL 111310 1790 9 LT1 211 1 0 5921 49 1 0 3 1 657 6.0200 0 0 250 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111233601 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROA D,MUNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-10-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426702641 6556466000 7MSMEH42405 KUMARASWAMY MANUPATI NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3680 9 LT1 211 3 0 3400 154 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3298552 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY MANUPATI,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426702489 6576576000 SML15516 RAMAIAH LAKSHMINARAYANA PURA - 111310 2200 9 LT1 211 0.1200 0 3300 107 1 0 3 0.9300 202 1.0300 0 0 940 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3242298 0 0 0 2 0 0 0 0 0 0 RAMAIAH,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426702464 6578476000 7MSMEH26423 PINNADHARI RAMESH BABU AND BHASKAR CHAITANYA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2280 9 LT1 211 3 0 3068 114 1 0 3 0.9300 1 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213879 0 0 0 2 0 0 0 0 0 0 PINNADHARI RAMESH BABU AND BHASKAR CHAITANYA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.3200 99 2023-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426702460 6579476000 7MSMEH26452 PAPPU SUBRAHMANYA VENKAT VENU NO. 38/31, MUNNEKOLAL BANGALORE 111310 2570 9 LT1 211 3 0 3809 126 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213878 0 0 0 3 0 0 0 0 0 0 PAPPU SUBRAHMANYA VENKAT VENU,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1426702449 6595676000 SML18851 NARAYANAPPA L.N.PURA - 111310 2070 9 LT1 211 0.3200 0 7202 157 1 0 3 0.7500 1061 5.7100 0 0 1410 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3242511 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,L.N.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426702441 6599976000 7MSMEH42413 MR.N.BALAJI RANGANATHAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3760 9 LT1 211 3 0 5381 174 1 0 3 0.9800 1437 7.6900 0 0 1260 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3293625 0 0 0 2 0 0 0 0 0 0 MR.N.BALAJI RANGANATHAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426702329 6624666000 7SMEH29230 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 230 9 LT1 211 4 0 5407 185 1 0 3 0.8600 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242016 0 0 0 2 0 0 0 0 0 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426702239 6641298000 7MSKEH70916 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 380 9 LT1 211 3 0 24438 133 1 0 3 1 420 3.9700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115850405 0 0 0 2 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426702590 6761776000 SML17318 MUNIRAJU Y LN PURA 1STMAIN 1ST CROSS KUNDALAHALLIGATE 111310 1330 9 LT1 211 1 0 5463 184 1 0 3 0.8800 337 2.5000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242708 0 0 0 2 0 0 0 0 0 0 MUNIRAJU Y,LN PURA 1STMAIN 1ST CROSS KUNDALAHALLIGATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426702369 6799754535 7SKL77974 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 840 9 LT1 211 1 0 5667 83 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC1932452 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426702261 6820076000 7SKL52587 THANUSH CHARI E NO.40.L.N.PURA MUNNEKOLAL 111310 1290 9 LT1 211 1 0 14219 1 1 0 3 1 -12 0 0 0 550 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112937133 0 0 0 1 0 0 0 0 0 0 THANUSH CHARI E,NO.40.L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702267 6825330612 7SKL90921 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUNDANAHALLI 111310 2120 9 LT1 211 1 0 5936 84 1 0 3 0.9700 0 0 0 0 730 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2527736 0 0 0 2 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUNDANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426702180 6853266000 7SKL58168 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1520 9 LT1 211 2 0 17008 32 1 0 3 1 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112201931 0 0 0 1 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1426702485 6886466000 7MSMEH18144 NETI SRINIVAS SOMAYAZULA NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 4000 9 LT1 211 6 0 23903 24 1 0 3 1 -652 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112270385 0 0 0 2 0 0 0 0 0 0 NETI SRINIVAS SOMAYAZULA,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426702502 6994671192 7SKL93478 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 111310 3260 9 LT1 211 1 0 13639 194 1 0 3 0.9500 272 1.4500 0 0 1740 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 BD0893858 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI G ATE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426702288 7047476000 7SMEH29231 H. RAMA CHNDRA BABU 38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 111310 220 9 LT1 211 2 0 3263 58 1 0 3 0.9100 -235 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242013 0 0 0 2 0 0 0 0 0 0 H. RAMA CHNDRA BABU,38B/21,1CR,1MN,LN PURA KUNDALAHALLI GATE, B-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-12-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426702622 7061776000 7MSMEH18141 S.VENKATARAMAN NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3970 9 LT1 211 3 0 7645 86 1 0 3 0.9200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214479 0 0 0 2 0 0 0 0 0 0 S.VENKATARAMAN,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426702471 7077935283 7SKEH133893 SAROJAMMA SY NO-38,S NO-34,LAKSHMINARAYANAPURA 111310 0 9 LT1 211 2 0 680 0 1 0 28 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111117405773 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SY NO-38,S NO-34,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426702385 5389198000 7MSKEH70906 SUHAS.K.S A4.3RD FLR.VIJAYA VILLA APPT ARAVIND AVENUE.KUNDALHALLI GATE 111310 280 9 LT1 211 3 0 20740 128 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112715053 0 0 0 2 0 0 0 0 0 0 SUHAS.K.S,A4.3RD FLR.VIJAYA VILLA APPT ARAVIND AVENUE.KUNDALHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 267.4200 0 2024-04-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1426702295 5414935617 7MSKEH140171 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 111310 0 9 LT1 211 2 0 3802 158 1 0 3 0.8600 0 0 0 0 700 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 3982722 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE8 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8650 1426702202 5434576000 MEH10694 K.MAHENDRA REDDY MARATHAHALLI - 111310 150 9 LT1 211 3 0 4944 147 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242015 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426702203 5447676000 7MSKEH48348 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3360 9 LT1 211 3 0 13862 115 1 0 3 1 0 0 0 0 1530 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114379035 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-01-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426702620 5462366000 7SKEH50823 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4220 9 LT1 211 3 0 36019 137 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113729140 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702625 5463566000 7MSKEH48347 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3350 9 LT1 211 3 0 27254 141 1 0 3 1 -835 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113729218 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-10-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426702405 5485176000 7MSMEH26435 SAKUNTHALA SUBRAMANIAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2400 9 LT1 211 3 0 3139 115 1 0 3 0.8700 -1550 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3224876 0 0 0 2 0 0 0 0 0 0 SAKUNTHALA SUBRAMANIAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426702410 5485376000 SML18282 NARAYANAPPA NO.9. 1ST CROSS MARATH HALLI POST 111310 1570 9 LT1 211 0.5000 0 9851 364 1 0 3 0.9200 0 0 0 0 960 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3242776 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,NO.9. 1ST CROSS MARATH HALLI POST 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 284.9000 0 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1426702401 5487584054 7SKL95956 ANITHA M S NO-18 , MU NNEKOLAL, 111310 2060 9 LT1 211 1 0 6104 146 1 0 3 0.9600 0 4.3900 0 0 1370 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2911634 0 0 0 2 0 0 0 0 0 0 ANITHA M S,NO-18 , MU NNEKOLAL, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426702406 5489766000 7SKEH50825 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4240 9 LT1 211 3 0 36730 173 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112204039 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702407 5499576000 MRL5177 MARAYANAPPA T A E C SLAYOUT AECS LAY OUT 111310 2080 9 LT1 211 0.3200 0 3451 174 1 0 3 1 1192 6.3800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112189154D 0 0 0 2 0 0 0 0 0 0 MARAYANAPPA T,A E C SLAYOUT AECS LAY OUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1426702398 5502298000 7MSKEH70917 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 111310 390 9 LT1 211 2 10 107157 469 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 111115845960 0 0 0 8 0 0 0 0 0 0 H,T,JAGANATHAOTHER,M/S,VIJAYA CONSTRUCTION,NO,9&10,KNO,340,MUNNEKOLALL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0200 1426702523 5508776000 7MSKEH48352 MURALEEDHARAN K S GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3400 9 LT1 211 3 0 33753 134 1 0 3 1 2 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111114797293 0 0 0 2 0 0 0 0 0 0 MURALEEDHARAN K S,GF-007,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426702451 5590429343 7MSKEH140172 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 111310 0 9 LT1 211 2 0 2603 109 1 0 3 0.9200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3982723 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE7 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426702342 5613576000 7MSKEH48359 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3470 9 LT1 211 3 0 8000 109 1 0 3 0.9800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3425774 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 280.1400 0 2024-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426702247 5639666000 7MSKEH48362 M/S. SOWPARNIKA PROJECT NO.11,12,13,14&38/E2, MUNNEKOLAL 111310 3500 9 LT1 211 3 0 7741 261 1 0 3 0.9300 0 0 0 0 680 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 3999460 0 0 0 2 0 0 0 0 0 0 M/S. SOWPARNIKA PROJECT,NO.11,12,13,14&38/E2, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2110 1426702241 5641076000 7MSKEH48375 NISHANT KUMAR BEHL TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 111310 3630 9 LT1 211 3 0 42333 219 1 0 3 1 1552 7.9700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112091813 0 0 0 2 0 0 0 0 0 0 NISHANT KUMAR BEHL,TF-306,SOWPARNIKA TULASI KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 246.1700 0 2024-11-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1426702629 5658476000 7MSMEH26439 ARUP KUMAR SANYAL NO. 38/31, MUNNEKOLAL BANGALORE 111310 2440 9 LT1 211 3 0 2664 98 1 0 3 0.8400 -221 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242228 0 0 0 3 0 0 0 0 0 0 ARUP KUMAR SANYAL,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2024-04-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1426702627 5662086000 7MSMEH30967 KRIPLANI MADANA NO.2, 38/19, MUNNEKOLAL BANGALORE 111310 4170 9 LT1 211 3 0 2942 89 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214467 0 0 0 0 0 0 0 0 0 0 KRIPLANI MADANA,NO.2, 38/19, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426702465 5673579209 7SML85295 M.KESHAVAMURTHY R.LALITHA NO 12/5,KUNDALAHALLI,BANGLORE 111310 3310 9 LT1 211 1 0 6236 67 1 0 3 0.8700 0 1.4600 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC2247846 0 0 0 2 0 0 0 0 0 0 M.KESHAVAMURTHY R.LALITHA,NO 12/5,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426702416 5683086000 7MSMEH26437 MANORAMA AGRAWAL NO. 38/31, MUNNEKOLAL BANGALORE 111310 2420 9 LT1 211 3 0 4038 145 1 0 3 0.8200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242227 0 0 0 2 0 0 0 0 0 0 MANORAMA AGRAWAL,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426702608 5771186000 7MSKEH48367 S.SIRISHA SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 111310 3550 9 LT1 211 3 0 34481 142 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112263429 0 0 0 2 0 0 0 0 0 0 S.SIRISHA,SF-206,SOWPARNIKA THULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702420 5796376000 7MSMEH42411 MR.S.KALYANA RAMAN NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3740 9 LT1 211 3 0 9981 364 1 0 3 1 1972 10.0900 0 0 2130 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111112191134D 0 0 0 2 0 0 0 0 0 0 MR.S.KALYANA RAMAN,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426702318 5825086000 7MSMEH26451 J.SAMATHA SRIKANTH NO. 38/31, MUNNEKOLAL BANGALORE 111310 2560 9 LT1 211 3 0 3132 86 1 0 3 0.7700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225070 0 0 0 1 0 0 0 0 0 0 J.SAMATHA SRIKANTH,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426702173 5856276000 7MSMEH26458 KARTHIK RAMANATHAN NO. 38/31, MUNNEKOLAL BANGALORE 111310 2630 9 LT1 211 3 0 3036 48 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3225067 0 0 0 3 0 0 0 0 0 0 KARTHIK RAMANATHAN,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1426702605 5858288169 7SKL93477 Smt K Bhagya NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 111310 10 9 LT1 211 1 0 5089 35 1 0 3 0.9800 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 BD0893857 0 0 0 2 0 0 0 0 0 0 Smt K Bhagya,NO /1, NEAR SILVER LINE BAKERY, KUNDALAHALLI GATE, B ENGALURU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426702636 5966176000 7MSMEH26460 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2650 9 LT1 211 5 0 2117 182 1 0 3 0.9900 0 9.2100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 23525197 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4240 1426702427 5997076000 7MSMEH26427 L.SUNITHA NO. 38/31, MUNNEKOLAL BANGALORE 111310 2320 9 LT1 211 3 0 3480 170 1 0 3 0.8700 -15 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3213869 0 0 0 2 0 0 0 0 0 0 L.SUNITHA,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.0600 122 2023-11-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1426702525 6013888872 7SKL70525 MUNIYELLAPPA NO14 L NPURA AECSLAYOUT ROAD 111310 1930 9 LT1 211 1 0 11096 77 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115845180 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 L NPURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-06-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702326 6015719573 7SKL77976 CHIKKA GULLAPPA AEC S L/O,KUNDALAHALLI,BANGLORE 111310 860 9 LT1 211 1 0 8953 36 1 0 3 0.9800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC1932454 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AEC S L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426702324 6026572831 7SKL70524 MUNIYELLAPPA NO14 LN PURA AECSLAYOUT ROAD 111310 1940 9 LT1 211 1 0 6415 95 1 0 3 1 0 0 0 0 450 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113329751 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO14 LN PURA AECSLAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-03-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426702645 6055086000 7MSMEH26461 SAUJANYA REDDY NO. 38/31, MUNNEKOLAL BANGALORE 111310 2660 9 LT1 211 5 0 1403 107 1 0 3 0.9900 -58 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 23525205 0 0 0 3 0 0 0 0 0 0 SAUJANYA REDDY,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6450 1426702438 6077466000 7MSMEH26442 CHAYA DEVI NO. 38/31, MUNNEKOLAL BANGALORE 111310 2470 9 LT1 211 3 0 3012 68 1 0 3 0.8900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242236 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426702455 6081576000 7SKEH50826 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4250 9 LT1 211 4 0 56938 27 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112271505 0 0 0 2 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702476 4370450560 7SKEH153052 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI8 111310 0 9 LT1 211 1.5000 0 1074 105 1 0 3 0.8500 3389 28.5200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558806 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI8 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 1426702325 4405276000 7MSKEH48369 GOKUL KRISHNAN.Y FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 111310 3570 9 LT1 211 3 0 43419 140 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115198684 0 0 0 2 0 0 0 0 0 0 GOKUL KRISHNAN.Y,FNO-208,SOWPARNIKA TULASI KUNDALAHALLI,BLORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426702426 4501166083 7SKL79867 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEKOALAL,BANGLORE 111310 1780 9 LT1 211 1 0 6744 44 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111110161908 0 0 0 1 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426702330 4504084223 7SKL77977 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 870 9 LT1 211 1 0 7065 138 1 0 3 0.9900 0 0 0 0 940 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1932455 0 0 0 2 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426702347 4565076740 7SKL71470 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1060 9 LT1 211 1 0 6531 71 1 0 3 1 0 0 0 0 670 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116095465 0 0 0 1 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1426702359 4576376000 MRL4676 CHIKKA GULLAPPA L.N.PURA - 111310 810 9 LT1 211 0.1600 0 4071 193 1 0 3 0.9200 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3442266 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,L.N.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1426702170 4628876000 7MSMEH42403 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3660 9 LT1 211 3 0 4582 142 1 0 3 0.9600 0 12.0200 0 0 1670 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A3293632 0 0 0 3 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1426702549 4654086000 7SML45018 KAKAPPA NO.6, L.N.PURA 111310 1450 9 LT1 211 0.4800 0 3756 108 1 0 3 1 0 0 0 0 960 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111114197254D 0 0 0 1 0 0 0 0 0 0 KAKAPPA,NO.6, L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702488 4661190101 7SKL71469 A.MUNIRAJU #31,LN PURA,AECS LAYOUT 111310 1050 9 LT1 211 1 0 8385 25 1 0 3 1 -1 3.0600 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111116093258 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#31,LN PURA,AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2025-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426702483 4662576000 7MSMEH26432 MUTHUKUMAR ARUNACHALAM NO. 38/31, MUNNEKOLAL BANGALORE 111310 2370 9 LT1 211 3 0 3578 148 1 0 3 0.9100 55 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242224 0 0 0 3 0 0 0 0 0 0 MUTHUKUMAR ARUNACHALAM,NO. 38/31, MUNNEKOLAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1426702373 4681076000 SML15498 MUNIYELLAPPA LAKSHMINARAYANA PURA - 111310 980 9 LT1 211 0.1200 0 2319 69 1 0 3 0.9300 64 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242294 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,LAKSHMINARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426702374 4688597101 7SKL90924 Y JAYARAM AND OTHERS NO 16 1ST CROSS L N PURA KUND ANAHALLI 111310 2130 9 LT1 211 2 0 5585 97 1 0 3 0.9000 0 0 0 0 710 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2527739 0 0 0 1 0 0 0 0 0 0 Y JAYARAM AND OTHERS,NO 16 1ST CROSS L N PURA KUND ANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-03-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426702579 4750692060 7SKEH122223 AKKAMMA NO 27,AECS LAYOUT,K UND ALAHALLI 111310 1610 9 LT1 211 2 0 6241 114 1 0 3 0.9400 0 2.2300 0 0 1040 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC2871984 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K UND ALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426702349 4887835582 7SKL93572 GOWRAMMA NO 28,1ST CROSS,KUNDALAHALLI GA TE,BANGLORE 111310 910 9 LT1 211 0.5000 0 1147 18 1 0 3 0.9600 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC2645996 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 28,1ST CROSS,KUNDALAHALLI GA TE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426702345 4890186000 7MSMEH18134 SANTOSH KUMAR PANIGRAHI NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 111310 3900 9 LT1 211 3 0 4048 73 1 0 3 0.8800 238 1.1900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3214472 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR PANIGRAHI,NO.49/38, D1,D2,D3, MUNNEKOLLAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426702341 4903283715 7SKEH153053 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI5 111310 0 9 LT1 211 1.5000 0 1490 98 1 0 3 0.9100 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558807 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9160 1426702646 9899271938 7MSKL75342 SAJU SAKARIA SHINY SAJU SAKARAIA 3 #17&18,MUNNEKOLALAL,BANGLORE 111310 3070 9 LT1 211 2 0 17660 108 1 0 3 1 -198 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006902312 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,3 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2024-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1426702504 9914766000 7SKL58166 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA NO.7,L.N.PURA MUNNEKOLAL 111310 1500 9 LT1 211 2 0 14246 117 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112274268 0 0 0 2 0 0 0 0 0 0 SMT.CHAGAMREDDY PADMAVATHI AND SRI RAMIREDDY CHANDRA SEKHA,NO.7,L.N.PURA MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426702452 9930676412 7SKL79872 N.MARIYAPPA NO 26,LN TEMPLE ROAD,MUNNEK OALAL 111310 1830 9 LT1 211 1 0 4754 36 1 0 3 1 50 0 0 0 260 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110166446 0 0 0 0 0 0 0 0 0 0 N.MARIYAPPA,NO 26,LN TEMPLE ROAD,MUNNEK OALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426702431 9951876000 7MSMEH26454 CHANDRA SEKAR S FLAT NO 305 PARIMALA WINSOME KUNDANAHALLI, BANGALORE-37 111310 2590 9 LT1 211 3 0 6304 199 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3216070 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKAR S,FLAT NO 305 PARIMALA WINSOME KUNDANAHALLI, BANGALORE-37 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426702572 8035866167 7MSKL75346 SAJU SAKARIA SHINY SAJU SAKARAIA 12 #17&18,MUNNEKOLALAL,BANGLORE 111310 3110 9 LT3A 311 3 0 8090 94 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006902005 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,12 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1426702569 8066862995 7MSKL66049 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL\\ 111310 2860 9 LT3A 311 3 0 50727 559 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113399029 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL\\ 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426702208 7152229111 7MSKEH79809 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 520 9 LT3A 311 10 0 152481 1336 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 111113403098 0 0 0 9 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2400 1426702355 7317470978 7MSKEH74716 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,, 111310 2800 9 LT3A 311 3 0 28817 254 1 0 3 1 0 11.7900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115857017 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1426702271 7448278576 7MSKL76606 VERGHESE JOHN VITTIMOTTIL #2 3& 24,MUNNEKOLALA,BANGLORE 111310 4410 9 LT3A 311 6 0 55968 1002 1 0 3 1 0 0 0 0 450 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006898256 0 0 0 7 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#2 3& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 1426702188 7461998000 7MSKL65449 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2910 9 LT3A 311 3 0 6056 127 1 0 3 0.4600 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 A5411422 0 0 0 2 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426702190 7462229111 7MSKEH79795 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 550 9 LT3A 311 3 0 673 151 1 0 3 0.9900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 A9558198 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426702545 7489129111 7MSKL69164 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 480 9 LT3A 311 5 0 6613 395 1 0 3 0.9900 0 46.4400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 7812282 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4580 1426702252 7546229111 7MSKEH79806 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 660 9 LT3A 311 2 0 5972 193 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999 111115352764 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702250 7549866000 7MSMP3150 SWAPARNIKA PROJECTS NO.11,12,13,14,/38/2 MUNNEKOLAL 111310 3790 9 LT3A 311 10 0 7931 677 1 0 3 0.6900 0 3.0400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 23525206 0 0 0 9 0 0 0 0 0 0 SWAPARNIKA PROJECTS,NO.11,12,13,14,/38/2 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7970 1426702174 7562715681 7MSKL75340 SAJU SAKARIA SHINY SAJU SAKARAIA 11 #17&18,MUNNEKOLALAL,BANGLORE 111310 3050 9 LT3A 311 2 0 12010 38 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006897694 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,11 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426702371 7598129111 7MSKL69159 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 430 9 LT3A 311 5 0 186835 1384 1 0 3 1 9655 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 7598129989D 0 0 0 7 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5900 1426702272 7625366000 7SKL52754 GOPALAPPA NO.12,ARVING AVENUE KUNDALAHALLI GATE 111310 3140 9 LT3A 311 1 0 24748 527 1 0 3 1 -4 18.2900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112094990 0 0 0 4 0 0 0 0 0 0 GOPALAPPA,NO.12,ARVING AVENUE KUNDALAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1426702522 7724622686 7MSKL81848 C.PRASANTH NO 184,MUNNEKOALAL,BANGLORE 111310 790 9 LT3A 311 10 0 246564 607 1 0 3 0 0 24.0200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14001627 0 9999999 100005586346 0 0 0 0 0 0 0 0 0 0 C.PRASANTH,NO 184,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426702630 7775651436 7SKL69948 JOLLY JOSEPH NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL E XTN KUNDALAHALLI GATE ROAD 111310 720 9 LT3A 311 2 0 25657 258 1 0 3 1 0 1.9900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115848317 0 0 0 1 0 0 0 0 0 0 JOLLY JOSEPH,NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL E XTN KUNDALAHALLI GATE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1426702537 7820641296 7MSKL66048 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL\ 111310 2820 9 LT3A 311 3 0 48549 1069 1 0 3 1 7472 38.4200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112746799 0 0 0 5 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL\ 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2200 1426702546 7835872239 7SKL129803 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 L AKSHMINARAYANAPURA 111310 0 9 LT3A 311 2 0 7194 151 1 0 3 0.8400 0 7.8900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3259043 0 0 0 0 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 L AKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426702242 6152229111 7MSKEH79804 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 640 9 LT3A 311 2 0 2931 159 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 111123899528 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1426702507 6164988093 7MSKL81846 C.PRASANTH NO 184,MUNNEKOALAL 111310 770 9 LT3A 311 10 0 59588 668 1 0 3 0.9600 0 24.0900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C218075 0 0 0 2 0 0 0 0 0 0 C.PRASANTH,NO 184,MUNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426702568 6440488103 7MSKL66047 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL] 111310 2790 9 LT3A 311 3 0 9482 118 1 0 3 1 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115856308 0 0 0 1 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL] 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426702542 6462229111 7MSKL68528 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 540 9 LT3A 311 1 0 4988 225 1 0 3 0.9600 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 4096522 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426702462 6579122269 7MSKEH74714 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL; 111310 2760 9 LT3A 311 3 0 29161 351 1 0 3 1 0 14.3000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112743880 0 0 0 4 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL; 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1426702450 6598129111 7MSKL68530 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 700 9 LT3A 311 2 0 5215 178 1 0 3 0.9900 1625 8.3400 0 0 450 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3444769 0 0 0 1 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426702584 6661966000 7SKL50305 SHASHI PRASHANTH G B AND NEELU G S NO.49 L.N.PURA 111310 4270 9 LT3A 311 4 0 19674 594 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 E059290 0 0 0 8 0 0 0 0 0 0 SHASHI PRASHANTH G B AND NEELU G S,NO.49 L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1400 1426702361 6693518104 7SKL69947 JOLLY JOSEPH NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL EXTN KUNDALAHALLI GATE ROAD 111310 710 9 LT3A 311 2 0 42583 112 1 0 3 1 1166 6.0200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112952990 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO19&20 KNO59 1STCROSS 2NDMAIN MUNNEKOLAL EXTN KUNDALAHALLI GATE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702249 6729174215 7MSKL83093 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 111310 4360 9 LT3A 311 6 0 70821 615 1 0 3 0.9800 5231 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C240827 0 0 0 7 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT RO AD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 1426702182 6840849872 7MSKEH74715 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,, 111310 2780 9 LT3A 311 3 0 32319 296 1 0 3 1 0 13.4000 0 0 2600 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113328606 0 0 0 4 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 1426702310 6942998000 7MSKL65446 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2900 9 LT3A 311 3 0 2097 76 1 0 3 0.7200 -14 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 4036645 0 0 0 0 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4340 1426702634 6982176000 MEH10684 K.MAHENDRA REDDY MARATHALLI - 111310 40 9 LT3A 311 3 0 19205 25 1 0 3 0.9900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC2095477 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426702388 7000998000 7MSKL65454 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2870 9 LT3A 311 5 0 67688 626 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112851173 0 0 0 6 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 1426702609 7076061034 7MSKL83094 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 111310 4370 9 LT3A 311 6 0 142594 725 1 0 3 0.8000 7911 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 C240828 0 0 0 9 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 1426702514 5379666000 7SML44260 KRISHNAN 12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 111310 3330 9 LT3A 311 2 0 3176 100 1 0 3 0.8900 0 0 0 0 260 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3307902 0 0 0 1 0 0 0 0 0 0 KRISHNAN,12/12 ARVIND SVENUE ROAD KUNDANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426702619 5462229111 7MSKEH79800 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 600 9 LT3A 311 3 0 4739 238 1 0 3 0.9700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3113467 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426702298 5523319703 7MSKEH74711 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL? 111310 2700 9 LT3A 311 3 0 24252 70 1 0 3 1 0 5.2500 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113331836 0 0 0 0 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL? 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426702598 5561996214 7SKEH107821 DEVARAJU H M NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 0 9 LT3A 311 0 1 12003 866 1 0 3 0 -3 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14001627 0 100000 BC2366578 0 0 0 0 0 0 0 0 0 0 DEVARAJU H M,NO.49, L N PURA MIAN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426702240 5641544742 7MSKEH74719 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL;;; 111310 2850 9 LT3A 311 11.7300 0 156301 747 1 0 3 1 0 30.3700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 111115852476 0 0 0 4 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL;;; 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1426702392 5700182153 7MSKL75338 SAJU SAKARIA SHINY SAJU SAKARAIA 6 #17&18,MUNNEKOLALAL,BANGLORE 111310 3030 9 LT3A 311 2 0 8786 58 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006897814 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,6 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426702632 5755149979 7MSKL83088 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 111310 4350 9 LT3A 311 3 0 47360 530 1 0 3 0.9900 4366 22.4400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C240752 0 0 0 4 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MU NNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1426702419 5795137484 7MSKEH74712 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL, 111310 2720 9 LT3A 311 3 0 29635 206 1 0 3 1 0 8.7400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115846344 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1426702422 5798107069 7MSKL76607 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 4420 9 LT3A 311 10 0 33638 764 1 0 3 0.9800 0 0 0 0 2010 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 E086170 0 0 0 6 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 1426702604 5868240930 7SKEH153054 MUNIYAMMA P NO 02 L N PURAM KUNDALAHALLI12 111310 0 9 LT3A 311 1 0 973 131 1 0 3 0.9800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 10000 4558808 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA P,NO 02 L N PURAM KUNDALAHALLI12 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1610 1426702384 5901229111 7MSKL69162 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 460 9 LT3A 311 5 0 21868 477 1 0 3 1 0 45.7100 0 0 980 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.980 (ignore if paid) 0 999999 5901229866A 0 0 0 5 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 1426702640 5969129111 7MSKL69167 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 510 9 LT3A 311 5 3 9596 134 1 0 3 1 0 28.2000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112851079 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426702436 6011537470 7MSKEH74713 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 2740 9 LT3A 311 3 0 18123 138 1 0 3 1 0 7.1900 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112743731 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426702456 6081578859 7MSKL75339 SAJU SAKARIA SHINY SAJU SAKARAIA 8 #17&18,MUNNEKOLALAL,BANGLORE 111310 3040 9 LT3A 311 2 0 7416 42 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006893560 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,8 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426702236 4438144206 7SKL95216 AKKAMMA NO 27,AECS LAYOUT,K NDALAHALLI 111310 1580 9 LT3A 311 1 0 8263 98 1 0 3 0.8600 -7 5.5500 0 0 990 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2871639 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,K NDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426702430 4498898000 7MSKL65447 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2880 9 LT3A 311 3 0 36281 276 1 0 3 1 0 0 0 0 3630 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115860558 0 0 0 4 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 1426702531 4549898000 7MSKL65451 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2940 9 LT3A 311 3 0 26387 670 1 0 3 1 0 0 0 0 8070 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.8070 (ignore if paid) 0 1000000 111118285279 0 0 0 4 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0600 1426702554 4646229111 7MSKEH79797 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 570 9 LT3A 311 3 0 934 4 1 0 3 0.9900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3443489 0 0 0 0 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426702275 4698119563 7SKL129801 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSH MINARAYANAPURA 111310 0 9 LT3A 311 2 0 11159 292 1 0 3 0.9300 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3259041 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSH MINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426702581 4760229111 7MSKL69157 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 410 9 LT3A 311 2 0 6048 1 1 0 28 1 2965 27 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 50 0 14001627 0 99999 111115866283 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426702328 4817697821 7SKL129800 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMINARAYANAPURA 111310 0 9 LT3A 311 14 0 109474 2480 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 E091622 0 0 0 12 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7500 1426702226 4952721929 7MSKL76604 VERGHESE JOHN VITTIMOTTIL #23& 24,MUNNEKOLALA,BANGLORE 111310 4390 9 LT3A 311 2 0 5213 75 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006897969 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426702618 5042088986 7MSKL75345 SAJU SAKARIA SHINY SAJU SAKARAIA 15 #17&18,MUNNEKOLALAL,BANGLORE 111310 3100 9 LT3A 311 3 0 14624 57 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006889099 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,15 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1426702612 5051830861 7MSKL83087 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 111310 4340 9 LT3A 311 2 0 24122 72 1 0 3 0.8600 3158 26.5400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 50 0 14001627 0 99999 C240751 0 0 0 0 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEK OLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426702643 5152229111 7MSKEH79808 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 680 9 LT3A 311 2 0 5098 185 1 0 3 0.8900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3947345 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0250 1426702447 5176881874 7MSKL76605 VERGHESE JOHN VITTIMOTTIL # 23& 24,MUNNEKOLALA,BANGLORE 111310 4400 9 LT3A 311 2 0 12776 219 1 0 3 1 0 0 0 0 360 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006889574 0 0 0 2 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,# 23& 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1426702245 5225988884 7MSKL75336 SAJU SAKARIA SHINY SAJU SAKARAIA #17&18,MUNNEKOLALAL,BANGLORE 111310 3010 9 LT3A 311 2 0 10281 81 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006889452 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,#17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1426702594 5265563340 7MSKL75337 SAJU SAKARIA SHINY SAJU SAKARAIA 5 #17&18,MUNNEKOLALAL,BANGLORE 111310 3020 9 LT3A 311 2 0 7342 73 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006889101 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,5 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1426702266 5307423803 7MSKEH74710 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 2770 9 LT3A 311 3 0 12556 0 1 0 28 1 0 3.2200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 3829185617D 0 0 0 0 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426702198 5337766000 SML13289 GOPALAPPA NO. 572 L.N.PURA 111310 3220 9 LT3A 311 0.2400 0 1496 48 1 0 3 0.9500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3293640 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO. 572 L.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426702181 3117340550 7SKL129802 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMIN ARAYANAPURA 111310 0 9 LT3A 311 2 0 8948 185 1 0 3 0.9700 0 9.4800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3259042 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMIN ARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426702290 3182617162 7MSKL83092 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4330 9 LT3A 311 6 0 78193 799 1 0 3 0.9900 6902 35.3300 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C240826 0 0 0 7 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6500 1426702283 3204766000 7MSKL48745 KRIPLANI MADANA NO.0,38/9 MUNNEKOLAL 111310 4210 9 LT3A 311 5 0 44499 552 1 0 3 1 4454 22.8200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111112282643 0 0 0 2 0 0 0 0 0 0 KRIPLANI MADANA,NO.0,38/9 MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1426702320 3299129111 7MSKL69158 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 420 9 LT3A 311 2 0 1484 0 1 0 3 1 3110 28.6700 0 0 10250 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 50 0 14001627 ASD to be paid:Rs.10250 (ignore if paid) 0 9999 23215448 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426702294 3392129380 7MSKEH74708 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL"" 111310 2730 9 LT3A 311 3 0 23862 204 1 0 3 0.9400 0 12.1800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC2128440 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL"" 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426702479 3544975199 7MSKL75344 SAJU SAKARIA SHINY SAJU SAKARAIA 14 #17&18,MUNNEKOLALAL,BANGLORE 111310 3090 9 LT3A 311 3 0 21116 238 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 100006900982 0 0 0 3 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,14 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1426702379 3562229111 7MSKEH79801 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 610 9 LT3A 311 2 0 2263 66 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3445880 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426702302 3691766000 SMEH9771 DEVARAJU H M KUNDALAHALLI - 111310 4280 9 LT3A 311 5 0 15603 1064 1 0 3 0.6100 -215 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3309054 0 0 0 3 0 0 0 0 0 0 DEVARAJU H M,KUNDALAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1426702508 3760229111 7MSKL68529 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 690 9 LT3A 311 2 0 5859 210 1 0 3 0.9900 1751 8.9700 0 0 260 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3492559 0 0 0 1 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426702470 3963266000 7SML27778 GOPALAPPA NO.AECS LAYOUT BANGALORE 111310 3190 9 LT3A 311 0.2000 0 1725 45 1 0 3 0.8500 492 2.4900 0 0 280 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 50 0 14001627 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3292057 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.AECS LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426702380 4167747187 7MSKL66046 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL,,,,, 111310 2840 9 LT3A 311 6 0 83 146 1 0 3 0.5800 2100 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 0 8583436 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL,,,,, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426702309 4308366000 7MSMEH26949 PRADEEP NO.49, KUNDANAHALLI BANGALORE 111310 4060 9 LT3A 311 3 0 15244 1231 1 0 3 0.9200 0 0 0 0 2230 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3242102 0 0 0 5 0 0 0 0 0 0 PRADEEP,NO.49, KUNDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 1426702586 2033273186 7SKEH86578 N.R VEERAPPA MUN NEKOLALAL 111310 1840 9 LT3A 311 8 0 75228 605 1 0 3 1 0 68.0100 0 0 830 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006890102 0 0 0 2 0 0 0 0 0 0 N.R VEERAPPA,MUN NEKOLALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1426702444 2055876000 MEH10683 K.MAHENDRA REDDY MARATHALLI - 111310 30 9 LT3A 311 3 0 2 0 1 0 3 0.0100 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242010 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426702386 2163731086 7MSKL75343 SAJU SAKARIA SHINY SAJU SAKARAIA 13 #17&18,MUNNEKOLALAL,BANGLORE 111310 3080 9 LT3A 311 3 0 26918 184 1 0 3 1 0 59.5700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006890463 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,13 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1426702287 2177666000 SML17260 GOPALAPPA TUBARALLI - 111310 3200 9 LT3A 311 3 0 6848 377 1 0 3 0.8200 2815 14.4000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3293635 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,TUBARALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426702200 2221042088 7MSKL81842 C.PRASANTH NO 184,MUNN EKOALAL 111310 730 9 LT3A 311 10 0 55302 484 1 0 3 0.9200 0 20.6200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C218071 0 0 0 1 0 0 0 0 0 0 C.PRASANTH,NO 184,MUNN EKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426702313 2299129111 7MSKL69160 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 440 9 LT3A 311 5 0 32793 262 1 0 3 1 2444 12.5800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 2299129409D 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426702356 2471274617 7MSKEH74707 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL 111310 2710 9 LT3A 311 3 0 26264 321 1 0 3 1 0 11.4100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111113334075 0 0 0 3 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1426702206 2614139155 7SKL83210 K.MAHENDRA REDDY NO 340,AECS L/O,KUNDALAHALLI 111310 20 9 LT3A 311 3 0 46760 0 1 0 3 0.9900 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C260411 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,NO 340,AECS L/O,KUNDALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426702277 2687890479 7MSKL81844 C.PRASANTH NO 184,MUNNEKO ALAL 111310 750 9 LT3A 311 10 0 48439 545 1 0 3 0.9400 0 23.3300 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C218073 0 0 0 2 0 0 0 0 0 0 C.PRASANTH,NO 184,MUNNEKO ALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426702639 2829819148 7MSKL81845 C.PRASANTH NO 184,MU NNEKOALAL 111310 760 9 LT3A 311 10 0 250552 4118 1 0 3 0.9300 0 115.9500 0 0 1390 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 C218074 0 0 0 11 0 0 0 0 0 0 C.PRASANTH,NO 184,MU NNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9500 1426702638 2835266000 7SKL59690 K.B.CHANDRASHEKAR NO.12,1ST CROSS MUNNEKOLAL,LAKSHMINARAYANAPURA 111310 2230 9 LT3A 311 18 0 190853 1195 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 999999 111115861440 0 0 0 6 0 0 0 0 0 0 K.B.CHANDRASHEKAR,NO.12,1ST CROSS MUNNEKOLAL,LAKSHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 1426702558 2991429157 7MSKEH74709 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL. 111310 2750 9 LT3A 311 3 0 40715 490 1 0 3 1 0 16.9700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111112956358 0 0 0 4 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1426702563 2997250447 7MSKL75335 SAJU SAKARIA SHINY SAJU SAKARAIA 9 #17&18,MUNNEKOLALAL,BANGLORE 111310 3000 9 LT3A 311 2 0 10492 85 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006890092 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,9 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426702391 0948043005 7MSKL75333 SAJU SAKARIA SHINY SAJU SAKARAIA 10 #17&18,MUNNEKOLALAL,BANGLORE 111310 2980 9 LT3A 311 2 0 9080 57 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006892927 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,10 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1426702362 1152229111 7MSKL68527 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 530 9 LT3A 311 1 0 2339 101 1 0 3 0.8700 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 4096521 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8880 1426702171 1185998000 7MSKL65452 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2950 9 LT3A 311 1 0 16576 542 1 0 3 0.9100 0 0 0 0 3940 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 4096530 0 0 0 3 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0930 1426702299 1460530297 7MSKEH74706 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL.. 111310 2690 9 LT3A 311 3 0 29409 123 1 0 3 1 0 7.0400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115857450 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL.. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426702211 1483061693 7MSKL83090 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 111310 4310 9 LT3A 311 6 0 66606 623 1 0 3 0.9000 2 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C240754 0 0 0 6 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT R OAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 1426702337 1586229111 7MSKEH79802 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 620 9 LT3A 311 2 0 3370 320 1 0 3 1 0 0 0 0 390 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115852605D 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702424 1646521162 7MSKL81843 C.PRASANTH NO 184,M UNNEKOALAL 111310 740 9 LT3A 311 10 0 57987 567 1 0 3 0.9400 0 23.4400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C218072 0 0 0 2 0 0 0 0 0 0 C.PRASANTH,NO 184,M UNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426702312 1688129111 7MSKL69165 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 490 9 LT3A 311 5 0 28533 323 1 0 3 0.9900 0 37.9700 0 0 820 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C755664 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1426702529 1770229111 7MSKL69161 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 450 9 LT3A 311 5 0 26825 206 1 0 3 0.9800 2945 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 50 0 14001627 0 99999 C755665 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1426702336 1879350990 7MSKL83091 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4320 9 LT3A 311 6 0 69922 722 1 0 3 0.9600 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C240755 0 0 0 7 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4500 1426702624 1914032435 7MSKL75334 SAJU SAKARIA SHINY SAJU SAKARAIA 7 #17&18,MUNNEKOLALAL,BANGLORE 111310 2990 9 LT3A 311 2 0 9398 56 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006891529 0 0 0 2 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,7 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426702459 0013676000 MEH10685 K.MAHENDRA REDDY MARATHAHALLI - 111310 50 9 LT3A 311 3 0 599 23 1 0 3 0.7200 0 2.8700 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242006 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA REDDY,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426702517 0098228629 7MSKL75347 SAJU SAKARIA SHINY SAJU SAKARAIA 16 #17&18,MUNNEKOLALAL,BANGLORE 111310 3120 9 LT3A 311 15 0 49326 998 1 0 3 0.7600 -154 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C525727 0 0 0 7 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,16 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0200 1426702473 0115572572 7SKEH86577 N.R VEERAPPA #25,MUNNEKOLALAL,BANGLORE 111310 1850 9 LT3A 311 8 0 71082 678 1 0 3 1 0 0 0 0 360 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006887243 0 0 0 4 0 0 0 0 0 0 N.R VEERAPPA,#25,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1426702621 0511229111 7MSKEH79807 JOLLY JOSEPH NO,19&20,KNO,59, MUNNEKOLAL 111310 670 9 LT3A 311 2 0 5779 253 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 111124383735 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59, MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1426702213 0586229111 7MSKEH79798 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 580 9 LT3A 311 3 0 5040 223 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 A3209482 0 0 0 3 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1426702602 0708547508 7SKEH107820 DEVARAJU H M NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 111310 4290 9 LT3A 311 3 0 18913 1449 1 0 3 0.9300 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 BC2366577 0 0 0 5 0 0 0 0 0 0 DEVARAJU H M,NO.49, L N PURA MAIN ROAD, AECS LAYOUT, KUNDALAHALLI, BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 1426702506 0725987262 7MSKL75332 SAJU SAKARIA SHINY SAJU SAKARAIA 2 #17&18,MUNNEKOLALAL,BANGLORE 111310 2970 9 LT3A 311 2 0 30104 329 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006887276 0 0 0 4 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,2 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426702332 0770229111 7MSKL69156 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 400 9 LT3A 311 2 0 20309 395 1 0 3 0.9800 0 1 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 E097965 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1426702404 0860998000 7MSKL65450 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2920 9 LT3A 311 3 0 15435 596 1 0 3 0.9800 0 0 0 0 7080 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.7080 (ignore if paid) 0 1000000 3979968 0 0 0 4 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3950 1426702303 0881998000 7MSKL65448 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2890 9 LT3A 311 3 0 4149 118 1 0 3 0.9200 0 3.3600 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3413700 0 0 0 2 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1426702623 0911220460 7MSKL83089 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 111310 4300 9 LT3A 311 6 0 67059 796 1 0 3 0.9800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C240753 0 0 0 6 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROA D, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 1426702327 8141229111 7MSKL69166 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 500 9 LT3A 311 5 0 112461 437 1 0 3 1 0 49.7100 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 8141229588AD 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1426702486 8308433855 7MSKEH74717 KAILAS KUMAR V S NO.13&14, K.NO.59/14, MUNNEKOLAL;; 111310 2810 9 LT3A 311 3 0 12224 0 1 0 3 1 0 3.2200 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 111115848985 0 0 0 2 0 0 0 0 0 0 KAILAS KUMAR V S,NO.13&14, K.NO.59/14, MUNNEKOLAL;; 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426702497 8411229111 7MSKEH79803 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 630 9 LT3A 311 2 0 1581 127 1 0 3 0.9100 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 8756001 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 1426702220 8481229111 7MSKEH79799 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 590 9 LT3A 311 3 0 5864 154 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3947344 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1960 1426702273 8563544677 7MSKL76608 VERGHESE JOHN VITTIMOTTIL #23 & 24,MUNNEKOLALA,BANGLORE 111310 4430 9 LT3A 311 10 0 56730 467 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006898428 0 0 0 4 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23 & 24,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 1426702340 8645604735 7MSKL76609 VERGHESE JOHN VITTIMOTTIL #23& 24, MUNNEKOLALA,BANGLORE 111310 4440 9 LT3A 311 10 0 94649 490 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006901835 0 0 0 5 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24, MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 1426702219 8768902284 7SKL135985 CHIKKAGULLAPPA L.N. PURA, AECS LAYOUT 111310 0 9 LT3A 311 1 0 1924 152 1 0 3 0.8500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 BD1160635 0 0 0 1 0 0 0 0 0 0 CHIKKAGULLAPPA,L.N. PURA, AECS LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426702591 8784009000 7MSKL65453 E.P.HARIDASAN NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 111310 2960 9 LT3A 311 1 0 15104 295 1 0 3 0.9700 0 0 0 0 2910 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 BC3492557 0 0 0 3 0 0 0 0 0 0 E.P.HARIDASAN,NO,15&16,AECS LAYOUT,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1426702235 8871744445 7MSKL75341 SAJU SAKARIA SHINY SAJU SAKARAIA 4 #17&18,MUNNEKOLALAL,BANGLORE 111310 3060 9 LT3A 311 2 0 12264 108 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006898000 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,4 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1426702496 8996356363 7MSKL76611 VERGHESE JOHN VITTIMOTTIL #23& 24 ,MUNNEKOLALA,BANGLORE 111310 4450 9 LT3A 311 10 0 56343 357 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006898430 0 0 0 3 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 24 ,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426702461 9092577676 7SKEH86579 N.R VEERAPPA MUNNEKOLALAL 111310 1860 9 LT3A 311 8 0 93619 804 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006901855 0 0 0 7 0 0 0 0 0 0 N.R VEERAPPA,MUNNEKOLALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 1426702490 9101229111 7MSKL69163 N.PURUSHOTHAM RAJU NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 111310 470 9 LT3A 311 5 0 31492 455 1 0 3 0.9900 0 42.1100 0 0 490 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.490 (ignore if paid) 0 0 3401951 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM RAJU,NO,21&22,L.N.PURA,AECS LAYOUT,KUNDANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1426702524 9136375378 7SKL129804 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAKSHMINARAYA NAPURA 111310 0 9 LT3A 311 2 0 10502 312 1 0 3 0.9500 0 14.5000 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3259044 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAKSHMINARAYA NAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426702222 9163558298 7MSKL83095 R.HARI PADMAJA RAVILLA NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 111310 4380 9 LT3A 311 6 0 26889 144 1 0 3 0.9100 -255 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C188340 0 0 0 1 0 0 0 0 0 0 R.HARI PADMAJA RAVILLA,NO.38/B2, K.NO.49, AECS LAYOUT ROAD, MUNNEKOLAL Munnekolal, Blore 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426702367 9321873370 7SKL129805 MUDIYALA GOPAL AND MUDIYALA NAGAVANI NO 11 LAK SHMINARAYANAPURA 111310 0 9 LT3A 311 2 0 5316 99 1 0 3 0.5100 1075 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3259045 0 0 0 1 0 0 0 0 0 0 MUDIYALA GOPAL AND MUDIYALA NAGAVANI,NO 11 LAK SHMINARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426702587 9411229111 7MSKEH79796 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 560 9 LT3A 311 3 0 3400 121 1 0 3 0.8800 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 4096523 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0550 1426702319 9457221991 7MSKL75348 SAJU SAKARIA SHINY SAJU SAKARAIA 17 #17&18,MUNNEKOLALAL,BANGLORE 111310 3130 9 LT3A 311 10 0 59170 315 1 0 3 1 0 21.5400 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006902314 0 0 0 1 0 0 0 0 0 0 SAJU SAKARIA SHINY SAJU SAKARAIA,17 #17&18,MUNNEKOLALAL,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426702547 9520833380 7SKL67509 SRI E P HARIDASAN NO15&16 MUNNELOLALA BANGALORE 111310 2930 9 LT3A 311 5 0 19849 515 1 0 3 0.9700 0 0 0 0 990 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 E120296 0 0 0 3 0 0 0 0 0 0 SRI E P HARIDASAN,NO15&16 MUNNELOLALA BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1426702595 9598086000 7SML21333 DR, SUDHIR HEBBAR L.N.PURA - 111310 160 9 LT3A 311 3 0 3531 114 1 0 3 0.7600 -1137 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242976 0 0 0 1 0 0 0 0 0 0 DR, SUDHIR HEBBAR,L.N.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426702466 9608123607 7MSKL81847 C.PRASANTH NO 184 ,MUNNEKOALAL 111310 780 9 LT3A 311 10 0 54938 536 1 0 3 0.9400 0 20.2800 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 C216305 0 0 0 2 0 0 0 0 0 0 C.PRASANTH,NO 184 ,MUNNEKOALAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426702393 9827229111 7MSKEH79805 JOLLY JOSEPH NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 111310 650 9 LT3A 311 2 0 3782 56 1 0 3 0.9000 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 BC3446246 0 0 0 2 0 0 0 0 0 0 JOLLY JOSEPH,NO,19&20,KNO,59,MUNNEKOLAL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426702176 9980153314 7MSKL76610 VERGHESE JOHN VITTIMOTTIL #23& 2 4,MUNNEKOLALA,BANGLORE 111310 4460 9 LT3A 311 10 0 27642 155 1 0 3 1 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 99999 100006901915 0 0 0 3 0 0 0 0 0 0 VERGHESE JOHN VITTIMOTTIL,#23& 2 4,MUNNEKOLALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426702389 9835476000 7SML24803 MUNITHAYAMMA NO.38/33, LAXMINARAYANAPURAM, MUNIKOLALA 111310 1180 9 LT1 211 0.2800 0 3654 103 1 0 3 0.9000 1 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 A3242967 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,NO.38/33, LAXMINARAYANAPURAM, MUNIKOLALA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426702390 9846298000 7MSKEH70904 V.GNANADESIGAN G.KRISHNAVENI A-2,1ST FLR,VIJAYA VILLA,L.N.PURA,MUNNEKOLAL 111310 260 9 LT1 211 3 0 1285 145 1 0 3 0.8500 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 9999999 8712502 0 0 0 2 0 0 0 0 0 0 V.GNANADESIGAN G.KRISHNAVENI,A-2,1ST FLR,VIJAYA VILLA,L.N.PURA,MUNNEKOLAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9920 1426702286 9856546808 7SKL77973 CHIKKA GULLAPPA AECS L/O,KUNDALAHALLI,BANGLORE 111310 830 9 LT1 211 1 0 6571 83 1 0 3 0.9100 0 1 0 0 250 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1932451 0 0 0 3 0 0 0 0 0 0 CHIKKA GULLAPPA,AECS L/O,KUNDALAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-09-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1426702285 9869350604 7SKEH122230 AKKAMMA NO 27,AECS LAYOUT,KU ND ALAHALLI 111310 1680 9 LT1 211 2 0 3585 95 1 0 3 0.9100 0 0 0 0 440 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2869907 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 27,AECS LAYOUT,KU ND ALAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426702204 9889057196 7MSKEH140175 C INDIRA NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 111310 0 9 LT1 211 2 0 2581 54 1 0 3 0.9100 0 0 0 0 0 1113 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14001627 0 1000000 3982726 0 0 0 2 0 0 0 0 0 0 C INDIRA,NO 12/3LN PURA CROSS,KUNDAHAALLI GATE,BANGLORE5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750