1455398180 9041555000 DEH12196 N.VENKATESH B.N.PURA B.N.PURA 422510 181 3 LT1 211 1 0 4509 115 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 2011-09-19 A1976574 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455398067 8969753037 MS10EEH29887 MADHUSUDHAN VIJAYARAJU 6 422510 0 3 LT1 211 3 0 3700 171 1 0 3 0.8200 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67581358 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455398203 8909545000 7ELG31874 SRI NAVEED PASHA S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 422510 257 3 LT1 211 0.4800 0 633 4 1 0 3 0.8600 173 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918200 0 0 0 0 0 0 0 0 0 0 SRI NAVEED PASHA,S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455398278 8859055000 7ELG51736 N.VENKATESH B.N.PURA,NEAR ANJANEYA TEMPLE B LORE 422510 179 3 LT1 211 0.4800 0 3829 46 1 0 3 0.7600 1 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 51138818 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,B.N.PURA,NEAR ANJANEYA TEMPLE B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455398109 8826755000 7ELG17844 K.MUNIRAJU B.N.PURA - 422510 152 3 LT1 211 0.2400 0 1299 87 1 0 3 0.7800 726 5.2900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1965336 0 0 0 2 0 0 0 0 0 0 K.MUNIRAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 53.1500 58 2025-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455398235 8780255000 7ED9197 KALPANA RAGHU BANGALORE-16 - 422510 53 3 LT1 211 0.4000 0 2513 106 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905534 0 0 0 2 0 0 0 0 0 0 KALPANA RAGHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 32.1100 42 2025-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455398236 8779961993 MS10EEH29409 BUSHARA.V.C 1 422510 0 3 LT1 211 3 0 6801 223 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539319 0 0 0 3 0 0 0 0 0 0 BUSHARA.V.C,1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455398061 8765303571 10EEH14926 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE-3 422510 201 3 LT1 211 1.5000 0 12369 150 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 39583102 0 0 0 2 0 0 0 0 0 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE-3 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455398132 8615629767 10ELG14663 ELIZABETH.P.L SHERLY LOUIS NO.15/1, KNO.144/15/1, A.N.PURA BLORE-2 422510 159 3 LT1 211 0.5000 0 261 4 1 0 3 0.9100 0 1.5900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011455 0 999 39073605 0 0 0 1 0 0 0 0 0 0 ELIZABETH.P.L SHERLY LOUIS,NO.15/1, KNO.144/15/1, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455398059 8559745000 7ED9195 KALPANA RAGHU BANGALORE-16 - 422510 51 3 LT1 211 0.4000 0 5472 237 1 0 3 1 0 7.5400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905527 0 0 0 2 0 0 0 0 0 0 KALPANA RAGHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455398062 8548155000 7ELG45991 KALPANA RAGHU #13,B.N.PURA,D.V.NGR, ,BANGALORE 422510 57 3 LT1 211 1 0 5126 41 1 0 3 1 -397 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 110000876752 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,#13,B.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455398189 8502645000 7EEH25731 SRI NAVEED PASHA S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 422510 258 3 LT1 211 0 1 8383 68 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001772086D 0 0 0 2 0 0 0 0 1 0 SRI NAVEED PASHA,S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455398232 8384855000 7ELG17604 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 48 3 LT1 211 0.4800 0 2339 104 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918184 0 0 0 2 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455398245 8378844277 10ELG25012 V MUNISWAMAPPA NO 19 KHNO 264/144 1ST CROSS KRIDHNANA LAYOUT B. N PURA2 422510 0 3 LT1 211 1 0 308 6 1 0 3 0.8000 70 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 BC3231630 0 0 0 0 0 0 0 0 0 0 V MUNISWAMAPPA,NO 19 KHNO 264/144 1ST CROSS KRIDHNANA LAYOUT B. N PURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455398254 8374574833 MS10EEH12767 SOMANATH S BIRADAR NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE9 422510 8 3 LT1 211 3 0 19566 173 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421803 0 0 0 2 0 0 0 0 0 0 SOMANATH S BIRADAR,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE9 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455398281 8363355000 DLG15599 MAARIYAMMA NO 144 A.N.PURA K.R.PURA 422510 177 3 LT1 211 0.9600 0 8766 103 1 0 3 0.6800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 52189569 0 0 0 1 0 0 0 0 0 0 MAARIYAMMA,NO 144 A.N.PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455398114 8324495403 MS10EEH29888 MADHUSUDHAN VIJAYARAJU 2 422510 0 3 LT1 211 3 0 3608 216 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 67591318 0 0 0 4 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1455398063 8259779517 10EEH28154 V MANJUNATHA NO22/23 K NO144/361-5 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 5107 120 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 3929264 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361-5 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2550 2 1455398227 8226655000 7ELG32413 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR #9. ANJANYA TEMPLE RDC A N PURA BLORE 422510 195 3 LT1 211 0.2400 0 933 52 1 0 3 0.7800 558 2.8600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1967674 0 0 0 1 0 0 0 0 0 0 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR,#9. ANJANYA TEMPLE RDC A N PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455398264 8072655000 7ELG17843 K.MUNIRAJU B.N.PURA - 422510 151 3 LT1 211 0.2400 0 1258 26 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1965324 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455398166 8019505264 MS10EEH12769 SANKARGANESH R NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE6 422510 9 3 LT1 211 3 0 12635 155 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421805 0 0 0 2 0 0 0 0 0 0 SANKARGANESH R,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE6 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455398155 7995645000 DEH8422 VENKATARAMANAPPA B.N.PURA B.N.PURA 422510 4 3 LT1 211 3 0 1111 0 1 0 3 0 903 6.8700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999 100001775335DD 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455398247 7978455000 7ELG28630 G SRINIVASA # 11,B.N PURA BANGLORE 422510 249 3 LT1 211 1 0 1940 33 1 0 3 0.9000 -22 0 0 0 1100 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A1980691 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,# 11,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 50.1600 55 2023-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455398060 7958845000 7ELG28629 G SRINIVASA # 11,B.N PURA BANGLORE 422510 248 3 LT1 211 1 0 1173 39 1 0 3 0.5900 0 2.0600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1980696 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,# 11,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455398213 7915955000 7ELG17603 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 46 3 LT1 211 0.4800 0 4698 154 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918190 0 0 0 2 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 118.3600 130 2023-10-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455398237 7771758955 10ELG887 RATNAMMA NO.16,A.NARAYANAPURA DOORAVANI NAGAR 422510 154 3 LT1 211 0.4800 0 5440 28 1 0 3 1 -124 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 8899314857D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,NO.16,A.NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398129 7714584823 MS10EEH29884 MADHUSUDHAN VIJAYARAJU 5 422510 0 3 LT1 211 3 0 6024 175 1 0 3 0.8900 864 4.3700 0 0 530 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67581355 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455398122 7699955000 7ELG59230 NAVEED PASHA #10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 422510 259 3 LT1 211 1 0 7486 50 1 0 3 1 93 1.3200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 7699955905D 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,#10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455398234 7678556683 MS10EEH29408 BUSHARA.V.C 9 422510 0 3 LT1 211 3 0 7111 261 1 0 3 0.9800 0 0 0 0 1410 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 67539318 0 0 0 3 0 0 0 0 0 0 BUSHARA.V.C,9 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455398271 7653945000 7ECL2204 K.MUNIRAJ B.N.PURA - 422510 148 3 LT1 211 1 0 2492 54 1 0 3 0.7600 -167 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1980697 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455398144 7593258937 10EEH14661 ELIZABETH.P.L SHERLY LOUIS NO.15/1, KNO.144/15/1, A.N.PURA BLORE 422510 158 3 LT1 211 2 0 7580 86 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999 39073603 0 0 0 0 0 0 0 0 0 0 ELIZABETH.P.L SHERLY LOUIS,NO.15/1, KNO.144/15/1, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455398280 7564467750 MS10EEH29885 MADHUSUDHAN VIJAYARAJU 7 422510 0 3 LT1 211 3 0 4378 123 1 0 3 0.9300 0 0 0 0 330 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67581356 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455398107 7547055000 7ELG31275 G SRINIVASA BEHIND ANJANEYA TEMPLE A.NARAYANA PURA,BANGLORE 422510 250 3 LT1 211 0.4800 0 1135 49 1 0 3 0.8600 320 1.5500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1980683 0 0 0 2 0 0 0 0 0 0 G SRINIVASA,BEHIND ANJANEYA TEMPLE A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-12-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455398228 7482545000 DLG17386 VENKATAPPA B.N.PURA B.N.PURA 422510 174 3 LT1 211 0.1200 0 1199 21 1 0 3 0.7300 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974064 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455398259 7464911922 10ELG34709 RADHAMMA NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 1 422510 0 3 LT1 211 1 0 1127 162 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 0 70063052 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455398193 7335767701 10ELG28537 SUMITHRA M NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA3 1ST CROSS KRISHNA ROAD 422510 0 3 LT1 211 1 0 635 8 1 0 3 0.6600 -80 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 67513216 0 0 0 0 0 0 0 0 0 0 SUMITHRA M,NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA3 1ST CROSS KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455398224 7301055000 7EEH58777 NAVEED PASHA #10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 422510 262 3 LT1 211 1 0 5464 27 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999 7301055871D 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,#10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398215 7225455000 7ELG20783 U.GAJENDRAN #11.ANJANEYASWAMY TEMPLE B N PURA D V NGR (POST) 422510 253 3 LT1 211 3 0 5483 80 1 0 3 0.9300 581 4.3300 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 51138235 0 0 0 2 0 0 0 0 0 0 U.GAJENDRAN,#11.ANJANEYASWAMY TEMPLE B N PURA D V NGR (POST) 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455398216 7200089383 MS10EEH12766 R SURESH KUMAR SNO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE 422510 7 3 LT1 211 3 0 14716 179 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421802 0 0 0 4 0 0 0 0 0 0 R SURESH KUMAR,SNO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1455398212 7186992351 10ELG5394 R. KALAIVANI NO. 07 ANJENAYA TEMPLE STREET AN PURA 1 422510 224 3 LT1 211 0.4800 0 4288 96 1 0 3 1 0 0 0 0 890 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112145479 0 0 0 3 0 0 0 0 0 0 R. KALAIVANI,NO. 07 ANJENAYA TEMPLE STREET AN PURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455398210 7186345000 7ELG45995 KALPANA RAGHU #13,B.N.PURA,D.V.NGR, ,BANGALORE 422510 61 3 LT1 211 1 0 12359 120 1 0 3 1 0 0 0 0 610 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001784570D 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,#13,B.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398219 7184655000 DEH5288 BINDUSHREE B.N.PURA B.N.PURA 422510 23 3 LT1 211 4 0 13678 173 1 0 3 1 -74 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007243912 0 0 0 3 0 0 0 0 0 0 BINDUSHREE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455398217 7179255000 7ED900 N.PONNASWAMY B.N.PURA B.N.PURA 422510 155 3 LT1 211 0.3200 0 4779 150 1 0 3 0.6800 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918195 0 0 0 2 0 0 0 0 0 0 N.PONNASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455398064 7142255000 DEH11423 SMT.JYOTHIBALAN B.N.PURA B.N.PURA 422510 33 3 LT1 211 2.9600 0 15168 430 1 0 3 0.9600 0 3.5000 0 0 810 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.810 (ignore if paid) 0 0 2010-02-10 A1977613 0 0 0 4 0 0 0 0 0 0 SMT.JYOTHIBALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455398190 7103655000 DP1980 G.B.MANI B.N.PURA B.N.PURA 422510 35 3 LT1 211 1.5000 0 587 0 1 0 3 0 -108 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999 100007257116 0 0 0 0 0 0 0 0 0 0 G.B.MANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398187 7017425124 10ELG23556 G SRINIVAS REDDY NO16 K NO343/144 3 KRISHNAPPA ROAD 422510 164 3 LT1 211 1 0 488 0 1 0 3 0.8900 0 10.1100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 52864174 0 0 0 0 0 0 0 0 0 0 G SRINIVAS REDDY,NO16 K NO343/144 3 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455398183 7008321696 10ELG34708 RADHAMMA NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 2 422510 0 3 LT1 211 1 0 540 83 1 0 3 0.8900 0 1.4000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 0 70063051 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455398238 6968341437 10EEH8244 RADHAMMA NO.26, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE-3 422510 120 3 LT1 211 1 0 9258 101 1 0 3 0.9700 767 4.0100 0 0 690 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28853768 0 0 0 4 0 0 0 0 0 0 RADHAMMA,NO.26, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1455398074 6908312591 10ELG4125 B N REHAMAN NEAR ANJANEYA TEMPLE B N PURA 422510 214 3 LT1 211 0.4800 0 6727 28 1 0 3 1 118 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011455 0 99999 111112881002 0 0 0 0 0 0 0 0 0 0 B N REHAMAN,NEAR ANJANEYA TEMPLE B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455398248 6861455000 7ELG17600 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 45 3 LT1 211 0.4800 0 1759 65 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918193 0 0 0 2 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 29.7300 40 2025-04-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455398069 6837088118 10EEH29269 SRINIVAS K NO21 K NO144 1ST CROSS KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 2082 38 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 67516121 0 0 0 2 0 0 0 0 0 0 SRINIVAS K,NO21 K NO144 1ST CROSS KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455398214 6819955000 7ED5941 LAKSHMAMMA A.N.PURAM BANGALORE 422510 245 3 LT1 211 0.1200 0 2859 50 1 0 3 0.7300 58 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977615 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,A.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455398211 6797317440 MS10EEH29407 BUSHARA.V.C 8 422510 0 3 LT1 211 3 0 5037 115 1 0 3 0.7800 -22 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539317 0 0 0 2 0 0 0 0 0 0 BUSHARA.V.C,8 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455398205 6693980641 10EEH7944 KOMMALAMMA NO.26-F ZONE KNO.144/1, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE 422510 121 3 LT1 211 2 0 12999 55 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 28853765 0 0 0 1 0 0 0 0 0 0 KOMMALAMMA,NO.26-F ZONE KNO.144/1, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455398204 6680853001 10ELG705 V.SHANTHA NO.15A,K.NO.492,ANJANAIH TEMPLE ROAD 422510 165 3 LT1 211 0.5000 0 5244 20 1 0 3 1 1 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007267252 0 0 0 2 0 0 0 0 0 0 V.SHANTHA,NO.15A,K.NO.492,ANJANAIH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455398207 6673955000 7ED5969 RANGAMA BANGALORE - 422510 147 3 LT1 211 0.1200 0 4073 59 1 0 3 0.5900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1967662 0 0 0 2 0 0 0 0 0 0 RANGAMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455398260 6662455000 7ELG45562 UMA MAGESHWARI AND NARESH R #54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 422510 43 3 LT1 211 0.4800 0 13169 78 1 0 3 1 176 1.0400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001745616D 0 0 0 1 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,#54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1455398241 6360155000 4ED31327 LAKSHMAMMA B.N.PURA B.N.PURA 422510 246 3 LT1 211 0.2400 0 1411 23 1 0 3 0.9600 109 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977616 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455398270 6350155000 7ED9198 KALPANA RAGHU BANGALORE-16 - 422510 54 3 LT1 211 0.4000 0 4422 63 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905531 0 0 0 2 0 0 0 0 0 0 KALPANA RAGHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 119.9800 132 2024-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455398113 6329845000 7ELG45558 UMA MAGESHWARI AND NARESH R #54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 422510 39 3 LT1 211 0.4800 0 8143 23 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001754534D 0 0 0 0 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,#54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455398088 6237485745 10ELG8530 PADMANABHAN #26, KNO.275/22/26, ITI L/O A.N.PURA BLORE2 422510 212 3 LT1 211 1 0 7333 63 1 0 3 0.7000 1 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 28775399 0 0 0 1 0 0 0 0 0 0 PADMANABHAN,#26, KNO.275/22/26, ITI L/O A.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455398179 6198999899 MS10EEH29406 BUSHARA.V.C 6 422510 0 3 LT1 211 3 0 6633 204 1 0 3 0.9200 0 0 0 0 340 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67539316 0 0 0 4 0 0 0 0 0 0 BUSHARA.V.C,6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1455398160 6191819792 MS10EEH29882 MADHUSUDHAN VIJAYARAJU NO 18., ITI LAYOUT IST MAIN. A NARAYANAPURA 422510 0 3 LT1 211 10 0 23427 669 1 0 3 0.9600 0 0 0 0 1860 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 7810149 0 0 0 11 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,NO 18., ITI LAYOUT IST MAIN. A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0460 2 1455398157 6174049476 10EEH6584 S.GEETHA #27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE 422510 137 3 LT1 211 2 0 15057 130 1 0 3 1 54 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 110000843244 0 0 0 2 0 0 0 0 0 0 S.GEETHA,#27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455398250 6157063935 10EEH8527 PADMANABHAN #26, KNO.275/22/26, ITI L/O A.N.PURA BLORE6 422510 209 3 LT1 211 2 0 15176 225 1 0 3 0.9400 0 9.6300 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 28775396 0 0 0 5 0 0 0 0 0 0 PADMANABHAN,#26, KNO.275/22/26, ITI L/O A.N.PURA BLORE6 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1455398083 6138645000 DLG24934 S SHANKAR B.N.PURA B.N.PURA 422510 186 3 LT1 211 0.2800 0 4117 55 1 0 3 0.8800 -6 1.8800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011455 0 9999999 A1976578 0 0 0 2 0 0 0 0 0 0 S SHANKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455398080 6130745000 DEH10885 G.B.S.MANI B.N.PURA B.N.PURA 422510 36 3 LT1 211 3 0 14296 171 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38106719 0 0 0 2 0 0 0 0 0 0 G.B.S.MANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455398170 5993701738 MS10EEH29883 MADHUSUDHAN VIJAYARAJU 1 422510 0 3 LT1 211 8 0 18781 143 1 0 3 0.7200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 E021776 0 0 0 3 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1455398169 5979455000 7ELG39940 VENKATAMMA,#420 KRISHNAPPA LYT A.N.PURA,BANGALORE 422510 217 3 LT1 211 0.2400 0 4312 82 1 0 3 0.8500 -2 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1916627 0 0 0 3 0 0 0 0 0 0 VENKATAMMA,#420,KRISHNAPPA LYT A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455398182 5925080992 10ELG12556 NAGARAJ NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE2 422510 140 3 LT1 211 1 0 11048 167 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38393070 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE2 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455398261 5851945000 7ELG22247 U.GAJENDRAN #11.ANJANEYASWAMY TEMPLE B N PURAA D V NGR POST B-16 422510 252 3 LT1 211 2.9800 0 16871 193 1 0 3 0.9200 1835 9.3800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 51138236 0 0 0 2 0 0 0 0 0 0 U.GAJENDRAN,#11.ANJANEYASWAMY TEMPLE B N PURAA D V NGR POST B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455398162 5688955000 7ED1009 B.ARMUGAM B.N.PURA B.N.PURA 422510 157 3 LT1 211 0.6000 0 3211 1 1 0 3 1 -232 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974079 0 0 0 0 0 0 0 0 0 0 B.ARMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455398158 5681445000 DLG11502 KEMPIAH B.N.PURA B.N.PURA 422510 153 3 LT1 211 0.8000 0 248 5 1 0 3 0.8700 -88 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1965337 0 0 0 0 0 0 0 0 0 0 KEMPIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455398127 5583945000 7ELG26088 VENKATAPPA #144, 1ST MAIN,1ST CROSS A.N.PURA 422510 175 3 LT1 211 0.2400 0 24 0 1 0 3 0 146 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999 100001789756DD 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#144, 1ST MAIN,1ST CROSS A.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398090 5527246046 MS10EEH12770 SHANMUGAM NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE8 422510 10 3 LT1 211 3 0 13056 171 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421806 0 0 0 3 0 0 0 0 0 0 SHANMUGAM,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE8 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 163.9200 180 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455398100 5518355000 7ELG14429 ALLAIAMMAL NO 20,KH NO 219/114/20, BANGALORE 422510 132 3 LT1 211 0.7600 0 4409 126 1 0 3 0.9200 577 2.9200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1965334 0 0 0 2 0 0 0 0 0 0 ALLAIAMMAL,NO 20,KH NO 219/114/20, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455398099 5512155000 7EEH6754 P S JOSEPH (ECS) BN PURA - 422510 20 3 LT1 211 3 0 4644 40 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977603 0 0 0 2 0 0 0 0 0 0 P S JOSEPH (ECS),BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455398159 5479570683 10ELG34895 MUNIRATHNAMMA NO 8 K NO 144 KRISHNAPPA LAYOUT A NARAYANAPURA 422510 0 3 LT1 211 1 0 2063 111 1 0 3 0.8900 0 3.0800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 0 70049829 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 8 K NO 144 KRISHNAPPA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455398094 5412355000 7ELG32412 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR #9. ANJANYA TEMPLE RDC A N PURA BLORE 422510 194 3 LT1 211 0.2400 0 817 23 1 0 3 0.8400 0 1 0 0 230 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1916625 0 0 0 0 0 0 0 0 0 0 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR,#9. ANJANYA TEMPLE RDC A N PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-04-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455398229 5263155000 7ELG45560 UMA MAGESHWARI AND NARESH R #54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 422510 41 3 LT1 211 0.4800 0 11583 39 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001790281D 0 0 0 1 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,#54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 55.5800 61 2025-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455398194 5218645000 7ELG32807 SMT JOTHI BALAN 1ST MN RD,ITI LAYOUT B.NARAYANAPURA,BANGLORE 422510 31 3 LT1 211 1 0 2932 79 1 0 3 0.9100 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974074 0 0 0 2 0 0 0 0 0 0 SMT JOTHI BALAN,1ST MN RD,ITI LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 20.1200 30 2024-02-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455398195 5208155000 7ELG26091 VENKATAPPA #144, 1ST MAIN,1ST CROSS A.N.PURA 422510 168 3 LT1 211 0.2400 0 2216 23 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974075 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#144, 1ST MAIN,1ST CROSS A.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455398181 5120065000 7ELG45994 KALPANA RAGHU #13,B.N.PURA,D.V.NGR, ,BANGALORE 422510 60 3 LT1 211 1 0 14703 2 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007232939 0 0 0 0 0 0 0 0 0 0 KALPANA RAGHU,#13,B.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455398220 5078555000 7ED5955 V MUNISWAMAPPA BANGALORE - 422510 142 3 LT1 211 0.1200 0 3641 9 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001785944D 0 0 0 1 0 0 0 0 0 0 V MUNISWAMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398226 5075155000 7ELG31276 G SRINIVASA BEHIND ANJANEYA TEMPLE A.NARAYANA PURA,BANGLORE 422510 251 3 LT1 211 0.4800 0 2346 53 1 0 3 0.9600 0 1 0 0 1050 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A1980694 0 0 0 2 0 0 0 0 0 0 G SRINIVASA,BEHIND ANJANEYA TEMPLE A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 45.2400 55 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455398240 5058455000 7ELG14428 ALLAIMMAL NO 20,KH NO 219/114/20, BANGALORE 422510 131 3 LT1 211 0.7600 0 671 26 1 0 3 0.9700 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1965335 0 0 0 1 0 0 0 0 0 0 ALLAIMMAL,NO 20,KH NO 219/114/20, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455398115 5015609838 MS10EEH29405 BUSHARA.V.C 5 422510 0 3 LT1 211 3 0 3239 74 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539315 0 0 0 2 0 0 0 0 0 0 BUSHARA.V.C,5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455398246 4948265501 10ELG28536 SUMITHRA M NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA6 1ST CROSS KRISHNA ROAD 422510 0 3 LT1 211 1 0 861 28 1 0 3 0.9800 165 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 67513215 0 0 0 2 0 0 0 0 0 0 SUMITHRA M,NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA6 1ST CROSS KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455398186 4917126101 10ELG23555 G SRINIVAS REDDY NO16 K NO343/144 4 KRISHNAPPA ROAD 422510 163 3 LT1 211 1 0 6715 135 1 0 3 0.9500 249 1.2400 0 0 2240 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 52864173 0 0 0 2 0 0 0 0 0 0 G SRINIVAS REDDY,NO16 K NO343/144 4 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455398208 4903255000 7ELG32411 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR #9. ANJANYA TEMPLE RDC A N PURA BLORE 422510 193 3 LT1 211 0.2400 0 2080 87 1 0 3 0.9000 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1916626 0 0 0 2 0 0 0 0 0 0 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR,#9. ANJANYA TEMPLE RDC A N PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455398206 4855249000 10ELG597 D SANTHA MOORTHY NO 9 K NO 144 BN PURA NEAR ANJENEYA TEMPLE 422510 263 3 LT1 211 0.5000 0 13795 53 1 0 3 1 -3 1.2600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 4855249245D 0 0 0 1 0 0 0 0 0 0 D SANTHA MOORTHY,NO 9 K NO 144 BN PURA NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455398137 4785445000 7ED942 N.VENKATESH B.N.PURA B.N.PURA 422510 183 3 LT1 211 0.3600 0 1756 56 1 0 3 0.6000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1976577 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455398196 4703376045 10ELG704 V.SHANTHA NO.15,K.NO.492,ANJANAIH TEMPLE ROAD 422510 166 3 LT1 211 0.5000 0 12541 42 1 0 3 1 -1 0 0 0 1080 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000877991 0 0 0 1 0 0 0 0 0 0 V.SHANTHA,NO.15,K.NO.492,ANJANAIH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398202 4684155000 DP1032 JYOTHHI BALAN B.N.PURA B.N.PURA 422510 28 3 LT1 211 2.9900 0 5993 250 1 0 3 0.6800 0 2.1100 0 0 2410 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 23516161 0 0 0 3 0 0 0 0 0 0 JYOTHHI BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6060 2 1455398222 4602757434 10ELG34707 RADHAMMA NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 3 422510 0 3 LT1 211 1 0 384 33 1 0 3 0.8300 660 4.9600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011455 0 0 70063050 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455398200 4485645000 7ELG31872 SRI NAVEED PASHA S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 422510 0 3 LT1 211 0.4800 0 2167 46 1 0 3 0.8100 0 1.8500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1967663 0 0 0 1 0 0 0 0 0 0 SRI NAVEED PASHA,S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455398185 4369945000 7ELG45557 UMA MAGESHWARI AND NARESH R #54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 422510 38 3 LT1 211 0.4800 0 17178 75 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001769640D 0 0 0 1 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,#54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398267 4338362371 10EEH14928 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE-5 422510 203 3 LT1 211 1.5000 0 3718 52 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 39583104 0 0 0 2 0 0 0 0 0 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE-5 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455398268 4336445000 7EEH16675 M.P.ANEFA NO.4 DOORAVANI NAGAR BAGNALORE 422510 17 3 LT1 211 3 0 2651 60 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 A2157609 0 0 0 3 0 0 0 0 0 0 M.P.ANEFA,NO.4 DOORAVANI NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455398087 4308345000 7ELG29762 ALLAIAMMAI S NO:20,6TH CRS,A.N PURA MN RD A.NARAYANA PURA,BANGLORE 422510 133 3 LT1 211 0.4800 0 6772 169 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1965321 0 0 0 2 0 0 0 0 0 0 ALLAIAMMAI,S NO:20,6TH CRS,A.N PURA MN RD A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455398085 4302255000 7ELG51737 N.VENKATESH B.N.PURA,NEAR ANJANEYA TEMPLE B LORE 422510 184 3 LT1 211 0.4800 0 4430 6 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007232873 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,B.N.PURA,NEAR ANJANEYA TEMPLE B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455398135 4258955000 7ELG18017 G SRINIVASA B.ALORE - 422510 247 3 LT1 211 0.4800 0 2184 24 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1980699 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,B.ALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455398201 4183299304 MS10EEH29404 BUSHARA.V.C 3 422510 0 3 LT1 211 3 0 5667 97 1 0 3 0.7400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539313 0 0 0 2 0 0 0 0 0 0 BUSHARA.V.C,3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455398175 4074627967 MS10EEH29889 MADHUSUDHAN VIJAYARAJU 3 422510 0 3 LT1 211 3 0 5048 179 1 0 3 0.8000 0 0 0 0 560 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.560 (ignore if paid) 0 999999 67591300 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455398176 4062817090 MS10EEH12771 MYTHILI.N. NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE3 422510 11 3 LT1 211 3 0 22918 46 1 0 3 0.8300 0 1.4000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421807 0 0 0 1 0 0 0 0 0 0 MYTHILI.N.,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455398177 4055874293 MS10EEH29412 BUSHARA.V.C NO21 K NO271 1ST CROSS, ITI LAYOUT, B N PURA 422510 0 3 LT1 211 10 0 9028 321 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 7808833 0 0 0 4 0 0 0 0 0 0 BUSHARA.V.C,NO21 K NO271 1ST CROSS, ITI LAYOUT, B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0920 2 1455398253 4039894272 10EEH29270 SRINIVAS K NO21 K NO144 1ST CROSS-1 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 3139 69 1 0 3 0.8500 0 0 0 0 390 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67516122 0 0 0 2 0 0 0 0 0 0 SRINIVAS K,NO21 K NO144 1ST CROSS-1 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455398068 4029345347 10EEH25010 K SHANKAR NO22/1 K NO144/2/1 2 1ST MAIN ROAD 422510 0 3 LT1 211 2 0 6498 101 1 0 3 0.9000 -30 0 0 0 400 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52991235 0 0 0 0 0 0 0 0 0 0 K SHANKAR,NO22/1 K NO144/2/1 2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455398184 4009845000 7ELG32410 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR #9. ANJANYA TEMPLE RDCRS A N PURA BLORE 422510 192 3 LT1 211 0.2400 0 133 7 1 0 3 0.8700 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1916623 0 0 0 0 0 0 0 0 0 0 MANAK PRAJAPAT BHARAT KUMAR KISHORE KUMAR,#9. ANJANYA TEMPLE RDCRS A N PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455398239 3945270956 10ELG25013 V MUNISWAMAPPA NO 19 KHNO 264/144 1ST CROSS KRIDHNANA LAYOUT B. N PURA 422510 0 3 LT1 211 1 0 3186 41 1 0 3 0.9800 17 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 BC3231629 0 0 0 0 0 0 0 0 0 0 V MUNISWAMAPPA,NO 19 KHNO 264/144 1ST CROSS KRIDHNANA LAYOUT B. N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455398148 3877155000 DLG24421 KALPANA RAGHU SITE#-53 UDAYANAGARA B.N.PURA.BLR-16 422510 62 3 LT1 211 0.6000 0 5787 372 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905525 0 0 0 3 0 0 0 0 0 0 KALPANA RAGHU,SITE#-53 UDAYANAGARA B.N.PURA.BLR-16 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 119.2100 131 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1455398251 3832311852 MS10EEH29403 BUSHARA.V.C 4 422510 0 3 LT1 211 3 0 3206 113 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539312 0 0 0 2 0 0 0 0 0 0 BUSHARA.V.C,4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455398072 3828155000 7ELG26090 VENKATAPPA #144, 1ST MAIN,1ST CROSS A.N.PURA 422510 167 3 LT1 211 0.2400 0 466 5 1 0 3 0.7500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974078 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#144, 1ST MAIN,1ST CROSS A.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455398199 3789015279 10ELG8531 PADMANABHAN #26, KNO.275/22/26, ITI L/O A.N.PURA BLORE3 422510 213 3 LT1 211 1 0 5601 68 1 0 3 0.9700 0 1.1800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 28775400 0 0 0 3 0 0 0 0 0 0 PADMANABHAN,#26, KNO.275/22/26, ITI L/O A.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455398197 3772055000 7ELG45559 UMA MAGESHWARI AND NARESH R #54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 422510 40 3 LT1 211 0.4800 0 12865 67 1 0 3 1 0 2.4600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001779854D 0 0 0 2 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,#54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455398077 3710065000 7ED2167 KEMPAIAH A.N.PURA - 422510 150 3 LT1 211 0.4000 0 904 4 1 0 3 0.9400 -240 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1980682 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455398126 3679672113 10ELG34894 MUNIRATHNAMMA NO 8 K NO 144 KRISHNAPPA LAYOUT A NARAYANAPURA 1 422510 0 3 LT1 211 1 0 1740 235 1 0 3 0.9500 8118 65.1800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 0 70049828 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 8 K NO 144 KRISHNAPPA LAYOUT A NARAYANAPURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455398255 3632434109 10EEH29271 SRINIVAS K NO21 K NO144 1ST CROSS-2 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 3339 151 1 0 3 0.9100 855 4.3000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 1000000 67516123 0 0 0 2 0 0 0 0 0 0 SRINIVAS K,NO21 K NO144 1ST CROSS-2 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455398151 3556945000 7ED9196 KALPANA RAGHU BANGALORE-16 - 422510 52 3 LT1 211 0.4000 0 3820 85 1 0 3 0.9400 0 3.2500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905524 0 0 0 2 0 0 0 0 0 0 KALPANA RAGHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455398272 3526122835 10ELG25011 K SHANKAR NO22/1 K NO144/2/1 1ST MAIN ROAD 422510 0 3 LT1 211 1 0 370 7 1 0 3 0.9600 420 3.1500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 52991236 0 0 0 1 0 0 0 0 1 0 K SHANKAR,NO22/1 K NO144/2/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455398093 3495904550 10EEH8528 PADMANABHAN #26, KNO.275/22/26, ITI L/O A.N.PURA BLORE 422510 210 3 LT1 211 1 0 10145 84 1 0 3 0.8700 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 28775397 0 0 0 2 0 0 0 0 1 0 PADMANABHAN,#26, KNO.275/22/26, ITI L/O A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455398152 3463255000 7EEH6753 P S JOSEPH (ECS) BN PURA - 422510 19 3 LT1 211 3 0 4626 94 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977618 0 0 0 2 0 0 0 0 0 0 P S JOSEPH (ECS),BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 40.9400 51 2025-03-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455398104 9955140591 10ECL28520 N TRIVENI NO15/1 AN PURA 422510 0 3 LT3A 311 0.2400 0 1605 37 1 0 3 0.7300 571 3.0800 0 0 1250 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 52484253 0 0 0 0 0 0 0 0 1 0 N TRIVENI,NO15/1 AN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455398167 9722065000 7ECL1326 KALPANA RAGHU BANGALORE-16 - 422510 63 3 LT3A 311 0.1200 0 4124 102 1 0 3 0.7700 921 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905528 0 0 0 0 0 0 0 0 1 0 KALPANA RAGHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455398192 9316109430 10ECL1340 MYTHILI.N NO.24, ITI L/O, A.N.PURA MAIN RD, BLORE-2 422510 265 3 LT3A 311 0.5000 0 719 4 1 0 3 0.7400 0 1.1700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 38589594 0 0 0 0 0 0 0 0 1 0 MYTHILI.N,NO.24, ITI L/O, A.N.PURA MAIN RD, BLORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455398282 8354683332 10ECL1343 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE-6 422510 204 3 LT3A 311 1.5000 0 11946 37 1 0 3 0.9300 696 3.7400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 39583105 0 0 0 0 0 0 0 0 1 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE-6 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455398142 7593084376 10ECL1344 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE-8 422510 205 3 LT3A 311 0.5000 0 4114 73 1 0 3 0.8400 0 2.0200 0 0 390 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.390 (ignore if paid) 0 999999 39583106 0 0 0 1 0 0 0 0 1 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE-8 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455398218 7205286627 10ECL2272 N RAGHU RAM REDDY NO10 1ST MAIN ROAD NEAR RAILWAY STATION ROAD 422510 0 3 LT3A 311 1 0 128 0 1 0 3 0 -4930 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 111115937740 0 0 0 0 0 0 0 0 1 0 N RAGHU RAM REDDY,NO10 1ST MAIN ROAD NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455398121 6878265000 DLG26674 A.GOPALA REDDY B.N.PURA B.N.PURA 422510 196 3 LT3A 311 0.9600 0 330 0 1 0 3 0 216 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999 100001770834DD 0 0 0 0 0 0 0 0 1 0 A.GOPALA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398153 6390165000 7ECL3412 RAGHURAM REDDY DOORVANINAGAR BANGALORE 422510 2 3 LT3A 311 0.2400 0 281 16 1 0 3 0.7300 645 3.5000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918197 0 0 0 0 0 0 0 0 1 0 RAGHURAM REDDY,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455398168 5781265000 7ECL10821 M CHANDRA SHEKAR #5,A.N.PURA MAIN RD, B.G.HALLI,B LORE 422510 225 3 LT3A 311 0.2400 0 1074 4 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001757416D 0 0 0 1 0 0 0 0 1 0 M CHANDRA SHEKAR,#5,A.N.PURA MAIN RD, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398164 5487412958 10ECL1345 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE-7 422510 206 3 LT3A 311 0.5000 0 8561 103 1 0 3 0.8300 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 39583107 0 0 0 2 0 0 0 0 1 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE-7 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455398154 5383165000 7ECL3411 RAGHURAM REDDY DOORVANINAGAR BANGALORE 422510 1 3 LT3A 311 0.2400 0 5102 124 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918188 0 0 0 1 0 0 0 0 1 0 RAGHURAM REDDY,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455398139 4767165000 7ECL5883 B.N REHAMAN NEAR ANJENAYA SWAMY TEMPLE B.NARAYANA PURA,BANGLORE 422510 215 3 LT3A 311 0.2400 0 1699 39 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1916637 0 0 0 1 0 0 0 0 1 0 B.N REHAMAN,NEAR ANJENAYA SWAMY TEMPLE B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455398265 3735065000 7ECL6646 A.GOPAL REDDY NEAR I.T.I LAYOUT A.NARAYANAPURA,BANGLORE 422510 197 3 LT3A 311 4 0 8875 12 1 0 3 0.9700 0 5.7500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 D634386 0 0 0 1 0 0 0 0 1 0 A.GOPAL REDDY,NEAR I.T.I LAYOUT A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455398134 1058921185 10ECL1339 MYTHILI.N NO.24, ITI L/O, A.N.PURA MAIN RD, BLORE 422510 264 3 LT3A 311 0.5000 0 553 6 1 0 3 1 0 1.1900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 38589593 0 0 0 0 0 0 0 0 1 0 MYTHILI.N,NO.24, ITI L/O, A.N.PURA MAIN RD, BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455398102 9947855000 7EEH58776 NAVEED PASHA #10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 422510 261 3 LT1 211 3 0 32443 236 1 0 3 1 0 8.0100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 9947855706D 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,#10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398161 9913645000 4ED32628 K.SANTHOSH , K.KUMAR #8 , KATHA NO.144/8 ,1 ST CROSS, KRISHNAPPA L/O, Near Anjaneya Temple, 422510 188 3 LT1 211 0.9600 0 4532 103 1 0 3 0.8600 622 4.9100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1980114 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH , K.KUMAR,#8 , KATHA NO.144/8 ,1 ST CROSS, KRISHNAPPA L/O, Near Anjaneya Temple, 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 85.7200 94 2025-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455398075 9847955000 7ELG31873 SRI NAVEED PASHA S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 422510 255 3 LT1 211 0.4800 0 1990 50 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918196 0 0 0 1 0 0 0 0 0 0 SRI NAVEED PASHA,S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455398133 9832645000 7ED5984 MUNIRAJ BANGALORE - 422510 149 3 LT1 211 0.1200 0 635 4 1 0 3 0.8400 354 2.6600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1967668 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455398118 9801584444 10EEH12721 S.GEETHA #27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE-3 422510 134 3 LT1 211 1 0 2503 241 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 37734370 0 0 0 3 0 0 0 0 0 0 S.GEETHA,#27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455398106 9754095358 10ELG8242 RADHAMMA NO.26, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE 422510 118 3 LT1 211 1 0 4471 82 1 0 3 0.9500 0 3.6000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 67531598 0 0 0 2 0 0 0 0 1 0 RADHAMMA,NO.26, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455398165 9720552553 10EEH28902 K VENKATA RATHNAM NO21 K NO144 1ST CROSS KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 2640 24 1 0 3 0.7600 -10 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 1000000 67523700 0 0 0 1 0 0 0 0 0 0 K VENKATA RATHNAM,NO21 K NO144 1ST CROSS KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455398171 9712872121 MS10EEH29411 BUSHARA.V.C 7 422510 0 3 LT1 211 3 0 4638 149 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539314 0 0 0 3 0 0 0 0 0 0 BUSHARA.V.C,7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455398275 9676547952 10EEH14925 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE-4 422510 200 3 LT1 211 1.5000 0 8047 22 1 0 3 0.7700 267 2.4800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011455 0 99999 39583101 0 0 0 1 0 0 0 0 0 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE-4 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455398101 9637355000 7ELG39939 VENKATAMMA,#420 KRISHNAPPA LYT A.N.PURA,BANGALORE 422510 216 3 LT1 211 0.2400 0 2791 122 1 0 3 0.9500 1041 5.2900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1916632 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#420,KRISHNAPPA LYT A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455398156 9610555000 7EEH6756 P S JOSEPH (ECS) BN PURA - 422510 18 3 LT1 211 0 1 616 12 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977609 0 0 0 1 0 0 0 0 1 0 P S JOSEPH (ECS),BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455398092 9560460134 10ELG28538 SUMITHRA M NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA4 1ST CROSS KRISHNA ROAD 422510 0 3 LT1 211 1 0 770 23 1 0 3 0 361 1.8400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999 67513217 0 0 0 0 0 0 0 0 0 0 SUMITHRA M,NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA4 1ST CROSS KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455398096 9543845000 7ELG26089 VENKATAPPA #144, 1ST MAIN,1ST CROSS A.N.PURA 422510 176 3 LT1 211 0.2400 0 804 23 1 0 3 0.9600 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974065 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#144, 1ST MAIN,1ST CROSS A.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455398124 9520655000 DEH11227 KRISHNASWAMY B.N.PURA B.N.PURA 422510 3 3 LT1 211 3 0 6120 98 1 0 3 0.7600 0 4.4000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A2139940 0 0 0 2 0 0 0 0 1 0 KRISHNASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455398079 9454425983 10EEH28155 V MANJUNATHA NO22/23 K NO144/361-4 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 2116 71 1 0 3 0.9000 0 4.7900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011455 0 100000 3929265 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361-4 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4080 2 1455398128 9411876272 10EEH29272 SRINIVAS K NO21 K NO144 1ST CROSS-3 KRISHNAPPA ROAD 422510 0 3 LT1 211 1 0 834 22 1 0 3 0.9400 416 2.1400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999 67516124 0 0 0 2 0 0 0 0 0 0 SRINIVAS K,NO21 K NO144 1ST CROSS-3 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455398191 9306555000 7ELG32808 SMT JOTHI BALAN 1ST MN RD,ITI LAYOUT B.NARAYANAPURA,BANGLORE 422510 32 3 LT1 211 1 0 2939 64 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974067 0 0 0 1 0 0 0 0 0 0 SMT JOTHI BALAN,1ST MN RD,ITI LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 43.0100 53 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455398263 9276355744 10ELG12722 S.GEETHA #27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE 422510 135 3 LT1 211 1 0 12602 111 1 0 3 0.7900 287 1.4800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 37734369 0 0 0 1 0 0 0 0 1 0 S.GEETHA,#27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455398262 9275481540 MS10EEH29410 BUSHARA.V.C 2 422510 0 3 LT1 211 3 0 8835 153 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539320 0 0 0 2 0 0 0 0 0 0 BUSHARA.V.C,2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455398058 9254031737 10ELG1701 A.GOPAL REDDY NEAR ANJANEYA SWAMY TEMPLE A.NARAYANA PURA MAIN ROAD 422510 198 3 LT1 211 0.4800 0 5519 68 1 0 3 0.7500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 52732295 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,NEAR ANJANEYA SWAMY TEMPLE A.NARAYANA PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455398188 9250003781 MS10EEH29886 MADHUSUDHAN VIJAYARAJU 4 422510 0 3 LT1 211 3 0 7725 197 1 0 3 0.8900 0 7.2200 0 0 1160 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 67581357 0 0 0 5 0 0 0 0 0 0 MADHUSUDHAN VIJAYARAJU,4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1455398073 9153183464 MS10EEH12765 MYTHILI.N NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE5 422510 5 3 LT1 211 3 0 11790 83 1 0 3 0.9800 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421801 0 0 0 3 0 0 0 0 0 0 MYTHILI.N,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455398225 9093945000 DEH5073 MANJUNATH RAO R B.N.PURA B.N.PURA 422510 27 3 LT1 211 4 0 1259 22 1 0 3 0.8700 -3123 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1976566 0 0 0 1 0 0 0 0 0 0 MANJUNATH RAO R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455398233 3440645000 4ED32130 SMT R KALAIVANI GIRIDHARAN #7. KNO.154/144/7 OPPITI L/O NEAR ANJANEYA TEMPLE AN PURA 422510 221 3 LT1 211 0.4000 0 625 14 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977953 0 0 0 0 0 0 0 0 0 0 SMT R KALAIVANI GIRIDHARAN,#7. KNO.154/144/7 OPPITI L/O NEAR ANJANEYA TEMPLE AN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455398120 3375255000 7EEH6755 P S JOSEPH (ECS) BN PURA - 422510 21 3 LT1 211 3 0 4462 128 1 0 3 0.8700 1864 9.5500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977601 0 0 0 3 0 0 0 0 0 0 P S JOSEPH (ECS),BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455398119 3364094515 10EEH12554 NAGARAJ NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE 422510 138 3 LT1 211 1 0 13500 278 1 0 3 0.9800 98 33.7500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38393072 0 0 0 3 0 0 0 0 1 0 NAGARAJ,NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455398242 3337355000 7ELG54266 M CHANDRA SHEKAR #5,A.N.PURA MAIN RD, B.G.HALLI,B LORE 422510 227 3 LT1 211 0.4800 0 25935 174 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001752695D 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#5,A.N.PURA MAIN RD, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455398065 3224752334 10EEH28153 V MANJUNATHA NO22/23 K NO144/361-2 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 4648 55 1 0 3 0.7200 -7 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 3929263 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361-2 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1740 2 1455398198 3200645000 7ED1008 B.ARUMUGAM A N PURA A N PURA 422510 156 3 LT1 211 0.2000 0 3084 125 1 0 3 0.5900 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974066 0 0 0 0 0 0 0 0 0 0 B.ARUMUGAM,A N PURA A N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455398071 2908055000 7ELG45992 KALPANA RAGHU #13,B.N.PURA,D.V.NGR, ,BANGALORE 422510 58 3 LT1 211 1 0 21816 106 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001771942D 0 0 0 0 0 0 0 0 0 0 KALPANA RAGHU,#13,B.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 54.5000 60 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455398209 2850578383 10EEH8526 PADMANABHAN #26, KNO.275/22/26, ITI L/O A.N.PURA BLORE5 422510 208 3 LT1 211 2 0 11297 126 1 0 3 0.9600 268 1.3600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 28775395 0 0 0 2 0 0 0 0 0 0 PADMANABHAN,#26, KNO.275/22/26, ITI L/O A.N.PURA BLORE5 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455398173 2668655000 7ELG51057 JYOYHIBALAN #19,1ST MAIN RD,ITI L/O B.N.PURA,B LORE 422510 29 3 LT1 211 1 0 12248 13 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001755370D 0 0 0 1 0 0 0 0 0 0 JYOYHIBALAN,#19,1ST MAIN RD,ITI L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398269 2616545000 7EEH11190 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 37 3 LT1 211 0 3 4476 219 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 23516164 0 0 0 5 0 0 0 0 1 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 259.1700 0 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8090 2 1455398231 2333690130 10ELG8243 RADHAMMA NO.26, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE-2 422510 119 3 LT1 211 1 0 5935 83 1 0 3 0.9200 0 0 0 0 680 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28853767 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO.26, BEHIND ANJANEYA TEMPLE A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455398078 2302745000 DLG24935 SHEKAR S/O PERUMAL, #276 NEAR ANJANEYA TEMPLE, B.N.PURA, BANGALORE 422510 187 3 LT1 211 0.2800 0 2487 47 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1976576 0 0 0 0 0 0 0 0 0 0 SHEKAR,S/O PERUMAL, #276 NEAR ANJANEYA TEMPLE, B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455398111 2285945000 DLG11503 KEMPIAH B.N.PURA B.N.PURA 422510 144 3 LT1 211 0.8000 0 121 5 1 0 3 0.7600 0 3.8400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A2431515 0 0 0 0 0 0 0 0 0 0 KEMPIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455398178 2246744447 10ELG817 A.MUNIVENKATAPPA NEAR ANJENEYA TEMPLE A.N PURA 422510 170 3 LT1 211 1 0 5817 17 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007210020 0 0 0 1 0 0 0 0 0 0 A.MUNIVENKATAPPA,NEAR ANJENEYA TEMPLE A.N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398249 2121055000 7ED2043 NATESAN S AND NITHYA KALYANI N A.N.PURA - 422510 25 3 LT1 211 3 0 3046 13 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 100006055570D 0 0 0 5 0 0 0 0 0 0 NATESAN S AND NITHYA KALYANI N,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1455398273 2114255000 7ED9199 KALPANA RAGHU BANGALORE-16 - 422510 55 3 LT1 211 0.4000 0 1440 30 1 0 3 0.9100 7 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905532 0 0 0 0 0 0 0 0 0 0 KALPANA RAGHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455398098 2092645000 7ELG17606 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 49 3 LT1 211 0.4800 0 2564 59 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918198 0 0 0 0 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 65.6700 72 2026-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455398095 2076202996 MS10EEH12773 MYTHILI.N NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE 422510 6 3 LT1 211 10 0 35737 242 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 C511618 0 0 0 2 0 0 0 0 1 0 MYTHILI.N,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455398256 2015841871 10EEH28152 V MANJUNATHA NO22/23 K NO144/361-3 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 3272 113 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 3929262 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361-3 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3290 2 1455398123 1963989862 MS10EEH12768 MYTHILI.N NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE2 422510 13 3 LT1 211 3 0 11678 185 1 0 3 0.9000 0 7.6200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421804 0 0 0 4 0 0 0 0 0 0 MYTHILI.N,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1455398130 1960037003 10ELG23554 G SRINIVAS REDDY NO16 K NO343/144 KRISHNAPPA ROAD 422510 162 3 LT1 211 1 0 1296 63 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 1000000 68154398 0 0 0 2 0 0 0 0 1 0 G SRINIVAS REDDY,NO16 K NO343/144 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455398131 1952445000 DLG16975 VENKATESH B.N.PURA B.N.PURA 422510 180 3 LT1 211 0.4000 0 2388 56 1 0 3 0.9000 -4 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1976569 0 0 0 1 0 0 0 0 0 0 VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455398125 1947359236 10ELG12555 NAGARAJ NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE4 422510 139 3 LT1 211 1 0 16080 122 1 0 3 0.9800 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38393069 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE4 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455398258 1917255000 7ELG45561 UMA MAGESHWARI AND NARESH R #54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 422510 42 3 LT1 211 0.4800 0 8652 31 1 0 3 1 243 2.3700 0 0 380 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001786463D 0 0 0 0 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,#54,2ND CR,VENKATASWAMY REDDY L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455398066 1813418078 10ELG12723 S.GEETHA #27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE-2 422510 136 3 LT1 211 1 0 8911 88 1 0 3 0.9200 0 0 0 0 260 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37734368 0 0 0 1 0 0 0 0 0 0 S.GEETHA,#27, KNO.144/27, BEHIND ANJINEYA TEMPLE A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455398223 1754955000 7ELG32806 SMT JOTHI BALAN 1ST MN RD,ITI LAYOUT B.NARAYANAPURA,BANGLORE 422510 30 3 LT1 211 1 0 5555 141 1 0 3 0.9400 0 0 0 0 760 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1974076 0 0 0 2 0 0 0 0 0 0 SMT JOTHI BALAN,1ST MN RD,ITI LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455398221 1742745000 DEH7988 LILLI LAKSHAMAN (ECS) B.N.PURA B.N.PURA 422510 24 3 LT1 211 3 0 2907 75 1 0 3 0.8300 -348 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974070 0 0 0 1 0 0 0 0 0 0 LILLI LAKSHAMAN (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455398091 1483187969 10ELG5393 R. KALAIVANI NO. 07 ANJENAYA TEMPLE STREET AN PURA 422510 223 3 LT1 211 0.4800 0 4735 30 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 111115623516 0 0 0 1 0 0 0 0 0 0 R. KALAIVANI,NO. 07 ANJENAYA TEMPLE STREET AN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455398146 1455501466 10EEH28534 SUMITHRA M NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA2 1ST CROSS KRISHNA ROAD 422510 0 3 LT1 211 2 0 788 1 1 0 3 0 -82 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999 111120209996 0 0 0 0 0 0 0 0 0 0 SUMITHRA M,NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA2 1ST CROSS KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455398277 1405845000 DEH4827 P B SEBASTIAN (ECS) B.N.PURA B.N.PURA 422510 22 3 LT1 211 4 0 7496 166 1 0 3 0.8600 -1780 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977608 0 0 0 2 0 0 0 0 0 0 P B SEBASTIAN (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 199.7100 200 2025-03-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455398276 1404945000 7ELG59228 G.MUNIVENKATAPPA #16,BEHIND ANJENEYA TEMPLE A.N.PURA,B.G.HALLI,,B LORE 422510 145 3 LT1 211 0.4800 0 15084 18 1 0 3 1 0 2.5000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 1404945529D 0 0 0 1 0 0 0 0 0 0 G.MUNIVENKATAPPA,#16,BEHIND ANJENEYA TEMPLE A.N.PURA,B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455398163 1340339212 10ELG28535 SUMITHRA M NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA5 1ST CROSS KRISHNA ROAD 422510 0 3 LT1 211 1 0 2797 93 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 67513213 0 0 0 2 0 0 0 0 0 0 SUMITHRA M,NO19 K NO264/144,1ST CROSS,ANJENAYA TEMPLE ROAD B N PURA5 1ST CROSS KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455398243 1220837656 10EEH14927 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE-2 422510 202 3 LT1 211 1.5000 0 10448 53 1 0 3 0.9400 0 0 0 0 2190 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39583103 0 0 0 2 0 0 0 0 0 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 204 0 2024-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455398149 1160055000 DLG11505 V MUNI SWAMAPPA B.N.PURA B.N.PURA 422510 143 3 LT1 211 0.8000 0 781 44 1 0 3 0.7600 0 3.9200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1977617 0 0 0 0 0 0 0 0 0 0 V MUNI SWAMAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 19.1300 29 2023-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455398147 1137955000 7ELG17605 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 47 3 LT1 211 0.4800 0 404 9 1 0 3 0.5400 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918186 0 0 0 0 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455398086 1094455000 7ELG17602 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 50 3 LT1 211 0.4800 0 5628 117 1 0 3 0.8900 0 0 0 0 1840 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A1918183 0 0 0 2 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455398084 1081900530 10EEH28156 V MANJUNATHA NO22/23 K NO144/361-7 KRISHNAPPA ROAD 422510 0 3 LT1 211 1 0 2153 51 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 3929266 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361-7 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6360 2 1455398140 1067327410 10ELG34706 RADHAMMA NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 422510 0 3 LT1 211 1 0 184 16 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 0 70063049 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 26,BEHIND ANJANEYA TEMPLE,A N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455398136 1033856288 10ELG818 A.MUNIVENKATAPPA NEARA ANJENEYA TEMPLE A.N PURA 422510 171 3 LT1 211 1 0 3661 8 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007245431 0 0 0 1 0 0 0 0 0 0 A.MUNIVENKATAPPA,NEARA ANJENEYA TEMPLE A.N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398143 0965732637 10ELG585 K.SANTHOSH,K.KUMAR NO.8,K.NO.144/8 1ST CROSS,KRISHANAPPA L/O 422510 189 3 LT1 211 1 0 14066 115 1 0 3 1 0 0 0 0 1160 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 4055829406D 0 0 0 1 0 0 0 0 0 0 K.SANTHOSH,K.KUMAR,NO.8,K.NO.144/8 1ST CROSS,KRISHANAPPA L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398174 0940427114 10EEH28151 V MANJUNATHA NO22/23 K NO144/361-6 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 2014 75 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 3929259 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361-6 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750 2 1455398244 0923746070 MS10EEH29402 BUSHARA.V.C 10 422510 0 3 LT1 211 3 0 3495 193 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 10000 67539311 0 0 0 4 0 0 0 0 0 0 BUSHARA.V.C,10 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1455398105 0896148823 10ELG8529 PADMANABHAN #26, KNO.275/22/26, ITI L/O A.N.PURA BLORE4 422510 211 3 LT1 211 1 0 9219 80 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 28775398 0 0 0 2 0 0 0 0 0 0 PADMANABHAN,#26, KNO.275/22/26, ITI L/O A.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455398112 0880445000 7ELG59229 G.MUNIVENKATAPPA #16,BEHIND ANJENEYA TEMPLE A.N.PURA,B.G.HALLI,,B LORE 422510 146 3 LT1 211 0.4800 0 9524 57 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 111115622471D 0 0 0 1 0 0 0 0 0 0 G.MUNIVENKATAPPA,#16,BEHIND ANJENEYA TEMPLE A.N.PURA,B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-06-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398116 0879757589 10ELG23553 G SRINIVAS REDDY NO16 K NO343/144 2 KRISHNAPPA ROAD 422510 161 3 LT1 211 1 0 4689 35 1 0 3 0.8800 315 3.0200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 52864171 0 0 0 0 0 0 0 0 0 0 G SRINIVAS REDDY,NO16 K NO343/144 2 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455398082 0783645000 7ELG51735 N.VENKATESH B.N.PURA,NEAR ANJANEYA TEMPLE B LORE 422510 178 3 LT1 211 0.4800 0 1173 1 1 0 3 1 -18 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001743525D 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,B.N.PURA,NEAR ANJANEYA TEMPLE B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455398138 0739645000 7ED9928 A,MONIVENKATAPPA BANGALORE-16 - 422510 169 3 LT1 211 0.4800 0 5687 168 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974071 0 0 0 2 0 0 0 0 0 0 A,MONIVENKATAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455398089 0687258208 MS10EEH12772 ARUN KUMAR C.N. NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE4 422510 12 3 LT1 211 3 0 18877 119 1 0 3 0.8400 -109 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 38421808 0 0 0 4 0 0 0 0 0 0 ARUN KUMAR C.N.,NO.24, KNO.274/21/24, ITI L/O, B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060085 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1455398252 0612645000 7ELG31871 SRI NAVEED PASHA S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 422510 256 3 LT1 211 0.4800 0 2818 55 1 0 3 0.8000 0 1.2800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1980107 0 0 0 1 0 0 0 0 0 0 SRI NAVEED PASHA,S NO:10,BEHIND ANJENAYA TEMPLE A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455398257 0609895140 10ELG12557 NAGARAJ NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE3 422510 141 3 LT1 211 1 0 8752 135 1 0 3 0.9700 0 1 0 0 1430 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38393071 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.20/1, KNO.144/20/1, A.N.PURA MAIN RD, BLORE3 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455398097 0567455000 7ELG54265 M CHANDRA SHEKAR #5, A.NARAYAN PURA MAIN RD, NEAR VEERANJANEYA TEMPLE, 422510 226 3 LT1 211 0.4800 0 13768 79 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 100001763936D 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#5, A.NARAYAN PURA MAIN RD, NEAR VEERANJANEYA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 82.1700 90 2024-02-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455398141 0560845000 7ELG59231 NAVEED PASHA #10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 422510 260 3 LT1 211 1 0 25650 164 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 111112997745D 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,#10,BEHIND ANJENEYA TEMPLE A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398172 0537855000 DEH6699 P.VASUDEVARAJ B.N.PURA B.N.PURA 422510 34 3 LT1 211 3 0 11536 75 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007200189 0 0 0 1 0 0 0 0 0 0 P.VASUDEVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455398274 0399707069 10EEH28150 V MANJUNATHA NO22/23 K NO144/361-1 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 6757 170 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 100000 3929258 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361-1 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3370 2 1455398103 0379622953 10EEH28149 V MANJUNATHA NO22/23 K NO144/361 KRISHNAPPA ROAD 422510 0 3 LT1 211 2 0 3323 55 1 0 3 0.9000 0 0 0 0 1050 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 3929257 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,NO22/23 K NO144/361 KRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455398150 0231355000 7ELG17601 UMA MAGESHWARI AND NARESH R NO 54 BANGALORE 422510 44 3 LT1 211 0.4800 0 2723 125 1 0 3 0.9800 -266 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1918181 0 0 0 2 0 0 0 0 0 0 UMA MAGESHWARI AND NARESH R,NO 54 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455398266 0202277285 10EEH14929 V.TULASIRAM #26,ITI L/O,A.N.PURA,BANGALORE 422510 207 3 LT1 211 2.5000 0 6076 34 1 0 3 0.9800 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 39583108 0 0 0 1 0 0 0 0 1 0 V.TULASIRAM,#26,ITI L/O,A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455398076 0175291858 10ELG14662 ELIZABETH.P.L SHERLY LOUIS NO.15/1, KNO.144/15/1, A.N.PURA BLORE-3 422510 160 3 LT1 211 0.5000 0 1166 7 1 0 3 0.8400 -75 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 1000000 39073604 0 0 0 0 0 0 0 0 0 0 ELIZABETH.P.L SHERLY LOUIS,NO.15/1, KNO.144/15/1, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455398117 0130455000 7ED941 N.VENKATESH B.N.PURA B.N.PURA 422510 182 3 LT1 211 0.3000 0 1769 51 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1976580 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455398279 0094445000 7ELG26087 VENKATAPPA #144, 1ST MAIN,1ST CROSS A.N.PURA 422510 173 3 LT1 211 0.2400 0 1800 68 1 0 3 0.9500 0 0 0 0 730 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A1974077 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#144, 1ST MAIN,1ST CROSS A.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455398108 0080655000 7ED9200 KALPANA RAGHU BANGALORE-16 - 422510 56 3 LT1 211 0.4000 0 2309 16 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1905523 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455398110 0066855000 7ELG45993 KALPANA RAGHU #13,B.N.PURA,D.V.NGR, ,BANGALORE 422510 59 3 LT1 211 1 0 8264 62 1 0 3 1 0 4.1100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 99999 100007202001 0 0 0 2 0 0 0 0 0 0 KALPANA RAGHU,#13,B.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455398145 3875265000 7EP378 SHANKAR .M. A . N. PURA - 422510 172 3 LT5 511 0 3 2058 34 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 9999999 A1974072 0 0 0 1 0 0 0 0 1 0 SHANKAR .M.,A . N. PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455398230 1029061159 10EP19 A. GOPAL REDDY S.NO. 25 AN PURA MAIN RD. DOORVANI NAGAR 422510 199 3 LT5 511 0 10 267 62 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 1000000 9087324 0 0 0 0 0 0 0 0 1 0 A. GOPAL REDDY,S.NO. 25 AN PURA MAIN RD. DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000383772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3820 2 1455398283 9460022435 10ETPP5981 MANJUNATH RAO R NO 10, ITI L/O, A N PURA 422510 0 3 1LT7A 710 1 0 1061 145 1 0 3 0 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 999999 68236711 0 0 0 3 0 0 0 0 0 0 MANJUNATH RAO R,NO 10, ITI L/O, A N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455398070 7243047927 10ETPP5342 VASANTHA GANGADHARAN NO 23 1ST CROSS ITI L/O A N PURA 422510 0 3 1LT7A 710 5 0 16555 1594 1 0 3 0.9900 0 54.0400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011455 0 1000000 7814833 0 0 0 11 0 0 0 0 0 0 VASANTHA GANGADHARAN,NO 23 1ST CROSS ITI L/O A N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8500 2 1455398081 1985179245 10EEH28533 SUMITHRA M NO19 K NO264/144 1ST CROSS KRISHNA ROAD 422510 0 3 LT1 211 2 0 2080 40 1 0 3 0.8900 132 1.1100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011455 0 999999 67513211 0 0 0 1 0 0 0 0 0 0 SUMITHRA M,NO19 K NO264/144 1ST CROSS KRISHNA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2