1461027225 4842521860 4SEH63777 S L JANARDHANA SITE NO.25,1ST MAIN ROAD,S.G.PALYA 111414 12901 15 LT1 211 3 0 18563 131 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 C0053881 0 0 0 6 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.1100 2 1461026990 4804328880 MS4SEH60711 T.MANJUNATH UTTAMLAL.C NO. 48E, 1ST MAIN ROAD 111414 11700 15 LT1 211 2 0 7967 54 1 0 3 1 616 3.1900 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112055900 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48E, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9700 2 1461026998 4801464199 4SL80774 S L JANARDHANA SITE NO.25 H,1ST MAIN ROAD,S.G.PALYA 111414 12906 15 LT1 211 1 0 9314 148 1 0 3 1 0 1.7700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112160121 0 0 0 1 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 H,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8700 2 1461026958 1065182000 4SL37168 VENKATAPPA NO.108, KORMANGALA 111414 23100 15 LT1 211 0.2800 0 4932 183 1 0 3 0.9100 0 6.2200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3306079 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO.108, KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1461027058 1055182000 4SEH49661 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20300 15 LT1 211 0 1 6137 101 1 0 3 0.8400 1008 5.1500 0 0 3590 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A3302496 0 0 0 1 0 0 0 0 1 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3700 2 1461027008 0945182000 MS4SEH57330 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1700 15 LT1 211 3 0 30315 177 1 0 3 1 0 0 0 0 820 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112201774 0 0 0 2 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2025-03-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 2 1461027138 0924808765 16SL918 M.G.GAYATHRI #2310 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5352 78 1 0 3 0.9100 0 0 0 0 600 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2807354 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#2310 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 2 1461026962 0856685910 16SL29 S N MANU 32/1B 1st Main 111414 0 15 LT1 211 1 0 3418 41 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2556597 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1B 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-10-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1461026963 0855182000 5EM983 M RAJANNA KORMANGALA KORMANGALA 111414 19700 15 LT1 211 0.1600 0 4428 131 1 0 3 0.9000 728 3.7900 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302505 0 0 0 3 0 0 0 0 0 0 M RAJANNA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8500 2 1461026987 0845182000 MS4SEH57340 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT1 211 3 0 24655 111 1 0 3 1 -548 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112195713 0 0 0 2 0 0 0 0 0 0 BRIJESH GUBBI SURESH,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9700 2 1461026977 0755182000 4SL51927 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 4100 15 LT1 211 0.4000 0 1364 30 1 0 3 0.6900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302501 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO.17 THAVARKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1400 2 1461027090 0623685059 MS4SEH60704 T.MANJUNATH UTTAMLAL.C NO. 48L, 1ST MAIN ROAD 111414 11000 15 LT1 211 2 0 6106 35 1 0 3 1 -25 0 0 0 440 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112159665 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48L, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0700 2 1461027229 0590365934 4SEH70441 SUDHIR KAPOOR AND DEEPA KAPOOR 50R 1ST MAIN ROAD 111414 0 15 LT1 211 6 0 47585 656 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 C756316 0 0 0 9 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50R 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 9.4100 2 1461027209 0465182000 4SEH14266 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 10000 15 LT1 211 3 0 4973 132 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310203 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,NP 8/10 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4800 2 1461027045 0434000393 S16EH7472 SELVI M NO-27,B 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1403 85 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 8720179 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,B 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6220 2 1461027200 0365182000 4SEH2202 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9000 15 LT1 211 2 0 162 0 1 0 3 0 3347 44.3300 0 0 0 1114 2026-02-15 0 0 0 2026-01-02 3 0 0 0 0 14012615 0 9999999 111112203584D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,RAMAIAH LAYOUT KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027206 0362838426 16SEH27 S N MANU 32/1F 1st Main 111414 0 15 LT1 211 3 0 39579 493 1 0 3 0.8700 0 0 0 0 4920 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 BC2556596 0 0 0 4 0 0 0 0 0 0 S N MANU,32/1F 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.8700 2 1461027011 0355182000 4SL51928 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 1000 15 LT1 211 0.4000 0 3397 92 1 0 3 0.8300 0 2.9000 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302520 0 0 0 3 0 0 0 0 0 0 B S PUSHPA,NO.17 THAVARKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2400 2 1461027006 0332640468 S16EH2891 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 1 0 2794 15 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC3250659 0 0 0 1 0 0 0 0 0 0 S C PRABHAKAR,NO-44/1, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2700 2 1461027176 0299528707 S16EH5430 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,E 111414 0 15 LT1 211 9 0 12527 278 1 0 3 0.6000 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 E105094 0 0 0 3 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,E 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7100 2 1461027244 0265182000 4SEH8546 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19400 15 LT1 211 3 0 18026 81 1 0 3 1 0 0 0 0 1320 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112113276 0 0 0 1 0 0 0 0 0 0 SURYANAYANA,#22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461026950 0251090361 4SL90305 SUDHIR KAPOOR AND DEEPA KAPOOR #50 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3126 54 1 0 3 0.9900 0 0 0 0 450 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2590795 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,#50 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 2 1461026949 0250481030 MS4SEH60703 T.MANJUNATH UTTAMLAL.C NO. 48I, 1ST MAIN ROAD 111414 10900 15 LT1 211 2 0 12314 32 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112085799 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48I, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4200 2 1461027110 0224810343 MS4SEH60702 T.MANJUNATH UTTAMLAL.C NO. 48D, 1ST MAIN ROAD 111414 10800 15 LT1 211 2 0 10548 84 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112086410 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48D, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-04-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9300 2 1461027202 0165182000 4SL23191 S.C PRABHAKAR NO. 20/3, S.G.PALYA MADIWALA 111414 16800 15 LT1 211 0.2800 0 19296 179 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 1000000 111116058805 0 0 0 2 0 0 0 0 0 0 S.C PRABHAKAR,NO. 20/3, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2600 2 1461026969 0155182000 4SEH45734 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10200 15 LT1 211 2 0 4135 104 1 0 3 0.9000 -116 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310211 0 0 0 1 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4600 2 1461027101 0137468539 4SL90321 SUDHIR KAPOOR AND DEEPA KAPOOR 50D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6566 52 1 0 3 0.9100 1439 10.6400 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596611 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50D 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1461027109 0117137808 MS4SEH60701 T.MANJUNATH UTTAMLAL.C NO. 48C, 1ST MAIN ROAD 111414 10700 15 LT1 211 2 0 11515 118 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115670499 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48C, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027161 0008914906 4SL90322 SUDHIR KAPOOR AND DEEPA KAPOOR 50C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5557 54 1 0 3 0.9400 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596612 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50C 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1461027053 7945182000 4SP3866 TREES RETAIL PVT LTD #78/2,30,1ST CROSS,BOVI CLONY TAVAREKERE MAIN RAOD,SG,PALYA 111414 5800 15 LT5 511 0 20 178800 695 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 999999 111112274364 0 0 0 2 0 0 0 0 1 0 TREES RETAIL PVT LTD,#78/2,30,1ST CROSS,BOVI CLONY TAVAREKERE MAIN RAOD,SG,PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461026983 7020741668 S16CCTV21 THE COMMISSIONER OF POLICE BANGALORE CITY ORACLE JUNCTION OPP MRP BAR SUDGUNTE PALYA 111414 0 15 1LT6B-M 621 1 0 88 0 1 0 3 0 4917 45.3900 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 0 111121110819 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,ORACLE JUNCTION OPP MRP BAR SUDGUNTE PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027086 8534405719 S16TP1087 SUMITHRA T NO, 31, 1ST MAIN ROAD, S G PALYA 111414 0 15 1LT7A 710 8 0 3209 307 1 0 3 0.9600 0 16.4200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 1000000 8706291 0 0 0 9 0 0 0 0 0 0 SUMITHRA T,NO, 31, 1ST MAIN ROAD, S G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 9.3500 2 1461026993 2855182000 4SP3393 VENKATAPPA NO.10/8, S.G.PLAYA, A.K.COLONY, IST CROSS, 111414 23600 15 LT5 511 0 5 3951 20 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115204007 0 0 0 0 0 0 0 0 1 0 VENKATAPPA,NO.10/8, S.G.PLAYA, A.K.COLONY, IST CROSS, 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 2 1461027071 4065182000 4SL28720 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4500 15 LT1 211 0.1200 0 2791 102 1 0 3 0.9800 2934 24.0500 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311594 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1300 2 1461027037 5155182000 4SEH44636 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5400 15 LT1 211 2 0 2187 46 1 0 3 0.6500 -706 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310110 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1461027056 1011182000 MS4SEH56883 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3300 15 LT3A 311 4 0 45845 336 1 0 3 1 0 20.8700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112116101 0 0 0 3 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.2400 2 1461027027 5889885335 MS4SEH61505 B.MALLIKARJUNA SHETTY NO. 23N TAVAREKERE MAIN ROAD 111414 14800 15 LT3A 311 3 0 38760 275 1 0 3 1 31618 285.5100 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112780563 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23N TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027016 7623544454 MS4SEH61507 B.MALLIKARJUNA SHETTY NO. 23Q TAVAREKERE MAIN ROAD 111414 15000 15 LT3A 311 3 0 19214 285 1 0 3 1 29334 264.2600 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112863836 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23Q TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2700 2 1461027117 4165182000 4SL17729 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BANGALORE 111414 3900 15 LT3A 311 0.1600 0 2245 71 1 0 3 0.5500 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302514 0 0 0 0 0 0 0 0 1 0 B S PUSHPA,NO 18 IST MAIN ROAD S G PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3700 2 1461027154 4156780617 MS4SEH61514 B.MALLIKARJUNA SHETTY NO. 23S TAVAREKERE MAIN ROAD 111414 15700 15 LT3A 311 10 0 508059 5623 1 0 3 0 0 448.4200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 2 0 0 50 0 14012615 0 1000000 111112890797 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23S TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 13.5000 2 1461027004 9901182000 MS4SEH56885 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3500 15 LT3A 311 4 0 41331 393 1 0 3 1 0 38.8800 0 0 560 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115199138 0 0 0 4 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4 2 1461027121 9399742385 MS4SEH61513 B.MALLIKARJUNA SHETTY NO. 23K TAVAREKERE MAIN ROAD 111414 15600 15 LT3A 311 3 0 39338 122 1 0 3 1 0 77.2000 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112674378 0 0 0 3 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23K TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6800 2 1461027072 9255182000 4SL53182 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, B,LORE-29 111414 22700 15 LT3A 311 1 0 16552 434 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3309580 0 0 0 2 0 0 0 0 1 0 K.N.MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA, B,LORE-29 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5800 2 1461027157 8901182000 MS4SEH56886 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3600 15 LT3A 311 4 0 51286 308 1 0 3 1 0 21.6200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112195492 0 0 0 3 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5500 2 1461026980 8855182000 4SL47896 B S PUSHPA NO.17 T-KERE MAIN 111414 3100 15 LT3A 311 0.2000 0 12279 464 1 0 3 0.9000 0 23.8200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3384588 0 0 0 2 0 0 0 0 1 0 B S PUSHPA,NO.17 T-KERE MAIN 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1461026979 8849228768 MS4SEH61512 B.MALLIKARJUNA SHETTY NO. 23L TAVAREKERE MAIN ROAD 111414 15500 15 LT3A 311 3 0 18005 103 1 0 3 1 0 36.5700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113026014 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23L TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027190 8255182000 4SL53183 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, BLORE-29 111414 22600 15 LT3A 311 1 0 12966 375 1 0 3 0.7100 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3304082 0 0 0 2 0 0 0 0 1 0 K.N.MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA, BLORE-29 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8600 2 1461027139 8079288924 MS4SEH61511 B.MALLIKARJUNA SHETTY NO. 23P TAVAREKERE MAIN ROAD 111414 15400 15 LT3A 311 3 0 18696 155 1 0 3 1 0 136.4100 0 0 240 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113095041 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23P TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027133 8071402329 MS4SEH61510 B.MALLIKARJUNA SHETTY NO. 23J TAVAREKERE MAIN ROAD 111414 15300 15 LT3A 311 3 0 23064 159 1 0 3 1 0 42.7400 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113022304 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23J TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027050 7901182000 MS4SEH56887 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3700 15 LT3A 311 4 0 40715 358 1 0 3 1 0 20.8100 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112185242 0 0 0 4 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.6600 2 1461027112 3055182000 4SEH49659 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20200 15 LT1 211 2 0 4337 109 1 0 3 0.8400 24 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302495 0 0 0 1 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4300 119 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1200 2 1461026965 2985641063 S16EH2486 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)2 111414 0 15 LT1 211 1 0 6096 153 1 0 3 0.8900 431 2.1300 0 0 1170 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3118219 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)2 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-11-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1461027095 2945182000 MS4SEH57328 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1500 15 LT1 211 5 0 42246 214 1 0 3 1 0 6.9500 0 0 1400 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112194849 0 0 0 3 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 292.3300 0 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.2000 2 1461027097 2943610627 MS4SEH60708 T.MANJUNATH UTTAMLAL.C NO. 48G, 1ST MAIN ROAD 111414 11400 15 LT1 211 2 0 11093 79 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115710168 0 0 0 3 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48G, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 71 2025-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5400 2 1461027156 2845182000 MS4SEH57338 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2500 15 LT1 211 3 0 16690 154 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112271609 0 0 0 2 0 0 0 0 0 0 BRIJESH GUBBI SURESH,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027247 2792215924 16SL916 M.G.GAYATHRI #234 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5435 93 1 0 3 0.9300 0 0 0 0 390 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2807352 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#234 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1461027026 2738917602 S16EH4019 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.4 111414 0 15 LT1 211 2 0 4415 105 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC3422971 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.4 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1461027203 2713359118 4SL90318 SUDHIR KAPOOR AND DEEPA KAPOOR 50E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7289 30 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596608 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50E 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1461027064 2655182000 3SMEH13144 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9200 15 LT1 211 3 0 1706 0 1 0 3 0 5152 47.3000 0 0 960 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111115252622D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,RAMAIAH LAYOUT KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027205 2585440553 4SL80777 S L JANARDHANA SITE NO.25 B,1ST MAIN ROAD,S.G.PALYA 111414 12909 15 LT1 211 1 0 6132 36 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115694815 0 0 0 2 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 B,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-06-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027079 2565182000 3SM2804 PADMAKKA NO 42/14 4TH CROSS KORMANGALA 111414 8600 15 LT1 211 1 0 9044 169 1 0 3 0.8400 0 10.4000 0 0 800 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1013959 0 0 0 3 0 0 0 0 0 0 PADMAKKA,NO 42/14 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.6200 0 2024-01-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6900 2 1461027080 2555182000 4SL40114 S.VATHSALA #24, 1ST CROSS S. G PLAYA 111414 18200 15 LT1 211 2 0 439 0 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3297776 0 0 0 0 0 0 0 0 0 0 S.VATHSALA,#24, 1ST CROSS S. G PLAYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1461027105 2465182000 4SEH14921 S.VATHSALA NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 111414 18100 15 LT1 211 2 0 1522 0 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3297772 0 0 0 0 0 0 0 0 0 0 S.VATHSALA,NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1461027103 2455182000 4SEH28865 S.VATHSALA #24, 1ST MAIN S. G.PALYA 111414 18300 15 LT1 211 3 0 1430 47 1 0 3 0.9200 -550 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3297766 0 0 0 1 0 0 0 0 0 0 S.VATHSALA,#24, 1ST MAIN S. G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1800 2 1461027043 2428908305 S16EH4670 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2952 93 1 0 3 0.9200 0 0 0 0 300 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53312708 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,A 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7600 126 2025-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1461027023 2365182000 4SEH2203A G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9100 15 LT1 211 2 0 953 0 1 0 3 0 -61 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111112109242D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,RAMAIAH LAYOUT KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027250 2281235101 S16EH4671 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3000 78 1 0 3 0.9600 2121 15.8600 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 53312709 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,I 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1461027047 2155182000 4SEH45736 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10400 15 LT1 211 0 1 7114 153 1 0 3 0.9600 0 4.7500 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310219 0 0 0 1 0 0 0 0 1 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2900 2 1461027028 2130885025 4SL90319 SUDHIR KAPOOR AND DEEPA KAPOOR 50M 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5849 57 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596609 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50M 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1461027024 2118592162 4SL80778 S L JANARDHANA SITE NO.25 A,1ST MAIN ROAD,S.G.PALYA 111414 12910 15 LT1 211 1 0 8352 67 1 0 3 1 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112152377 0 0 0 2 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 A,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027186 2077803941 4SL90320 SUDHIR KAPOOR AND DEEPA KAPOOR 50H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6308 79 1 0 3 0.7400 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596610 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50H 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1461026984 2055182000 4SEH49660 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20700 15 LT1 211 2 0 1527 78 1 0 3 0.9600 818 4.2000 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302485 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1461027147 2019980422 16SL917 M.G.GAYATHRI #231 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4640 68 1 0 3 0.9000 0 0 0 0 240 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2807353 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#231 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1461027078 1945182000 MS4SEH57329 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1600 15 LT1 211 5 0 28055 155 1 0 3 1 0 0 0 0 460 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115249020 0 0 0 4 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.5300 2 1461027081 1925072697 MS4SEH60707 T.MANJUNATH UTTAMLAL.C NO. 48N, 1ST MAIN ROAD 111414 11300 15 LT1 211 2 0 7717 22 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115707527 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48N, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0800 2 1461027042 1845182000 MS4SEH57339 SANDHYA NAYAK #17/1,1ST MAIN,S.G.PALYA - 111414 2600 15 LT1 211 3 0 27105 135 1 0 3 1 -598 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112185044 0 0 0 0 0 0 0 0 0 0 SANDHYA NAYAK,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4000 2 1461027069 1755182000 4SL50469 V ALUMALLAYA NO.6,1STCROSS RAMAIAH LAYOUT 111414 8300 15 LT1 211 0.4800 0 1683 56 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111115251445D 0 0 0 2 0 0 0 0 0 0 V ALUMALLAYA,NO.6,1STCROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027017 1662710932 16SL1700 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA2 111414 0 15 LT1 211 1 0 5206 48 1 0 3 0.9500 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891205 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA2 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 2 1461027020 1655182000 4SEH41907 S.VATHSALA NO.24 1ST CROSS RAMAIAH LAYOUT 111414 18500 15 LT1 211 2 0 1877 35 1 0 3 0.7900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3297763 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,NO.24 1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6900 2 1461026951 1575429459 MS4SEH60706 T.MANJUNATH UTTAMLAL.C NO. 48P, 1ST MAIN ROAD 111414 11200 15 LT1 211 2 0 10387 24 1 0 3 1 319 1.6800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112056646 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48P, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1461027025 1555182000 4SL40337 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9400 15 LT1 211 0.4800 0 178 0 1 0 3 0 1723 15.8200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111115237191D 0 0 0 0 0 0 0 0 0 0 VITTALA,#27 SUDGUNDA PALYA ByLORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027041 1546455534 MS4SEH60705 T.MANJUNATH UTTAMLAL.C NO. 48B, 1ST MAIN ROAD 111414 11100 15 LT1 211 2 0 9594 52 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115715527 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48B, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1461027034 1525001140 4SL80779 S L JANARDHANA SITE NO.25 I,1ST MAIN ROAD,S.G.PALYA 111414 12911 15 LT1 211 1 0 7738 47 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115689353 0 0 0 1 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 I,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-12-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027141 1419328483 16SL1701 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA11 111414 0 15 LT1 211 1 0 2484 53 1 0 3 0.9100 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891206 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA11 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1461026994 1365182000 4SEH28413 RAMAYA KORMANGALA KORMANGALA S4 111414 13300 15 LT1 211 3 0 6035 182 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311127 0 0 0 2 0 0 0 0 0 0 RAMAYA,KORMANGALA KORMANGALA S4 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1461027015 1265182000 4SEH35743 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18800 15 LT1 211 0 2 2969 120 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3130339 0 0 0 2 0 0 0 0 1 0 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA,NO.78/20-37 1ST MAIN 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1461027022 1260441258 S16EH4672 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3004 1 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 53312710 0 0 0 0 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1461026996 1165182000 4SL15829 RAMAIAH NO 271/25 I CROSS G PALYA KORMANGALA 111414 12700 15 LT1 211 1 0 7267 83 1 0 3 0.9400 297 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311129 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 271/25 I CROSS G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6800 200 2024-10-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3700 2 1461026995 1155182000 4SEH45733 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10100 15 LT1 211 2 0 3666 82 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310205 0 0 0 2 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5300 2 1461027152 1132739657 S16EH7471 SELVI M NO-27,E 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2043 141 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 8720176 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,E 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0070 2 1461027240 1077952542 16SEH28 S N MANU 32/1D 1st Main 111414 0 15 LT1 211 2 0 7831 73 1 0 3 0.9800 0 0 0 0 780 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2556595 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1D 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7400 2 1461027184 4011182000 MS4SEH56880 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3000 15 LT3A 311 3 0 36796 326 1 0 3 1 0 92.3200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112193722 0 0 0 2 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027237 3901182000 MS4SEH56890 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4000 15 LT3A 311 4 0 41763 269 1 0 3 1 0 31.2600 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115251454 0 0 0 2 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027201 3823591041 MS4SEH61501 B.MALLIKARJUNA SHETTY NO. 23D TAVAREKERE MAIN ROAD 111414 14400 15 LT3A 311 3 0 27606 107 1 0 3 1 0 31.4000 0 0 500 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112846848 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23D TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027207 3745182000 3SM2737 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA, B LORE-29 111414 22500 15 LT3A 311 0.6400 0 10294 336 1 0 3 0.9500 3683 18.9100 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3309375 0 0 0 2 0 0 0 0 1 0 M PRAKASH REDDY,78/29,THAVARE KERE MAIN S G PALYA, B LORE-29 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7400 2 1461027084 3555182000 4SL46649 GOWRAMMA NO.78/2-30 1ST MAIN 111414 5100 15 LT3A 311 2 0 11774 0 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112091541 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO.78/2-30 1ST MAIN 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027083 3554672382 MS4SEH61500 B.MALLIKARJUNA SHETTY NO. 23E TAVAREKERE MAIN ROAD 111414 14300 15 LT3A 311 3 0 7833 808 1 0 3 0.9500 29766 248.1300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 8558966 0 0 0 3 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1800 2 1461027167 3460339163 S16L2777 S H CHETAN NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA 111414 0 15 LT3A 311 2 0 3993 199 1 0 3 0.6700 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 4556699 0 0 0 1 0 0 0 0 1 0 S H CHETAN,NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8480 2 1461027163 3355182000 4SL6972 K N MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA,B,LORE-29 111414 22200 15 LT3A 311 0.1200 0 32 0 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111112116394D 0 0 0 1 0 0 0 0 1 0 K N MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA,B,LORE-29 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027019 3065182000 4SL28723 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4800 15 LT3A 311 1 0 1648 20 1 0 3 0.6300 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311596 0 0 0 0 0 0 0 0 1 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1200 2 1461027182 3011182000 MS4SEH56881 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3100 15 LT3A 311 4 0 50864 697 1 0 3 1 0 36.4600 0 0 4380 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111115254720 0 0 0 4 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.6100 2 1461027188 2901182000 MS4SEH56891 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4100 15 LT3A 311 4 0 41593 431 1 0 3 1 0 24.7700 0 0 3420 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112209038 0 0 0 4 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.6900 2 1461027067 2659186447 MS4SL76988 B.MALLIKARJUNA SHETTY NO. 23U TAVAREKERE MAIN ROAD 111414 15900 15 LT3A 311 4 0 40685 13 1 0 3 1 0 7.9500 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113026790 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23U TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461026959 2265182000 4SEH35742 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18700 15 LT3A 311 3 0 4524 206 1 0 3 0.7900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3132784 0 0 0 3 0 0 0 0 1 0 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA,NO.78/20-37 1ST MAIN 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4600 2 1461027062 2261327298 4SL76628 DR. SUMA RAYANNANAVAR NO. 01E TAVAREKERE MAIN ROAD 111414 3400 15 LT3A 311 1 0 8294 39 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112123681 0 0 0 0 0 0 0 0 1 0 DR. SUMA RAYANNANAVAR,NO. 01E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3700 2 1461026989 2063715981 MS4SEH61499 B.MALLIKARJUNA SHETTY NO. 23H TAVAREKERE MAIN ROAD 111414 14200 15 LT3A 311 3 0 31445 335 1 0 3 1 0 129.6900 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112783941 0 0 0 6 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23H TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 6 2 1461027146 2011182000 MS4SEH56882 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3200 15 LT3A 311 4 0 41131 175 1 0 3 1 0 21.9100 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112283202 0 0 0 2 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4600 2 1461027236 1901182000 MS4SEH56892 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 200 15 LT3A 311 4 0 3 0 1 0 3 1 0 8.8800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112210151 0 0 0 1 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027066 1862686955 MS4SL76987 B.MALLIKARJUNA SHETTY NO. 23T TAVAREKERE MAIN ROAD 111414 15800 15 LT3A 311 4 0 32766 0 1 0 3 1 0 42.1600 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113023488 0 0 0 1 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23T TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027059 1036879537 MS4SEH61498 B.MALLIKARJUNA SHETTY NO. 23 TAVAREKERE MAIN ROAD 111414 14100 15 LT3A 311 3 0 22064 194 1 0 3 1 0 185.9600 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112889827 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027010 0966324933 MS4SEH61497 B.MALLIKARJUNA SHETTY NO. 23C TAVAREKERE MAIN ROAD 111414 14000 15 LT3A 311 3 0 27706 186 1 0 3 1 0 50.6200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112863956 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23C TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027049 0538779971 MS4SEH61496 B.MALLIKARJUNA SHETTY NO. 23O TAVAREKERE MAIN ROAD 111414 13900 15 LT3A 311 3 0 24348 137 1 0 3 1 0 191.5700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112863210 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23O TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461026956 0455182000 4SL34902 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 22900 15 LT3A 311 0.2000 0 9396 293 1 0 3 0.8600 -26 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3306077 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,NO 1018 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8000 2 1461027196 0065182000 4SL34901 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 23400 15 LT3A 311 0.4600 0 4105 89 1 0 3 0.7000 3004 24.1700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311590 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,NO 1018 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5500 2 1461027194 0059170444 MS4SEH61495 B.MALLIKARJUNA SHETTY NO. 23A TAVAREKERE MAIN ROAD 111414 13800 15 LT3A 311 3 0 20759 110 1 0 3 1 0 32.4200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112780523 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4100 2 1461027000 0055182000 4SL64681 M PRAKASH REDDY #78/23 TAVAREKERE S.G.PALYA 111414 22800 15 LT3A 311 1 0 5070 68 1 0 3 0.9700 3566 29.3400 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3309368 0 0 0 2 0 0 0 0 1 0 M PRAKASH REDDY,#78/23 TAVAREKERE S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 2 1461027169 0011182000 MS4SEH56884 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3400 15 LT3A 311 4 0 53605 465 1 0 3 1 0 49.0100 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115255251 0 0 0 4 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.9600 2 1461027003 9879318638 16SEH898 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA 111414 0 15 LT1 211 3 0 9104 107 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 C939271 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1461027165 9857446442 S16EH7467 SELVI M NO-27,C 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 3150 198 1 0 3 0.9000 0 0 0 0 660 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.660 (ignore if paid) 0 100000 8720172 0 0 0 3 0 0 0 0 0 0 SELVI M,NO-27,C 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5760 2 1461027168 9845182000 MS4SEH57331 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1800 15 LT1 211 3 0 30281 223 1 0 3 1 0 1.1300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111114465674 0 0 0 3 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2025-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7700 2 1461026974 9779724792 S16EH4024 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE 111414 0 15 LT1 211 2 0 4072 45 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC3422976 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8200 2 1461026978 9773754645 16SEH705 B S PUSHPA #17/1, TAVAREKERE MAIN ROAD S G PALYA 111414 0 15 LT1 211 5 0 46111 1003 1 0 3 0.7300 9136 46.3200 0 0 5590 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.5590 (ignore if paid) 0 1000000 C922562 0 0 0 5 0 0 0 0 0 0 B S PUSHPA,#17/1, TAVAREKERE MAIN ROAD S G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.2400 2 1461027124 9755182000 5SMEH80 M MANIMAGHAL NO 15/18 IST MAIN KORMANGALA 111414 6100 15 LT1 211 2 0 6325 156 1 0 3 0.8000 2112 10.8100 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310114 0 0 0 3 0 0 0 0 0 0 M MANIMAGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7500 2 1461027126 9745182000 MS4SEH57341 THARAKESWARA MURTHY .A. #17/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT1 211 3 0 32883 178 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112199575 0 0 0 3 0 0 0 0 0 0 THARAKESWARA MURTHY .A.,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.9800 2 1461027128 9716857573 S16EH4023 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.1 111414 0 15 LT1 211 2 0 3852 99 1 0 3 0.9000 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC3422975 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.1 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1461027039 9655182000 4SL51930 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 900 15 LT1 211 0.4000 0 2420 124 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302519 0 0 0 2 0 0 0 0 0 0 B S PUSHPA,NO.17 THAVARKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-04-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 2 1461027214 9610566640 S16EH4662 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,J 1ST MAIN ROAD 111414 0 15 LT1 211 5 0 6971 105 1 0 3 0.9000 -2252 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 E114471 0 0 0 3 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,J 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1000 2 1461027211 9603585148 MS4SEH60718 T.MANJUNATH UTTAMLAL.C NO. 48A, 1ST MAIN ROAD 111414 12300 15 LT1 211 2 0 9214 43 1 0 3 1 0 1 0 0 400 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112079602 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48A, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1300 2 1461026973 9565182000 2E28722 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 5000 15 LT1 211 0.2800 0 4859 166 1 0 3 0.9700 4161 32.7100 0 0 1530 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3311600 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4800 2 1461027116 9531107782 16SEH537 M.G.GAYATHRI #238 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7120 143 1 0 3 0.9500 0 4.1100 0 0 1250 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC2807760 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#238 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1461027129 9438807634 16SL915 M.G.GAYATHRI #239 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 44947 435 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2807351 0 0 0 5 0 0 0 0 0 0 M.G.GAYATHRI,#239 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.9200 2 1461027130 9398288592 S16EH5432 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,B 111414 0 15 LT1 211 1 0 1549 48 1 0 3 0.9400 -1225 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 3971253 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,B 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1461027099 9365182000 4SEH14267 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9800 15 LT1 211 3 0 4227 99 1 0 3 0.9400 0 1.6300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310217 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,NP 8/10 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1461027035 9342486357 S16EH4022 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.3 111414 0 15 LT1 211 2 0 5670 124 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC3422974 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.3 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3700 2 1461026964 9270949001 16SL1697 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA1 111414 0 15 LT1 211 1 0 3891 16 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891202 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA1 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2025-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6700 2 1461026966 9265182000 4SEH28516 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8400 15 LT1 211 2 0 1254 50 1 0 3 1 -529 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111112727038D 0 0 0 1 0 0 0 0 0 0 V.ALUMALLAYA,#6,1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2400 56 2023-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3500 2 1461027189 9190789246 S16EH4021 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.5 111414 0 15 LT1 211 1 0 4418 66 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC3422973 0 0 0 2 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.5 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1461027005 9151822334 S16EH5433 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,D 111414 0 15 LT1 211 1 0 1806 70 1 0 3 0.9000 0 1.8700 0 0 270 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 100000 3971254 0 0 0 1 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,D 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4980 2 1461027115 9139956416 4SL90306 SUDHIR KAPOOR AND DEEPA KAPOOR 50Q 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 9138 88 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2590796 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50Q 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1461027148 9132559394 16SL1698 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA8 111414 0 15 LT1 211 1 0 3012 60 1 0 3 0.7900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891203 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA8 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 2 1461027175 9099445038 S16EH2482 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)4 111414 0 15 LT1 211 1 0 4691 97 1 0 3 0.9700 0 0 0 0 640 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3118215 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)4 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1461027014 9065182000 4SL23363 G B VITTALA KORMANGALA KORMANGALA 111414 9300 15 LT1 211 0.6000 0 765 0 1 0 3 0 1766 15.9800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111115237772D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027013 9055182000 4SEH45735 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10300 15 LT1 211 2 0 4046 65 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 2009-12-01 A3310202 0 0 0 2 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5600 2 1461027178 8987082010 MS4SEH60717 T.MANJUNATH UTTAMLAL.C NO. 48M, 1ST MAIN ROAD 111414 12200 15 LT1 211 2 0 11667 66 1 0 3 1 0 0 0 0 270 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115695279 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48M, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-11-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1461026992 8961797767 S16EH5434 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA 111414 0 15 LT1 211 1 0 4022 104 1 0 3 0.9000 0 3.7000 0 0 530 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 100000 3971255 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9420 2 1461026997 8945182000 4SEH8547 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19600 15 LT1 211 3 0 29452 65 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112183773 0 0 0 1 0 0 0 0 0 0 SURYANAYANA,#22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027158 8914674612 4SL90307 SUDHIR KAPOOR AND DEEPA KAPOOR 50I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5499 36 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2590797 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50I 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9400 2 1461027159 8912563042 4SL80771 S L JANARDHANA SITE NO.25 G,1ST MAIN ROAD,S.G.PALYA 111414 12902 15 LT1 211 1 0 20627 183 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112084662 0 0 0 0 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 G,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4800 2 1461026981 8845182000 MS4SEH57332 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1900 15 LT1 211 3 0 23103 111 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112092531 0 0 0 1 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4400 2 1461027131 8816548745 16SL1705 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA3 111414 0 15 LT1 211 1 0 2215 69 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891210 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA3 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1461026954 8755182000 5EM144 P S VENKATESH NO 7/9 1ST MAIN G PALYA KORMANGALA 111414 8900 15 LT1 211 0.1200 0 23 0 1 0 3 0 1751 16.0800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111112183655D 0 0 0 0 0 0 0 0 0 0 P S VENKATESH,NO 7/9 1ST MAIN G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461026952 8753613175 4SL90308 SUDHIR KAPOOR AND DEEPA KAPOOR 50P 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3837 38 1 0 3 0.9200 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2590798 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50P 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2000 2 1461027052 8745182000 MS4SEH57342 K.RANGA PRAKASH #17/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT1 211 3 0 24804 31 1 0 3 1 -544 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112192240 0 0 0 2 0 0 0 0 0 0 K.RANGA PRAKASH,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7300 2 1461026975 8655182000 4SEH36600 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13100 15 LT1 211 3 0 2806 107 1 0 3 0.8300 0 0 0 0 390 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3311137 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1461027233 8465182000 3SM5017 VENKATAPPA #10,IST CROSS,SG PALYA - 111414 23000 15 LT1 211 0.4000 0 3675 85 1 0 3 0.8900 219 1.6700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311598 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#10,IST CROSS,SG PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4500 2 1461026967 8455182000 4SL47895 B S PUSHPA NO.17 T-KERE MAIN 111414 1200 15 LT1 211 0.4800 0 2532 77 1 0 3 0.8600 1 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302509 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO.17 T-KERE MAIN 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 2 1461027234 8365182000 4SEH11486 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9700 15 LT1 211 3 0 2004 74 1 0 3 0.8100 -468 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310216 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,NP 8/10 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1461027193 8265182000 4SEH28517 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8500 15 LT1 211 2 0 3809 138 1 0 3 1 0 3.0200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111112111578D 0 0 0 3 0 0 0 0 0 0 V.ALUMALLAYA,#6,1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7800 2 1461027082 8231058325 16SL1706 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA10 111414 0 15 LT1 211 1 0 4302 72 1 0 3 0.9800 -58 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2889838 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA10 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1461027238 8155182000 4SL57749 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5200 15 LT1 211 0.4800 0 2750 44 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310120 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1461026982 8129304171 4SL90309 SUDHIR KAPOOR AND DEEPA KAPOOR 50F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7398 30 1 0 3 0.8600 -31 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2590799 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50F 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 2 1461027132 8065182000 4SL3045 S.VATHSALA NO. 26, S.G.PALYA MADIWALA 111414 17800 15 LT1 211 2 0 847 58 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3297779 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,NO. 26, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2025-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1461027245 8055182000 4SEH49946 RAMAIAH #24.1 ST CROSS S.G. PALYA 111414 13400 15 LT1 211 3 0 2932 118 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311138 0 0 0 2 0 0 0 0 0 0 RAMAIAH,#24.1 ST CROSS S.G. PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1461027135 7969299744 S16EH4663 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2104 2 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 53312701 0 0 0 0 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,C 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 2 1461026953 7855182000 4SWP29052 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9600 15 LT1 211 0 1 3591 0 1 0 3 0 1875 23.0800 0 0 270 1114 2026-02-15 0 0 0 2026-01-05 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113219819D 0 0 0 0 0 0 0 0 1 0 VITTALA,#27 SUDGUNDA PALYA ByLORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027054 7845182000 MS4SEH57333 DIVYA S J #17/1,1ST MAIN,S.G.PALYA - 111414 2000 15 LT1 211 3 0 24517 68 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115243310 0 0 0 2 0 0 0 0 0 0 DIVYA S J,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6500 2 1461027040 7820203833 16SL922 M.G.GAYATHRI #237 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6040 141 1 0 3 0.8900 0 0 0 0 780 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2807358 0 0 0 3 0 0 0 0 0 0 M.G.GAYATHRI,#237 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2025-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6200 2 1461027036 7809091939 4SL80772 S L JANARDHANA SITE NO.25 D,1ST MAIN ROAD,S.G.PALYA 111414 12903 15 LT1 211 1 0 4492 14 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115709216 0 0 0 2 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 D,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-04-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027191 7786990249 16SL31 S N MANU 32/1A 1st Main 111414 0 15 LT1 211 1 0 1435 72 1 0 3 0.9400 2188 16.6400 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2556599 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1A 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1461027199 7786551014 4SEH61213 DR. SUMA RAYANNANAVAR NO. 01 TAVAREKERE MAIN ROAD 111414 3300 15 LT1 211 2 0 8424 42 1 0 3 1 -7 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115696056 0 0 0 2 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461026968 7755182000 4SEH37054 B.N.SUJATHA BANGALORE - 111414 19300 15 LT1 211 0 1 6907 213 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310207 0 0 0 5 0 0 0 0 1 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.9500 2 1461027107 7745182000 MS4SEH57327 S.K.MANJUNATH OTHERS #17,1ST MAIN,S.G.PALYA - 111414 3000 15 LT1 211 3 0 57001 307 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112195771 0 0 0 4 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.4400 2 1461027100 7715263375 S16EH5429 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,F 111414 0 15 LT1 211 9 0 19264 563 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 3390743 0 0 0 3 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,F 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9600 2 1461027104 7712103055 16SL32 S N MANU NO 32/1 1st Main 111414 0 15 LT1 211 1 0 3463 46 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2556600 0 0 0 2 0 0 0 0 0 0 S N MANU,NO 32/1 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5000 2 1461027098 7709401828 S16EH7468 SELVI M NO-27,A 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2209 103 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 8720173 0 0 0 3 0 0 0 0 0 0 SELVI M,NO-27,A 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0890 2 1461027018 7655182000 4SEH36601 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13000 15 LT1 211 3 0 3357 128 1 0 3 0.9600 43 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311140 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1461027180 7603359759 4SL76630 DR. SUMA RAYANNANAVAR NO. 01B TAVAREKERE MAIN ROAD 111414 3700 15 LT1 211 1 0 5288 2 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115690126 0 0 0 0 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0800 2 1461027183 7576325000 4SL74674 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 700 15 LT1 211 1 0 24142 196 1 0 3 1 0 0 0 0 1920 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112160310 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4100 2 1461027091 7523543145 S16EH4664 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2605 121 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 53312702 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,D 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2024-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1461027092 7496325000 4SL74675 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 600 15 LT1 211 1 0 22603 151 1 0 3 1 0 0 0 0 420 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112056059 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2400 2 1461027216 7482993227 S16EH2890 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA1 111414 0 15 LT1 211 1 0 3224 37 1 0 3 0.9800 0 0 0 0 400 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3250658 0 0 0 0 0 0 0 0 0 0 S C PRABHAKAR,NO-44/1, 1ST MAIN ROAD, SG PALYA1 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2025-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2900 2 1461027218 7465182000 3SMEH1417 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 6000 15 LT1 211 2 0 2232 83 1 0 3 0.9600 702 3.5900 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310111 0 0 0 3 0 0 0 0 0 0 M MANIMOGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2024-04-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6600 2 1461027221 7455182000 4SL50468 V ALUMALLAYA NO.6,1ST CROSS RAMAIAH LAYOUT 111414 8200 15 LT1 211 0.4800 0 2242 20 1 0 3 1 0 1 0 0 580 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112223071D 0 0 0 0 0 0 0 0 0 0 V ALUMALLAYA,NO.6,1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 2 1461026986 7425489006 S16EH7469 SELVI M NO-27,D 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 602 59 1 0 3 0.7800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 8720174 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,D 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9010 2 1461027143 7365182000 4SEH12478 RAMESH RAO KORMANGALA KORMANGALA 111414 9900 15 LT1 211 3 0 2170 50 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310212 0 0 0 0 0 0 0 0 0 0 RAMESH RAO,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 2 1461027145 7301765871 4SL90310 SUDHIR KAPOOR AND DEEPA KAPOOR 50A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4419 21 1 0 3 0.9600 0 0 0 0 250 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2590800 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50A 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8500 2 1461027144 7265182000 4SEH25054 VENKAPPA NO 10/8 A K COLONY S G PALYA KORMANGALA 111414 23200 15 LT1 211 3 0 4229 53 1 0 3 0.9600 -179 0 0 0 320 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3304087 0 0 0 1 0 0 0 0 0 0 VENKAPPA,NO 10/8 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3200 2 1461027249 7255182000 4SEH43046 ZACHARIA JOSEPH MDL - 111414 21400 15 LT1 211 3 0 4962 194 1 0 3 0.9300 0 6.8600 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310645 0 0 0 2 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1461027001 7241956922 S16EH4665 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2522 13 1 0 3 0.9900 0 1.6500 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 53312703 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,B 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 2 1461027164 7165182000 4SEH7596 RAMAIAH NO 27/3/25 IST CROSS KORMANGALA 111414 12800 15 LT1 211 3 0 3894 94 1 0 3 0.9100 1 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311135 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 27/3/25 IST CROSS KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1461027170 7162247679 S16EH5435 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,C 111414 0 15 LT1 211 1 0 1724 53 1 0 3 0.9400 0 0 0 0 230 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3971256 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,C 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5460 2 1461027252 7155182000 4SL57750 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5300 15 LT1 211 0.4800 0 755 23 1 0 3 0.9100 0 1 0 0 470 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3310107 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2025-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6100 2 1461027136 7105374828 S16EH2483 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)1 111414 0 15 LT1 211 1 0 4368 106 1 0 3 0.9700 0 0 0 0 720 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3118216 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)1 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1461027134 6978917683 S16EH2484 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17) 111414 0 15 LT1 211 1 0 2584 23 1 0 3 0.8800 0 0 0 0 370 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3118217 0 0 0 1 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17) 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1461027246 6950357698 S16EH4666 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4632 90 1 0 3 0.9400 0 0 0 0 820 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53312704 0 0 0 3 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,E 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3700 2 1461026976 6945182000 4SL28721 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4900 15 LT1 211 0.2800 0 962 49 1 0 3 0.9500 94 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311591 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0700 2 1461027123 6872511172 16SL1696 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA6 111414 0 15 LT1 211 1 0 365 8 1 0 3 0.9900 -9 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891201 0 0 0 0 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA6 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0700 2 1461026991 6845182000 MS4SEH57334 RAKESH SANCHETI #17/1,1ST MAIN,S.G.PALYA - 111414 2100 15 LT1 211 3 0 27323 144 1 0 3 1 0 0 0 0 1880 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112194674 0 0 0 3 0 0 0 0 0 0 RAKESH SANCHETI,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2024-11-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.4900 2 1461026999 6839197762 16SEH29 S N MANU 32/1E 1st Main 111414 0 15 LT1 211 2 0 9845 87 1 0 3 0.7700 0 0 0 0 900 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2556601 0 0 0 2 0 0 0 0 0 0 S N MANU,32/1E 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 2 1461027153 6800430250 16SL1702 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA5 111414 0 15 LT1 211 1 0 3911 100 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891207 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA5 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1461027151 6755182000 4SEH37055 B.N.SUJATHA BANGALORE - 111414 19200 15 LT1 211 3 0 5270 191 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310213 0 0 0 2 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1461027243 6745182000 MS4SEH57325 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1300 15 LT1 211 2.5000 10 185541 1147 1 0 3 1 -6 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 999999 111115252549 0 0 0 8 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 7.6000 2 1461027210 6655182000 4SEH36602 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 12900 15 LT1 211 3 0 6063 152 1 0 3 0.9100 0 4.5300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311131 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1461027125 6601761514 4SL80773 S L JANARDHANA SITE NO.25 C,1ST MAIN ROAD,S.G.PALYA 111414 12905 15 LT1 211 1 0 6483 43 1 0 3 1 -9 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112156888 0 0 0 1 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 C,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8700 2 1461027096 6576325000 4SL74676 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 500 15 LT1 211 1 0 6640 280 1 0 3 0.9800 0 0 0 0 570 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2125865 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1461027219 6465182000 3SMEH1418 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 5900 15 LT1 211 2 0 3826 116 1 0 3 0.9500 -7 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310112 0 0 0 3 0 0 0 0 0 0 M MANIMOGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5700 2 1461026957 6424189644 4SEH67425 M.VIJAYA NIRMALA 33A 111414 0 15 LT1 211 8 0 32517 359 1 0 3 0.9800 0 1.2100 0 0 1650 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 C252288 0 0 0 5 0 0 0 0 0 0 M.VIJAYA NIRMALA,33A 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 316.2500 0 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.8600 2 1461027093 6375297200 S16EH5431 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,A 111414 0 15 LT1 211 1 0 3574 150 1 0 3 0.8900 0 0 0 0 670 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3971252 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,A 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1461027187 6255182000 4SEH43047 ZACHARIA JOSEPH MDL - 111414 21500 15 LT1 211 2 0 4178 29 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311589 0 0 0 1 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.0500 0 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7900 2 1461027197 6155182000 4SEH44635 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 12701 15 LT1 211 2 0 4907 85 1 0 3 0.8800 261 3.7700 0 0 470 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3310109 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1461027173 6055182000 4SEH49656 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20400 15 LT1 211 2 0 2077 120 1 0 3 0.9500 0 3.4000 0 0 280 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3302491 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1461027012 6011817964 16SL923 M.G.GAYATHRI #233 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6060 52 1 0 3 0.9100 0 0 0 0 480 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2807359 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#233 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1461027231 5845182000 MS4SEH57335 VINAYAK R RAO SUDEEPTHI VICTOR #17/1,1ST MAIN,S.G.PALYA - 111414 2200 15 LT1 211 3 0 15892 82 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112115043 0 0 0 2 0 0 0 0 0 0 VINAYAK R RAO SUDEEPTHI VICTOR,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 79 2025-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8900 2 1461027172 5755182000 4SEH37056 B.N.SUJATHA BANGALORE - 111414 19000 15 LT1 211 3 0 6649 218 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310206 0 0 0 4 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0100 2 1461027174 5745182000 MS4SEH57326 RAYADURG W.R. VIVEK RAYADURG #17/1,1ST MAIN,S.G.PALYA - 111414 1400 15 LT1 211 5 0 53885 397 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115251422 0 0 0 3 0 0 0 0 0 0 RAYADURG W.R. VIVEK RAYADURG,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-12-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5000 2 1461027242 5739283952 16SL1703 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA4 111414 0 15 LT1 211 1 0 4735 64 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891208 0 0 0 1 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA4 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3900 2 1461027077 5707847183 MS4SEH60716 T.MANJUNATH UTTAMLAL.C NO. 48Q, 1ST MAIN ROAD 111414 12100 15 LT1 211 2 0 10084 66 1 0 3 1 -1001 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112056713 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48Q, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 2 1461027089 5702809996 4SL90311 SUDHIR KAPOOR AND DEEPA KAPOOR 50N 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4714 38 1 0 3 0.9600 658 3.4300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2590801 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50N 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1461027220 5655182000 4SEH36603 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13200 15 LT1 211 1 0 2462 61 1 0 3 0.3800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311122 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO 24,1ST CROSS, SG PALYA, 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1900 2 1461027227 5633970663 4SEH61215 DR. SUMA RAYANNANAVAR NO. 01C TAVAREKERE MAIN ROAD 111414 3800 15 LT1 211 1 0 3059 18 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112102631 0 0 0 1 0 0 0 0 1 0 DR. SUMA RAYANNANAVAR,NO. 01C TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027051 5614034529 MS4SEH60715 T.MANJUNATH UTTAMLAL.C NO. 48K, 1ST MAIN ROAD 111414 12000 15 LT1 211 2 0 11917 101 1 0 3 1 0 0 0 0 370 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112086602 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48K, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-04-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027044 5565182000 3SM3972 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6200 15 LT1 211 0.1600 0 1491 35 1 0 3 0.8900 0 1.7400 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310117 0 0 0 1 0 0 0 0 0 0 M MANINGALI,NO 52 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1600 2 1461026988 5520625991 MS4SEH60714 T.MANJUNATH UTTAMLAL.C NO. 48J, 1ST MAIN ROAD 111414 11900 15 LT1 211 2 0 1128 62 1 0 3 0.8300 0 0 0 0 440 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A3391210 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48J, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4600 2 1461026985 5509133401 16SL924 M.G.GAYATHRI #235 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7293 83 1 0 3 0.9500 0 0 0 0 270 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2807360 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#235 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1461027140 5455182000 3SM5018 VENKATAPPA KORMANGALA KORMANGALA 111414 23300 15 LT1 211 0.3200 0 556 87 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3306075 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1461027248 5432576996 16SL30 S N MANU 32/1C 1st Main 111414 0 15 LT1 211 1 0 3435 10 1 0 3 0.9700 -31 0 0 0 230 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2556598 0 0 0 0 0 0 0 0 0 0 S N MANU,32/1C 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 2 1461027029 5373509849 MS4SEH60713 T.MANJUNATH UTTAMLAL.C NO. 48, 1ST MAIN ROAD 111414 10600 15 LT1 211 2 0 15256 22 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112278308 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7200 2 1461027223 5355182000 4SL17730 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BYLORE 111414 800 15 LT1 211 0.1600 0 3453 139 1 0 3 0.9500 4 7.7500 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3349466 0 0 0 2 0 0 0 0 0 0 B S PUSHPA,NO 18 IST MAIN ROAD S G PALYA,BYLORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1461027222 5341769334 S16EH4020 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.2 111414 0 15 LT1 211 2 0 5248 92 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC3422972 0 0 0 3 0 0 0 0 0 0 SUJATHA.B.N,NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.2 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6800 2 1461027068 5265182000 4SEH28866 S.VATHSALA #24,, 1ST CROSS S.G PALYA 111414 18400 15 LT1 211 3 0 4897 108 1 0 3 0.8200 -587 0 0 0 0 1114 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 2009-12-01 A3297764 0 0 0 3 0 0 0 0 0 0 S.VATHSALA,#24,, 1ST CROSS S.G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7900 2 1461027198 5255182000 4SEH43048 ZACHARIA JOSEPH MDL - 111414 21300 15 LT1 211 2 0 1685 52 1 0 3 0.7900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310643 0 0 0 2 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6000 58 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7500 2 1461026955 5215007329 MS4SEH60712 T.MANJUNATH UTTAMLAL.C NO. 48H, 1ST MAIN ROAD 111414 11800 15 LT1 211 2 0 11395 54 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115687817 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48H, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1461027038 5176277920 S16EH7470 SELVI M NO-27,F 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2435 156 1 0 3 0.9500 0 1.5800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 8720175 0 0 0 3 0 0 0 0 0 0 SELVI M,NO-27,F 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7480 2 1461027102 5082835000 4SL74678 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 400 15 LT1 211 10 0 93242 271 1 0 3 0 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115708406D 0 0 0 0 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 9 2 1461027106 5065182000 4SL28718 MUNIREDDY KORMANGALA KORMANGALA 111414 4300 15 LT1 211 0.2800 0 3248 125 1 0 3 0.9500 3315 27.0100 0 0 850 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3310651 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1461027108 5055182000 4SEH49657 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20500 15 LT1 211 2 0 1882 83 1 0 3 0.8700 1729 13.2600 0 0 2150 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 8736479 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2260 2 1461027055 4956503572 4SEH67426 M.VIJAYA NIRMALA # 33,1ST MAIN,S.G.PALYA,BANGALORE 111414 0 15 LT1 211 7 0 13988 145 1 0 3 0.8500 -255 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 C504905 0 0 0 3 0 0 0 0 0 0 M.VIJAYA NIRMALA,# 33,1ST MAIN,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4500 2 1461027212 4945182000 4SEH57154 K.DEVARAJ #38,1ST MAIN,S.G.PALYA - 111414 19900 15 LT1 211 6 0 67787 1014 1 0 3 0.9500 9028 46.1000 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 1000000 C901941 0 0 0 9 0 0 0 0 0 0 K.DEVARAJ,#38,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.7900 2 1461027073 4855182000 4SWP25055 VENKAPPA NO 10/8 A K COLONY S G PALYA KORMANGALA 111414 23500 15 LT1 211 0.7400 0 3741 133 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3306078 0 0 0 2 0 0 0 0 0 0 VENKAPPA,NO 10/8 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1461027226 4845182000 MS4SEH57336 ANIL KUMAR DESAI #17/1,1ST MAIN,S.G.PALYA - 111414 2300 15 LT1 211 3 0 23239 165 1 0 3 1 1815 9.3600 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115249305 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR DESAI,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2025-02-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4 2 1461026970 7756040355 MS4SEH61509 B.MALLIKARJUNA SHETTY NO. 23F TAVAREKERE MAIN ROAD 111414 15200 15 LT3A 311 3 0 18959 139 1 0 3 1 0 74.5900 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112895898 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23F TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027021 7659691170 MS4SEH61508 B.MALLIKARJUNA SHETTY NO. 23G TAVAREKERE MAIN ROAD 111414 15100 15 LT3A 311 3 0 27358 267 1 0 3 1 35837 323.2000 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112893435 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23G TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027224 7456514273 S16L2778 S H CHETAN NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA,A 111414 0 15 LT3A 311 2 0 7820 283 1 0 3 0.9300 0 0 0 0 2880 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 4556700 0 0 0 2 0 0 0 0 1 0 S H CHETAN,NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA,A 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5430 2 1461027142 7274280202 MS4SL76989 B.MALLIKARJUNA SHETTY NO. 23V TAVAREKERE MAIN ROAD 111414 16000 15 LT3A 311 4 0 69193 12 1 0 3 1 7878 71.8900 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113023863 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23V TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4700 2 1461027137 7065182000 4SL2784 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4700 15 LT3A 311 0.1200 0 1180 26 1 0 3 0.9400 0 9.7500 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310647 0 0 0 1 0 0 0 0 1 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8400 2 1461027120 7011182000 MS4SEH56877 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT3A 311 3 0 42836 233 1 0 3 1 0 29.1400 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112223114 0 0 0 2 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4200 2 1461027122 6901182000 MS4SL70671 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 100 15 LT3A 311 1 0 15058 291 1 0 3 1 0 200.7900 0 0 220 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112196740 0 0 0 3 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.3800 2 1461027127 6879267264 MS4SEH61506 B.MALLIKARJUNA SHETTY NO. 23B TAVAREKERE MAIN ROAD 111414 14900 15 LT3A 311 3 0 23080 95 1 0 3 1 0 51.0500 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112846850 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027251 6855182000 4SL6970 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA,B,LORE 111414 22400 15 LT3A 311 6 0 22861 340 1 0 3 0.6400 3771 19.4800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 1000000 D635847 0 0 0 1 0 0 0 0 1 0 M PRAKASH REDDY,78/29,THAVARE KERE MAIN S G PALYA,B,LORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1700 2 1461027217 6355182000 4SL17728 B S PUSHPA NO 18, IST MAIN ROAD S G PALYA,BANGALORE 111414 4000 15 LT3A 311 0.1600 0 2829 76 1 0 3 0.8300 0 0 0 0 250 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3302502 0 0 0 0 0 0 0 0 1 0 B S PUSHPA,NO 18, IST MAIN ROAD S G PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 2 1461027230 6337281046 4SL76629 DR. SUMA RAYANNANAVAR NO. 01D TAVAREKERE MAIN ROAD 111414 3500 15 LT3A 311 1 0 9577 111 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115694647 0 0 0 1 0 0 0 0 1 0 DR. SUMA RAYANNANAVAR,NO. 01D TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7200 2 1461027177 6065182000 4SL2785 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4600 15 LT3A 311 0.1200 0 3747 80 1 0 3 0.8500 0 0 0 0 670 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3310655 0 0 0 0 0 0 0 0 1 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 2 1461027009 6011182000 MS4SEH56878 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT3A 311 3 0 36846 338 1 0 3 1 0 137.9100 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113077099 0 0 0 4 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.6500 2 1461027030 5901182000 MS4SEH56888 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3800 15 LT3A 311 4 0 43943 118 1 0 3 1 0 24.9800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115250206 0 0 0 1 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1461027228 5855182000 4SL9598 B S PUSHPA NO 18 IST MAIN KORMANGALA 111414 3200 15 LT3A 311 0.2000 0 4680 210 1 0 3 0.7200 0 1.2300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302506 0 0 0 1 0 0 0 0 1 0 B S PUSHPA,NO 18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0500 2 1461026960 5011182000 MS4SEH56879 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT3A 311 3 0 51076 277 1 0 3 1 0 15.7000 0 0 500 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115256283 0 0 0 3 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1461026961 4901182000 MS4SEH56889 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3900 15 LT3A 311 4 0 35646 365 1 0 3 1 0 35.2700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112272025 0 0 0 2 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027074 4858755521 MS4SEH61504 B.MALLIKARJUNA SHETTY NO. 23R TAVAREKERE MAIN ROAD 111414 14700 15 LT3A 311 3 0 20203 137 1 0 3 1 0 74.4200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113026354 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23R TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1461027060 4565113933 MS4SEH61503 B.MALLIKARJUNA SHETTY NO. 23M TAVAREKERE MAIN ROAD 111414 14600 15 LT3A 311 3 0 33178 425 1 0 3 1 23510 208.8800 0 0 2190 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112777454 0 0 0 1 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23M TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9900 2 1461027063 4555182000 4SL6971 K N MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, BLORE 111414 22300 15 LT3A 311 0.1200 0 28 0 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111115237205D 0 0 0 1 0 0 0 0 1 0 K N MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA, BLORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1461027192 4511950623 MS4SEH61502 B.MALLIKARJUNA SHETTY NO. 23I TAVAREKERE MAIN ROAD 111414 14500 15 LT3A 311 3 0 19976 0 1 0 3 1 0 23.4400 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112841205 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23I TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027150 4755182000 4SEH37057 B.N.SUJATHA BANGALORE - 111414 18900 15 LT1 211 3 0 4464 123 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310215 0 0 0 2 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1461027160 4743976847 4SL90312 SUDHIR KAPOOR AND DEEPA KAPOOR 50G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5654 42 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2590802 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50G 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-02-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2200 2 1461027155 4725630270 MS4SEH60719 T.MANJUNATH UTTAMLAL.C NO. 48R, 1ST MAIN ROAD 111414 12400 15 LT1 211 4 0 28890 471 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 E052661 0 0 0 5 0 0 0 0 1 0 T.MANJUNATH UTTAMLAL.C,NO. 48R, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.2100 2 1461027239 4715441570 S16EH4667 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2555 38 1 0 3 0.8400 0 0 0 0 620 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53312705 0 0 0 0 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,H 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1461027241 4714097356 S16EH4668 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2755 5 1 0 3 0.8500 1 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 53312706 0 0 0 0 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,G 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1700 2 1461027007 4706728155 16SL919 M.G.GAYATHRI #236 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6955 171 1 0 3 0.9700 0 0 0 0 900 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2807355 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#236 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1461027057 4655182000 4SL54829 DARMADARSHI CHOUDESHWARI TEMPL NO.13 2ND CROSS RAMAIAH LAYOUT 111414 13500 15 LT1 211 1 0 722 23 1 0 3 0.9900 -63 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311121 0 0 0 0 0 0 0 0 0 0 DARMADARSHI CHOUDESHWARI TEMPL,NO.13 2ND CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1600 2 1461027213 4629306215 MS4SEH60710 T.MANJUNATH UTTAMLAL.C NO. 48O, 1ST MAIN ROAD 111414 11600 15 LT1 211 2 0 9953 46 1 0 3 1 -46 0 0 0 380 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112056197 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48O, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2024-05-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9800 2 1461027215 4621328968 4SL90313 SUDHIR KAPOOR AND DEEPA KAPOOR 50B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3548 44 1 0 3 0.7700 0 0 0 0 330 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2590803 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50B 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6700 2 1461026972 4586841738 16SL1704 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA7 111414 0 15 LT1 211 1 0 3139 80 1 0 3 0.9500 0 3.5300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891209 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA7 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2025-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1461027113 4579274939 4SL80775 S L JANARDHANA SITE NO.25 F,1ST MAIN ROAD,S.G.PALYA 111414 12907 15 LT1 211 1 0 8230 63 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115691446 0 0 0 0 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 F,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1461027061 4565182000 3SM22542 PADMAKKA NO 42 KORMANGALA 111414 8700 15 LT1 211 0.2000 0 2777 46 1 0 3 0.7300 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3308598 0 0 0 1 0 0 0 0 0 0 PADMAKKA,NO 42 KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0900 2 1461027195 4507423614 4SEH61214 DR. SUMA RAYANNANAVAR NO. 01A TAVAREKERE MAIN ROAD 111414 3600 15 LT1 211 2 0 11796 101 1 0 3 1 0 1 0 0 410 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113217067 0 0 0 2 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-06-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027111 4469334048 16SL920 M.G.GAYATHRI #23 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 9814 102 1 0 3 0.9600 0 1.4600 0 0 4450 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4450 (ignore if paid) 0 100000 BC2807356 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#23 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 2 1461027046 4387709914 16SL921 M.G.GAYATHRI #232 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5261 63 1 0 3 0.9500 839 4.3400 0 0 720 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2807357 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#232 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1461027094 4365182000 4SEH2267 G VALLI NO 25/23 I MAIN KORMANGALA 111414 20600 15 LT1 211 3 0 4497 149 1 0 3 0.9300 2392 19.5200 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302498 0 0 0 1 0 0 0 0 0 0 G VALLI,NO 25/23 I MAIN KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2024-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5900 2 1461027088 4341468733 4SL80776 S L JANARDHANA SITE NO.25 E,1ST MAIN ROAD,S.G.PALYA 111414 12908 15 LT1 211 1 0 8511 77 1 0 3 1 163 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111112159409 0 0 0 0 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 E,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1461027185 4312406605 MS4SEH60709 T.MANJUNATH UTTAMLAL.C NO. 48F, 1ST MAIN ROAD 111414 11500 15 LT1 211 2 0 10421 93 1 0 3 1 0 9.7000 0 0 290 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112123876 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48F, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9800 2 1461027118 4255182000 4SEH43049 ZACHARIA JOSEPH MDL - 111414 21200 15 LT1 211 2 0 1962 0 1 0 3 1 1497 13.3300 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310642 0 0 0 0 0 0 0 0 0 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1461027149 4155182000 4SEH44637 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5600 15 LT1 211 2 0 1859 21 1 0 3 0.2700 1 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310104 0 0 0 1 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0600 2 1461027070 4076325000 4SEH59926 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 200 15 LT1 211 0 1 22579 107 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115689573 0 0 0 3 0 0 0 0 1 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7600 2 1461027065 4055182000 4SEH49658 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20100 15 LT1 211 2 0 2033 56 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3302497 0 0 0 2 0 0 0 0 0 0 G. VALLI,25/23, 1ST MAIN S.G PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2200 2 1461027075 3955182000 4SL40338 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9500 15 LT1 211 0.4800 0 468 0 1 0 3 0 1718 15.7800 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 111113617025D 0 0 0 0 0 0 0 0 0 0 VITTALA,#27 SUDGUNDA PALYA ByLORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461027232 3914556700 4SL90314 SUDHIR KAPOOR AND DEEPA KAPOOR 50J 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3000 55 1 0 3 0.6600 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2590804 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50J 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 2 1461027204 3845182000 MS4SEH57337 RAVI KIRAN.G. SHILPA KIRAN.G #17/1,1ST MAIN,S.G.PALYA - 111414 2400 15 LT1 211 3 0 22012 142 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111113729606 0 0 0 2 0 0 0 0 0 0 RAVI KIRAN.G. SHILPA KIRAN.G,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1461027208 3844489805 16SEH26 S N MANU 32/1G 1st Main 111414 0 15 LT1 211 3 0 14102 157 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 C765320 0 0 0 10 0 0 0 0 0 0 S N MANU,32/1G 1st Main 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 9.5600 2 1461027087 3755182000 4SEH37058 B.N.SUJATHA BANGALORE - 111414 19100 15 LT1 211 3 0 6756 208 1 0 3 0.9500 0 7.6700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310209 0 0 0 2 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1461027181 3655182000 3SM3973 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6300 15 LT1 211 0.1600 0 7678 190 1 0 3 0.9000 0 1.9000 0 0 2080 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3310115 0 0 0 3 0 0 0 0 0 0 M MANINGALI,NO 52 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.2200 200 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9700 2 1461027179 3634305956 4SL90315 SUDHIR KAPOOR AND DEEPA KAPOOR 50K 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 13377 12 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596605 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50K 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1461027076 3571510469 S16EH2485 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)3 111414 0 15 LT1 211 1 0 4369 147 1 0 3 0.9400 0 0 0 0 580 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3118218 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)3 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 2 1461027085 3565182000 3SM22543 PADMAKKA NO 42 KORMANGALA 111414 8800 15 LT1 211 0.2000 0 1683 51 1 0 3 0.9700 878 6.6100 0 0 290 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3308587 0 0 0 3 0 0 0 0 0 0 PADMAKKA,NO 42 KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9400 2 1461027235 3525057656 4SL90316 SUDHIR KAPOOR AND DEEPA KAPOOR 50L 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5305 42 1 0 3 0.9000 0 1 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596606 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50L 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1461027002 3480327435 S16EH7466 SELVI M NO-27, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 5 0 7294 213 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 3390908 0 0 0 6 0 0 0 0 0 0 SELVI M,NO-27, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.4500 2 1461027166 3465182000 4SEH14920 S.VATHSALA NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 111414 18000 15 LT1 211 2 0 2409 27 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3297770 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 2 1461027171 3455182000 4SL28719 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4400 15 LT1 211 0.1200 0 1632 54 1 0 3 0.9700 1802 14.5700 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3311582 0 0 0 0 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1461027162 3422499948 4SL90317 SUDHIR KAPOOR AND DEEPA KAPOOR 50O 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 8285 7 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 BC2596607 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50O 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1461027048 3276325000 4SL74677 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 100 15 LT1 211 1 0 11110 30 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115711344 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9700 2 1461027032 3265182000 4SEH35741 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18600 15 LT1 211 3 0 6158 162 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3130324 0 0 0 4 0 0 0 0 0 0 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA,NO.78/20-37 1ST MAIN 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5100 2 1461027033 3255182000 4SEH43050 ZACHARIA JOSEPH MDL - 111414 21600 15 LT1 211 0 1 684 12 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 9999999 A3310646 0 0 0 1 0 0 0 0 1 0 ZACHARIA JOSEPH,MDL - 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5100 2 1461027031 3254981587 16SL1699 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA9 111414 0 15 LT1 211 1 0 2323 38 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 BC2891204 0 0 0 2 0 0 0 0 0 0 V.VIJAYALAKSHMI V.KIRAN KUMAR,NO-78 2ND CROSS S G PALYA9 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7600 2 1461026971 3165182000 4SL17731 B S PUSHPA NO 17 I MAIN S G PALYA KORMANGALA 111414 1100 15 LT1 211 0.2000 0 2363 21 1 0 3 1 -21 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111111358542 0 0 0 1 0 0 0 0 0 0 B S PUSHPA,NO 17 I MAIN S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1461027119 3155182000 4SEH44638 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5500 15 LT1 211 0 1 4122 61 1 0 3 1 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 99999 111115249059 0 0 0 1 0 0 0 0 1 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1461027114 3109294639 S16EH4669 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2578 60 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012615 0 100000 53312707 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,F 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2