1469240211 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 5142 42.3900 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240316 8534405719 S16TP1087 SUMITHRA T NO, 31, 1ST MAIN ROAD, S G PALYA 111414 0 15 1LT7A 710 8 0 3555 314 1 0 3 0.9500 0 6.7500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 1000000 8706291 0 0 0 11 0 0 0 0 0 0 SUMITHRA T,NO, 31, 1ST MAIN ROAD, S G PALYA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 10.7800 2 1469240392 2855182000 4SP3393 VENKATAPPA NO.10/8, S.G.PLAYA, A.K.COLONY, IST CROSS, 111414 23600 15 LT5 511 0 5 3974 23 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3800 2 1469240300 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 179400 685 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 999999 111112274364 0 0 0 3 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1469240477 0008914906 4SL90322 SUDHIR KAPOOR AND DEEPA KAPOOR 50C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5618 59 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 2 1469240420 0117137808 MS4SEH60701 T.MANJUNATH UTTAMLAL.C NO. 48C, 1ST MAIN ROAD 111414 10700 15 LT1 211 2 0 11639 119 1 0 3 1 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111115670499 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48C, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240253 0137468539 4SL90321 SUDHIR KAPOOR AND DEEPA KAPOOR 50D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6566 33 1 0 3 0.9200 428 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1469240255 0155182000 4SEH45734 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10200 15 LT1 211 2 0 4278 108 1 0 3 0.9200 2 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3310211 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1469240502 0165182000 4SL23191 S.C PRABHAKAR NO. 20/3, S.G.PALYA MADIWALA 111414 16800 15 LT1 211 0.2800 0 19472 181 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240414 0224810343 MS4SEH60702 T.MANJUNATH UTTAMLAL.C NO. 48D, 1ST MAIN ROAD 111414 10800 15 LT1 211 2 0 10658 95 1 0 3 1 332 1.3700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-04-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9100 2 1469240265 0250481030 MS4SEH60703 T.MANJUNATH UTTAMLAL.C NO. 48I, 1ST MAIN ROAD 111414 10900 15 LT1 211 2 0 12348 34 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4600 2 1469240266 0251090361 4SL90305 SUDHIR KAPOOR AND DEEPA KAPOOR #50 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3183 61 1 0 3 0.9900 432 1.8200 0 0 450 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-01-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1469240499 0265182000 4SEH8546 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19400 15 LT1 211 3 0 18190 109 1 0 3 1 436 1.7900 0 0 1320 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240365 0299528707 S16EH5430 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,E 111414 0 15 LT1 211 9 0 12816 281 1 0 3 0.6200 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 100000 E105094 0 0 0 5 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,E 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.6800 2 1469240388 0332640468 S16EH2891 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 1 0 2809 13 1 0 3 0.9600 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1400 2 1469240212 0355182000 4SL51928 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 1000 15 LT1 211 0.4000 0 3484 89 1 0 3 0.8200 492 2.1200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2600 2 1469240447 0362838426 16SEH27 S N MANU 32/1F 1st Main 111414 0 15 LT1 211 3 0 40042 483 1 0 3 0.8600 0 0 0 0 4920 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0300 2 1469240451 0365182000 4SEH2202 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9000 15 LT1 211 2 0 162 0 1 0 3 0 3817 30.5300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240280 0434000393 S16EH7472 SELVI M NO-27,B 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1479 79 1 0 3 0.8300 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 2 1469240458 0465182000 4SEH14266 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 10000 15 LT1 211 3 0 5093 124 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3310203 0 0 0 1 0 0 0 0 0 0 RAMESH RAO,NP 8/10 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 2 1469240374 0590365934 4SEH70441 SUDHIR KAPOOR AND DEEPA KAPOOR 50R 1ST MAIN ROAD 111414 0 15 LT1 211 6 0 48227 664 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 9.1000 2 1469240373 0623685059 MS4SEH60704 T.MANJUNATH UTTAMLAL.C NO. 48L, 1ST MAIN ROAD 111414 11000 15 LT1 211 2 0 6147 23 1 0 3 1 -25 0 0 0 440 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112159665 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48L, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9000 2 1469240295 0755182000 4SL51927 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 4100 15 LT1 211 0.4000 0 1388 27 1 0 3 0.6700 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1469240312 0845182000 MS4SEH57340 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT1 211 3 0 24728 98 1 0 3 1 -548 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112195713 0 0 0 0 0 0 0 0 0 0 BRIJESH GUBBI SURESH,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1469240304 0855182000 5EM983 M RAJANNA KORMANGALA KORMANGALA 111414 19700 15 LT1 211 0.1600 0 4553 125 1 0 3 0.8700 0 2.3700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8800 2 1469240305 0856685910 16SL29 S N MANU 32/1B 1st Main 111414 0 15 LT1 211 1 0 3447 37 1 0 3 0.8700 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-10-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1469240352 0924808765 16SL918 M.G.GAYATHRI #2310 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5444 83 1 0 3 0.9200 0 0 0 0 600 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1469240386 0945182000 MS4SEH57330 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1700 15 LT1 211 3 0 30510 180 1 0 3 1 0 0 0 0 820 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2025-03-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4900 2 1469240220 1055182000 4SEH49661 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20300 15 LT1 211 0 1 6238 104 1 0 3 0.8300 0 3.8600 0 0 3590 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4000 2 1469240221 1065182000 4SL37168 VENKATAPPA NO.108, KORMANGALA 111414 23100 15 LT1 211 0.2800 0 5114 181 1 0 3 0.9000 0 1.1700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1469240501 1077952542 16SEH28 S N MANU 32/1D 1st Main 111414 0 15 LT1 211 2 0 7937 73 1 0 3 0.9800 0 0 0 0 780 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7500 2 1469240377 1132739657 S16EH7471 SELVI M NO-27,E 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2166 135 1 0 3 0.8100 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0460 2 1469240218 1155182000 4SEH45733 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10100 15 LT1 211 2 0 3724 58 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1469240219 1165182000 4SL15829 RAMAIAH NO 271/25 I CROSS G PALYA KORMANGALA 111414 12700 15 LT1 211 1 0 7317 78 1 0 3 0.9400 895 5.2600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3311129 0 0 0 4 0 0 0 0 0 0 RAMAIAH,NO 271/25 I CROSS G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6800 200 2024-10-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.8100 2 1469240257 1260441258 S16EH4672 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3042 13 1 0 3 0.9700 163 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 100000 53312710 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7500 2 1469240256 1265182000 4SEH35743 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18800 15 LT1 211 0 2 3088 114 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3130339 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5200 2 1469240217 1365182000 4SEH28413 RAMAYA KORMANGALA KORMANGALA S4 111414 13300 15 LT1 211 3 0 6222 185 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3311127 0 0 0 3 0 0 0 0 0 0 RAMAYA,KORMANGALA KORMANGALA S4 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7500 2 1469240416 1419328483 16SL1701 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA11 111414 0 15 LT1 211 1 0 2534 52 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1469240364 1525001140 4SL80779 S L JANARDHANA SITE NO.25 I,1ST MAIN ROAD,S.G.PALYA 111414 12911 15 LT1 211 1 0 7784 44 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111115689353 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-12-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4600 2 1469240354 1546455534 MS4SEH60705 T.MANJUNATH UTTAMLAL.C NO. 48B, 1ST MAIN ROAD 111414 11100 15 LT1 211 2 0 9643 49 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1469240419 1555182000 4SL40337 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9400 15 LT1 211 0.4800 0 178 0 1 0 3 0 1884 15.4800 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240207 1575429459 MS4SEH60706 T.MANJUNATH UTTAMLAL.C NO. 48P, 1ST MAIN ROAD 111414 11200 15 LT1 211 2 0 10390 10 1 0 3 1 631 4.1600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240418 1655182000 4SEH41907 S.VATHSALA NO.24 1ST CROSS RAMAIAH LAYOUT 111414 18500 15 LT1 211 2 0 1913 34 1 0 3 0.8000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8400 2 1469240251 1662710932 16SL1700 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA2 111414 0 15 LT1 211 1 0 5247 45 1 0 3 0.9300 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7800 2 1469240358 1755182000 4SL50469 V ALUMALLAYA NO.6,1STCROSS RAMAIAH LAYOUT 111414 8300 15 LT1 211 0.4800 0 1706 25 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 111115251445D 0 0 0 1 0 0 0 0 0 0 V ALUMALLAYA,NO.6,1STCROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240294 1845182000 MS4SEH57339 SANDHYA NAYAK #17/1,1ST MAIN,S.G.PALYA - 111414 2600 15 LT1 211 3 0 27221 122 1 0 3 1 -598 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4700 2 1469240462 1925072697 MS4SEH60707 T.MANJUNATH UTTAMLAL.C NO. 48N, 1ST MAIN ROAD 111414 11300 15 LT1 211 2 0 7726 16 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0800 2 1469240297 1945182000 MS4SEH57329 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1600 15 LT1 211 5 0 28229 161 1 0 3 1 0 0 0 0 460 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.6200 2 1469240398 2019980422 16SL917 M.G.GAYATHRI #231 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4686 62 1 0 3 0.8300 0 0 0 0 240 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1469240288 2055182000 4SEH49660 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20700 15 LT1 211 2 0 1594 75 1 0 3 0.9500 1576 10.2500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1469240505 2077803941 4SL90320 SUDHIR KAPOOR AND DEEPA KAPOOR 50H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6378 75 1 0 3 0.7600 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-10-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1469240391 2118592162 4SL80778 S L JANARDHANA SITE NO.25 A,1ST MAIN ROAD,S.G.PALYA 111414 12910 15 LT1 211 1 0 8423 65 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112152377 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2400 2 1469240384 2130885025 4SL90319 SUDHIR KAPOOR AND DEEPA KAPOOR 50M 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5898 62 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1469240222 2155182000 4SEH45736 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10400 15 LT1 211 0 1 7221 141 1 0 3 0.9500 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8100 2 1469240504 2281235101 S16EH4671 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3119 101 1 0 3 0.9300 3377 23.6100 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1469240271 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240401 2428908305 S16EH4670 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3022 83 1 0 3 0.9200 0 0 0 0 300 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7600 126 2025-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1469240361 2455182000 4SEH28865 S.VATHSALA #24, 1ST MAIN S. G.PALYA 111414 18300 15 LT1 211 3 0 1538 69 1 0 3 0.8700 -287 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3297766 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,#24, 1ST MAIN S. G.PALYA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 2 1469240333 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1469240403 2555182000 4SL40114 S.VATHSALA #24, 1ST CROSS S. G PLAYA 111414 18200 15 LT1 211 2 0 439 0 1 0 3 0.0900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1469240226 2565182000 3SM2804 PADMAKKA NO 42/14 4TH CROSS KORMANGALA 111414 8600 15 LT1 211 1 0 9202 166 1 0 3 0.8400 0 0 0 0 800 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.6200 0 2024-01-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9300 2 1469240466 2585440553 4SL80777 S L JANARDHANA SITE NO.25 B,1ST MAIN ROAD,S.G.PALYA 111414 12909 15 LT1 211 1 0 6180 37 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-06-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240371 2655182000 3SMEH13144 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9200 15 LT1 211 3 0 1706 0 1 0 3 0 5634 46.2800 0 0 960 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240427 2713359118 4SL90318 SUDHIR KAPOOR AND DEEPA KAPOOR 50E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7297 18 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 BC2596608 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50E 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6900 2 1469240426 2738917602 S16EH4019 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.4 111414 0 15 LT1 211 2 0 4504 102 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1469240494 2792215924 16SL916 M.G.GAYATHRI #234 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5512 88 1 0 3 0.9200 0 0 0 0 390 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9300 2 1469240413 2845182000 MS4SEH57338 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2500 15 LT1 211 3 0 16830 146 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 2 1469240347 2943610627 MS4SEH60708 T.MANJUNATH UTTAMLAL.C NO. 48G, 1ST MAIN ROAD 111414 11400 15 LT1 211 2 0 11181 84 1 0 3 1 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111115710168 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48G, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 71 2025-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240346 2945182000 MS4SEH57328 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1500 15 LT1 211 5 0 42461 215 1 0 3 1 0 0 0 0 1400 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 292.3300 0 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.9600 2 1469240205 2985641063 S16EH2486 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)2 111414 0 15 LT1 211 1 0 6236 138 1 0 3 0.8900 775 5.0500 0 0 1170 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-11-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1469240348 3055182000 4SEH49659 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20200 15 LT1 211 2 0 4434 101 1 0 3 0.8900 24 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4300 119 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1300 2 1469240457 3109294639 S16EH4669 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2645 68 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1469240366 3155182000 4SEH44638 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5500 15 LT1 211 0 1 4159 57 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240370 3165182000 4SL17731 B S PUSHPA NO 17 I MAIN S G PALYA KORMANGALA 111414 1100 15 LT1 211 0.2000 0 2381 18 1 0 3 1 -21 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240313 3254981587 16SL1699 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA9 111414 0 15 LT1 211 1 0 2406 58 1 0 3 0.9700 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 2.1200 2 1469240315 3255182000 4SEH43050 ZACHARIA JOSEPH MDL - 111414 21600 15 LT1 211 0 1 697 13 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5100 2 1469240307 3265182000 4SEH35741 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18600 15 LT1 211 3 0 6332 171 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3130324 0 0 0 3 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4000 2 1469240310 3276325000 4SL74677 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 100 15 LT1 211 1 0 11149 33 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9700 2 1469240351 3422499948 4SL90317 SUDHIR KAPOOR AND DEEPA KAPOOR 50O 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 8320 11 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 BC2596607 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50O 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9700 2 1469240353 3455182000 4SL28719 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4400 15 LT1 211 0.1200 0 1677 46 1 0 3 0.9700 0 15.7700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3311582 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2400 2 1469240357 3465182000 4SEH14920 S.VATHSALA NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 111414 18000 15 LT1 211 2 0 2421 13 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3297770 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0100 2 1469240203 3480327435 S16EH7466 SELVI M NO-27, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 5 0 7523 221 1 0 3 0.8200 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.0300 2 1469240461 3525057656 4SL90316 SUDHIR KAPOOR AND DEEPA KAPOOR 50L 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5342 40 1 0 3 0.9100 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1469240296 3565182000 3SM22543 PADMAKKA NO 42 KORMANGALA 111414 8800 15 LT1 211 0.2000 0 1727 46 1 0 3 0.9500 0 4.0300 0 0 290 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3308587 0 0 0 2 0 0 0 0 0 0 PADMAKKA,NO 42 KORMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4200 2 1469240299 3571510469 S16EH2485 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)3 111414 0 15 LT1 211 1 0 4496 137 1 0 3 0.9300 0 0 0 0 580 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1469240381 3634305956 4SL90315 SUDHIR KAPOOR AND DEEPA KAPOOR 50K 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 13424 26 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1469240376 3655182000 3SM3973 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6300 15 LT1 211 0.1600 0 7798 141 1 0 3 0.9300 0 0 0 0 2080 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.2200 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7300 2 1469240476 3755182000 4SEH37058 B.N.SUJATHA BANGALORE - 111414 19100 15 LT1 211 3 0 6964 209 1 0 3 0.9500 0 7.1900 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1469240467 3844489805 16SEH26 S N MANU 32/1G 1st Main 111414 0 15 LT1 211 3 0 14240 147 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 C765320 0 0 0 8 0 0 0 0 0 0 S N MANU,32/1G 1st Main 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.3800 2 1469240468 3845182000 MS4SEH57337 RAVI KIRAN.G. SHILPA KIRAN.G #17/1,1ST MAIN,S.G.PALYA - 111414 2400 15 LT1 211 3 0 22121 118 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2024-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4300 2 1469240456 3914556700 4SL90314 SUDHIR KAPOOR AND DEEPA KAPOOR 50J 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3056 56 1 0 3 0.7100 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1469240328 3955182000 4SL40338 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9500 15 LT1 211 0.4800 0 468 0 1 0 3 0 1879 15.4300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240331 4055182000 4SEH49658 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20100 15 LT1 211 2 0 2098 67 1 0 3 0.8900 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4000 2 1469240329 4065182000 4SL28720 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4500 15 LT1 211 0.1200 0 2888 95 1 0 3 0.9800 0 26.9600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3311594 0 0 0 2 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 2 1469240330 4076325000 4SEH59926 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 200 15 LT1 211 0 1 22680 100 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111115689573 0 0 0 2 0 0 0 0 1 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240290 4155182000 4SEH44637 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5600 15 LT1 211 2 0 1882 21 1 0 3 0.3100 1 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0800 2 1469240404 4255182000 4SEH43049 ZACHARIA JOSEPH MDL - 111414 21200 15 LT1 211 2 0 1962 0 1 0 3 1 1800 14.4700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0100 2 1469240445 4312406605 MS4SEH60709 T.MANJUNATH UTTAMLAL.C NO. 48F, 1ST MAIN ROAD 111414 11500 15 LT1 211 2 0 10521 91 1 0 3 1 992 4.1000 0 0 290 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8600 2 1469240449 4341468733 4SL80776 S L JANARDHANA SITE NO.25 E,1ST MAIN ROAD,S.G.PALYA 111414 12908 15 LT1 211 1 0 8569 63 1 0 3 1 164 2.0600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112159409 0 0 0 1 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9100 2 1469240339 4365182000 4SEH2267 G VALLI NO 25/23 I MAIN KORMANGALA 111414 20600 15 LT1 211 3 0 4628 132 1 0 3 0.9200 3041 22.7700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2024-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5800 2 1469240334 4387709914 16SL921 M.G.GAYATHRI #232 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5339 68 1 0 3 0.9300 1746 11.1000 0 0 720 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1469240301 4469334048 16SL920 M.G.GAYATHRI #23 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 9911 104 1 0 3 0.9600 0 0 0 0 4450 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 1.7400 2 1469240489 4507423614 4SEH61214 DR. SUMA RAYANNANAVAR NO. 01A TAVAREKERE MAIN ROAD 111414 3600 15 LT1 211 2 0 11903 109 1 0 3 1 278 1.1400 0 0 410 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113217067 0 0 0 1 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-06-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240338 4565182000 3SM22542 PADMAKKA NO 42 KORMANGALA 111414 8700 15 LT1 211 0.2000 0 2824 47 1 0 3 0.7400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1200 2 1469240342 4579274939 4SL80775 S L JANARDHANA SITE NO.25 F,1ST MAIN ROAD,S.G.PALYA 111414 12907 15 LT1 211 1 0 8295 66 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2500 2 1469240337 4586841738 16SL1704 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA7 111414 0 15 LT1 211 1 0 3197 74 1 0 3 0.9500 228 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2025-03-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1469240372 4621328968 4SL90313 SUDHIR KAPOOR AND DEEPA KAPOOR 50B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3609 47 1 0 3 0.9400 0 0 0 0 330 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8700 2 1469240379 4629306215 MS4SEH60710 T.MANJUNATH UTTAMLAL.C NO. 48O, 1ST MAIN ROAD 111414 11600 15 LT1 211 2 0 9988 44 1 0 3 1 -46 0 0 0 380 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112056197 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48O, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2024-05-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240378 4655182000 4SL54829 DARMADARSHI CHOUDESHWARI TEMPL NO.13 2ND CROSS RAMAIAH LAYOUT 111414 13500 15 LT1 211 1 0 743 23 1 0 3 0.9800 -63 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1469240215 4706728155 16SL919 M.G.GAYATHRI #236 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7095 169 1 0 3 0.9600 0 1 0 0 900 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 1469240432 4714097356 S16EH4668 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2806 22 1 0 3 0.8500 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 100000 53312706 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,G 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 2 1469240438 4715441570 S16EH4667 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2585 28 1 0 3 0.8900 0 0 0 0 620 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53312705 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,H 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 2 1469240436 4725630270 MS4SEH60719 T.MANJUNATH UTTAMLAL.C NO. 48R, 1ST MAIN ROAD 111414 12400 15 LT1 211 4 0 29627 587 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 E052661 0 0 0 6 0 0 0 0 1 0 T.MANJUNATH UTTAMLAL.C,NO. 48R, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.7100 2 1469240429 4743976847 4SL90312 SUDHIR KAPOOR AND DEEPA KAPOOR 50G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5702 46 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1469240474 4755182000 4SEH37057 B.N.SUJATHA BANGALORE - 111414 18900 15 LT1 211 3 0 4580 120 1 0 3 0.8700 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1469240340 4801464199 4SL80774 S L JANARDHANA SITE NO.25 H,1ST MAIN ROAD,S.G.PALYA 111414 12906 15 LT1 211 1 0 9458 150 1 0 3 1 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112160121 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1469240335 4804328880 MS4SEH60711 T.MANJUNATH UTTAMLAL.C NO. 48E, 1ST MAIN ROAD 111414 11700 15 LT1 211 2 0 7976 37 1 0 3 1 971 6.9000 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240433 4842521860 4SEH63777 S L JANARDHANA SITE NO.25,1ST MAIN ROAD,S.G.PALYA 111414 12901 15 LT1 211 3 0 18842 195 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.2000 2 1469240428 4845182000 MS4SEH57336 ANIL KUMAR DESAI #17/1,1ST MAIN,S.G.PALYA - 111414 2300 15 LT1 211 3 0 23446 176 1 0 3 1 0 1.7600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111115249305 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR DESAI,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2025-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5600 2 1469240440 4945182000 4SEH57154 K.DEVARAJ #38,1ST MAIN,S.G.PALYA - 111414 19900 15 LT1 211 6 0 68706 969 1 0 3 0.9500 16904 110.2800 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.7200 2 1469240442 4956503572 4SEH67426 M.VIJAYA NIRMALA # 33,1ST MAIN,S.G.PALYA,BANGALORE 111414 0 15 LT1 211 7 0 14162 155 1 0 3 0.8400 -255 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 C504905 0 0 0 4 0 0 0 0 0 0 M.VIJAYA NIRMALA,# 33,1ST MAIN,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.7100 2 1469240409 5055182000 4SEH49657 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20500 15 LT1 211 2 0 1971 91 1 0 3 0.8600 2337 17.2000 0 0 2150 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2830 2 1469240407 5065182000 4SL28718 MUNIREDDY KORMANGALA KORMANGALA 111414 4300 15 LT1 211 0.2800 0 3369 116 1 0 3 0.8500 -39 29.8700 0 0 850 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1469240383 5082835000 4SL74678 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 400 15 LT1 211 10 0 93492 265 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 999999 111115708406D 0 0 0 10 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 9.9100 2 1469240464 5155182000 4SEH44636 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5400 15 LT1 211 2 0 2229 45 1 0 3 0.6600 -706 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1469240311 5176277920 S16EH7470 SELVI M NO-27,F 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2554 146 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 100000 8720175 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,F 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0850 2 1469240309 5215007329 MS4SEH60712 T.MANJUNATH UTTAMLAL.C NO. 48H, 1ST MAIN ROAD 111414 11800 15 LT1 211 2 0 11432 45 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 0.1900 2 1469240424 5255182000 4SEH43048 ZACHARIA JOSEPH MDL - 111414 21300 15 LT1 211 2 0 1757 65 1 0 3 0.8400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6000 58 2023-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1469240421 5265182000 4SEH28866 S.VATHSALA #24,, 1ST CROSS S.G PALYA 111414 18400 15 LT1 211 3 0 5010 105 1 0 3 0.9000 -587 0 0 0 0 1114 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 2009-12-01 A3297764 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,#24,, 1ST CROSS S.G PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1469240411 5341769334 S16EH4020 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.2 111414 0 15 LT1 211 2 0 5354 101 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 100000 BC3422972 0 0 0 2 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1469240408 5355182000 4SL17730 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BYLORE 111414 800 15 LT1 211 0.1600 0 3556 114 1 0 3 0.9700 1142 4.7300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1469240410 5373509849 MS4SEH60713 T.MANJUNATH UTTAMLAL.C NO. 48, 1ST MAIN ROAD 111414 10600 15 LT1 211 2 0 15294 33 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8400 2 1469240460 5432576996 16SL30 S N MANU 32/1C 1st Main 111414 0 15 LT1 211 1 0 3444 9 1 0 3 0.9800 -31 0 0 0 230 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1700 2 1469240459 5455182000 3SM5018 VENKATAPPA KORMANGALA KORMANGALA 111414 23300 15 LT1 211 0.3200 0 642 84 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 2 1469240343 5509133401 16SL924 M.G.GAYATHRI #235 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7371 62 1 0 3 0.9600 0 0 0 0 270 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 2 1469240345 5520625991 MS4SEH60714 T.MANJUNATH UTTAMLAL.C NO. 48J, 1ST MAIN ROAD 111414 11900 15 LT1 211 2 0 1199 66 1 0 3 0.8400 0 0 0 0 440 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1469240439 5565182000 3SM3972 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6200 15 LT1 211 0.1600 0 1526 36 1 0 3 0.8800 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1500 2 1469240327 5614034529 MS4SEH60715 T.MANJUNATH UTTAMLAL.C NO. 48K, 1ST MAIN ROAD 111414 12000 15 LT1 211 2 0 11998 91 1 0 3 1 0 0 0 0 370 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-04-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6500 2 1469240491 5633970663 4SEH61215 DR. SUMA RAYANNANAVAR NO. 01C TAVAREKERE MAIN ROAD 111414 3800 15 LT1 211 1 0 3079 21 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240396 5655182000 4SEH36603 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13200 15 LT1 211 1 0 2518 60 1 0 3 0.3600 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1400 2 1469240402 5702809996 4SL90311 SUDHIR KAPOOR AND DEEPA KAPOOR 50N 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4768 44 1 0 3 0.9600 0 4.8200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 2.1200 2 1469240234 5707847183 MS4SEH60716 T.MANJUNATH UTTAMLAL.C NO. 48Q, 1ST MAIN ROAD 111414 12100 15 LT1 211 2 0 10157 63 1 0 3 1 -918 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112056713 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48Q, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240481 5739283952 16SL1703 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA4 111414 0 15 LT1 211 1 0 4780 51 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 2 1469240484 5745182000 MS4SEH57326 RAYADURG W.R. VIVEK RAYADURG #17/1,1ST MAIN,S.G.PALYA - 111414 1400 15 LT1 211 5 0 54152 327 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-12-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.2550 2 1469240482 5755182000 4SEH37056 B.N.SUJATHA BANGALORE - 111414 19000 15 LT1 211 3 0 6840 206 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.1100 2 1469240399 5845182000 MS4SEH57335 VINAYAK R RAO SUDEEPTHI VICTOR #17/1,1ST MAIN,S.G.PALYA - 111414 2200 15 LT1 211 3 0 15988 95 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 79 2025-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240308 6011817964 16SL923 M.G.GAYATHRI #233 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6102 48 1 0 3 0.9000 -653 0 0 0 480 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 1.9400 2 1469240444 6055182000 4SEH49656 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20400 15 LT1 211 2 0 2157 105 1 0 3 0.9500 488 1.9900 0 0 280 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1469240425 6155182000 4SEH44635 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 12701 15 LT1 211 2 0 4968 62 1 0 3 0.8300 0 1.8800 0 0 470 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 2 1469240454 6255182000 4SEH43047 ZACHARIA JOSEPH MDL - 111414 21500 15 LT1 211 2 0 4224 43 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.0500 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9000 2 1469240450 6375297200 S16EH5431 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,A 111414 0 15 LT1 211 1 0 3688 132 1 0 3 0.8200 0 0 0 0 670 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3971252 0 0 0 1 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,A 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4060 2 1469240293 6424189644 4SEH67425 M.VIJAYA NIRMALA 33A 111414 0 15 LT1 211 8 0 32860 350 1 0 3 0.9800 0 1.1400 0 0 1650 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 316.2500 0 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.6000 2 1469240400 6465182000 3SMEH1418 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 5900 15 LT1 211 2 0 3948 125 1 0 3 0.9500 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7100 2 1469240470 6576325000 4SL74676 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 500 15 LT1 211 1 0 6915 282 1 0 3 0.9700 0 0 0 0 570 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1469240324 6601761514 4SL80773 S L JANARDHANA SITE NO.25 C,1ST MAIN ROAD,S.G.PALYA 111414 12905 15 LT1 211 1 0 6524 45 1 0 3 1 -9 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5300 2 1469240487 6655182000 4SEH36602 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 12900 15 LT1 211 3 0 6208 151 1 0 3 0.9100 0 1.3900 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 2 1469240455 6745182000 MS4SEH57325 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1300 15 LT1 211 2.5000 10 186318 1081 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 8.1300 2 1469240452 6755182000 4SEH37055 B.N.SUJATHA BANGALORE - 111414 19200 15 LT1 211 3 0 5458 193 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3310213 0 0 0 3 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7700 2 1469240282 6800430250 16SL1702 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA5 111414 0 15 LT1 211 1 0 4007 97 1 0 3 0.9500 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1469240276 6839197762 16SEH29 S N MANU 32/1E 1st Main 111414 0 15 LT1 211 2 0 9943 98 1 0 3 0.6600 0 0 0 0 900 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1469240434 6845182000 MS4SEH57334 RAKESH SANCHETI #17/1,1ST MAIN,S.G.PALYA - 111414 2100 15 LT1 211 3 0 27481 174 1 0 3 1 0 0 0 0 1880 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112194674 0 0 0 2 0 0 0 0 0 0 RAKESH SANCHETI,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2024-11-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3500 2 1469240437 6872511172 16SL1696 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA6 111414 0 15 LT1 211 1 0 374 9 1 0 3 0.9900 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1469240498 6945182000 4SL28721 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4900 15 LT1 211 0.2800 0 1003 45 1 0 3 0.8700 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1469240492 6950357698 S16EH4666 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4712 91 1 0 3 0.9200 0 0 0 0 820 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53312704 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,E 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1469240360 6978917683 S16EH2484 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17) 111414 0 15 LT1 211 1 0 2607 22 1 0 3 0.9000 218 1 0 0 370 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3118217 0 0 0 2 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17) 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1469240287 7105374828 S16EH2483 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)1 111414 0 15 LT1 211 1 0 4473 96 1 0 3 0.9800 0 0 0 0 720 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1469240471 7155182000 4SL57750 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5300 15 LT1 211 0.4800 0 770 23 1 0 3 0.9200 0 1 0 0 470 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3310107 0 0 0 3 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2025-11-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5500 2 1469240469 7162247679 S16EH5435 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,C 111414 0 15 LT1 211 1 0 1773 51 1 0 3 0.9400 0 0 0 0 230 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8210 2 1469240475 7165182000 4SEH7596 RAMAIAH NO 27/3/25 IST CROSS KORMANGALA 111414 12800 15 LT1 211 3 0 3980 85 1 0 3 0.9200 1 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 2 1469240320 7241956922 S16EH4665 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2539 17 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1469240485 7255182000 4SEH43046 ZACHARIA JOSEPH MDL - 111414 21400 15 LT1 211 3 0 5105 176 1 0 3 0.9000 0 3.6600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 2 1469240480 7265182000 4SEH25054 VENKAPPA NO 10/8 A K COLONY S G PALYA KORMANGALA 111414 23200 15 LT1 211 3 0 4266 46 1 0 3 0.9600 -179 0 0 0 320 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1469240289 7301765871 4SL90310 SUDHIR KAPOOR AND DEEPA KAPOOR 50A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4474 39 1 0 3 0.9400 0 0 0 0 250 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 1.6500 2 1469240415 7365182000 4SEH12478 RAMESH RAO KORMANGALA KORMANGALA 111414 9900 15 LT1 211 3 0 2208 43 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2200 2 1469240387 7425489006 S16EH7469 SELVI M NO-27,D 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 659 59 1 0 3 0.7900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7610 2 1469240493 7455182000 4SL50468 V ALUMALLAYA NO.6,1ST CROSS RAMAIAH LAYOUT 111414 8200 15 LT1 211 0.4800 0 2265 18 1 0 3 1 1 0 0 0 580 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1700 2 1469240369 7465182000 3SMEH1417 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 6000 15 LT1 211 2 0 2312 89 1 0 3 0.9300 1173 8.0200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2024-04-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7700 2 1469240363 7482993227 S16EH2890 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA1 111414 0 15 LT1 211 1 0 3262 38 1 0 3 0.9600 0 0 0 0 400 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3250658 0 0 0 1 0 0 0 0 0 0 S C PRABHAKAR,NO-44/1, 1ST MAIN ROAD, SG PALYA1 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2025-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 2 1469240367 7496325000 4SL74675 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 600 15 LT1 211 1 0 22736 141 1 0 3 1 0 0 0 0 420 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240417 7523543145 S16EH4664 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2689 107 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2024-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1469240412 7576325000 4SL74674 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 700 15 LT1 211 1 0 24326 192 1 0 3 1 0 0 0 0 1920 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240406 7603359759 4SL76630 DR. SUMA RAYANNANAVAR NO. 01B TAVAREKERE MAIN ROAD 111414 3700 15 LT1 211 1 0 5325 13 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111115690126 0 0 0 2 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240275 7655182000 4SEH36601 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13000 15 LT1 211 3 0 3494 135 1 0 3 0.9800 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1469240423 7709401828 S16EH7468 SELVI M NO-27,A 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2296 100 1 0 3 0.8400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2510 2 1469240422 7712103055 16SL32 S N MANU NO 32/1 1st Main 111414 0 15 LT1 211 1 0 3496 31 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 BC2556600 0 0 0 1 0 0 0 0 0 0 S N MANU,NO 32/1 1st Main 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1469240385 7715263375 S16EH5429 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,F 111414 0 15 LT1 211 9 0 19854 566 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 100000 3390743 0 0 0 4 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,F 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.6600 2 1469240270 7745182000 MS4SEH57327 S.K.MANJUNATH OTHERS #17,1ST MAIN,S.G.PALYA - 111414 3000 15 LT1 211 3 0 57435 405 1 0 3 1 3929 16.3500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112195771 0 0 0 5 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 5.2400 2 1469240268 7755182000 4SEH37054 B.N.SUJATHA BANGALORE - 111414 19300 15 LT1 211 0 1 6989 143 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3310207 0 0 0 3 0 0 0 0 1 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8400 2 1469240389 7786551014 4SEH61213 DR. SUMA RAYANNANAVAR NO. 01 TAVAREKERE MAIN ROAD 111414 3300 15 LT1 211 2 0 8507 59 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240390 7786990249 16SL31 S N MANU 32/1A 1st Main 111414 0 15 LT1 211 1 0 1520 83 1 0 3 0.9300 3156 22.9400 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 2.0700 2 1469240394 7809091939 4SL80772 S L JANARDHANA SITE NO.25 D,1ST MAIN ROAD,S.G.PALYA 111414 12903 15 LT1 211 1 0 4519 16 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-04-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8600 2 1469240393 7820203833 16SL922 M.G.GAYATHRI #237 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6148 127 1 0 3 0.8800 0 0 0 0 780 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2807358 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#237 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2025-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1469240223 7845182000 MS4SEH57333 DIVYA S J #17/1,1ST MAIN,S.G.PALYA - 111414 2000 15 LT1 211 3 0 24577 68 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5500 2 1469240224 7855182000 4SWP29052 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9600 15 LT1 211 0 1 3591 0 1 0 3 0 2043 23.0800 0 0 270 1114 2026-03-15 0 0 0 2026-02-05 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240284 7969299744 S16EH4663 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2105 2 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0200 2 1469240232 8055182000 4SEH49946 RAMAIAH #24.1 ST CROSS S.G. PALYA 111414 13400 15 LT1 211 3 0 3062 122 1 0 3 0.9000 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1469240247 8065182000 4SL3045 S.VATHSALA NO. 26, S.G.PALYA MADIWALA 111414 17800 15 LT1 211 2 0 898 55 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2025-03-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1469240277 8129304171 4SL90309 SUDHIR KAPOOR AND DEEPA KAPOOR 50F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7441 15 1 0 3 0.9700 78 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6100 2 1469240332 8155182000 4SL57749 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5200 15 LT1 211 0.4800 0 2800 53 1 0 3 0.8600 -28 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1469240317 8231058325 16SL1706 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA10 111414 0 15 LT1 211 1 0 4360 67 1 0 3 0.9800 -160 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1469240231 9755182000 5SMEH80 M MANIMAGHAL NO 15/18 IST MAIN KORMANGALA 111414 6100 15 LT1 211 2 0 6562 189 1 0 3 0.8200 0 10.8400 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2400 2 1469240227 9773754645 16SEH705 B S PUSHPA #17/1, TAVAREKERE MAIN ROAD S G PALYA 111414 0 15 LT1 211 5 0 46464 837 1 0 3 0.7300 0 8.6800 0 0 5590 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.3900 2 1469240228 9779724792 S16EH4024 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE 111414 0 15 LT1 211 2 0 4146 49 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1469240321 9845182000 MS4SEH57331 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1800 15 LT1 211 3 0 30505 215 1 0 3 1 2041 8.4900 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2025-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.2200 2 1469240318 9857446442 S16EH7467 SELVI M NO-27,C 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 3367 198 1 0 3 0.9100 0 0 0 0 660 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.660 (ignore if paid) 0 100000 8720172 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,C 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2710 2 1469240319 9879318638 16SEH898 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA 111414 0 15 LT1 211 3 0 9222 110 1 0 3 0.8400 -13 2.4200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1469240326 0011182000 MS4SEH56884 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3400 15 LT3A 311 4 0 54033 448 1 0 3 1 4431 18.3200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4 2 1469240322 0055182000 4SL64681 M PRAKASH REDDY #78/23 TAVAREKERE S.G.PALYA 111414 22800 15 LT3A 311 1 0 5133 68 1 0 3 0.9700 4436 34.4500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3309368 0 0 0 1 0 0 0 0 1 0 M PRAKASH REDDY,#78/23 TAVAREKERE S.G.PALYA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2600 2 1469240496 0059170444 MS4SEH61495 B.MALLIKARJUNA SHETTY NO. 23A TAVAREKERE MAIN ROAD 111414 13800 15 LT3A 311 3 0 20956 132 1 0 3 1 2299 9.5200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112780523 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240500 0065182000 4SL34901 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 23400 15 LT3A 311 0.4600 0 4171 80 1 0 3 0.7100 0 10.4800 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6200 2 1469240281 0455182000 4SL34902 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 22900 15 LT3A 311 0.2000 0 9674 278 1 0 3 0.8700 -3 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7900 2 1469240341 0538779971 MS4SEH61496 B.MALLIKARJUNA SHETTY NO. 23O TAVAREKERE MAIN ROAD 111414 13900 15 LT3A 311 3 0 24516 136 1 0 3 1 2219 8.5200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240204 0966324933 MS4SEH61497 B.MALLIKARJUNA SHETTY NO. 23C TAVAREKERE MAIN ROAD 111414 14000 15 LT3A 311 3 0 27957 201 1 0 3 1 2761 11.3600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240375 1011182000 MS4SEH56883 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3300 15 LT3A 311 4 0 46050 296 1 0 3 1 2568 10.7200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112116101 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240380 1036879537 MS4SEH61498 B.MALLIKARJUNA SHETTY NO. 23 TAVAREKERE MAIN ROAD 111414 14100 15 LT3A 311 3 0 22233 158 1 0 3 1 2222 8.5600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240298 1862686955 MS4SL76987 B.MALLIKARJUNA SHETTY NO. 23T TAVAREKERE MAIN ROAD 111414 15800 15 LT3A 311 4 0 32766 0 1 0 3 1 902 3.7300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240463 1901182000 MS4SEH56892 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 200 15 LT3A 311 4 0 3 0 1 0 3 1 869 3.7300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240472 2011182000 MS4SEH56882 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3200 15 LT3A 311 4 0 41200 151 1 0 3 1 1450 6.0800 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112283202 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8800 2 1469240286 2063715981 MS4SEH61499 B.MALLIKARJUNA SHETTY NO. 23H TAVAREKERE MAIN ROAD 111414 14200 15 LT3A 311 3 0 32181 445 1 0 3 1 6832 27.9000 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112783941 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23H TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240274 2261327298 4SL76628 DR. SUMA RAYANNANAVAR NO. 01E TAVAREKERE MAIN ROAD 111414 3400 15 LT3A 311 1 0 8330 38 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4000 2 1469240273 2265182000 4SEH35742 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18700 15 LT3A 311 3 0 4724 201 1 0 3 0.8000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7600 2 1469240359 2659186447 MS4SL76988 B.MALLIKARJUNA SHETTY NO. 23U TAVAREKERE MAIN ROAD 111414 15900 15 LT3A 311 4 0 40696 9 1 0 3 1 958 4.0700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7900 2 1469240497 2901182000 MS4SEH56891 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4100 15 LT3A 311 4 0 42032 450 1 0 3 1 4498 18.7000 0 0 3420 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.7200 2 1469240405 3011182000 MS4SEH56881 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3100 15 LT3A 311 4 0 51850 785 1 0 3 1 9764 40.6100 0 0 4380 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111115254720 0 0 0 6 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 5.7400 2 1469240382 3065182000 4SL28723 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4800 15 LT3A 311 1 0 1671 23 1 0 3 0.6300 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1469240285 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 28 1 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 111112116394D 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240350 3460339163 S16L2777 S H CHETAN NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA 111414 0 15 LT3A 311 2 0 4165 186 1 0 3 0.6700 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8140 2 1469240473 3554672382 MS4SEH61500 B.MALLIKARJUNA SHETTY NO. 23E TAVAREKERE MAIN ROAD 111414 14300 15 LT3A 311 3 0 8203 722 1 0 3 0.9500 4476 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 8558966 0 0 0 4 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.1630 2 1469240362 3555182000 4SL46649 GOWRAMMA NO.78/2-30 1ST MAIN 111414 5100 15 LT3A 311 2 0 11774 0 1 0 28 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112091541 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NO.78/2-30 1ST MAIN 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240488 3745182000 3SM2737 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA, B LORE-29 111414 22500 15 LT3A 311 0.6400 0 10637 338 1 0 3 0.9500 0 3.5500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9200 2 1469240465 3823591041 MS4SEH61501 B.MALLIKARJUNA SHETTY NO. 23D TAVAREKERE MAIN ROAD 111414 14400 15 LT3A 311 3 0 27689 91 1 0 3 1 1359 5.6300 0 0 500 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240453 3901182000 MS4SEH56890 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4000 15 LT3A 311 4 0 42048 284 1 0 3 1 3237 13.4500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111115251454 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5600 2 1469240430 4011182000 MS4SEH56880 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3000 15 LT3A 311 3 0 37197 367 1 0 3 1 4683 19.2600 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112193722 0 0 0 5 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.5800 2 1469240292 4156780617 MS4SEH61514 B.MALLIKARJUNA SHETTY NO. 23S TAVAREKERE MAIN ROAD 111414 15700 15 LT3A 311 10 0 512830 5368 1 0 3 0 41914 185.2700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 2 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 13.5800 2 1469240291 4165182000 4SL17729 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BANGALORE 111414 3900 15 LT3A 311 0.1600 0 2315 69 1 0 3 0.5400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1469240490 4511950623 MS4SEH61502 B.MALLIKARJUNA SHETTY NO. 23I TAVAREKERE MAIN ROAD 111414 14500 15 LT3A 311 3 0 19976 0 1 0 3 1 668 2.7900 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112841205 0 0 0 1 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23I TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1469240478 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 28 1 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 111115237205D 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240336 4565113933 MS4SEH61503 B.MALLIKARJUNA SHETTY NO. 23M TAVAREKERE MAIN ROAD 111414 14600 15 LT3A 311 3 0 33538 337 1 0 3 1 3817 0 0 0 2190 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112777454 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23M TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240448 4858755521 MS4SEH61504 B.MALLIKARJUNA SHETTY NO. 23R TAVAREKERE MAIN ROAD 111414 14700 15 LT3A 311 3 0 20304 115 1 0 3 1 1551 6.2500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111113026354 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23R TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240306 4901182000 MS4SEH56889 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3900 15 LT3A 311 4 0 36182 452 1 0 3 1 5307 22 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112272025 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.7100 2 1469240302 5011182000 MS4SEH56879 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT3A 311 3 0 51329 245 1 0 3 1 2743 11.4200 0 0 500 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6700 2 1469240395 5855182000 4SL9598 B S PUSHPA NO 18 IST MAIN KORMANGALA 111414 3200 15 LT3A 311 0.2000 0 4819 178 1 0 3 0.6900 0 1.3500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9500 2 1469240397 5889885335 MS4SEH61505 B.MALLIKARJUNA SHETTY NO. 23N TAVAREKERE MAIN ROAD 111414 14800 15 LT3A 311 3 0 39059 250 1 0 3 1 0 29.6100 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240349 5901182000 MS4SEH56888 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3800 15 LT3A 311 4 0 43943 56 1 0 3 1 885 3.7300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240314 6011182000 MS4SEH56878 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT3A 311 3 0 37132 326 1 0 3 1 3137 12.5500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111113077099 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1469240441 6065182000 4SL2785 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4600 15 LT3A 311 0.1200 0 3821 74 1 0 3 0.8500 0 0 0 0 670 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 2 1469240479 6337281046 4SL76629 DR. SUMA RAYANNANAVAR NO. 01D TAVAREKERE MAIN ROAD 111414 3500 15 LT3A 311 1 0 9677 110 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240483 6355182000 4SL17728 B S PUSHPA NO 18, IST MAIN ROAD S G PALYA,BANGALORE 111414 4000 15 LT3A 311 0.1600 0 2897 71 1 0 3 0.8300 0 0 0 0 250 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3900 2 1469240431 6855182000 4SL6970 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA,B,LORE 111414 22400 15 LT3A 311 6 0 23217 336 1 0 3 0.6400 0 3.6500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2900 2 1469240435 6879267264 MS4SEH61506 B.MALLIKARJUNA SHETTY NO. 23B TAVAREKERE MAIN ROAD 111414 14900 15 LT3A 311 3 0 23188 103 1 0 3 1 1585 6.4700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240368 6901182000 MS4SL70671 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 100 15 LT3A 311 1 0 15393 320 1 0 3 1 4033 16.0800 0 0 220 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1469240355 7011182000 MS4SEH56877 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT3A 311 3 0 43059 226 1 0 3 1 2724 11.3300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112223114 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.5100 2 1469240443 7065182000 4SL2784 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4700 15 LT3A 311 0.1200 0 1198 22 1 0 3 0.9500 373 1.5500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3310647 0 0 0 0 0 0 0 0 1 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1469240486 7274280202 MS4SL76989 B.MALLIKARJUNA SHETTY NO. 23V TAVAREKERE MAIN ROAD 111414 16000 15 LT3A 311 4 0 69206 11 1 0 3 1 0 25.4100 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111113023863 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23V TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3500 2 1469240495 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 8075 259 1 0 3 0.9300 0 0 0 0 2880 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3650 2 1469240356 7623544454 MS4SEH61507 B.MALLIKARJUNA SHETTY NO. 23Q TAVAREKERE MAIN ROAD 111414 15000 15 LT3A 311 3 0 19450 251 1 0 3 1 2852 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240503 7659691170 MS4SEH61508 B.MALLIKARJUNA SHETTY NO. 23G TAVAREKERE MAIN ROAD 111414 15100 15 LT3A 311 3 0 27615 241 1 0 3 1 0 33.4300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112893435 0 0 0 1 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23G TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8100 2 1469240272 7756040355 MS4SEH61509 B.MALLIKARJUNA SHETTY NO. 23F TAVAREKERE MAIN ROAD 111414 15200 15 LT3A 311 3 0 19068 117 1 0 3 1 1617 6.5200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240446 7901182000 MS4SEH56887 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3700 15 LT3A 311 4 0 41021 344 1 0 3 1 3399 14.1700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112185242 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5200 2 1469240279 8071402329 MS4SEH61510 B.MALLIKARJUNA SHETTY NO. 23J TAVAREKERE MAIN ROAD 111414 15300 15 LT3A 311 3 0 23218 149 1 0 3 1 1955 8.0500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240278 8079288924 MS4SEH61511 B.MALLIKARJUNA SHETTY NO. 23P TAVAREKERE MAIN ROAD 111414 15400 15 LT3A 311 3 0 18852 149 1 0 3 1 2065 8.1200 0 0 240 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113095041 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23P TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1900 2 1469240303 8255182000 4SL53183 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, BLORE-29 111414 22600 15 LT3A 311 1 0 13326 358 1 0 3 0.7000 0 4.6400 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 2 1469240246 8849228768 MS4SEH61512 B.MALLIKARJUNA SHETTY NO. 23L TAVAREKERE MAIN ROAD 111414 15500 15 LT3A 311 3 0 18105 94 1 0 3 1 1505 6.2000 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240236 8855182000 4SL47896 B S PUSHPA NO.17 T-KERE MAIN 111414 3100 15 LT3A 311 0.2000 0 12710 447 1 0 3 0.9000 3786 15.6300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 A3384588 0 0 0 1 0 0 0 0 1 0 B S PUSHPA,NO.17 T-KERE MAIN 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1000 2 1469240263 8901182000 MS4SEH56886 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3600 15 LT3A 311 4 0 51286 212 1 0 3 1 882 3.7300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112195492 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240244 9255182000 4SL53182 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, B,LORE-29 111414 22700 15 LT3A 311 1 0 16953 410 1 0 3 0.8700 0 4.7800 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1469240216 9399742385 MS4SEH61513 B.MALLIKARJUNA SHETTY NO. 23K TAVAREKERE MAIN ROAD 111414 15600 15 LT3A 311 3 0 39346 6 1 0 3 1 788 3.0500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6000 2 1469240250 9901182000 MS4SEH56885 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3500 15 LT3A 311 4 0 42030 519 1 0 3 1 6652 27.5700 0 0 560 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.7800 2 1469240283 8265182000 4SEH28517 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8500 15 LT1 211 2 0 3953 135 1 0 3 1 335 1.3700 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 9999999 111112111578D 0 0 0 2 0 0 0 0 0 0 V.ALUMALLAYA,#6,1ST CROSS RAMAIAH LAYOUT 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1469240344 8365182000 4SEH11486 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9700 15 LT1 211 3 0 2064 68 1 0 3 0.8200 -468 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4100 2 1469240323 8455182000 4SL47895 B S PUSHPA NO.17 T-KERE MAIN 111414 1200 15 LT1 211 0.4800 0 2592 68 1 0 3 0.8500 1 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3500 2 1469240325 8465182000 3SM5017 VENKATAPPA #10,IST CROSS,SG PALYA - 111414 23000 15 LT1 211 0.4000 0 3738 69 1 0 3 0.8600 0 1.4500 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4600 2 1469240239 8655182000 4SEH36600 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13100 15 LT1 211 3 0 2897 98 1 0 3 0.8100 0 0 0 0 390 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1469240243 8745182000 MS4SEH57342 K.RANGA PRAKASH #17/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT1 211 3 0 24829 32 1 0 3 1 -544 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5300 2 1469240248 8753613175 4SL90308 SUDHIR KAPOOR AND DEEPA KAPOOR 50P 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3877 34 1 0 3 0.9600 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 BC2590798 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50P 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3100 2 1469240237 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 1912 15.7100 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240254 8816548745 16SL1705 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA3 111414 0 15 LT1 211 1 0 2277 56 1 0 3 0.9500 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1469240245 8845182000 MS4SEH57332 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1900 15 LT1 211 3 0 23192 100 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2200 2 1469240264 8912563042 4SL80771 S L JANARDHANA SITE NO.25 G,1ST MAIN ROAD,S.G.PALYA 111414 12902 15 LT1 211 1 0 20803 180 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1300 2 1469240261 8914674612 4SL90307 SUDHIR KAPOOR AND DEEPA KAPOOR 50I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5538 38 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-03-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0900 2 1469240262 8945182000 4SEH8547 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19600 15 LT1 211 3 0 29586 81 1 0 3 1 374 1.5300 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240267 8961797767 S16EH5434 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA 111414 0 15 LT1 211 1 0 4140 102 1 0 3 0.9200 0 0 0 0 530 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0150 2 1469240210 8987082010 MS4SEH60717 T.MANJUNATH UTTAMLAL.C NO. 48M, 1ST MAIN ROAD 111414 12200 15 LT1 211 2 0 11739 70 1 0 3 1 0 0 0 0 270 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115695279 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48M, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-11-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 2 1469240213 9055182000 4SEH45735 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10300 15 LT1 211 2 0 4119 66 1 0 3 0.9600 0 1.2800 0 0 0 1114 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5600 2 1469240208 9065182000 4SL23363 G B VITTALA KORMANGALA KORMANGALA 111414 9300 15 LT1 211 0.6000 0 765 0 1 0 3 0 1927 15.6200 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1469240241 9099445038 S16EH2482 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)4 111414 0 15 LT1 211 1 0 4775 94 1 0 3 0.9500 0 0 0 0 640 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1469240233 9132559394 16SL1698 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA8 111414 0 15 LT1 211 1 0 3068 52 1 0 3 0.8100 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5200 2 1469240238 9139956416 4SL90306 SUDHIR KAPOOR AND DEEPA KAPOOR 50Q 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 9261 102 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 BC2590796 0 0 0 3 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50Q 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6600 2 1469240242 9151822334 S16EH5433 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,D 111414 0 15 LT1 211 1 0 1863 66 1 0 3 0.9000 219 1 0 0 270 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 100000 3971254 0 0 0 2 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,D 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1469240252 9190789246 S16EH4021 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.5 111414 0 15 LT1 211 1 0 4492 71 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7400 2 1469240235 9265182000 4SEH28516 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8400 15 LT1 211 2 0 1302 47 1 0 3 1 -529 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2400 56 2023-11-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1469240240 9270949001 16SL1697 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA1 111414 0 15 LT1 211 1 0 3915 23 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2025-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7800 2 1469240260 9342486357 S16EH4022 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.3 111414 0 15 LT1 211 2 0 5814 130 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4800 2 1469240258 9365182000 4SEH14267 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9800 15 LT1 211 3 0 4299 78 1 0 3 0.9300 0 1 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2400 2 1469240229 9398288592 S16EH5432 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,B 111414 0 15 LT1 211 1 0 1611 52 1 0 3 0.9800 -1089 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5610 2 1469240214 9438807634 16SL915 M.G.GAYATHRI #239 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 45573 540 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 100000 BC2807351 0 0 0 3 0 0 0 0 0 0 M.G.GAYATHRI,#239 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9400 2 1469240206 9531107782 16SEH537 M.G.GAYATHRI #238 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7224 143 1 0 3 0.9400 0 1.1100 0 0 1250 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1469240209 9565182000 2E28722 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 5000 15 LT1 211 0.2800 0 5042 167 1 0 3 0.9800 0 38.1900 0 0 1530 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4300 2 1469240259 9603585148 MS4SEH60718 T.MANJUNATH UTTAMLAL.C NO. 48A, 1ST MAIN ROAD 111414 12300 15 LT1 211 2 0 9255 38 1 0 3 1 0 1 0 0 400 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112079602 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48A, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6400 2 1469240249 9610566640 S16EH4662 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,J 1ST MAIN ROAD 111414 0 15 LT1 211 5 0 7091 117 1 0 3 0.8900 -1823 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0700 2 1469240269 9655182000 4SL51930 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 900 15 LT1 211 0.4000 0 2532 113 1 0 3 0.8400 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-04-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 2 1469240230 9716857573 S16EH4023 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.1 111414 0 15 LT1 211 2 0 3957 112 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 2 1469240225 9745182000 MS4SEH57341 THARAKESWARA MURTHY .A. #17/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT1 211 3 0 33038 160 1 0 3 1 0 0 0 0 0 1114 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012615 0 99999 111112199575 0 0 0 2 0 0 0 0 0 0 THARAKESWARA MURTHY .A.,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3200 2