1453112498 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 4693 43.5900 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112502 8534405719 S16TP1087 SUMITHRA T NO, 31, 1ST MAIN ROAD, S G PALYA 111414 0 15 1LT7A 710 8 0 2693 197 1 0 3 0 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 1000000 8706291 0 0 0 7 0 0 0 0 0 0 SUMITHRA T,NO, 31, 1ST MAIN ROAD, S G PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 7.5800 2 1453112373 2855182000 4SP3393 VENKATAPPA NO.10/8, S.G.PLAYA, A.K.COLONY, IST CROSS, 111414 23600 15 LT5 511 0 5 3925 16 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3200 2 1453112323 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 178128 586 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 999999 111112274364 0 0 0 7 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 6.5000 2 1453112336 0008914906 4SL90322 SUDHIR KAPOOR AND DEEPA KAPOOR 50C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5510 54 1 0 3 0.9400 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1453112431 0117137808 MS4SEH60701 T.MANJUNATH UTTAMLAL.C NO. 48C, 1ST MAIN ROAD 111414 10700 15 LT1 211 2 0 11414 122 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112507 0137468539 4SL90321 SUDHIR KAPOOR AND DEEPA KAPOOR 50D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6513 46 1 0 3 0.9100 702 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1453112510 0155182000 4SEH45734 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10200 15 LT1 211 2 0 4044 104 1 0 3 0.9100 -116 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5400 2 1453112264 0165182000 4SL23191 S.C PRABHAKAR NO. 20/3, S.G.PALYA MADIWALA 111414 16800 15 LT1 211 0.2800 0 19113 171 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112374 0224810343 MS4SEH60702 T.MANJUNATH UTTAMLAL.C NO. 48D, 1ST MAIN ROAD 111414 10800 15 LT1 211 2 0 10464 97 1 0 3 1 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-04-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9000 2 1453112300 0250481030 MS4SEH60703 T.MANJUNATH UTTAMLAL.C NO. 48I, 1ST MAIN ROAD 111414 10900 15 LT1 211 2 0 12283 33 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1453112302 0251090361 4SL90305 SUDHIR KAPOOR AND DEEPA KAPOOR #50 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3055 44 1 0 3 0.9900 0 1 0 0 450 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2590795 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,#50 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-01-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4400 2 1453112247 0265182000 4SEH8546 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19400 15 LT1 211 3 0 17934 74 1 0 3 1 0 0 0 0 1320 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112404 0299528707 S16EH5430 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,E 111414 0 15 LT1 211 9 0 12247 265 1 0 3 0.6000 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 E105094 0 0 0 3 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,E 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0100 2 1453112473 0332640468 S16EH2891 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 1 0 2782 16 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 BC3250659 0 0 0 0 0 0 0 0 0 0 S C PRABHAKAR,NO-44/1, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1453112480 0355182000 4SL51928 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 1000 15 LT1 211 0.4000 0 3305 86 1 0 3 0.8100 1757 15.3600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0600 2 1453112248 0362838426 16SEH27 S N MANU 32/1F 1st Main 111414 0 15 LT1 211 3 0 39073 458 1 0 3 0.8800 0 0 0 0 4920 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0500 2 1453112249 0365182000 4SEH2202 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9000 15 LT1 211 2 0 162 0 1 0 3 0 3016 40.7600 0 0 0 1114 2026-01-15 0 0 0 2025-12-02 3 0 0 0 0 14012615 0 9999999 111112203584D 0 0 0 0 0 0 0 0 0 0 G B VITTALA,RAMAIAH LAYOUT KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112487 0434000393 S16EH7472 SELVI M NO-27,B 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1336 87 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5440 2 1453112257 0465182000 4SEH14266 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 10000 15 LT1 211 3 0 4845 129 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5800 2 1453112411 0590365934 4SEH70441 SUDHIR KAPOOR AND DEEPA KAPOOR 50R 1ST MAIN ROAD 111414 0 15 LT1 211 6 0 46925 644 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 C756316 0 0 0 8 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50R 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.3700 2 1453112447 0623685059 MS4SEH60704 T.MANJUNATH UTTAMLAL.C NO. 48L, 1ST MAIN ROAD 111414 11000 15 LT1 211 2 0 6100 42 1 0 3 1 -25 0 0 0 440 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112159665 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48L, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112493 0755182000 4SL51927 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 4100 15 LT1 211 0.4000 0 1339 31 1 0 3 0.7000 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1200 2 1453112539 0845182000 MS4SEH57340 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT1 211 3 0 24530 93 1 0 3 1 -583 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3900 2 1453112530 0855182000 5EM983 M RAJANNA KORMANGALA KORMANGALA 111414 19700 15 LT1 211 0.1600 0 4291 117 1 0 3 0.9000 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5600 2 1453112532 0856685910 16SL29 S N MANU 32/1B 1st Main 111414 0 15 LT1 211 1 0 3371 40 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-10-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1453112342 0924808765 16SL918 M.G.GAYATHRI #2310 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5277 81 1 0 3 0.9200 0 0 0 0 600 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 2 1453112347 0945182000 MS4SEH57330 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1700 15 LT1 211 3 0 30143 171 1 0 3 1 0 0 0 0 820 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2025-03-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1000 2 1453112512 1055182000 4SEH49661 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20300 15 LT1 211 0 1 6023 89 1 0 3 0.8400 0 2.5400 0 0 3590 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4100 2 1453112513 1065182000 4SL37168 VENKATAPPA NO.108, KORMANGALA 111414 23100 15 LT1 211 0.2800 0 4759 181 1 0 3 0.9200 1098 5.6300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1453112254 1077952542 16SEH28 S N MANU 32/1D 1st Main 111414 0 15 LT1 211 2 0 7784 86 1 0 3 0.9900 0 0 0 0 780 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 2 1453112401 1132739657 S16EH7471 SELVI M NO-27,E 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 1894 128 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9460 2 1453112354 1155182000 4SEH45733 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10100 15 LT1 211 2 0 3611 92 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310205 0 0 0 1 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4900 2 1453112349 1165182000 4SL15829 RAMAIAH NO 271/25 I CROSS G PALYA KORMANGALA 111414 12700 15 LT1 211 1 0 7180 75 1 0 3 0.9300 24 1.0300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3311129 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 271/25 I CROSS G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6800 200 2024-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1453112509 1260441258 S16EH4672 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3002 1 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 53312710 0 0 0 0 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1453112508 1265182000 4SEH35743 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18800 15 LT1 211 0 2 2873 128 1 0 3 0.9200 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3130339 0 0 0 2 0 0 0 0 1 0 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA,NO.78/20-37 1ST MAIN 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3700 2 1453112525 1365182000 4SEH28413 RAMAYA KORMANGALA KORMANGALA S4 111414 13300 15 LT1 211 3 0 5836 168 1 0 3 0.9300 -56 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3311127 0 0 0 2 0 0 0 0 0 0 RAMAYA,KORMANGALA KORMANGALA S4 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1453112458 1419328483 16SL1701 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA11 111414 0 15 LT1 211 1 0 2425 46 1 0 3 0.9300 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1453112402 1525001140 4SL80779 S L JANARDHANA SITE NO.25 I,1ST MAIN ROAD,S.G.PALYA 111414 12911 15 LT1 211 1 0 7685 44 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115689353 0 0 0 1 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 I,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-12-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9200 2 1453112448 1546455534 MS4SEH60705 T.MANJUNATH UTTAMLAL.C NO. 48B, 1ST MAIN ROAD 111414 11100 15 LT1 211 2 0 9544 50 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 2 1453112535 1555182000 4SL40337 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9400 15 LT1 211 0.4800 0 178 0 1 0 3 0 1564 14.3800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112357 1575429459 MS4SEH60706 T.MANJUNATH UTTAMLAL.C NO. 48P, 1ST MAIN ROAD 111414 11200 15 LT1 211 2 0 10383 34 1 0 3 1 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5300 2 1453112479 1655182000 4SEH41907 S.VATHSALA NO.24 1ST CROSS RAMAIAH LAYOUT 111414 18500 15 LT1 211 2 0 1845 35 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 2 1453112484 1662710932 16SL1700 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA2 111414 0 15 LT1 211 1 0 5164 48 1 0 3 0.9600 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1453112366 1755182000 4SL50469 V ALUMALLAYA NO.6,1STCROSS RAMAIAH LAYOUT 111414 8300 15 LT1 211 0.4800 0 1649 79 1 0 3 1 0 4.6300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1453112428 1845182000 MS4SEH57339 SANDHYA NAYAK #17/1,1ST MAIN,S.G.PALYA - 111414 2600 15 LT1 211 3 0 26980 132 1 0 3 1 -598 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4400 2 1453112436 1925072697 MS4SEH60707 T.MANJUNATH UTTAMLAL.C NO. 48N, 1ST MAIN ROAD 111414 11300 15 LT1 211 2 0 7715 26 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115707527 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48N, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8400 2 1453112439 1945182000 MS4SEH57329 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1600 15 LT1 211 5 0 27899 145 1 0 3 1 0 0 0 0 460 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115249020 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.4000 2 1453112422 2019980422 16SL917 M.G.GAYATHRI #231 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4577 71 1 0 3 0.7900 0 0 0 0 240 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1453112488 2055182000 4SEH49660 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20700 15 LT1 211 2 0 1461 65 1 0 3 0.9500 0 6.9000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1453112246 2077803941 4SL90320 SUDHIR KAPOOR AND DEEPA KAPOOR 50H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6234 72 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-10-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1453112403 2118592162 4SL80778 S L JANARDHANA SITE NO.25 A,1ST MAIN ROAD,S.G.PALYA 111414 12910 15 LT1 211 1 0 8270 63 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1453112400 2130885025 4SL90319 SUDHIR KAPOOR AND DEEPA KAPOOR 50M 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5786 51 1 0 3 0.9300 0 1.6700 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1453112481 2155182000 4SEH45736 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10400 15 LT1 211 0 1 6974 143 1 0 3 0.9600 1651 8.4400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310219 0 0 0 2 0 0 0 0 1 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 2 1453112260 2281235101 S16EH4671 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2915 68 1 0 3 0.9500 1097 5.6500 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1453112528 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 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112459 2428908305 S16EH4670 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2862 97 1 0 3 0.9400 0 0 0 0 300 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7600 126 2025-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1453112545 2455182000 4SEH28865 S.VATHSALA #24, 1ST MAIN S. G.PALYA 111414 18300 15 LT1 211 3 0 1386 42 1 0 3 0.8500 -550 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3297766 0 0 0 1 0 0 0 0 0 0 S.VATHSALA,#24, 1ST MAIN S. G.PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1453112524 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 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1453112533 2555182000 4SL40114 S.VATHSALA #24, 1ST CROSS S. G PLAYA 111414 18200 15 LT1 211 2 0 439 0 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0100 2 1453112531 2565182000 3SM2804 PADMAKKA NO 42/14 4TH CROSS KORMANGALA 111414 8600 15 LT1 211 1 0 8870 150 1 0 3 0.8500 7877 42.7600 0 0 800 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1013959 0 0 0 2 0 0 0 0 0 0 PADMAKKA,NO 42/14 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.6200 0 2024-01-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4600 2 1453112245 2585440553 4SL80777 S L JANARDHANA SITE NO.25 B,1ST MAIN ROAD,S.G.PALYA 111414 12909 15 LT1 211 1 0 6117 43 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-06-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112546 2655182000 3SMEH13144 G B VITTALA RAMAIAH LAYOUT KORMANGALA 111414 9200 15 LT1 211 3 0 1706 0 1 0 3 0 4674 42.9500 0 0 960 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112466 2713359118 4SL90318 SUDHIR KAPOOR AND DEEPA KAPOOR 50E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7272 35 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8100 2 1453112443 2738917602 S16EH4019 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.4 111414 0 15 LT1 211 2 0 4333 114 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 BC3422971 0 0 0 3 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8800 2 1453112278 2792215924 16SL916 M.G.GAYATHRI #234 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5337 84 1 0 3 0.9300 0 0 0 0 390 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1453112371 2845182000 MS4SEH57338 BRIJESH GUBBI SURESH #17/1,1ST MAIN,S.G.PALYA - 111414 2500 15 LT1 211 3 0 16532 144 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 2 1453112421 2943610627 MS4SEH60708 T.MANJUNATH UTTAMLAL.C NO. 48G, 1ST MAIN ROAD 111414 11400 15 LT1 211 2 0 11041 89 1 0 3 1 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115710168 0 0 0 3 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48G, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 71 2025-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6500 2 1453112417 2945182000 MS4SEH57328 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1500 15 LT1 211 5 0 42009 189 1 0 3 1 0 0 0 0 1400 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112194849 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 292.3300 0 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3500 2 1453112491 2985641063 S16EH2486 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)2 111414 0 15 LT1 211 1 0 5947 149 1 0 3 0.9100 0 22.4600 0 0 1170 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3118219 0 0 0 3 0 0 0 0 0 0 S.C.PRABHAKAR,NEW NO-44 (OLD NO-78/17)2 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-11-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6700 2 1453112332 3055182000 4SEH49659 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20200 15 LT1 211 2 0 4230 111 1 0 3 0.9100 24 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4300 119 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5100 2 1453112462 3109294639 S16EH4669 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2510 57 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1453112433 3155182000 4SEH44638 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5500 15 LT1 211 0 1 4052 48 1 0 3 1 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2100 2 1453112358 3165182000 4SL17731 B S PUSHPA NO 17 I MAIN S G PALYA KORMANGALA 111414 1100 15 LT1 211 0.2000 0 2344 24 1 0 3 1 -21 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111111358542 0 0 0 0 0 0 0 0 0 0 B S PUSHPA,NO 17 I MAIN S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1100 2 1453112295 3254981587 16SL1699 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA9 111414 0 15 LT1 211 1 0 2251 31 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 BC2891204 0 0 0 1 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 2026-01-15 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 1.3100 2 1453112297 3255182000 4SEH43050 ZACHARIA JOSEPH MDL - 111414 21600 15 LT1 211 0 1 672 10 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5400 2 1453112298 3265182000 4SEH35741 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18600 15 LT1 211 3 0 5966 136 1 0 3 0.9100 -225 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6000 2 1453112299 3276325000 4SL74677 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 100 15 LT1 211 1 0 11100 37 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 2 1453112420 3422499948 4SL90317 SUDHIR KAPOOR AND DEEPA KAPOOR 50O 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 8285 20 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 BC2596607 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50O 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1453112415 3455182000 4SL28719 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4400 15 LT1 211 0.1200 0 1584 58 1 0 3 0.9800 1308 9.9600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3311582 0 0 0 0 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1453112543 3465182000 4SEH14920 S.VATHSALA NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 111414 18000 15 LT1 211 2 0 2403 38 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3297770 0 0 0 2 0 0 0 0 0 0 S.VATHSALA,NO. 1/1, 1ST CROSS, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1453112541 3480327435 S16EH7466 SELVI M NO-27, 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 5 0 7055 186 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.3800 2 1453112456 3525057656 4SL90316 SUDHIR KAPOOR AND DEEPA KAPOOR 50L 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5266 45 1 0 3 0.9100 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 2 1453112450 3565182000 3SM22543 PADMAKKA NO 42 KORMANGALA 111414 8800 15 LT1 211 0.2000 0 1640 44 1 0 3 0.9300 441 2.2900 0 0 290 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3308587 0 0 0 3 0 0 0 0 0 0 PADMAKKA,NO 42 KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6400 2 1453112359 3571510469 S16EH2485 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)3 111414 0 15 LT1 211 1 0 4233 139 1 0 3 0.9600 0 0 0 0 580 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1453112277 3634305956 4SL90315 SUDHIR KAPOOR AND DEEPA KAPOOR 50K 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 13348 11 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 BC2596605 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50K 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0300 2 1453112355 3655182000 3SM3973 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6300 15 LT1 211 0.1600 0 7555 211 1 0 3 0.8700 816 4.3500 0 0 2080 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3310115 0 0 0 5 0 0 0 0 0 0 M MANINGALI,NO 52 S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.2200 200 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.8400 2 1453112460 3755182000 4SEH37058 B.N.SUJATHA BANGALORE - 111414 19100 15 LT1 211 3 0 6535 192 1 0 3 0.9500 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1453112445 3844489805 16SEH26 S N MANU 32/1G 1st Main 111414 0 15 LT1 211 3 0 13940 155 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 C765320 0 0 0 9 0 0 0 0 0 0 S N MANU,32/1G 1st Main 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.6700 2 1453112435 3845182000 MS4SEH57337 RAVI KIRAN.G. SHILPA KIRAN.G #17/1,1ST MAIN,S.G.PALYA - 111414 2400 15 LT1 211 3 0 21902 154 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 2 1453112272 3914556700 4SL90314 SUDHIR KAPOOR AND DEEPA KAPOOR 50J 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2951 52 1 0 3 0.7800 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 2 1453112341 3955182000 4SL40338 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9500 15 LT1 211 0.4800 0 468 0 1 0 3 0 1559 14.3300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112426 4055182000 4SEH49658 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20100 15 LT1 211 2 0 1947 45 1 0 3 0.8800 0 1.1100 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1453112495 4065182000 4SL28720 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4500 15 LT1 211 0.1200 0 2696 103 1 0 3 0.9900 2048 14.8700 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 2 1453112496 4076325000 4SEH59926 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 200 15 LT1 211 0 1 22489 105 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1600 2 1453112438 4155182000 4SEH44637 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5600 15 LT1 211 2 0 1840 22 1 0 3 0.3100 1 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0600 2 1453112364 4255182000 4SEH43049 ZACHARIA JOSEPH MDL - 111414 21200 15 LT1 211 2 0 1962 1 1 0 3 1 1197 10.4300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1453112292 4312406605 MS4SEH60709 T.MANJUNATH UTTAMLAL.C NO. 48F, 1ST MAIN ROAD 111414 11500 15 LT1 211 2 0 10338 96 1 0 3 1 974 0 0 0 290 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5820 2 1453112370 4341468733 4SL80776 S L JANARDHANA SITE NO.25 E,1ST MAIN ROAD,S.G.PALYA 111414 12908 15 LT1 211 1 0 8423 75 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6800 2 1453112372 4365182000 4SEH2267 G VALLI NO 25/23 I MAIN KORMANGALA 111414 20600 15 LT1 211 3 0 4364 153 1 0 3 0.9400 1721 13.0600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3302498 0 0 0 2 0 0 0 0 0 0 G VALLI,NO 25/23 I MAIN KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2024-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3800 2 1453112309 4387709914 16SL921 M.G.GAYATHRI #232 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5194 61 1 0 3 0.9500 0 2.7000 0 0 720 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1453112485 4469334048 16SL920 M.G.GAYATHRI #23 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 9721 96 1 0 3 0.9700 0 1.5100 0 0 4450 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 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 1.7200 2 1453112253 4507423614 4SEH61214 DR. SUMA RAYANNANAVAR NO. 01A TAVAREKERE MAIN ROAD 111414 3600 15 LT1 211 2 0 11698 91 1 0 3 1 0 1 0 0 410 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113217067 0 0 0 3 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-06-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.9000 2 1453112454 4565182000 3SM22542 PADMAKKA NO 42 KORMANGALA 111414 8700 15 LT1 211 0.2000 0 2728 45 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0500 2 1453112489 4579274939 4SL80775 S L JANARDHANA SITE NO.25 F,1ST MAIN ROAD,S.G.PALYA 111414 12907 15 LT1 211 1 0 8170 48 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3600 2 1453112490 4586841738 16SL1704 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA7 111414 0 15 LT1 211 1 0 3058 75 1 0 3 0.9600 429 2.2200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2025-03-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1453112408 4621328968 4SL90313 SUDHIR KAPOOR AND DEEPA KAPOOR 50B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3496 36 1 0 3 0.6800 0 0 0 0 330 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2590803 0 0 0 1 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50B 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1100 2 1453112414 4629306215 MS4SEH60710 T.MANJUNATH UTTAMLAL.C NO. 48O, 1ST MAIN ROAD 111414 11600 15 LT1 211 2 0 9902 30 1 0 3 1 -46 0 0 0 380 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112056197 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48O, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2024-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6710 2 1453112407 4655182000 4SL54829 DARMADARSHI CHOUDESHWARI TEMPL NO.13 2ND CROSS RAMAIAH LAYOUT 111414 13500 15 LT1 211 1 0 694 25 1 0 3 0.9800 -63 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1453112494 4706728155 16SL919 M.G.GAYATHRI #236 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6759 153 1 0 3 0.9700 0 0 0 0 900 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 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 2.2500 2 1453112266 4714097356 S16EH4668 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2741 1 1 0 3 0.6800 1 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 53312706 0 0 0 0 0 0 0 0 0 0 BHAWARLAL.D,MADHU,SUNIL KUMAR,NO,28,G 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0300 2 1453112263 4715441570 S16EH4667 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,H 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2535 40 1 0 3 0.9100 0 0 0 0 620 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7500 2 1453112262 4725630270 MS4SEH60719 T.MANJUNATH UTTAMLAL.C NO. 48R, 1ST MAIN ROAD 111414 12400 15 LT1 211 4 0 28353 443 1 0 3 0.9700 -69 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.8000 2 1453112301 4743976847 4SL90312 SUDHIR KAPOOR AND DEEPA KAPOOR 50G 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5611 37 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-02-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1453112304 4755182000 4SEH37057 B.N.SUJATHA BANGALORE - 111414 18900 15 LT1 211 3 0 4342 108 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 2 1453112305 4801464199 4SL80774 S L JANARDHANA SITE NO.25 H,1ST MAIN ROAD,S.G.PALYA 111414 12906 15 LT1 211 1 0 9151 130 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112160121 0 0 0 1 0 0 0 0 0 0 S L JANARDHANA,SITE NO.25 H,1ST MAIN ROAD,S.G.PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5800 2 1453112294 4804328880 MS4SEH60711 T.MANJUNATH UTTAMLAL.C NO. 48E, 1ST MAIN ROAD 111414 11700 15 LT1 211 2 0 7921 56 1 0 3 1 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6600 2 1453112286 4842521860 4SEH63777 S L JANARDHANA SITE NO.25,1ST MAIN ROAD,S.G.PALYA 111414 12901 15 LT1 211 3 0 18356 111 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 C0053881 0 0 0 2 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1453112312 4845182000 MS4SEH57336 ANIL KUMAR DESAI #17/1,1ST MAIN,S.G.PALYA - 111414 2300 15 LT1 211 3 0 23075 156 1 0 3 1 0 2.3600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2025-02-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6200 2 1453112311 4855182000 4SWP25055 VENKAPPA NO 10/8 A K COLONY S G PALYA KORMANGALA 111414 23500 15 LT1 211 0.7400 0 3598 124 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3306078 0 0 0 2 0 0 0 0 0 0 VENKAPPA,NO 10/8 A K COLONY S G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1453112446 4945182000 4SEH57154 K.DEVARAJ #38,1ST MAIN,S.G.PALYA - 111414 19900 15 LT1 211 6 0 66718 930 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 1000000 C901941 0 0 0 8 0 0 0 0 0 0 K.DEVARAJ,#38,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 7.5700 2 1453112449 4956503572 4SEH67426 M.VIJAYA NIRMALA # 33,1ST MAIN,S.G.PALYA,BANGALORE 111414 0 15 LT1 211 7 0 13835 155 1 0 3 0.8500 -255 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 C504905 0 0 0 3 0 0 0 0 0 0 M.VIJAYA NIRMALA,# 33,1ST MAIN,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1700 2 1453112362 5055182000 4SEH49657 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20500 15 LT1 211 2 0 1779 81 1 0 3 0.8800 1017 7.0700 0 0 2150 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1710 2 1453112360 5065182000 4SL28718 MUNIREDDY KORMANGALA KORMANGALA 111414 4300 15 LT1 211 0.2800 0 3135 123 1 0 3 0.9800 2299 17.2000 0 0 850 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3100 2 1453112365 5082835000 4SL74678 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 400 15 LT1 211 10 0 92960 264 1 0 3 0 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14012615 0 9999999 111115708406 0 0 0 0 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 8.6600 2 1453112463 5155182000 4SEH44636 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5400 15 LT1 211 2 0 2141 44 1 0 3 0.6500 -706 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1453112457 5176277920 S16EH7470 SELVI M NO-27,F 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2260 134 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3020 2 1453112529 5215007329 MS4SEH60712 T.MANJUNATH UTTAMLAL.C NO. 48H, 1ST MAIN ROAD 111414 11800 15 LT1 211 2 0 11350 57 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115687817 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48H, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 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 1.5400 2 1453112424 5255182000 4SEH43048 ZACHARIA JOSEPH MDL - 111414 21300 15 LT1 211 2 0 1630 35 1 0 3 0.8300 16 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6000 58 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1453112425 5265182000 4SEH28866 S.VATHSALA #24,, 1ST CROSS S.G PALYA 111414 18400 15 LT1 211 3 0 4785 104 1 0 3 0.8500 -587 0 0 0 0 1114 2026-01-15 3 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1453112406 5341769334 S16EH4020 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.2 111414 0 15 LT1 211 2 0 5167 95 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1453112409 5355182000 4SL17730 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BYLORE 111414 800 15 LT1 211 0.1600 0 3335 145 1 0 3 0.9600 498 24.2800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 2 1453112419 5373509849 MS4SEH60713 T.MANJUNATH UTTAMLAL.C NO. 48, 1ST MAIN ROAD 111414 10600 15 LT1 211 2 0 15214 18 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112278308 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1453112258 5432576996 16SL30 S N MANU 32/1C 1st Main 111414 0 15 LT1 211 1 0 3427 12 1 0 3 0.9400 -31 0 0 0 230 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1600 2 1453112413 5455182000 3SM5018 VENKATAPPA KORMANGALA KORMANGALA 111414 23300 15 LT1 211 0.3200 0 472 85 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3000 2 1453112476 5509133401 16SL924 M.G.GAYATHRI #235 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7261 120 1 0 3 0.9300 0 0 0 0 270 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1453112482 5520625991 MS4SEH60714 T.MANJUNATH UTTAMLAL.C NO. 48J, 1ST MAIN ROAD 111414 11900 15 LT1 211 2 0 1076 66 1 0 3 0.8600 0 0 0 0 440 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A3391210 0 0 0 3 0 0 0 0 0 0 T.MANJUNATH UTTAMLAL.C,NO. 48J, 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6400 2 1453112356 5565182000 3SM3972 M MANINGALI NO 52 S G PALYA KORMANGALA 111414 6200 15 LT1 211 0.1600 0 1450 29 1 0 3 0.9000 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1500 2 1453112363 5614034529 MS4SEH60715 T.MANJUNATH UTTAMLAL.C NO. 48K, 1ST MAIN ROAD 111414 12000 15 LT1 211 2 0 11820 112 1 0 3 1 0 0 0 0 370 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-04-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7000 2 1453112250 5633970663 4SEH61215 DR. SUMA RAYANNANAVAR NO. 01C TAVAREKERE MAIN ROAD 111414 3800 15 LT1 211 1 0 3040 17 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112102631 0 0 0 0 0 0 0 0 1 0 DR. SUMA RAYANNANAVAR,NO. 01C TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4900 2 1453112471 5655182000 4SEH36603 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13200 15 LT1 211 1 0 2399 54 1 0 3 0.3800 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1400 2 1453112534 5702809996 4SL90311 SUDHIR KAPOOR AND DEEPA KAPOOR 50N 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4680 41 1 0 3 0.9500 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 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 2.1000 2 1453112540 5707847183 MS4SEH60716 T.MANJUNATH UTTAMLAL.C NO. 48Q, 1ST MAIN ROAD 111414 12100 15 LT1 211 2 0 10037 69 1 0 3 1 -1001 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4200 2 1453112268 5739283952 16SL1703 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA4 111414 0 15 LT1 211 1 0 4682 67 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 BC2891208 0 0 0 2 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5300 2 1453112291 5745182000 MS4SEH57326 RAYADURG W.R. VIVEK RAYADURG #17/1,1ST MAIN,S.G.PALYA - 111414 1400 15 LT1 211 5 0 53588 420 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115251422 0 0 0 4 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-12-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.8100 2 1453112275 5755182000 4SEH37056 B.N.SUJATHA BANGALORE - 111414 19000 15 LT1 211 3 0 6429 199 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310206 0 0 0 3 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2000 2 1453112289 5845182000 MS4SEH57335 VINAYAK R RAO SUDEEPTHI VICTOR #17/1,1ST MAIN,S.G.PALYA - 111414 2200 15 LT1 211 3 0 15781 60 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112115043 0 0 0 3 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 79 2025-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.8600 2 1453112321 6011817964 16SL923 M.G.GAYATHRI #233 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6007 58 1 0 3 0.8500 0 1 0 0 480 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1453112470 6055182000 4SEH49656 G. VALLI 25/23, 1ST MAIN S.G PALYA 111414 20400 15 LT1 211 2 0 1972 118 1 0 3 0.9500 3630 30.0300 0 0 280 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1453112315 6155182000 4SEH44635 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 12701 15 LT1 211 2 0 4886 110 1 0 3 0.9300 260 1.3100 0 0 470 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1453112465 6255182000 4SEH43047 ZACHARIA JOSEPH MDL - 111414 21500 15 LT1 211 2 0 4142 27 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.0500 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4900 2 1453112432 6375297200 S16EH5431 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,A 111414 0 15 LT1 211 1 0 3492 165 1 0 3 0.9200 0 0 0 0 670 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3971252 0 0 0 3 0 0 0 0 0 0 SANJEEVARATHNA S,NO-035 1ST MAIN ROAD S G PALYA,A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9560 2 1453112506 6424189644 4SEH67425 M.VIJAYA NIRMALA 33A 111414 0 15 LT1 211 8 0 32147 337 1 0 3 0.9900 0 14.2100 0 0 1650 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 C252288 0 0 0 4 0 0 0 0 0 0 M.VIJAYA NIRMALA,33A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 316.2500 0 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.6400 2 1453112368 6465182000 3SMEH1418 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 5900 15 LT1 211 2 0 3690 78 1 0 3 0.9300 -21 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310112 0 0 0 2 0 0 0 0 0 0 M MANIMOGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1453112316 6576325000 4SL74676 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 500 15 LT1 211 1 0 6338 258 1 0 3 0.9800 0 0 0 0 570 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1453112317 6601761514 4SL80773 S L JANARDHANA SITE NO.25 C,1ST MAIN ROAD,S.G.PALYA 111414 12905 15 LT1 211 1 0 6440 51 1 0 3 1 -9 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8220 2 1453112282 6655182000 4SEH36602 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 12900 15 LT1 211 3 0 5903 142 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1453112281 6745182000 MS4SEH57325 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1300 15 LT1 211 2.5000 10 184050 892 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 999999 111115252549 0 0 0 7 0 0 0 0 0 0 S.K.MANJUNATH OTHERS,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 7.4900 2 1453112279 6755182000 4SEH37055 B.N.SUJATHA BANGALORE - 111414 19200 15 LT1 211 3 0 5066 176 1 0 3 0.9500 0 1.1800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310213 0 0 0 2 0 0 0 0 0 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1453112367 6800430250 16SL1702 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA5 111414 0 15 LT1 211 1 0 3808 93 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1453112343 6839197762 16SEH29 S N MANU 32/1E 1st Main 111414 0 15 LT1 211 2 0 9721 62 1 0 3 0.9500 0 0 0 0 900 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1453112269 6845182000 MS4SEH57334 RAKESH SANCHETI #17/1,1ST MAIN,S.G.PALYA - 111414 2100 15 LT1 211 3 0 27086 128 1 0 3 1 0 0 0 0 1880 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112194674 0 0 0 3 0 0 0 0 0 0 RAKESH SANCHETI,#17/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2024-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.4900 2 1453112284 6872511172 16SL1696 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA6 111414 0 15 LT1 211 1 0 356 7 1 0 3 0.9900 0 1.3600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1453112256 6945182000 4SL28721 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 4900 15 LT1 211 0.2800 0 912 44 1 0 3 0.8700 30 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3311591 0 0 0 0 0 0 0 0 0 0 S M CHANDRAPPA,D P COLLAGE POST KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2200 2 1453112255 6950357698 S16EH4666 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,E 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4507 71 1 0 3 0.9200 0 0 0 0 820 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 2 1453112416 6978917683 S16EH2484 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17) 111414 0 15 LT1 211 1 0 2562 21 1 0 3 0.8500 0 0 0 0 370 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1453112423 7105374828 S16EH2483 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)1 111414 0 15 LT1 211 1 0 4284 113 1 0 3 0.9800 0 0 0 0 720 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1453112267 7155182000 4SL57750 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5300 15 LT1 211 0.4800 0 728 18 1 0 3 0.9400 0 1 0 0 470 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3310107 0 0 0 2 0 0 0 0 0 0 M.PRABHAVATHI,# 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2025-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1453112288 7162247679 S16EH5435 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,C 111414 0 15 LT1 211 1 0 1670 49 1 0 3 0.9500 0 0 0 0 230 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6310 2 1453112283 7165182000 4SEH7596 RAMAIAH NO 27/3/25 IST CROSS KORMANGALA 111414 12800 15 LT1 211 3 0 3813 100 1 0 3 0.9200 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1453112296 7241956922 S16EH4665 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,B 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2509 15 1 0 3 0.9800 164 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 2 1453112290 7255182000 4SEH43046 ZACHARIA JOSEPH MDL - 111414 21400 15 LT1 211 3 0 4791 185 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1453112293 7265182000 4SEH25054 VENKAPPA NO 10/8 A K COLONY S G PALYA KORMANGALA 111414 23200 15 LT1 211 3 0 4181 55 1 0 3 0.9300 -179 0 0 0 320 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2000 2 1453112331 7301765871 4SL90310 SUDHIR KAPOOR AND DEEPA KAPOOR 50A 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 4382 26 1 0 3 0.9700 0 0 0 0 250 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2590800 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50A 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 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 0.4600 2 1453112410 7365182000 4SEH12478 RAMESH RAO KORMANGALA KORMANGALA 111414 9900 15 LT1 211 3 0 2128 49 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 2 1453112544 7425489006 S16EH7469 SELVI M NO-27,D 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 550 59 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0690 2 1453112271 7455182000 4SL50468 V ALUMALLAYA NO.6,1ST CROSS RAMAIAH LAYOUT 111414 8200 15 LT1 211 0.4800 0 2232 22 1 0 3 1 403 3.8100 0 0 580 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1453112280 7465182000 3SMEH1417 M MANIMOGHAL NO 15/18 IST MAIN KORMANGALA 111414 6000 15 LT1 211 2 0 2120 61 1 0 3 0.9300 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2024-04-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6700 2 1453112319 7482993227 S16EH2890 S C PRABHAKAR NO-44/1, 1ST MAIN ROAD, SG PALYA1 111414 0 15 LT1 211 1 0 3184 32 1 0 3 0.9400 0 0 0 0 400 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3250658 0 0 0 0 0 0 0 0 0 0 S C PRABHAKAR,NO-44/1, 1ST MAIN ROAD, SG PALYA1 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2025-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1453112313 7496325000 4SL74675 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 600 15 LT1 211 1 0 22460 148 1 0 3 1 0 0 0 0 420 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112318 7523543145 S16EH4664 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,D 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2493 99 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2024-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1453112287 7576325000 4SL74674 S.C.PRABHAKAR 44,1ST MAIN,S.G.PALYA 111414 700 15 LT1 211 1 0 23940 193 1 0 3 1 0 0 0 0 1920 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112160310 0 0 0 3 0 0 0 0 0 0 S.C.PRABHAKAR,44,1ST MAIN,S.G.PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5800 2 1453112334 7603359759 4SL76630 DR. SUMA RAYANNANAVAR NO. 01B TAVAREKERE MAIN ROAD 111414 3700 15 LT1 211 1 0 5286 3 1 0 3 1 -46 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115690126 0 0 0 0 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0300 2 1453112346 7655182000 4SEH36601 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13000 15 LT1 211 3 0 3204 111 1 0 3 0.9500 -190 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1453112397 7709401828 S16EH7468 SELVI M NO-27,A 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2116 104 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 8720173 0 0 0 2 0 0 0 0 0 0 SELVI M,NO-27,A 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1840 2 1453112398 7712103055 16SL32 S N MANU NO 32/1 1st Main 111414 0 15 LT1 211 1 0 3437 58 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 BC2556600 0 0 0 2 0 0 0 0 0 0 S N MANU,NO 32/1 1st Main 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8200 2 1453112399 7715263375 S16EH5429 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,F 111414 0 15 LT1 211 9 0 18674 518 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.9200 2 1453112351 7745182000 MS4SEH57327 S.K.MANJUNATH OTHERS #17,1ST MAIN,S.G.PALYA - 111414 3000 15 LT1 211 3 0 56605 330 1 0 3 1 -1 20.7400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.8000 2 1453112352 7755182000 4SEH37054 B.N.SUJATHA BANGALORE - 111414 19300 15 LT1 211 0 1 6785 220 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310207 0 0 0 5 0 0 0 0 1 0 B.N.SUJATHA,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.7300 2 1453112464 7786551014 4SEH61213 DR. SUMA RAYANNANAVAR NO. 01 TAVAREKERE MAIN ROAD 111414 3300 15 LT1 211 2 0 8352 27 1 0 3 1 -208 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115696056 0 0 0 1 0 0 0 0 0 0 DR. SUMA RAYANNANAVAR,NO. 01 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3900 2 1453112468 7786990249 16SL31 S N MANU 32/1A 1st Main 111414 0 15 LT1 211 1 0 1348 44 1 0 3 0.9200 1202 8.4400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 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 1.9300 2 1453112440 7809091939 4SL80772 S L JANARDHANA SITE NO.25 D,1ST MAIN ROAD,S.G.PALYA 111414 12903 15 LT1 211 1 0 4480 16 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115709216 0 0 0 0 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-04-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0400 2 1453112451 7820203833 16SL922 M.G.GAYATHRI #237 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5894 135 1 0 3 0.8800 0 0 0 0 780 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2807358 0 0 0 3 0 0 0 0 0 0 M.G.GAYATHRI,#237 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2025-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0200 2 1453112505 7845182000 MS4SEH57333 DIVYA S J #17/1,1ST MAIN,S.G.PALYA - 111414 2000 15 LT1 211 3 0 24443 67 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5300 2 1453112511 7855182000 4SWP29052 VITTALA #27 SUDGUNDA PALYA ByLORE 111414 9600 15 LT1 211 0 1 3591 0 1 0 3 0 1709 21.3700 0 0 270 1114 2026-01-15 0 0 0 2025-12-05 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112322 7969299744 S16EH4663 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,C 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 2099 0 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0100 2 1453112330 8055182000 4SEH49946 RAMAIAH #24.1 ST CROSS S.G. PALYA 111414 13400 15 LT1 211 3 0 2830 116 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1453112333 8065182000 4SL3045 S.VATHSALA NO. 26, S.G.PALYA MADIWALA 111414 17800 15 LT1 211 2 0 785 50 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2025-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6700 2 1453112478 8129304171 4SL90309 SUDHIR KAPOOR AND DEEPA KAPOOR 50F 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 7397 57 1 0 3 0.9600 -31 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1453112361 8155182000 4SL57749 M.PRABHAVATHI # 78, 32/2, 1 ST MAIN S G PALYA, BANGALORE 111414 5200 15 LT1 211 0.4800 0 2681 30 1 0 3 0.8500 -110 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310120 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4800 2 1453112503 8231058325 16SL1706 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA10 111414 0 15 LT1 211 1 0 4228 66 1 0 3 0.9500 -160 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 2 1453112320 8265182000 4SEH28517 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8500 15 LT1 211 2 0 3658 122 1 0 3 1 2438 21.9100 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8800 2 1453112542 8365182000 4SEH11486 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9700 15 LT1 211 3 0 1931 69 1 0 3 0.8500 -468 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1453112377 8455182000 4SL47895 B S PUSHPA NO.17 T-KERE MAIN 111414 1200 15 LT1 211 0.4800 0 2460 73 1 0 3 0.8700 0 1.2500 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 2 1453112339 8465182000 3SM5017 VENKATAPPA #10,IST CROSS,SG PALYA - 111414 23000 15 LT1 211 0.4000 0 3603 93 1 0 3 0.9200 110 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4800 2 1453112380 8655182000 4SEH36600 RAMAIAH NO 24,1ST CROSS, SG PALYA, 111414 13100 15 LT1 211 3 0 2705 93 1 0 3 0.8400 0 0 0 0 390 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7800 2 1453112522 8745182000 MS4SEH57342 K.RANGA PRAKASH #17/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT1 211 3 0 24774 30 1 0 3 1 -544 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1000 2 1453112393 8753613175 4SL90308 SUDHIR KAPOOR AND DEEPA KAPOOR 50P 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 3815 42 1 0 3 0.9500 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 BC2590798 0 0 0 0 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50P 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2400 2 1453112388 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 1591 14.6300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112504 8816548745 16SL1705 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA3 111414 0 15 LT1 211 1 0 2143 80 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 BC2891210 0 0 0 1 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 2 1453112391 8845182000 MS4SEH57332 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1900 15 LT1 211 3 0 23000 110 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1900 2 1453112477 8912563042 4SL80771 S L JANARDHANA SITE NO.25 G,1ST MAIN ROAD,S.G.PALYA 111414 12902 15 LT1 211 1 0 20437 171 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112084662 0 0 0 1 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112483 8914674612 4SL90307 SUDHIR KAPOOR AND DEEPA KAPOOR 50I 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 5456 35 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-03-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9800 2 1453112521 8945182000 4SEH8547 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111414 19600 15 LT1 211 3 0 29404 58 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112379 8961797767 S16EH5434 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA 111414 0 15 LT1 211 1 0 3924 104 1 0 3 0.9000 1648 13.8400 0 0 530 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 2 1453112516 8987082010 MS4SEH60717 T.MANJUNATH UTTAMLAL.C NO. 48M, 1ST MAIN ROAD 111414 12200 15 LT1 211 2 0 11596 74 1 0 3 1 0 0 0 0 270 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-11-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5820 2 1453112376 9055182000 4SEH45735 RAMESH RAO # 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 111414 10300 15 LT1 211 2 0 3972 67 1 0 3 0.9400 676 3.4900 0 0 0 1114 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 2009-12-01 A3310202 0 0 0 1 0 0 0 0 0 0 RAMESH RAO,# 8/10, 2ND CROSS RAMAIAH LAYOUT, S G PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3200 2 1453112375 9065182000 4SL23363 G B VITTALA KORMANGALA KORMANGALA 111414 9300 15 LT1 211 0.6000 0 765 0 1 0 3 0 1606 14.5200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1453112353 9099445038 S16EH2482 S.C.PRABHAKAR NEW NO-44 (OLD NO-78/17)4 111414 0 15 LT1 211 1 0 4595 89 1 0 3 0.9800 0 0 0 0 640 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1453112472 9132559394 16SL1698 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA8 111414 0 15 LT1 211 1 0 2952 54 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1453112526 9139956416 4SL90306 SUDHIR KAPOOR AND DEEPA KAPOOR 50Q 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 9059 71 1 0 3 0.8800 0 1 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 BC2590796 0 0 0 2 0 0 0 0 0 0 SUDHIR KAPOOR AND DEEPA KAPOOR,50Q 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 2 1453112390 9151822334 S16EH5433 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,D 111414 0 15 LT1 211 1 0 1744 64 1 0 3 0.9200 347 0 0 0 270 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7880 2 1453112497 9190789246 S16EH4021 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.5 111414 0 15 LT1 211 1 0 4352 68 1 0 3 0.6200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1453112384 9265182000 4SEH28516 V.ALUMALLAYA #6,1ST CROSS RAMAIAH LAYOUT 111414 8400 15 LT1 211 2 0 1202 45 1 0 3 1 -529 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2400 56 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112385 9270949001 16SL1697 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA1 111414 0 15 LT1 211 1 0 3873 22 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2025-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1453112386 9342486357 S16EH4022 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.3 111414 0 15 LT1 211 2 0 5547 116 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3400 2 1453112387 9365182000 4SEH14267 RAMESH RAO NP 8/10 IST MAIN KORMANGALA 111414 9800 15 LT1 211 3 0 4146 112 1 0 3 0.9700 0 1.6700 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3100 2 1453112395 9398288592 S16EH5432 SANJEEVARATHNA S NO-035 1ST MAIN ROAD S G PALYA,B 111414 0 15 LT1 211 1 0 1498 58 1 0 3 0.9200 -1442 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7860 2 1453112517 9438807634 16SL915 M.G.GAYATHRI #239 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 44277 302 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 100000 BC2807351 0 0 0 2 0 0 0 0 0 0 M.G.GAYATHRI,#239 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 2 1453112500 9531107782 16SEH537 M.G.GAYATHRI #238 1ST MAIN ROAD 111414 0 15 LT1 211 1 0 6956 125 1 0 3 0.9400 0 3.9800 0 0 1250 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1453112389 9565182000 2E28722 S M CHANDRAPPA D P COLLAGE POST KORMANGALA 111414 5000 15 LT1 211 0.2800 0 4682 161 1 0 3 0.9800 2636 19.6700 0 0 1530 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0100 2 1453112396 9603585148 MS4SEH60718 T.MANJUNATH UTTAMLAL.C NO. 48A, 1ST MAIN ROAD 111414 12300 15 LT1 211 2 0 9183 50 1 0 3 1 0 1.5700 0 0 400 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7800 2 1453112474 9610566640 S16EH4662 BHAWARLAL.D,MADHU,SUNIL KUMAR NO,28,J 1ST MAIN ROAD 111414 0 15 LT1 211 5 0 6849 97 1 0 3 0.9000 -2705 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3400 2 1453112527 9655182000 4SL51930 B S PUSHPA NO.17 THAVARKERE MAIN ROAD 111414 900 15 LT1 211 0.4000 0 2298 123 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-04-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1453112350 9716857573 S16EH4023 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE.1 111414 0 15 LT1 211 2 0 3737 98 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 2 1453112518 9745182000 MS4SEH57341 THARAKESWARA MURTHY .A. #17/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT1 211 3 0 32709 168 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2100 2 1453112520 9755182000 5SMEH80 M MANIMAGHAL NO 15/18 IST MAIN KORMANGALA 111414 6100 15 LT1 211 2 0 6089 142 1 0 3 0.8100 -10 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310114 0 0 0 2 0 0 0 0 0 0 M MANIMAGHAL,NO 15/18 IST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6600 2 1453112381 9773754645 16SEH705 B S PUSHPA #17/1, TAVAREKERE MAIN ROAD S G PALYA 111414 0 15 LT1 211 5 0 44933 806 1 0 3 0.6800 0 26.2100 0 0 5590 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.9400 2 1453112382 9779724792 S16EH4024 SUJATHA.B.N NO 43, 1ST MAIN ROAD S G PALYA BANGLORE 111414 0 15 LT1 211 2 0 4038 49 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 2 1453112515 9845182000 MS4SEH57331 S.K.MANJUNATH OTHERS #17/1,1ST MAIN,S.G.PALYA - 111414 1800 15 LT1 211 3 0 30081 226 1 0 3 1 0 2.1000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2025-01-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.4200 2 1453112519 9857446442 S16EH7467 SELVI M NO-27,C 1ST MAIN ROAD, SG PALYA 111414 0 15 LT1 211 2 0 2954 188 1 0 3 0.9000 0 0 0 0 660 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.660 (ignore if paid) 0 100000 8720172 0 0 0 3 0 0 0 0 0 0 SELVI M,NO-27,C 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0500 2 1453112378 9879318638 16SEH898 V.VIJAYALAKSHMI V.KIRAN KUMAR NO-78 2ND CROSS S G PALYA 111414 0 15 LT1 211 3 0 8987 97 1 0 3 0.8600 0 7.9000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2200 2 1453112328 0011182000 MS4SEH56884 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3400 15 LT3A 311 4 0 53142 443 1 0 3 1 10046 73.0700 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.8500 2 1453112344 0055182000 4SL64681 M PRAKASH REDDY #78/23 TAVAREKERE S.G.PALYA 111414 22800 15 LT3A 311 1 0 4990 62 1 0 3 0.9500 2446 19.6400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2700 2 1453112243 0059170444 MS4SEH61495 B.MALLIKARJUNA SHETTY NO. 23A TAVAREKERE MAIN ROAD 111414 13800 15 LT3A 311 3 0 20661 110 1 0 3 1 6659 56.8000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112244 0065182000 4SL34901 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 23400 15 LT3A 311 0.4600 0 4017 88 1 0 3 0.6900 2010 14.7000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5300 2 1453112461 3745182000 3SM2737 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA, B LORE-29 111414 22500 15 LT3A 311 0.6400 0 9919 296 1 0 3 0.9500 0 3.2400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 2 1453112444 3823591041 MS4SEH61501 B.MALLIKARJUNA SHETTY NO. 23D TAVAREKERE MAIN ROAD 111414 14400 15 LT3A 311 3 0 27515 107 1 0 3 1 6441 54.9500 0 0 500 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112265 3901182000 MS4SEH56890 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4000 15 LT3A 311 4 0 41480 251 1 0 3 1 6377 45.2000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115251454 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.6600 2 1453112469 4011182000 MS4SEH56880 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3000 15 LT3A 311 3 0 36497 327 1 0 3 1 19330 159.8400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 5.1000 2 1453112441 4156780617 MS4SEH61514 B.MALLIKARJUNA SHETTY NO. 23S TAVAREKERE MAIN ROAD 111414 15700 15 LT3A 311 10 0 502365 5374 1 0 3 0 52967 265.3800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 13.5000 2 1453112537 4165182000 4SL17729 B S PUSHPA NO 18 IST MAIN ROAD S G PALYA,BANGALORE 111414 3900 15 LT3A 311 0.1600 0 2172 65 1 0 3 0.5200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3700 2 1453112251 4511950623 MS4SEH61502 B.MALLIKARJUNA SHETTY NO. 23I TAVAREKERE MAIN ROAD 111414 14500 15 LT3A 311 3 0 19976 0 1 0 3 1 4768 43.4400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8960 2 1453112437 4555182000 4SL6971 K N MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, BLORE 111414 22300 15 LT3A 311 0.1200 0 28 0 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 111115237205D 0 0 0 1 0 0 0 0 1 0 K N MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA, BLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8500 2 1453112453 4565113933 MS4SEH61503 B.MALLIKARJUNA SHETTY NO. 23M TAVAREKERE MAIN ROAD 111414 14600 15 LT3A 311 3 0 32911 478 1 0 3 1 20452 175.9200 0 0 2190 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112308 4858755521 MS4SEH61504 B.MALLIKARJUNA SHETTY NO. 23R TAVAREKERE MAIN ROAD 111414 14700 15 LT3A 311 3 0 20090 151 1 0 3 1 15594 139.6700 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112310 4901182000 MS4SEH56889 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3900 15 LT3A 311 4 0 35157 274 1 0 3 1 7084 49.9600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.9500 2 1453112523 5011182000 MS4SEH56879 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2900 15 LT3A 311 3 0 50872 368 1 0 3 1 3412 15.9300 0 0 500 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7500 2 1453112274 5855182000 4SL9598 B S PUSHPA NO 18 IST MAIN KORMANGALA 111414 3200 15 LT3A 311 0.2000 0 4479 199 1 0 3 0.7600 -37 7.7300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1200 2 1453112326 5889885335 MS4SEH61505 B.MALLIKARJUNA SHETTY NO. 23N TAVAREKERE MAIN ROAD 111414 14800 15 LT3A 311 3 0 38560 321 1 0 3 1 29036 260.5800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112329 5901182000 MS4SEH56888 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3800 15 LT3A 311 4 0 43943 212 1 0 3 1 4990 36.6800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111115250206 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 2 1453112314 6011182000 MS4SEH56878 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2800 15 LT3A 311 3 0 36496 320 1 0 3 1 29000 256.3100 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.2300 2 1453112467 6065182000 4SL2785 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4600 15 LT3A 311 0.1200 0 3670 77 1 0 3 0.8600 0 0 0 0 670 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3900 2 1453112252 6337281046 4SL76629 DR. SUMA RAYANNANAVAR NO. 01D TAVAREKERE MAIN ROAD 111414 3500 15 LT3A 311 1 0 9467 102 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7800 2 1453112434 6355182000 4SL17728 B S PUSHPA NO 18, IST MAIN ROAD S G PALYA,BANGALORE 111414 4000 15 LT3A 311 0.1600 0 2753 74 1 0 3 0.8300 0 2.6400 0 0 250 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 2 1453112273 6855182000 4SL6970 M PRAKASH REDDY 78/29,THAVARE KERE MAIN S G PALYA,B,LORE 111414 22400 15 LT3A 311 6 0 22577 354 1 0 3 0.6600 0 16.0800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1453112306 6879267264 MS4SEH61506 B.MALLIKARJUNA SHETTY NO. 23B TAVAREKERE MAIN ROAD 111414 14900 15 LT3A 311 3 0 22960 77 1 0 3 1 10592 94.7700 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112307 6901182000 MS4SL70671 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 100 15 LT3A 311 1 0 14744 241 1 0 3 1 42424 380.2500 0 0 220 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.2400 2 1453112499 7011182000 MS4SEH56877 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 2700 15 LT3A 311 3 0 42647 287 1 0 3 1 5929 43.4600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112223114 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6600 2 1453112418 7065182000 4SL2784 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4700 15 LT3A 311 0.1200 0 1158 28 1 0 3 0.8700 3317 29.6300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3310647 0 0 0 1 0 0 0 0 1 0 MUNIREDDY,NO 2 I MAIN KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8200 2 1453112285 7274280202 MS4SL76989 B.MALLIKARJUNA SHETTY NO. 23V TAVAREKERE MAIN ROAD 111414 16000 15 LT3A 311 4 0 69184 12 1 0 3 1 6881 61.9200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111113023863 0 0 0 4 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23V TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.2500 2 1453112270 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 7555 289 1 0 3 0.9400 0 0 0 0 2880 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 4556700 0 0 0 3 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7050 2 1453112335 7623544454 MS4SEH61507 B.MALLIKARJUNA SHETTY NO. 23Q TAVAREKERE MAIN ROAD 111414 15000 15 LT3A 311 3 0 18967 312 1 0 3 1 26383 236.6200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112863836 0 0 0 3 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23Q TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6000 2 1453112261 7659691170 MS4SEH61508 B.MALLIKARJUNA SHETTY NO. 23G TAVAREKERE MAIN ROAD 111414 15100 15 LT3A 311 3 0 27143 283 1 0 3 1 33093 297.7000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112348 7756040355 MS4SEH61509 B.MALLIKARJUNA SHETTY NO. 23F TAVAREKERE MAIN ROAD 111414 15200 15 LT3A 311 3 0 18832 142 1 0 3 1 15580 140.0400 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112405 7901182000 MS4SEH56887 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3700 15 LT3A 311 4 0 40350 357 1 0 3 1 4257 20.8500 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.1000 2 1453112325 8071402329 MS4SEH61510 B.MALLIKARJUNA SHETTY NO. 23J TAVAREKERE MAIN ROAD 111414 15300 15 LT3A 311 3 0 22919 163 1 0 3 1 8805 75.4500 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112345 8079288924 MS4SEH61511 B.MALLIKARJUNA SHETTY NO. 23P TAVAREKERE MAIN ROAD 111414 15400 15 LT3A 311 3 0 18548 141 1 0 3 1 15062 134.0700 0 0 240 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113095041 0 0 0 2 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23P TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112324 8255182000 4SL53183 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, BLORE-29 111414 22600 15 LT3A 311 1 0 12601 360 1 0 3 0.7200 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 2 1453112392 8849228768 MS4SEH61512 B.MALLIKARJUNA SHETTY NO. 23L TAVAREKERE MAIN ROAD 111414 15500 15 LT3A 311 3 0 17912 116 1 0 3 1 7534 65.6800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112394 8855182000 4SL47896 B S PUSHPA NO.17 T-KERE MAIN 111414 3100 15 LT3A 311 0.2000 0 11808 442 1 0 3 0.9000 4662 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 A3384588 0 0 0 2 0 0 0 0 1 0 B S PUSHPA,NO.17 T-KERE MAIN 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1453112475 8901182000 MS4SEH56886 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3600 15 LT3A 311 4 0 51048 338 1 0 3 1 4477 22.0800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112195492 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.7900 2 1453112383 9255182000 4SL53182 K.N.MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA, B,LORE-29 111414 22700 15 LT3A 311 1 0 16147 426 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5600 2 1453112514 9399742385 MS4SEH61513 B.MALLIKARJUNA SHETTY NO. 23K TAVAREKERE MAIN ROAD 111414 15600 15 LT3A 311 3 0 39332 284 1 0 3 1 16265 150.8200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112674378 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23K TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1453112303 9901182000 MS4SEH56885 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3500 15 LT3A 311 4 0 40847 337 1 0 3 1 7908 55.4000 0 0 560 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4 2 1453112492 0455182000 4SL34902 VENKATAPPA NO 1018 A K COLONY S G PALYA KORMANGALA 111414 22900 15 LT3A 311 0.2000 0 9113 283 1 0 3 0.8900 -13 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8600 2 1453112501 0538779971 MS4SEH61496 B.MALLIKARJUNA SHETTY NO. 23O TAVAREKERE MAIN ROAD 111414 13900 15 LT3A 311 3 0 24233 156 1 0 3 1 21786 197.3200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112337 0966324933 MS4SEH61497 B.MALLIKARJUNA SHETTY NO. 23C TAVAREKERE MAIN ROAD 111414 14000 15 LT3A 311 3 0 27531 197 1 0 3 1 10479 89.8000 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112430 1011182000 MS4SEH56883 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3300 15 LT3A 311 4 0 45531 347 1 0 3 1 4330 21.0600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112116101 0 0 0 3 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1453112427 1036879537 MS4SEH61498 B.MALLIKARJUNA SHETTY NO. 23 TAVAREKERE MAIN ROAD 111414 14100 15 LT3A 311 3 0 21937 225 1 0 3 1 21912 196.2800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112889827 0 0 0 3 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.3100 2 1453112536 1862686955 MS4SL76987 B.MALLIKARJUNA SHETTY NO. 23T TAVAREKERE MAIN ROAD 111414 15800 15 LT3A 311 4 0 32766 4 1 0 3 1 8511 78.4300 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112442 1901182000 MS4SEH56892 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 200 15 LT3A 311 4 0 3 0 1 0 3 1 1756 13.1800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1453112412 2011182000 MS4SEH56882 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3200 15 LT3A 311 4 0 40907 170 1 0 3 1 4459 31.6900 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112283202 0 0 0 2 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1700 2 1453112486 2063715981 MS4SEH61499 B.MALLIKARJUNA SHETTY NO. 23H TAVAREKERE MAIN ROAD 111414 14200 15 LT3A 311 3 0 31145 322 1 0 3 1 27066 235.2200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 99999 111112783941 0 0 0 6 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23H TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 6 2 1453112340 2261327298 4SL76628 DR. SUMA RAYANNANAVAR NO. 01E TAVAREKERE MAIN ROAD 111414 3400 15 LT3A 311 1 0 8256 68 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4100 2 1453112338 2265182000 4SEH35742 DR.NAVEEN PANDARINATHAN AND DR.SNEHA BANDLAPALLI GUPTA NO.78/20-37 1ST MAIN 111414 18700 15 LT3A 311 3 0 4305 184 1 0 3 0.7900 0 1.5800 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3500 2 1453112538 2659186447 MS4SL76988 B.MALLIKARJUNA SHETTY NO. 23U TAVAREKERE MAIN ROAD 111414 15900 15 LT3A 311 4 0 40674 15 1 0 3 1 910 4.8200 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1453112259 2901182000 MS4SEH56891 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 4100 15 LT3A 311 4 0 41128 415 1 0 3 1 5082 24.7800 0 0 3420 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112209038 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.9800 2 1453112276 3011182000 MS4SEH56881 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111414 3100 15 LT3A 311 4 0 50200 683 1 0 3 1 7548 36.6900 0 0 4380 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111115254720 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7400 2 1453112327 3065182000 4SL28723 MUNIREDDY NO 2 I MAIN KORMANGALA 111414 4800 15 LT3A 311 1 0 1621 11 1 0 3 0.6300 376 1.9500 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 2 1453112369 3355182000 4SL6972 K N MUNIYAPPA 78/29,THAVARE KERE MAIN S G PALYA,B,LORE-29 111414 22200 15 LT3A 311 0.1200 0 32 0 1 0 3 1 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 111112116394D 0 0 0 1 0 0 0 0 1 0 K N MUNIYAPPA,78/29,THAVARE KERE MAIN S G PALYA,B,LORE-29 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1453112429 3460339163 S16L2777 S H CHETAN NO-18, PID-152-18, TAVAREKERE MAIN ROAD, 1ST CROSS, SG PALYA 111414 0 15 LT3A 311 2 0 3796 184 1 0 3 0.6800 0 0 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8430 2 1453112452 3554672382 MS4SEH61500 B.MALLIKARJUNA SHETTY NO. 23E TAVAREKERE MAIN ROAD 111414 14300 15 LT3A 311 3 0 6998 633 1 0 3 0.9500 21849 167.4600 0 0 0 1114 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012615 0 9999999 8558966 0 0 0 3 0 0 0 0 1 0 B.MALLIKARJUNA SHETTY,NO. 23E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2420 2 1453112455 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 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2