1447515874 9991147061 10ELG3367 G RAJESH KANNAN S.NO. 11 KH.NO. 1/48 UDAYA NAGAR 422504 134 4 LT1 211 1 0 9551 123 1 0 3 1 0 3.6800 0 0 0 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 0 99999 111115597692 0 0 0 1 0 0 0 0 0 0 G RAJESH KANNAN,S.NO. 11 KH.NO. 1/48 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 211 0 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515706 1126055000 7ELG33860 VENKATARAMMA NEAR GOVT SCHOOL A.NARAYANAPURA,BANGLORE 422504 280 4 LT1 211 0.4800 0 3113 126 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979068 0 0 0 2 0 0 0 0 0 0 VENKATARAMMA,NEAR GOVT SCHOOL A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447515644 9966153206 10ELG26407 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA-1 422504 0 4 LT1 211 1 0 7011 170 1 0 3 0.8900 228 0 0 0 3740 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.3740 (ignore if paid) 0 100000 53230735 0 0 0 2 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.7300 142 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447515937 1151235509 10ELG18112 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 VENKAT RAMANASWAMY TEMPLE 422504 54 4 LT1 211 1 0 2188 20 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 0 99999 BC2594250 0 0 0 1 0 0 0 0 1 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447515963 1248745000 7ELG32533 S.KANNAN NEAR GOVT SCHOOL B.NARAYANAPURA,BANGLORE 422504 9 4 LT1 211 1 0 2915 96 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919356 0 0 0 2 0 0 0 0 0 0 S.KANNAN,NEAR GOVT SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447515637 9954545000 7ELG44212 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 166 4 LT1 211 4 0 5821 170 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979065 0 0 0 3 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447515685 0908455000 7ELG55998 AMBUJAKSHI #35,NEAR MYTHREE SCHOOL RD, A.N.PURA,B LORE 422504 121 4 LT1 211 0.4800 0 12952 114 1 0 3 1 0 0 0 0 240 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115607771D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#35,NEAR MYTHREE SCHOOL RD, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515689 1218155000 7EEH27933 VENKATARAMMA NEAR GOVT SCHOOL A.NARAYANAPURA,BANGLORE 422504 276 4 LT1 211 2 0 16596 242 1 0 3 1 0 0 0 0 250 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001783419D 0 0 0 1 0 0 0 0 0 0 VENKATARAMMA,NEAR GOVT SCHOOL A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515862 0892955000 7ELG58233 R DHANASEKAR #63/93,A.N.PURA, B LORE 422504 213 4 LT1 211 0.4800 0 4671 58 1 0 3 1 232 1.1700 0 0 0 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 0 9999999 111115622500D 0 0 0 1 0 0 0 0 0 0 R DHANASEKAR,#63/93,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515599 9979555000 7ELG37903 C.M RAMA CHANDRA # 27,A.NARAYANPURA BANGLORE 422504 207 4 LT1 211 0.4800 0 4301 139 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1969796 0 0 0 1 0 0 0 0 0 0 C.M RAMA CHANDRA,# 27,A.NARAYANPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447515725 0818345000 7ELG38326 M.NAGARAJA #16,MYTHRE SCHOOL RD B.NARAYANAPURA,BANGLORE 422504 124 4 LT1 211 1 0 6192 215 1 0 3 1 1540 7.8300 0 0 2490 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111120817543 0 0 0 3 0 0 0 0 0 0 M.NAGARAJA,#16,MYTHRE SCHOOL RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1447515771 0776855000 7ED8975 APPANA BANGALORE-16 - 422504 69 4 LT1 211 1 0 2139 55 1 0 3 0.9100 -216 0 0 0 930 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A1919347 0 0 0 0 0 0 0 0 0 0 APPANA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447515922 0759845000 4ED19624 ANITHA R B.N.PURA B.N.PURA 422504 196 4 LT1 211 0.4000 0 1211 42 1 0 3 0.9200 54 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918161 0 0 0 1 0 0 0 0 0 0 ANITHA R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 50 55 2025-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447515921 0757869444 10EEH33883 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR3 422504 0 4 LT1 211 2 0 287 44 1 0 3 0.8400 42 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029185 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447515704 0715544535 10ELG30819 N TULASI KHNO 19/16, A NARAYANAPURA, D V NAGAR, BANGALORE 422504 0 4 LT1 211 1 0 17 0 1 0 3 1 590 5.1200 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 111122383347 0 0 0 1 0 0 0 0 0 0 N TULASI,KHNO 19/16, A NARAYANAPURA, D V NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515837 0706255000 DEH8186 CHIKKA MUNIYAPPA B.N PURA B.N PURA 422504 39 4 LT1 211 1.6600 0 896 31 1 0 3 0.9400 80 1.2100 0 0 230 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2077923 0 0 0 2 0 0 0 0 0 0 CHIKKA MUNIYAPPA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447515842 0690745000 7ELG59865 PUTTATHAYAMMA #49,A.N.PURA, B LORE 422504 263 4 LT1 211 0.4800 0 17691 104 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 111115596507D 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,#49,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515833 0687209409 10EEH33876 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR 422504 0 4 LT1 211 6 0 2714 224 1 0 3 0.9000 -7902 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 7823618 0 0 0 5 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1840 2 1447515838 0680545000 7ELG53338 M.PREMA #36,B.N.PURA NEAR GOVT SCHOOL,B LORE 422504 251 4 LT1 211 1 0 10319 59 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001756253D 0 0 0 1 0 0 0 0 0 0 M.PREMA,#36,B.N.PURA NEAR GOVT SCHOOL,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515601 0654545000 7ELG47381 C.PUSHPAVATHI #36,A.N.PURA, D.V.NGR,BANGALORE 422504 252 4 LT1 211 0.4800 0 10461 55 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001755820D 0 0 0 1 0 0 0 0 0 0 C.PUSHPAVATHI,#36,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515607 0651155000 7ELG45122 SUKANYA #10/1,B.N.PURA, D.V.NGR,BANGALORE 422504 153 4 LT1 211 0.4800 0 11213 112 1 0 3 1 1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001765434D 0 0 0 1 0 0 0 0 0 0 SUKANYA,#10/1,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515604 0637255000 7ELG55680 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 172 4 LT1 211 1 0 23232 98 1 0 3 1 -317 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001744441D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515686 0616945000 7ELG10380 AMBUJAKSHI #35,NEAR MYTHREE SCHOOL RD, A.N.PURA,B LORE 422504 120 4 LT1 211 0.4800 0 11654 66 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 111115588812D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#35,NEAR MYTHREE SCHOOL RD, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515796 0589066548 10EEH21467 B.STEPHEN NO 35, NEAR MAITRI SCHOOL4 A NARAYANAPURA EXTN 422504 110 4 LT1 211 1 0 1660 18 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 52703949 0 0 0 1 0 0 0 0 0 0 B.STEPHEN,NO 35, NEAR MAITRI SCHOOL4 A NARAYANAPURA EXTN 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447515799 0574655000 7ELG43968 GEETHA #10,B.N.PURA, ,BANGALORE 422504 81 4 LT1 211 0.4800 0 347 13 1 0 3 0.9900 244 1.2300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2139263 0 0 0 0 0 0 0 0 0 0 GEETHA,#10,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447515780 0459255000 7ELG12231 MUNITHYAYAMMA BANGALORE-16 - 422504 12 4 LT1 211 0.4000 0 8 0 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 111100076247D 0 0 0 1 0 0 0 0 0 0 MUNITHYAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515928 0452534678 10EEH33884 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR8 422504 0 4 LT1 211 2 0 822 98 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029186 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447515931 0447755000 7EEH32671 K.RAMESH 3RD CRS,B.NARAYANAPURA BANGLORE 422504 31 4 LT1 211 0 0.5000 3418 35 1 0 3 0.9700 192 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963842 0 0 0 2 0 0 0 0 1 0 K.RAMESH,3RD CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447515729 0415655000 7EEH44632 K.YOUVARAJ #18/A,VIJAYA RAJ L/O, A.N.PURA,BENGALURU 422504 315 4 LT1 211 2 0 20580 101 1 0 3 1 -141 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001746643D 0 0 0 1 0 0 0 0 0 0 K.YOUVARAJ,#18/A,VIJAYA RAJ L/O, A.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447515731 0415255000 7ELG45123 SUKANYA #10/1,B.N.PURA, D.V.NGR,BANGALORE 422504 154 4 LT1 211 0.4800 0 12651 57 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001776589D 0 0 0 1 0 0 0 0 0 0 SUKANYA,#10/1,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515766 0392911993 10ELG19492 V SATHYAVATHI SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 01 422504 104 4 LT1 211 1 0 2600 8 1 0 3 0.7900 -28 0 0 0 250 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52280382 0 0 0 0 0 0 0 0 0 0 V SATHYAVATHI,SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 01 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447515774 0375786657 10ELG18113 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 4 VENKAT RAMANASWAMY TEMPLE 422504 51 4 LT1 211 1 0 1664 34 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111000149095 0 0 0 1 0 0 0 0 0 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 4 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447515773 0374206619 10ELG18107 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 5 VENKAT RAMANASWAMY TEMPLE 422504 48 4 LT1 211 1 0 9273 90 1 0 3 0.8600 0 0 0 0 350 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2594245 0 0 0 3 0 0 0 0 0 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 5 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447515926 0330741561 10ELG12751 VANAMALA.R PNO.35, KNO.12, A.N.PURA BLORE-4 422504 130 4 LT1 211 0.5000 0 2795 29 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 38392688 0 0 0 2 0 0 0 0 0 0 VANAMALA.R,PNO.35, KNO.12, A.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447515919 0317155000 7ELG18664 LOKESH B.NARAYANAPURA BANGALORE 422504 303 4 LT1 211 0.4800 0 869 20 1 0 3 0.7800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979968 0 0 0 1 0 0 0 0 0 0 LOKESH,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447515836 0294945000 7ELG30314 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 181 4 LT1 211 0.4800 0 4664 153 1 0 3 0.9500 756 3.8800 0 0 460 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1963860 0 0 0 2 0 0 0 0 0 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447515762 0285720216 10EEH26399 N SRINATH BABU OLD K NO 34 NEW K NO 37/34/35-2 B NARAYANAPURA 422504 0 4 LT1 211 2 0 1729 45 1 0 3 0.9700 -179 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53231778 0 0 0 1 0 0 0 0 0 0 N SRINATH BABU,OLD K NO 34 NEW K NO 37/34/35-2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.3800 45 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447515912 0245990874 10ELG24341 BABU A K NO248 2 B N PURA 422504 84 4 LT1 211 1 0 7868 80 1 0 3 0.9400 130 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 52939833 0 0 0 2 0 0 0 0 0 0 BABU A,K NO248 2 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447515849 0171321730 10EEH32695 RAJESH P NO 7,KHNO 572,B NARAYANAPURA 422504 0 4 LT1 211 2 0 3432 155 1 0 3 0.9300 0 0 0 0 460 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67575754 0 0 0 4 0 0 0 0 0 0 RAJESH P,NO 7,KHNO 572,B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1447515616 0130755000 DLG10366 G NARAYANAPPA B.N.PURA B.N.PURA 422504 6 4 LT1 211 0.3000 0 2110 71 1 0 3 0 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001783182DD 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447515611 0128455000 7EEH54071 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 168 4 LT1 211 3 0 55704 254 1 0 3 1 2786 14.4700 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001767764D 0 0 0 7 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1900 2 1447515614 0112295914 10ELG11384 A.GOPAL REDDY NO.34/35/17 A, A.N.PURA BLORE-3 422504 91 4 LT1 211 0.5000 0 10650 45 1 0 3 0.9400 273 1.4500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 37602891 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,NO.34/35/17 A, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447515612 0105645000 DLG8103 K.ASHWATHA NARAYANA A N PURA OLD VILLAGE BANGALORE-16 422504 43 4 LT1 211 0.1600 0 2775 75 1 0 3 0.6100 -126 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918180 0 0 0 0 0 0 0 0 0 0 K.ASHWATHA NARAYANA,A N PURA OLD VILLAGE BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447515846 0086545000 4ED20205 R.K.CHAKO B.N.PURA B.N.PURA 422504 46 4 LT1 211 0.2400 0 3973 22 1 0 3 1 -40 0 0 0 410 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100001742748D 0 0 0 1 0 0 0 0 0 0 R.K.CHAKO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515751 0079476722 10EEH18114 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 7 VENKAT RAMANASWAMY TEMPLE 422504 52 4 LT1 211 1 0 1691 28 1 0 3 1 1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111000254391 0 0 0 1 0 0 0 0 0 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 7 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515905 0038145568 10EEH26400 N SRINATH BABU OLD K NO 34 NEW K NO 37/34/35-1 B NARAYANAPURA 422504 0 4 LT1 211 2 0 3810 116 1 0 3 0.9000 852 6.1100 0 0 230 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53231767 0 0 0 2 0 0 0 0 0 0 N SRINATH BABU,OLD K NO 34 NEW K NO 37/34/35-1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.2600 86 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447515899 0028615065 10ELG5431 K. SAMPATH NO. 11 INDIRA GNDHI STREET 422504 146 4 LT1 211 1 0 6613 74 1 0 3 1 -570 0 0 0 570 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115619236 0 0 0 1 0 0 0 0 0 0 K. SAMPATH,NO. 11 INDIRA GNDHI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515898 0014055000 DLG24955 G.CHINNAPPA B.N.PURA B.N.PURA 422504 294 4 LT1 211 0.4400 0 8936 31 1 0 3 1 262 2.0500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 1E1385219890 0 0 0 1 0 0 0 0 0 0 G.CHINNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447515897 0007355000 7ELG31816 NARAYANAMMA A.NARAYANA PURA BANGLORE 422504 293 4 LT1 211 0.1200 0 3532 85 1 0 3 0.8700 4 0 0 0 970 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1969792 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447515602 2181355000 7ELG37061 APPANA A.NARAYANAPURA BANGLORE 422504 70 4 LT1 211 0.4800 0 3705 50 1 0 3 0.7900 -38 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919354 0 0 0 0 0 0 0 0 0 0 APPANA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447515598 2157855000 7ELG44461 SUBHASCHANDRA #11,KNO143,B N PURA, DOORAVANI NAGAR,BANGALORE 422504 142 4 LT1 211 1 0 2496 74 1 0 3 0.9100 0 1 0 0 110 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A1919348 0 0 0 2 0 0 0 0 0 0 SUBHASCHANDRA,#11,KNO143,B N PURA, DOORAVANI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447515600 2150845000 7EEH53715 D.PRAKASH KUMAR S NO-14,KH NO-518 A N PURA BANGALORE-16 422504 331 4 LT1 211 2 0 3159 1 1 0 3 1 -90 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001743081D 0 0 0 1 0 0 0 0 0 0 D.PRAKASH KUMAR,S NO-14,KH NO-518 A N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515597 2145255000 7ELG43964 GEETHA #10,B.N.PURA, ,BANGALORE 422504 77 4 LT1 211 0.4800 0 1959 68 1 0 3 0.9400 0 0 0 0 690 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2139267 0 0 0 1 0 0 0 0 0 0 GEETHA,#10,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.4800 46 2025-06-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447515682 2129455000 7ELG42793 J VENKATESAN #2,NEAR GOVT SCHOOL, A.N.PURA,BYLORE 422504 26 4 LT1 211 1 0 2587 70 1 0 3 0.8700 -4 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918171 0 0 0 1 0 0 0 0 0 0 J VENKATESAN,#2,NEAR GOVT SCHOOL, A.N.PURA,BYLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447515802 2099655000 DLG12993 PAPAIHA B.N.PURA B.N.PURA 422504 311 4 LT1 211 0.3600 0 8 0 1 0 3 1 19095 152.8400 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001686597DD 0 0 0 1 0 0 0 0 0 0 PAPAIHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515966 2047545000 7ELG59620 M.SHIVANNA #50,K.NO.96/155,B.N.PURA B.N.PURA, B LORE 422504 221 4 LT1 211 0.4800 0 18848 128 1 0 3 1 2 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 2047545217D 0 0 0 1 0 0 0 0 0 0 M.SHIVANNA,#50,K.NO.96/155,B.N.PURA B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515876 2012355000 7ELG31778 U.RAMA CHANDRA B.NARAYANA PURA VILLAGE BANGLORE 422504 16 4 LT1 211 0.2400 0 277 0 1 0 3 1 168 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001764901DD 0 0 0 1 0 0 0 0 0 0 U.RAMA CHANDRA,B.NARAYANA PURA VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515882 2009945000 7ELG44217 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 161 4 LT1 211 1.4800 0 4169 178 1 0 3 0.9300 0 0 0 0 450 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1979076 0 0 0 2 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447515881 1997108900 10EEH26149 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 3 0 72269 3862 1 0 3 1 0 9.9800 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 111115532129 0 0 0 13 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6900 2 1447515606 1980184971 10EEH11385 A.GOPAL REDDY NO.34/35/17 A, A.N.PURA BLORE 422504 92 4 LT1 211 1 0 1552 10 1 0 3 0.9900 -55 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 37602892 0 0 0 1 0 0 0 0 1 0 A.GOPAL REDDY,NO.34/35/17 A, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447515658 1950745000 7ELG57144 SRINIVAS A.N.PURA,NEAR GOVT,SCHOOL AKASHNAGAR,B.G.HALLI,B LORE 422504 282 4 LT1 211 0.4800 0 4535 16 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 1950745250D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,A.N.PURA,NEAR GOVT,SCHOOL AKASHNAGAR,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-01-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515847 1898455000 7ELG27450 SMT.MANITHAYAMMA A.NARAYANA PURA,BEHIND GOVT SCHOOL D.NAGAR NGR P.O,BANGLORE 422504 10 4 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001773662DD 0 0 0 1 0 0 0 0 0 0 SMT.MANITHAYAMMA,A.NARAYANA PURA,BEHIND GOVT SCHOOL D.NAGAR NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515844 1892955000 7ELG44214 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 164 4 LT1 211 1.4800 0 4244 133 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979070 0 0 0 2 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447515852 1887688024 10ELG23460 J NANDA KUMAR NO35-1 B N PURA 422504 100 4 LT1 211 1 0 4532 86 1 0 3 0.9300 -50 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 52318009 0 0 0 2 0 0 0 0 0 0 J NANDA KUMAR,NO35-1 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447515843 1883916937 10EEH30623 VENKATARAMMA NO 52, K NO 45 1 1st main road 422504 0 4 LT1 211 2 0 2007 80 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 68140412 0 0 0 2 0 0 0 0 0 0 VENKATARAMMA,NO 52, K NO 45 1 1st main road 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515635 1785139251 10ELG11383 A.GOPAL REDDY NO.34/35/17 A, A.N.PURA BLORE-2 422504 90 4 LT1 211 0.5000 0 10705 102 1 0 3 0.8600 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 37602890 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,NO.34/35/17 A, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447515633 1782491116 10ELG9009 V.VENKATASWAMY KNO.49, PATTALAMMA TEMPLE ST, A.N.PURA BLORE-2 422504 238 4 LT1 211 1 0 11929 0 1 0 3 1 218 7.8800 0 0 280 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100115065 0 0 0 1 0 0 0 0 0 0 V.VENKATASWAMY,KNO.49, PATTALAMMA TEMPLE ST, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515792 1713538512 10ELG23459 J NANDA KUMAR NO35-3 B N PURA 422504 99 4 LT1 211 1 0 6643 145 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 52318002 0 0 0 2 0 0 0 0 0 0 J NANDA KUMAR,NO35-3 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447515790 1687292950 10EEH5692 M.SENDIL KUMAR NO.18/B, A.NARAYANAPURA, DOORAVANI NAGAR 422504 308 4 LT1 211 0.7500 0 1216 26 1 0 3 1 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111112887899 0 0 0 1 0 0 0 0 1 0 M.SENDIL KUMAR,NO.18/B, A.NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515794 1684155000 7ELG38323 SRINIVAS 1ST CRS,NR GOVT SCHOOL B.NARAYANAPURA,BANGLORE 422504 284 4 LT1 211 0.4800 0 1445 31 1 0 3 0.8400 -146 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919352 0 0 0 0 0 0 0 0 0 0 SRINIVAS,1ST CRS,NR GOVT SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447515950 1676821331 10ELG26401 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA-4 422504 0 4 LT1 211 1 0 6047 151 1 0 3 0.9100 385 2.0100 0 0 2970 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 53230723 0 0 0 2 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA-4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515947 1676340795 10ELG31768 VENKATALAKSHMI KHNO 79,1ST MAIN ROAD,NEAR GOVT SCHOOL,B N PURA 422504 0 4 LT1 211 1 0 819 35 1 0 3 0.9100 -37 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 68208688 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,KHNO 79,1ST MAIN ROAD,NEAR GOVT SCHOOL,B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447515949 1659355000 7ELG46630 SUBHASHINI.V #-3,BALAJI TEMPLE STREET BEHIND GOVT SCHOOL,A N PURA 422504 22 4 LT1 211 1 0 5749 9 1 0 3 1 -33 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001780068D 0 0 0 1 0 0 0 0 0 0 SUBHASHINI.V,#-3,BALAJI TEMPLE STREET BEHIND GOVT SCHOOL,A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515953 1648955000 7ELG55193 L N NATARAJ #51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 422504 296 4 LT1 211 0.4800 0 12968 130 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001760818D 0 0 0 1 0 0 0 0 0 0 L N NATARAJ,#51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447515988 1565355000 7ELG42792 J VENKATESAN #2,NEAR GOVT SCHOOL, A.N.PURA,BYLORE 422504 25 4 LT1 211 1 0 3598 82 1 0 3 0.7500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918162 0 0 0 2 0 0 0 0 0 0 J VENKATESAN,#2,NEAR GOVT SCHOOL, A.N.PURA,BYLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447515986 1559729703 10ELG5932 S.ANIL KUMAR #78,HLNO.63/1,A NARAYANAPURA BLORE3 422504 227 4 LT1 211 0.5000 0 7833 126 1 0 3 1 0 0 0 0 300 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112147736 0 0 0 1 0 0 0 0 0 0 S.ANIL KUMAR,#78,HLNO.63/1,A NARAYANAPURA BLORE3 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515987 1556455000 7ED246 G.NAGARAJ B.N.PURA B.N.PURA 422504 37 4 LT1 211 0.4000 0 1965 43 1 0 3 0.9700 47 0 0 0 560 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2077934 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447515707 1531855000 7ELG55397 D.PRAKASH KUMAR S NO-14,KH NO-518 A N PURA BANGALORE-16 422504 329 4 LT1 211 0.4800 0 10506 1 1 0 3 1 -190 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001785411D 0 0 0 1 0 0 0 0 0 0 D.PRAKASH KUMAR,S NO-14,KH NO-518 A N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515776 1508897046 10ELG30624 VENKATARAMMA NO 52, K NO 45 2 1st main road 422504 0 4 LT1 211 1 0 300 1 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 68140413 0 0 0 0 0 0 0 0 0 0 VENKATARAMMA,NO 52, K NO 45 2 1st main road 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447515823 1483924273 10ELG17918 PALANI N NO 35 KH NO 12 01 NEAR MYTHRI SCHOOL 422504 112 4 LT1 211 1 0 3885 76 1 0 3 0.9800 0 0 0 0 700 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51029803 0 0 0 2 0 0 0 0 0 0 PALANI N,NO 35 KH NO 12 01 NEAR MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447515927 1470355000 7ELG42198 K.SAMPATH #11,ATTACH TO INDRAGANDI ST,B.N.PUR .ByLORE-16 422504 143 4 LT1 211 1 0 26271 91 1 0 3 1 272 1.4500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001774605D 0 0 0 2 0 0 0 0 0 0 K.SAMPATH,#11,ATTACH TO INDRAGANDI ST,B.N.PUR .ByLORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447515975 1465255000 7ED1077 M KAMALAMMA B.N.PURA B.N.PURA 422504 7 4 LT1 211 0.1200 0 7092 56 1 0 3 1 0 0 0 0 1300 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000148679 0 0 0 1 0 0 0 0 0 0 M KAMALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515971 1455945000 7ELG37902 C.M RAMA CHANDRA # 27,A.NARAYANPURA BANGLORE 422504 206 4 LT1 211 0.4800 0 382 0 1 0 3 1 22 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001680828DD 0 0 0 1 0 0 0 0 0 0 C.M RAMA CHANDRA,# 27,A.NARAYANPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515972 1450272861 10ELG9192 P.MUNIRATHNA PNO.12/1, B.N.PURA BLORE 422504 314 4 LT1 211 1 0 5860 25 1 0 3 0.9700 13 8.2900 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999 29009534 0 0 0 0 0 0 0 0 0 0 P.MUNIRATHNA,PNO.12/1, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447515756 1393745000 7ELG59866 PUTTATHAYAMMA #49,A.N.PURA, B LORE 422504 262 4 LT1 211 0.4800 0 20678 99 1 0 3 1 -134 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 1393745566D 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,#49,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515757 1382455000 7ELG55681 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 170 4 LT1 211 1 0 13678 90 1 0 3 1 -24 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001787185D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515902 1369753687 10ELG1700 ABILASH NO.28 A.NARAYANAPURA DOORAVANI NAGAR(POST) 422504 57 4 LT1 211 2.4800 0 8387 118 1 0 3 0 1288 6.4900 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 111115814680 0 0 0 0 0 0 0 0 0 0 ABILASH,NO.28 A.NARAYANAPURA DOORAVANI NAGAR(POST) 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447515910 1342945000 7ELG30105 R MUTHURAMAN #10.1/48 B N PURA N G PALYA L/O BLORE-93 422504 0 4 LT1 211 2 0 5415 101 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919351 0 0 0 3 0 0 0 0 0 0 R MUTHURAMAN,#10.1/48 B N PURA N G PALYA L/O BLORE-93 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447515903 1341548444 10ELG19372 SUBHASCHANDRA S NO 11 KHNO 1/48 P NO 48 NEAR MAITHRI SCHOOL A N PURA2 422504 139 4 LT1 211 1 0 9120 154 1 0 3 0.9300 276 1.4500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 BC2814453 0 0 0 2 0 0 0 0 0 0 SUBHASCHANDRA,S NO 11 KHNO 1/48 P NO 48 NEAR MAITHRI SCHOOL A N PURA2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447515805 1290900250 10ELG28900 V.GANESAN POOJA SHREE NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 2 422504 0 4 LT1 211 1 0 1649 65 1 0 3 0.9800 0 0 0 0 290 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 0 67523691 0 0 0 2 0 0 0 0 0 0 V.GANESAN POOJA SHREE,NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447515809 1284745000 7ELG32918 SAROJAMMA A.NARAYANA PURA BANGLORE 422504 61 4 LT1 211 0.1200 0 3042 64 1 0 3 0.8100 1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919357 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447515812 1271716477 10EEH26398 N SRINATH BABU OLD K NO 34 NEW K NO 37/34/35-3 B NARAYANAPURA 422504 0 4 LT1 211 2 0 7147 162 1 0 3 0.9000 -65 0 0 0 2670 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 53231766 0 0 0 2 0 0 0 0 0 0 N SRINATH BABU,OLD K NO 34 NEW K NO 37/34/35-3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 166.8100 183 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447515916 1268387673 10ELG12305 JAYAMMA CHURCH ROAD, A.N.PURA BLORE-2 422504 233 4 LT1 211 1 0 6579 92 1 0 3 0.7100 368 2.8100 0 0 1250 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38132757 0 0 0 2 0 0 0 0 0 0 JAYAMMA,CHURCH ROAD, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447515960 1257545000 7ELG47382 C.PUSHPAVATHI #36,A.N.PURA, D.V.NGR,BANGALORE 422504 253 4 LT1 211 0.4800 0 2208 84 1 0 3 1 0 0 0 0 0 4225 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 2017-04-05 A2078132 0 0 0 1 0 0 0 0 0 0 C.PUSHPAVATHI,#36,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447515967 3261657665 10EEH3366 G RAJESH KANNAN S.NO. 11 KH.NO. 1/48 1 UDAYA NAGAR 422504 133 4 LT1 211 2 0 14343 40 1 0 3 1 0 0 0 0 580 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115652722 0 0 0 1 0 0 0 0 0 0 G RAJESH KANNAN,S.NO. 11 KH.NO. 1/48 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515813 6360855000 7EEH37887 K.SAMPATH #11,ATTACH TO INDRAGANDI ST,B.N.PUR .ByLORE-16 422504 144 4 LT1 211 0 1 8 0 1 0 3 1 -146 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906027 0 0 0 0 0 0 0 0 1 0 K.SAMPATH,#11,ATTACH TO INDRAGANDI ST,B.N.PUR .ByLORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447515818 6358445000 7ELG32920 JAYAMMA A.NARAYANA PURA BANGLORE 422504 236 4 LT1 211 0.1200 0 785 86 1 0 3 0.8300 725 7.0700 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999 A2386728 0 0 0 0 0 0 0 0 0 0 JAYAMMA,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447515817 6353455000 7ED7334 KRISHNAPPA , - 422504 201 4 LT1 211 0.4800 0 3983 103 1 0 3 0.8300 14 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918176 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,, - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447515913 6334555000 7EEH12241 LOKESH B.NARAYANAPURA BANGALORE 422504 306 4 LT1 211 0 1 1377 40 1 0 3 0.6400 -38 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979978 0 0 0 1 0 0 0 0 1 0 LOKESH,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447515705 6287155000 7ELG27452 SMT.RAMACHANDRA A.NARAYANA PURA,NEAR GOVT SCHOOL DOORAVANI NGR P.O,BANGLORE 422504 18 4 LT1 211 0.2400 0 8 0 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001746685DD 0 0 0 1 0 0 0 0 0 0 SMT.RAMACHANDRA,A.NARAYANA PURA,NEAR GOVT SCHOOL DOORAVANI NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515736 6176755000 7ED7069 CHINNAPPA B.N PURA - 422504 312 4 LT1 211 0.1200 0 2403 116 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2441969 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,B.N PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447515758 6158555000 7ELG44218 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 160 4 LT1 211 1.4800 0 5539 105 1 0 3 0.9500 163 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979073 0 0 0 2 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447515746 6146845000 7ED11913 PRATHIMA, NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 422504 258 4 LT1 211 0.4800 0 4661 135 1 0 3 0.8200 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1904326 0 0 0 2 0 0 0 0 0 0 PRATHIMA,,NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447515754 6145455000 7ELG37062 APPANA A.NARAYANAPURA BANGLORE 422504 71 4 LT1 211 0.4800 0 1707 50 1 0 3 0.8700 92 1 0 0 230 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1919346 0 0 0 1 0 0 0 0 0 0 APPANA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447515747 6143486389 10ELG19013 R HARISUDHA KATHA NO-612 B NARYANAPURA 422504 204 4 LT1 211 1 0 6514 104 1 0 3 0.9300 0 0 0 0 1330 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 52195900 0 0 0 2 0 0 0 0 0 0 R HARISUDHA,KATHA NO-612 B NARYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447515749 6139445000 7ED11911 PRATHIMA, NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 422504 256 4 LT1 211 0.4800 0 2801 78 1 0 3 0.6800 0 0 0 0 610 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1904339 0 0 0 1 0 0 0 0 0 0 PRATHIMA,,NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447515753 6132945000 7ELG37686 K.RAMESH 3RD CRS,B.NARAYANAPURA BANGLORE 422504 33 4 LT1 211 0.4800 0 3164 174 1 0 3 0.7700 932 4.7600 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963857 0 0 0 2 0 0 0 0 0 0 K.RAMESH,3RD CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447515724 6089769943 10EEH32383 M MOHAN BABU NO 6,KHNO 64/41,41/1,23/27,24/29,29/30,61,1ST MAIN ROAD,NEAR MYTHRI SCHOOL,A N PURA 422504 0 4 LT1 211 3 0 1000 109 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 8648658 0 0 0 6 0 0 0 0 0 0 M MOHAN BABU,NO 6,KHNO 64/41,41/1,23/27,24/29,29/30,61,1ST MAIN ROAD,NEAR MYTHRI SCHOOL,A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1460 2 1447515699 6074445000 DLG23909 MUNI KENCHAMMA B.N.PURA B.N.PURA 422504 0 4 LT1 211 0.1200 0 13817 105 1 0 3 1 175 0 0 0 4230 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 111116822432 0 0 0 1 0 0 0 0 0 0 MUNI KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515914 5995955000 7ELG32425 SRI VENKATA RAM A.NARAYANA PURA,VILLAGE BANGLORE 422504 273 4 LT1 211 0.4800 0 9754 282 1 0 3 0.9300 20 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980651 0 0 0 2 0 0 0 0 0 0 SRI VENKATA RAM,A.NARAYANA PURA,VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 224.9000 0 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447515890 5965955000 7ED1079 SHANKAR.M #276,3RD STREET, NEAR YELLAMMA TEMPLE, A NARAYANPURA, BANGALORE 422504 220 4 LT1 211 2.1200 0 5957 152 1 0 3 0.8500 2 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906040 0 0 0 1 0 0 0 0 0 0 SHANKAR.M,#276,3RD STREET, NEAR YELLAMMA TEMPLE, A NARAYANPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447515891 5935845000 7ELG44216 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 162 4 LT1 211 1.4800 0 5285 165 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979079 0 0 0 2 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447515660 5907426325 10ELG33885 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR10 422504 0 4 LT1 211 1 0 102 7 1 0 3 0.9900 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029187 0 0 0 1 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR10 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447515668 5826980309 10ELG20318 UMA # 2/B A N PURA 3RD CROSS NEAR VENKATESWARA TEMPLE 01 422504 29 4 LT1 211 1 0 7804 129 1 0 3 0.9300 0 0 0 0 2700 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 52281980 0 0 0 2 0 0 0 0 0 0 UMA,# 2/B A N PURA 3RD CROSS NEAR VENKATESWARA TEMPLE 01 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 151.5000 167 2024-03-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447515727 5767645000 7ELG58234 R DHANASEKAR #63/93,A.N.PURA, B LORE 422504 211 4 LT1 211 0.4800 0 1434 11 1 0 3 1 -67 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 5767645835D 0 0 0 1 0 0 0 0 0 0 R DHANASEKAR,#63/93,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515726 5766655000 7EEH39542 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 158 4 LT1 211 4 0 47613 207 1 0 3 1 0 6.6700 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001779038D 0 0 0 1 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515896 5709752979 10ELG23458 J NANDA KUMAR NO35 B N PURA 422504 98 4 LT1 211 1 0 5881 137 1 0 3 0.8800 0 0 0 0 300 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999 52318001 0 0 0 2 0 0 0 0 0 0 J NANDA KUMAR,NO35 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447515906 5694410699 10ELG23456 PRASATH P NO35 B N PURA-3 D V NAGARA POST 422504 95 4 LT1 211 1 0 6760 112 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 52318019 0 0 0 2 0 0 0 0 0 0 PRASATH P,NO35 B N PURA-3 D V NAGARA POST 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447515907 5685655000 7EEH6297 G.VASANTHA B - 422504 193 4 LT1 211 3 0 5836 1 1 0 3 1 883 6.7000 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999 100001833038AD 0 0 0 1 0 0 0 0 0 0 G.VASANTHA,B - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515690 8509642073 10ELG18108 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 2 VENKAT RAMANASWAMY TEMPLE 422504 49 4 LT1 211 1 0 2197 23 1 0 3 1 0 1 0 0 290 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000926549 0 0 0 1 0 0 0 0 0 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 2 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-04-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447515661 8424745000 7ELG53945 SAROJAMMA A.N.PURA B LORE 422504 62 4 LT1 211 0.4800 0 2823 153 1 0 3 1 0 0 0 0 1490 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001742289DD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515778 8373845000 7ELG55195 L N NATARAJ #51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 422504 298 4 LT1 211 0.4800 0 6955 39 1 0 3 1 -130 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001759738D 0 0 0 0 0 0 0 0 0 0 L N NATARAJ,#51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447515920 8332785409 10ELG33342 SUNANDA NO 49,OLD PATALAMMA TEMPLE, A N PURA 422504 0 4 LT1 211 1 0 389 8 1 0 3 0.9700 1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 68226776 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO 49,OLD PATALAMMA TEMPLE, A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447515925 8316745000 7ELG30312 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 183 4 LT1 211 0.6800 0 3542 111 1 0 3 0.6700 0 8.1700 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963843 0 0 0 1 0 0 0 0 0 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447515708 8313440003 10ELG18109 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 6 VENKAT RAMANASWAMY TEMPLE 422504 53 4 LT1 211 1 0 2589 22 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 BC2594247 0 0 0 1 0 0 0 0 0 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 6 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 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 1.1000 2 1447515701 8301955000 7ELG37685 K.RAMESH 3RD CRS,B.NARAYANAPURA BANGLORE 422504 32 4 LT1 211 0.4800 0 497 15 1 0 3 0.8000 0 1.1800 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963848 0 0 0 1 0 0 0 0 0 0 K.RAMESH,3RD CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447515709 8301862933 10ELG32381 M MOHAN BABU NO 6,1ST MAIN ROAD,NEAR MYTHRI SCHOOL,A N PURA3 422504 0 4 LT1 211 1 0 2077 99 1 0 3 0.9100 631 3.2500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 67570282 0 0 0 2 0 0 0 0 0 0 M MOHAN BABU,NO 6,1ST MAIN ROAD,NEAR MYTHRI SCHOOL,A N PURA3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447515702 8296255000 7ELG43965 GEETHA #10,B.N.PURA, ,BANGALORE 422504 78 4 LT1 211 0.4800 0 1504 35 1 0 3 0.7800 -194 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2139274 0 0 0 0 0 0 0 0 0 0 GEETHA,#10,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447515877 8291856068 10EEH22680 M MANJUNATH NO26 K NO36 1ST MAIN ROAD 422504 59 4 LT1 211 2 0 6991 140 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 2021-02-11 52823694 0 0 0 3 0 0 0 0 0 0 M MANJUNATH,NO26 K NO36 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447515884 8279084088 10EEH28267 R HARISUDHA KATHA NO-612 01, B NARYANAPURA2 422504 0 4 LT1 211 2 0 3052 114 1 0 3 0.8900 0 0 0 0 360 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67508562 0 0 0 2 0 0 0 0 0 0 R HARISUDHA,KATHA NO-612 01, B NARYANAPURA2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515610 8154167247 10EEH19370 SUBHASCHANDRA S NO 11 KHNO 1/48 P NO 48 NEAR MAITHRI SCHOOL A N PURA3 422504 141 4 LT1 211 1 0 2509 51 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 BC2814451 0 0 0 2 0 0 0 0 0 0 SUBHASCHANDRA,S NO 11 KHNO 1/48 P NO 48 NEAR MAITHRI SCHOOL A N PURA3 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447515609 8126431245 10ELG31582 CHINNAPPA B.N PURA 422504 0 4 LT1 211 1 0 1224 53 1 0 3 0.8300 0 0 0 0 300 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67533212 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,B.N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447515742 8110351832 10ELG26147 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 3 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 5561 148 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179531 0 0 0 3 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 3 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447515741 8104927516 10ELG17691 SUNANDA # 49 OLD PATALAMMA TEMPLE A N PURA 422504 231 4 LT1 211 1 0 7835 103 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 39605814 0 0 0 2 0 0 0 0 0 0 SUNANDA,# 49 OLD PATALAMMA TEMPLE A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447515858 8080672475 10ELG12748 VANAMALA.R PNO.35, KNO.12, A.N.PURA BLORE-3 422504 128 4 LT1 211 0.5000 0 9057 60 1 0 3 0.9300 -30 0 0 0 2520 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 38392685 0 0 0 1 0 0 0 0 0 0 VANAMALA.R,PNO.35, KNO.12, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 142.9200 157 2024-04-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447515860 8078508967 10EEH33877 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR7 422504 0 4 LT1 211 2 0 1442 123 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029179 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447515638 8063655000 7ELG13877 SRINIVAS B.N.PURA - 422504 285 4 LT1 211 0.4800 0 911 14 1 0 3 0.7000 0 1.1000 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919345 0 0 0 0 0 0 0 0 0 0 SRINIVAS,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447515621 8032500281 10ELG30466 M.SENDIL KUMAR NO 12/1 P NO 448 B N PURA 422504 0 4 LT1 211 1 0 1665 63 1 0 3 0.9300 0 1 0 0 230 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67533190 0 0 0 2 0 0 0 0 0 0 M.SENDIL KUMAR,NO 12/1 P NO 448 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447515839 8000845000 7ED7123 ANUSUYA A. NARAYANA PURA PATALAMMA TEMPAL.DOR # 47 1ST CROSS BAGALORE-16 422504 254 4 LT1 211 0.1200 0 564 0 1 0 3 1 -76 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001766673DD 0 0 0 1 0 0 0 0 0 0 ANUSUYA,A. NARAYANA PURA PATALAMMA TEMPAL.DOR # 47 1ST CROSS BAGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515784 7959053317 10ELG12302 JAYAMMA CHURCH ROAD, A.N.PURA BLORE 422504 232 4 LT1 211 1 0 6609 34 1 0 3 0.8100 0 0 0 0 210 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38132754 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHURCH ROAD, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447515739 0607225856 10EEH20280 ST JUDE TRUST NO 45/2 KH NO 12 NO 12/45/2 UDAYANAGAR A N PURA 422504 214 4 LT2 221 5 0 11335 218 1 0 3 1 -6 5.0200 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111111594574 0 0 0 3 0 0 0 0 0 0 ST JUDE TRUST,NO 45/2 KH NO 12 NO 12/45/2 UDAYANAGAR A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1447515670 0920859734 10ECL298 G RAJESH KANNAN S.NO. 11 KH.NO. 1/48 3 UDAYA NAGAR 422504 136 4 LT3A 311 1 0 6039 144 1 0 3 1 0 0 0 0 1180 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111112879619 0 0 0 1 0 0 0 0 1 0 G RAJESH KANNAN,S.NO. 11 KH.NO. 1/48 3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1447515695 0201541056 10ECL30879 ANITHA R #29 K NO 64 B NARAYANAPURA 422504 0 4 LT3A 311 12 0 44827 1134 1 0 3 0 2580 13.7600 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111115353970 0 0 0 8 0 0 0 0 1 0 ANITHA R,#29 K NO 64 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447515620 1753150777 10ECL32720 G RAJESH KANNAN NO 11,KHNO 1/48, UDAYA NAGAR, B NPURA 422504 0 4 LT3A 311 1 0 896 58 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 70000249 0 0 0 0 0 0 0 0 1 0 G RAJESH KANNAN,NO 11,KHNO 1/48, UDAYA NAGAR, B NPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447515811 1271611752 10ECL27454 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD NEAR VENKATESHWARA TEMPLE 422504 0 4 LT3A 311 3 0 33511 759 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53232387 0 0 0 5 0 0 0 0 1 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1447515694 2939867102 10ECL667 St.JUDE TRUST VINCENT IGNATIUS -TRUSTEE NO.68, KNO.68/63, A.N.PURA BLORE 422504 0 4 LT3A 311 5 0 35823 560 1 0 3 0.8500 -41 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 28805955 0 0 0 4 0 0 0 0 1 0 St.JUDE TRUST VINCENT IGNATIUS -TRUSTEE,NO.68, KNO.68/63, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1447515830 2912065000 7ECL1663 PRATHIMA, NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 422504 255 4 LT3A 311 0.2400 0 1142 24 1 0 3 0.5700 0 3.7600 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1904332 0 0 0 0 0 0 0 0 1 0 PRATHIMA,,NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447515983 2865173467 10ECL33938 SUDHIR S SITE NO 11 KH NO 572, B NARANAYAPURA 422504 0 4 LT3A 311 5 0 11474 1136 1 0 3 0.8800 0 6.8000 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 9092528 0 0 0 5 0 0 0 0 1 0 SUDHIR S,SITE NO 11 KH NO 572, B NARANAYAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1447515883 2811165000 7ECL3150 VENKATARAMAPPA BANGALORE - 422504 290 4 LT3A 311 0.4800 0 24 0 1 0 3 1 -8 5.4400 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14011448 0 9999999 100001744909DD 0 0 0 1 0 0 0 0 1 0 VENKATARAMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515669 2788898536 10ECL28901 V.GANESAN POOJA SHREE NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 3 422504 0 4 LT3A 311 1 0 66 0 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999 111119812432 0 0 0 1 0 0 0 0 1 0 V.GANESAN POOJA SHREE,NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515892 2314796541 10ECL297 G RAJESH KANNAN S.NO. 11 KH.NO. 1/48 4 UDAYA NAGAR 422504 135 4 LT3A 311 1 0 8943 115 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 111112231756 0 0 0 1 0 0 0 0 1 0 G RAJESH KANNAN,S.NO. 11 KH.NO. 1/48 4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447515824 3898165000 7ECL10380 AMBUJAKSHI MAITHRI ENGLISH SCHOOL A.N.PURA,B LORE 422504 122 4 LT3A 311 1 0 1863 1 1 0 3 1 504 3.7100 0 0 1110 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001765068AD 0 0 0 1 0 0 0 0 1 0 AMBUJAKSHI,MAITHRI ENGLISH SCHOOL A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515800 3533265000 7ECL5737 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 184 4 LT3A 311 0.2400 0 1910 44 1 0 3 0.7600 550 2.8500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963852 0 0 0 0 0 0 0 0 1 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447515667 5603116161 10ECL31481 SUDHIR S SITE NO 11 KH NO 572 B NARANAYAPURA 422504 0 4 LT3A 311 10 0 57952 865 1 0 3 0.8200 0 5.5500 0 0 48450 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.48450 (ignore if paid) 0 100000 7807003 0 0 0 10 0 0 0 0 1 0 SUDHIR S,SITE NO 11 KH NO 572 B NARANAYAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5260 2 1447515720 4856204599 10ECL1235 M/S.ASCEND TELECOM INFRASTRUCTURE PVT LTD NO.11, KNO.1/48, 2ND MAIN, TAMARIND L/O, B.N.PURA BLORE 422504 137 4 LT3A 311 8 0 97997 1238 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 100006837169 0 0 0 4 0 0 0 0 1 0 M/S.ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO.11, KNO.1/48, 2ND MAIN, TAMARIND L/O, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1447515924 4687165000 7ECL5930 LINGAMMA MYTHRE SCHOOL RD B.NARAYANA PURA,BANGLORE 422504 188 4 LT3A 311 2 0 2432 79 1 0 3 0.9700 0 6.0300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14011448 0 9999999 A2283551 0 0 0 2 0 0 0 0 1 0 LINGAMMA,MYTHRE SCHOOL RD B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447515662 6204983939 10ECL1956 RAMAKRISHNA REDDY #222, KH NO 188 MYTARI SCHOOL ROAD 422504 187 4 LT3A 311 1 0 1217 3 1 0 3 0.9900 0 1.4100 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14011448 0 999999 52457883 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA REDDY,#222, KH NO 188 MYTARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447515869 8581165000 7ECL5736 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 179 4 LT3A 311 1 0 898 8 1 0 3 1 6584 60.8900 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963855 0 0 0 0 0 0 0 0 1 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 2.3200 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447515915 7956278747 10ECL31480 R PRASANNA KUMAR SITE NO 7 KH NO 572 B NARAYANAPURA 422504 0 4 LT3A 311 12 0 91815 1575 1 0 3 0 31614 162.0200 0 0 78170 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.78170 (ignore if paid) 0 1000000 111115353958 0 0 0 7 0 0 0 0 1 0 R PRASANNA KUMAR,SITE NO 7 KH NO 572 B NARAYANAPURA 21.2400 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447515873 9994160023 10ELG31982 SRI VENKATA RAM A.NARAYANA PURA,VILLAGE, BANGLORE 1 422504 0 4 LT1 211 1 0 1307 72 1 0 3 1 313 1.6100 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67533239 0 0 0 2 0 0 0 0 0 0 SRI VENKATA RAM,A.NARAYANA PURA,VILLAGE, BANGLORE 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447515872 9993645000 7ELG16194 LAKSHMI PRASANNA D V NGR VILLAGE BANGALORE 422504 245 4 LT1 211 2 0 483 64 1 0 3 0.9100 0 1.2600 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906024 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA,D V NGR VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515769 3224455000 7ELG52721 AMBUJAKSHI #35,NEAR MARUTHI SC.RD, A.N.PURA,B LORE 422504 117 4 LT1 211 1 0 10701 85 1 0 3 1 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001752181D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#35,NEAR MARUTHI SC.RD, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515772 3216562241 10ELG26142 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 5 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 4792 100 1 0 3 0.9300 212 1.1300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179525 0 0 0 2 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 5 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447515929 3170655000 7ED7114 MANJULA B.N PURA - 422504 265 4 LT1 211 0.1200 0 1485 25 1 0 3 1 6 3.4300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979080 0 0 0 0 0 0 0 0 0 0 MANJULA,B.N PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447515918 3169622148 10ELG26141 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 8 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 3292 104 1 0 3 0.9600 796 4.3000 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179524 0 0 0 2 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 8 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447515923 3159455000 7ELG46629 SUBHASHINI.V #-3,BALAJI TEMPLE STREET BEHIND GOVT SCHOOL,A N PURA 422504 23 4 LT1 211 1 0 20362 95 1 0 3 1 -102 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001763322D 0 0 0 1 0 0 0 0 0 0 SUBHASHINI.V,#-3,BALAJI TEMPLE STREET BEHIND GOVT SCHOOL,A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515691 3152355000 7ELG55682 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 173 4 LT1 211 1 0 11185 3 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001789361D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515760 3130810473 10ELG19371 SUBHASCHANDRA S NO 11 KHNO 1/48 P NO 48 NEAR MAITHRI SCHOOL A N PURA 422504 140 4 LT1 211 1 0 8804 71 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 BC2814452 0 0 0 1 0 0 0 0 1 0 SUBHASCHANDRA,S NO 11 KHNO 1/48 P NO 48 NEAR MAITHRI SCHOOL A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447515815 3117270961 10ELG12749 VANAMALA.R PNO.35, KNO.12, A.N.PURA BLORE-5 422504 127 4 LT1 211 0.5000 0 4760 76 1 0 3 0.9000 0 0 0 0 1110 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 38392686 0 0 0 2 0 0 0 0 0 0 VANAMALA.R,PNO.35, KNO.12, A.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447515976 3075457039 7ELG61123 R.SAVITHRAMMA #78,NO.6311,A.N.PURA, B LORE B LORE-16 422504 229 4 LT1 211 0.4800 0 14701 134 1 0 3 1 3 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 9682504153D 0 0 0 1 0 0 0 0 0 0 R.SAVITHRAMMA,#78,NO.6311,A.N.PURA, B LORE B LORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515970 3073816961 10ELG33886 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR11 422504 0 4 LT1 211 1 0 368 27 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029188 0 0 0 1 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR11 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447515710 3049255000 4ED17914 M.NAGAPPA B.N.PURA B.N.PURA 422504 216 4 LT1 211 0.5200 0 971 42 1 0 3 0.9400 -92 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2441928 0 0 0 0 0 0 0 0 0 0 M.NAGAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447515789 3017855000 DLG19626 ANITHA R B.N.PURA B.N.PURA 422504 198 4 LT1 211 0.4000 0 821 1 1 0 3 1 308 2.3500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001779518DD 0 0 0 1 0 0 0 0 0 0 ANITHA R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515816 3010255000 7ELG51408 M.PREMA K.NO.36 B.N.PURA,NEAR GOVT,SCHOOL,B LORE 422504 250 4 LT1 211 1 0 10715 58 1 0 3 1 -117 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001778589D 0 0 0 1 0 0 0 0 0 0 M.PREMA,K.NO.36 B.N.PURA,NEAR GOVT,SCHOOL,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515814 3010155000 7ED7523 JAYARAMAPPA , - 422504 218 4 LT1 211 0.4600 0 7168 8 1 0 3 1 -29 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 110000917887 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,, - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515968 2976355000 4ED15934 CHINNAMMA B.N.PURA B.N.PURA 422504 270 4 LT1 211 0.4000 0 655 27 1 0 3 0.9800 0 9.3400 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980648 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447515980 2956555000 DEH4313 KRISHNA REDDY B.N. PURA B.N. PURA 422504 199 4 LT1 211 3 0 6166 16 1 0 3 1 0 2.8800 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111100079022 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,B.N. PURA B.N. PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515744 2928090493 10EEH17917 PALANI N NO 35 KH NO 12 NEAR MYTHRI SCHOOL 422504 116 4 LT1 211 3 0 6597 129 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 110000907228 0 0 0 3 0 0 0 0 0 0 PALANI N,NO 35 KH NO 12 NEAR MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1447515832 2914845000 7ELG18663 LOKESH B.NARAYANAPURA BANGALORE 422504 302 4 LT1 211 0.4800 0 4606 133 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979976 0 0 0 3 0 0 0 0 0 0 LOKESH,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447515952 2881445000 7EEH32969 M.NAGARAJA 48/16,MYTHRE,SCHOOLRD B.NARAYANAPURA,BANGLORE 422504 123 4 LT1 211 2 0 1652 141 1 0 3 1 3965 33.6700 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001746926DD 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,48/16,MYTHRE,SCHOOLRD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447515649 2772824844 10ELG31380 V SATHYAVATHI SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 422504 0 4 LT1 211 1 0 1609 66 1 0 3 0.9000 0 1 0 0 370 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67430274 0 0 0 2 0 0 0 0 0 0 V SATHYAVATHI,SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447515652 2748728227 10ELG30106 SHAKUNTHALA NO 7 KNO 596 3 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 422504 0 4 LT1 211 0.5000 0 853 2 1 0 3 1 867 7.8500 0 0 790 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 100000 67545618 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 7 KNO 596 3 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447515651 2746562509 10ELG26140 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 4 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 3521 78 1 0 3 0.8400 0 5.8000 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179523 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 4 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447515728 2728338492 10EEH26396 N SRINATH BABU OLD K NO 34 NEW K NO 37/34/35 B NARAYANAPURA 422504 0 4 LT1 211 2 0 3879 83 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53231769 0 0 0 2 0 0 0 0 0 0 N SRINATH BABU,OLD K NO 34 NEW K NO 37/34/35 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447515640 2692455000 7ELG52021 LINGAMMA MYTHRI SCHOOL RD, A.N.PURA B LORE 422504 189 4 LT1 211 0.4800 0 6115 0 1 0 3 1 -59 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001755791D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,MYTHRI SCHOOL RD, A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515648 2678114977 10ELG20319 UMA # 2/B A N PURA 3RD CROSS NEAR VENKATESWARA TEMPLE 02 422504 30 4 LT1 211 1 0 6711 165 1 0 3 0.9600 0 6.8300 0 0 2980 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 52318883 0 0 0 2 0 0 0 0 0 0 UMA,# 2/B A N PURA 3RD CROSS NEAR VENKATESWARA TEMPLE 02 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447515642 2676055000 7ELG18665 LOKESH B.NARAYANAPURA BANGALORE 422504 304 4 LT1 211 0.4800 0 1743 64 1 0 3 0.7400 -2 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979974 0 0 0 2 0 0 0 0 0 0 LOKESH,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447515647 2672845000 4ED35241 M.RAMASWAMY B.N.PURA B.N.PURA 422504 65 4 LT1 211 0.9600 0 6165 149 1 0 3 0.9200 0 0 0 0 3070 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 A1979072 0 0 0 2 0 0 0 0 0 0 M.RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447515646 2664655000 7ELG40169 G.RAJANNA BEHIND PATALAMMA TEMPLE A.N.PURA,BANGALORE 422504 74 4 LT1 211 1 0 754 59 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2430595 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,BEHIND PATALAMMA TEMPLE A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447515641 2658855533 10ELG12750 VANAMALA.R PNO.35, KNO.12, A.N.PURA BLORE-2 422504 129 4 LT1 211 0.5000 0 5669 30 1 0 3 0.7300 0 0 0 0 500 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38392687 0 0 0 1 0 0 0 0 0 0 VANAMALA.R,PNO.35, KNO.12, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-04-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447515853 2607743341 10ELG19343 DINESH KUMAR U KATHA NO 30/35 B NARAYANAPURA,BANGALORE-560016 422504 0 4 LT1 211 1 0 7896 76 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 52280389 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR U,KATHA NO 30/35 B NARAYANAPURA,BANGALORE-560016 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447515630 2595055000 DLG19623 ANITHA R B.N.PURA B.N.PURA 422504 195 4 LT1 211 0.4000 0 2149 48 1 0 3 0.8100 -1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918170 0 0 0 0 0 0 0 0 0 0 ANITHA R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 56.1500 62 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447515835 2533955000 7ELG13878 SRINIVAS B.N.PURA - 422504 286 4 LT1 211 0.4800 0 833 30 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919341 0 0 0 2 0 0 0 0 0 0 SRINIVAS,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447515981 2460645000 7ELG44566 K.ASHWATHNARAYAN A.N.PURA, D.V.NGR,BANGALORE 422504 42 4 LT1 211 0.4800 0 24898 96 1 0 3 1 -184 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001763401D 0 0 0 1 0 0 0 0 0 0 K.ASHWATHNARAYAN,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515855 2430944127 10EEH25260 R MURTHURAMAN NO48 INDIRAGANDHI STREET 422504 0 4 LT1 211 1 0 1106 26 1 0 3 0.8400 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 52484255 0 0 0 1 0 0 0 0 0 0 R MURTHURAMAN,NO48 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-03-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447515866 2425255945 10ELG26402 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA-6 422504 0 4 LT1 211 1 0 5094 139 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53230737 0 0 0 2 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA-6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.8600 143 2024-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447515865 2416065000 7ELG55683 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 175 4 LT1 211 0.4800 0 13185 93 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001769312D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515622 2368716162 10ELG23454 PRASATH P NO35 B N PURA-1 D V NAGARA POST 422504 97 4 LT1 211 1 0 3189 62 1 0 3 0.9400 163 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 52318789 0 0 0 2 0 0 0 0 0 0 PRASATH P,NO35 B N PURA-1 D V NAGARA POST 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447515678 2339255000 7ELG18111 VENKATARAMAPPA B.ALORE - 422504 291 4 LT1 211 0.4800 0 4653 91 1 0 3 0.7100 62 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1905656 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,B.ALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447515676 2291445000 DEH4644 K BHAGYA B.N PURA B.N PURA 422504 249 4 LT1 211 2.4000 0 5287 164 1 0 3 0.9700 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906028 0 0 0 2 0 0 0 0 0 0 K BHAGYA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447515663 2268045973 10EEH30622 VENKATARAMMA NO 52, K NO 45 1st main road 422504 0 4 LT1 211 2 0 1661 67 1 0 3 0.8200 0 0 0 0 1310 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1310 (ignore if paid) 0 0 68140411 0 0 0 2 0 0 0 0 0 0 VENKATARAMMA,NO 52, K NO 45 1st main road 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447515605 2185185515 10ELG31381 V SATHYAVATHI SITE NO 35 KH NO 17 1 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 422504 0 4 LT1 211 1 0 380 7 1 0 3 0.9000 -120 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67430267 0 0 0 1 0 0 0 0 0 0 V SATHYAVATHI,SITE NO 35 KH NO 17 1 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447515955 4493055000 7EEH24108 R MUTHURAMAN #10.1/48 B N PURA N G PALYA L/O BLORE-93 422504 191 4 LT1 211 2 0 7465 164 1 0 3 0.9400 -2078 0 0 0 0 4225 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 2009-12-01 A1919343 0 0 0 2 0 0 0 0 0 0 R MUTHURAMAN,#10.1/48 B N PURA N G PALYA L/O BLORE-93 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447515957 4483235369 10ELG30107 SHAKUNTHALA NO 7 KNO 596 2 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 422504 0 4 LT1 211 0.5000 0 403 21 1 0 3 0.9800 327 1.6800 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67545619 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NO 7 KNO 596 2 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447515693 4464395619 10ELG5931 S.ANIL KUMAR #78,HLNO.63/1,A NARAYANAPURA BLORE2 422504 226 4 LT1 211 0.5000 0 6737 60 1 0 3 1 24 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111112141240 0 0 0 1 0 0 0 0 0 0 S.ANIL KUMAR,#78,HLNO.63/1,A NARAYANAPURA BLORE2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515895 4434845000 4ED20206 R.K.CHAKO B.N.PURA B.N.PURA 422504 47 4 LT1 211 0.2400 0 2658 0 1 0 3 1 254 2.5000 0 0 490 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001756107D 0 0 0 1 0 0 0 0 0 0 R.K.CHAKO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515894 4430255000 7ELG18666 LOKESH B.NARAYANAPURA BANGALORE 422504 305 4 LT1 211 0.4800 0 446 11 1 0 3 0.7200 -24 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979967 0 0 0 0 0 0 0 0 0 0 LOKESH,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447515674 4393545000 7ELG57559 R DHANASEKAR #63/93,NEAR MAITHRI SCHOOL A.N.PURA,B LORE 422504 212 4 LT1 211 0.4800 0 22089 165 1 0 3 1 0 0 0 0 2060 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 4393545496D 0 0 0 1 0 0 0 0 0 0 R DHANASEKAR,#63/93,NEAR MAITHRI SCHOOL A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515672 4380155000 7ELG37901 C.M RAMA CHANDRA # 27,A.NARAYANPURA BANGLORE 422504 205 4 LT1 211 0.4800 0 4637 127 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906032 0 0 0 2 0 0 0 0 0 0 C.M RAMA CHANDRA,# 27,A.NARAYANPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447515681 4362445000 DLG12598 VENKATARAMANAPPA B.N.PURA B.N.PURA 422504 288 4 LT1 211 0.2000 0 691 9 1 0 3 0.9700 -1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1905649 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 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447515850 4336355000 7ELG18374 MUNIRATHNAMMA B.ALORE - 422504 267 4 LT1 211 0.4800 0 1070 28 1 0 3 0.8200 17 0 0 0 700 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1980641 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,B.ALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447515619 4291455000 7ELG23764 U.RAMA CHANDRA DOORAVANI NAGAR BANGALROE 422504 15 4 LT1 211 1 0 969 26 1 0 3 0.9100 335 1.7300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963854 0 0 0 1 0 0 0 0 0 0 U.RAMA CHANDRA,DOORAVANI NAGAR BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447515618 4282445000 7ELG30310 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 177 4 LT1 211 1 0 2942 61 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963851 0 0 0 0 0 0 0 0 0 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447515617 4269055000 7ELG49544 SHANKARAPPA #356/1,A.N.PURA, D.V.NGR,BENGALURU 422504 2 4 LT1 211 1 0 13812 29 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001776823D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#356/1,A.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515683 4257940293 10ELG26143 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 7 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 5803 137 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179526 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 7 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447515677 4256436127 10ELG12304 JAYAMMA CHURCH ROAD, A.N.PURA BLORE-4 422504 235 4 LT1 211 1 0 6817 69 1 0 3 0.9700 0 0 0 0 800 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 99999 38132756 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHURCH ROAD, A.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447515887 4230040863 10ELG23462 J NANDA KUMAR NO35-2 B N PURA 422504 102 4 LT1 211 1 0 765 15 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000 52318016 0 0 0 1 0 0 0 0 0 0 J NANDA KUMAR,NO35-2 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447515629 4201711797 10ELG31199 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 0 4 LT1 211 1 0 3218 71 1 0 3 0.9100 108 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 67430249 0 0 0 1 0 0 0 0 0 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447515664 4189683200 10EEH34245 GOVINDA B K SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 3 422504 0 4 LT1 211 1 0 510 57 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70057301 0 0 0 1 0 0 0 0 0 0 GOVINDA B K,SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447515851 4141168894 10EEH24338 BABU A K NO248 B N PURA 422504 86 4 LT1 211 3 0 508 8 1 0 3 1 -132 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 111113368768 0 0 0 1 0 0 0 0 0 0 BABU A,K NO248 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447515798 4112755000 7ELG44219 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 159 4 LT1 211 1.4800 0 2932 74 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979075 0 0 0 2 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447515944 4093355000 7ELG52722 AMBUJAKSHI #35,NEAR MARUTHI SC.RD, A.N.PURA,B LORE 422504 119 4 LT1 211 1 0 22 7 1 0 3 0 -63 0 0 0 360 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1E9003473468 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,#35,NEAR MARUTHI SC.RD, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447515951 4093178028 10EEH33881 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR4 422504 0 4 LT1 211 2 0 377 77 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029183 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515948 4075376300 10ELG18111 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 3 VENKAT RAMANASWAMY TEMPLE 422504 50 4 LT1 211 1 0 6408 90 1 0 3 0.9100 0 0 0 0 1130 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2594249 0 0 0 2 0 0 0 0 0 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 3 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447515941 4072509874 10EEH26397 N SRINATH BABU OLD K NO 34 NEW K NO 37/34/35-4 B NARAYANAPURA 422504 0 4 LT1 211 2 0 7909 236 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53231764 0 0 0 2 0 0 0 0 0 0 N SRINATH BABU,OLD K NO 34 NEW K NO 37/34/35-4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.1600 140 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447515901 3977009059 10ELG29281 N DEVAPPA NO90/1 K NO7 CHURCH ROAD-3 A N PURA 422504 0 4 LT1 211 1 0 1144 21 1 0 3 1 -370 0 0 0 270 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120977189 0 0 0 1 0 0 0 0 0 0 N DEVAPPA,NO90/1 K NO7 CHURCH ROAD-3 A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515904 3960504577 10ELG30820 N TULASI KHNO 19/16, A NARAYANAPURA, D V NAGAR, BANGALORE 422504 0 4 LT1 211 1 0 2501 263 1 0 3 0.9500 0 57.6400 0 0 1570 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 67525569 0 0 0 3 0 0 0 0 0 0 N TULASI,KHNO 19/16, A NARAYANAPURA, D V NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447515696 3943845000 DLG7489 N.VENKATA RAMANAPPA B.N.PURA B-LORE-16 422504 44 4 LT1 211 0.1200 0 8614 77 1 0 3 1 -67 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001764174D 0 0 0 1 0 0 0 0 0 0 N.VENKATA RAMANAPPA,B.N.PURA B-LORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515840 3938146695 10ELG23455 PRASATH P NO35 B N PURA-2 D V NAGARA POST 422504 96 4 LT1 211 1 0 4984 10 1 0 3 0.9900 276 2.7200 0 0 1740 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 52318796 0 0 0 0 0 0 0 0 0 0 PRASATH P,NO35 B N PURA-2 D V NAGARA POST 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447515820 3922655000 7ELG18373 MUNIRATHNAMMA B.ALORE - 422504 268 4 LT1 211 0.4800 0 662 7 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980657 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,B.ALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447515787 3815655000 7ELG55398 D.PRAKASH KUMAR S NO-14,KH NO-518 A N PURA BANGALORE-16 422504 330 4 LT1 211 0.4800 0 26740 195 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001759421D 0 0 0 1 0 0 0 0 0 0 D.PRAKASH KUMAR,S NO-14,KH NO-518 A N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515911 3790955000 7ELG42199 K.SAMPATH #11,ATTACH TO INDRAGANDI ST,B.N.PUR .ByLORE-16 422504 145 4 LT1 211 1 0 4159 118 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906031 0 0 0 1 0 0 0 0 0 0 K.SAMPATH,#11,ATTACH TO INDRAGANDI ST,B.N.PUR .ByLORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447515984 3775355000 7ELG55686 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 176 4 LT1 211 1 0 16057 50 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001787024D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515819 3698545000 7ELG31083 M MANJUNATH A.NARAYANAPURA BANGLORE 422504 60 4 LT1 211 0.2400 0 2716 109 1 0 3 0.9200 221 1.1600 0 0 260 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2441933 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447515973 3656200274 10ELG12747 VANAMALA.R PNO.35, KNO.12, A.N.PURA BLORE-6 422504 126 4 LT1 211 0.5000 0 9391 85 1 0 3 0.8800 0 0 0 0 2530 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 38392684 0 0 0 2 0 0 0 0 0 0 VANAMALA.R,PNO.35, KNO.12, A.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447515825 3612845000 7ELG38322 SRINIVAS 1ST CRS,NR GOVT SCHOOL B.NARAYANAPURA,BANGLORE 422504 283 4 LT1 211 0.4800 0 363 8 1 0 3 0.7300 -138 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919353 0 0 0 1 0 0 0 0 0 0 SRINIVAS,1ST CRS,NR GOVT SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447515827 3611495361 10ELG23461 J NANDA KUMAR NO35-4 B N PURA 422504 101 4 LT1 211 1 0 3508 51 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 52318013 0 0 0 2 0 0 0 0 0 0 J NANDA KUMAR,NO35-4 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447515797 3524155000 7ELG33671 S.KRISHNA A.NARAYANAPURA BANGLORE 422504 222 4 LT1 211 0.4800 0 1877 4 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906025 0 0 0 0 0 0 0 0 0 0 S.KRISHNA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447515791 3513555000 7EEH35648 G.RAJANNA BEHIND PATALAMMA TEMPLE A.N.PURA,BANGALORE 422504 75 4 LT1 211 0 1 278 16 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2441675 0 0 0 1 0 0 0 0 1 0 G.RAJANNA,BEHIND PATALAMMA TEMPLE A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447515712 3456298726 10ELG21464 B.STEPHEN NO 35, NEAR MAITRI SCHOOL A NARAYANAPURA EXTN 422504 107 4 LT1 211 1 0 7815 78 1 0 3 0.8800 54 0 0 0 2010 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 52703946 0 0 0 1 0 0 0 0 1 0 B.STEPHEN,NO 35, NEAR MAITRI SCHOOL A NARAYANAPURA EXTN 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447515933 7117130615 10EEH28266 R HARISUDHA KATHA NO-612 01, B NARYANAPURA 422504 0 4 LT1 211 2 0 2630 69 1 0 3 0.7000 0 0 0 0 300 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 999999 67508561 0 0 0 2 0 0 0 0 0 0 R HARISUDHA,KATHA NO-612 01, B NARYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447515713 7099976471 10EEH28898 V.GANESAN POOJA SHREE NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 422504 0 4 LT1 211 2 0 4950 122 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67523698 0 0 0 2 0 0 0 0 0 0 V.GANESAN POOJA SHREE,NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447515737 6991755000 7ELG44460 SUBHASCHANDRA #11,KNO143,B N PURA, DOORAVANI NAGAR,BANGALORE 422504 138 4 LT1 211 1 0 2048 118 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919350 0 0 0 2 0 0 0 0 0 0 SUBHASCHANDRA,#11,KNO143,B N PURA, DOORAVANI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447515626 6930127421 10ELG30105 SHAKUNTHALA NO 7 KNO 596 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 422504 0 4 LT1 211 0.5000 0 805 13 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67545617 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NO 7 KNO 596 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447515624 6915520345 10ELG19493 V SATHYAVATHI SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 02 422504 105 4 LT1 211 1 0 627 5 1 0 3 1 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999 100006955832 0 0 0 1 0 0 0 0 0 0 V SATHYAVATHI,SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 02 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515740 6887929106 10EEH33879 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR2 422504 0 4 LT1 211 2 0 960 89 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029181 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447515841 6881445000 7ELG26893 U RAMACHANDRA A.NARAYANA PURA,DOORAVANI NGR POST BANGLORE 422504 21 4 LT1 211 0.4800 0 219 6 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963847 0 0 0 0 0 0 0 0 0 0 U RAMACHANDRA,A.NARAYANA PURA,DOORAVANI NGR POST BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447515768 6841355000 4ED35697 K BHAGYA B.N.PURA B.N.PURA 422504 244 4 LT1 211 0.9600 0 958 26 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906022 0 0 0 1 0 0 0 0 0 0 K BHAGYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447515930 6815707836 10ELG26403 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA-3 422504 0 4 LT1 211 1 0 5431 131 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53230728 0 0 0 2 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA-3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.8100 121 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447515807 6735055000 7ELG27451 SMT.RAMACHANDRA A.NARAYANA PURA,NEAR GOVT SCHOOL DOORAVANI NGR P.O,BANGLORE 422504 17 4 LT1 211 0.2400 0 3094 95 1 0 3 0.9200 0 0 0 0 440 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1963853 0 0 0 1 0 0 0 0 0 0 SMT.RAMACHANDRA,A.NARAYANA PURA,NEAR GOVT SCHOOL DOORAVANI NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447515956 6723325342 10EEH34247 GOVINDA B K SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 2 422504 0 4 LT1 211 2 0 501 62 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70057303 0 0 0 2 0 0 0 0 0 0 GOVINDA B K,SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447515961 6701292190 10EEH34246 GOVINDA B K SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 1 422504 0 4 LT1 211 2 0 932 125 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70057302 0 0 0 3 0 0 0 0 0 0 GOVINDA B K,SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1447515875 6666528827 10ELG30821 N TULASI KHNO 19/16, A NARAYANAPURA, D V NAGAR, BANGALORE 422504 0 4 LT1 211 1 0 2490 98 1 0 3 0.8800 -629 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67525581 0 0 0 2 0 0 0 0 0 0 N TULASI,KHNO 19/16, A NARAYANAPURA, D V NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447515645 6596211015 10ELG26146 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 1 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 3398 112 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179529 0 0 0 2 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 1 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447515639 6593331692 10ELG19014 R HARISUDHA KATHA NO-612 01 B NARYANAPURA 422504 203 4 LT1 211 1 0 6350 43 1 0 3 0.9700 0 0 0 0 1310 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 52195899 0 0 0 2 0 0 0 0 0 0 R HARISUDHA,KATHA NO-612 01 B NARYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447515889 6559536482 10ELG28268 R HARISUDHA KATHA NO-612 01, B NARYANAPURA3 422504 0 4 LT1 211 1 0 547 12 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 67508563 0 0 0 1 0 0 0 0 0 0 R HARISUDHA,KATHA NO-612 01, B NARYANAPURA3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447515831 6459155000 DLG19625 ANITHA R B.N.PURA B.N.PURA 422504 197 4 LT1 211 0.4000 0 888 28 1 0 3 0.9300 64 2.4800 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918163 0 0 0 0 0 0 0 0 0 0 ANITHA R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447515698 6371355000 7ELG32394 P.RAJAN NO 15, 2ND MAIN, INDIRAGANDHI STREET, UDAYANAGAR,BANGALORE.16. 422504 149 4 LT1 211 0.4800 0 5152 143 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1909195 0 0 0 2 0 0 0 0 0 0 P.RAJAN,NO 15, 2ND MAIN, INDIRAGANDHI STREET, UDAYANAGAR,BANGALORE.16. 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447515893 7888355000 7ELG42794 J VENKATESAN #2,NEAR GOVT SCHOOL, A.N.PURA,BYLORE 422504 27 4 LT1 211 1 0 164 4 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918164 0 0 0 0 0 0 0 0 0 0 J VENKATESAN,#2,NEAR GOVT SCHOOL, A.N.PURA,BYLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447515675 7823705591 10ELG17920 PALANI N NO 35 KH NO 12 04 NEAR MYTHRI SCHOOL 422504 114 4 LT1 211 1 0 7971 109 1 0 3 0.9600 2017 14.0100 0 0 1150 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 51029808 0 0 0 2 0 0 0 0 0 0 PALANI N,NO 35 KH NO 12 04 NEAR MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 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 2.1400 2 1447515688 7806331690 10ELG18110 PARASAPPA CHINAGUNDI KH NO 24 BBMP KH NO 27 1 VENKAT RAMANASWAMY TEMPLE 422504 55 4 LT1 211 1 0 2901 40 1 0 3 0.8900 0 0 0 0 270 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2594248 0 0 0 2 0 0 0 0 0 0 PARASAPPA CHINAGUNDI,KH NO 24 BBMP KH NO 27 1 VENKAT RAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447515767 7790184591 10EEH31525 SHARADHAMMA AND ARUN KUMAR C AND AMRUTH KUMAR C NO 49 A NARANAPURA 1 422504 0 4 LT1 211 2 0 1218 76 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67533208 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA AND ARUN KUMAR C AND AMRUTH KUMAR C,NO 49 A NARANAPURA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447515806 7764055000 7ELG43967 GEETHA #10,B.N.PURA, ,BANGALORE 422504 80 4 LT1 211 0.4800 0 5973 188 1 0 3 0.9500 2059 19.3200 0 0 1350 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2139270 0 0 0 2 0 0 0 0 0 0 GEETHA,#10,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515801 7757745000 7ELG55679 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 169 4 LT1 211 1 0 18333 92 1 0 3 1 119 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001789016D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515938 7739974424 10ELG17533 NARAYANAMMA VENKATESHWARA TEMPLE A N PURA 422504 292 4 LT1 211 1 0 4671 55 1 0 3 0.9300 3 0 0 0 490 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51149620 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,VENKATESHWARA TEMPLE A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447515962 7730255000 7ED7128 SHASHIKALA A.N.PURA - 422504 0 4 LT1 211 0.1200 0 2654 117 1 0 3 0.8900 0 0 0 0 1940 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2443767 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-12-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447515954 7727946340 10EEH5933 S.ANIL KUMAR #78,HLNO.63/1,A NARAYANAPURA BLORE 422504 228 4 LT1 211 1 0 978 13 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111115591045 0 0 0 1 0 0 0 0 1 0 S.ANIL KUMAR,#78,HLNO.63/1,A NARAYANAPURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515959 7725355000 7ED4721 A.GOPAL REDDY A.N.PURA - 422504 68 4 LT1 211 0.4800 0 1931 42 1 0 3 0.8300 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1968325 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,A.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447515965 7717317014 10ELG21465 B.STEPHEN NO 35, NEAR MAITRI SCHOOL3 A NARAYANAPURA EXTN 422504 108 4 LT1 211 1 0 2975 59 1 0 3 0.8700 0 0 0 0 480 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 999999 52703947 0 0 0 1 0 0 0 0 0 0 B.STEPHEN,NO 35, NEAR MAITRI SCHOOL3 A NARAYANAPURA EXTN 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447515714 7690609000 10EEH339 SUKANYA NO.16/1,MAITHRI SCHOOL,B.N PURA 422504 157 4 LT1 211 0 1 2295 20 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 7690609578D 0 0 0 1 0 0 0 0 1 0 SUKANYA,NO.16/1,MAITHRI SCHOOL,B.N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515989 7618755000 7ELG16195 LAKSHMI PRASANNA D V NGR VILLAGE BANGALORE 422504 246 4 LT1 211 2 0 1957 208 1 0 3 0.9400 0 4.5100 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906033 0 0 0 3 0 0 0 0 0 0 LAKSHMI PRASANNA,D V NGR VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447515692 7604945000 7EEH39541 RENUKA MALLUR AND RAJSHEKHARGOUDA MALLUR #16/1 TAMRIND ENCLAVE B N PURA BLORE 422504 152 4 LT1 211 2 0 5132 177 1 0 3 0.9300 0 2.5000 0 0 1540 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A1905652 0 0 0 2 0 0 0 0 0 0 RENUKA MALLUR AND RAJSHEKHARGOUDA MALLUR,#16/1 TAMRIND ENCLAVE B N PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 88.7200 98 2024-01-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447515700 7603118633 10EEH32694 RAJESH P NO 7,KHNO 572,B NARAYANAPURA2 422504 0 4 LT1 211 2 0 109 8 1 0 3 0.9500 -61 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 8562012 0 0 0 1 0 0 0 0 0 0 RAJESH P,NO 7,KHNO 572,B NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9110 2 1447515752 7578103551 10ELG23457 PRASATH P NO35 B N PURA-4 D V NAGARA POST 422504 94 4 LT1 211 1 0 839 4 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 52318011 0 0 0 1 0 0 0 0 0 0 PRASATH P,NO35 B N PURA-4 D V NAGARA POST 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447515785 7544950533 10EEH33878 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR9 422504 0 4 LT1 211 2 0 1168 145 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029180 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR9 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447515939 7526055000 DLG16081 NAGAPPA B.N.PURA B.N.PURA 422504 215 4 LT1 211 0.1200 0 25689 1 1 0 3 1 938 8.3500 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 100001779678D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515932 7524955000 7ELG32427 SRI VENKATA RAM A.NARAYANA PURA,VILLAGE BANGLORE 422504 275 4 LT1 211 0.4800 0 469 19 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980656 0 0 0 1 0 0 0 0 0 0 SRI VENKATA RAM,A.NARAYANA PURA,VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447515703 7482855000 7ELG44211 RENUKA MALLUR AND RAJSHEKHARGOUDA MALLUR #16/1 TAMRIND ENCLAVE B.N.PURA,BANGALORE 422504 151 4 LT1 211 0.4800 0 546 15 1 0 3 0.9300 0 0 0 0 460 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1905647 0 0 0 1 0 0 0 0 0 0 RENUKA MALLUR AND RAJSHEKHARGOUDA MALLUR,#16/1 TAMRIND ENCLAVE B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447515613 7435745000 DLG7077 S.SELVARAJ B.N.PURA B.N.PURA 422504 264 4 LT1 211 0.1600 0 238 1 1 0 3 0.9000 -108 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979066 0 0 0 0 0 0 0 0 0 0 S.SELVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447515615 7401737624 10EEH5690 M.SENDIL KUMAR NO.18/B, A.NARAYANAPURA, DOORAVANI NAGAR 2 422504 309 4 LT1 211 2 0 12165 31 1 0 3 1 -332 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111112873351 0 0 0 1 0 0 0 0 0 0 M.SENDIL KUMAR,NO.18/B, A.NARAYANAPURA, DOORAVANI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515834 7378649404 10ELG19342 DINESH KUMAR U KATHA NO 30/31 B NARAYANAPURA 422504 0 4 LT1 211 1 0 6411 109 1 0 3 0.9100 0 0 0 0 980 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 100000 52280400 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR U,KATHA NO 30/31 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447515595 7253655000 7ELG15802 VENKATA RAMA D V NGR BANGALORE-16. 422504 277 4 LT1 211 0.4800 0 3157 77 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979077 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447515717 9818288368 10ELG29282 N DEVAPPA NO90/1 K NO7 CHURCH ROAD-1 A N PURA 422504 0 4 LT1 211 1 0 1065 31 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 67508573 0 0 0 1 0 0 0 0 0 0 N DEVAPPA,NO90/1 K NO7 CHURCH ROAD-1 A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447515826 9803555000 7ELG44210 RENUKA MALLUR AND RAJSHEKHARGOUDA MALLUR #16/1 TAMRIND ENCLAVE B.N.PURA,BLORE 422504 150 4 LT1 211 0.4800 0 4327 131 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 2015-02-08 A1905646 0 0 0 2 0 0 0 0 0 0 RENUKA MALLUR AND RAJSHEKHARGOUDA MALLUR,#16/1 TAMRIND ENCLAVE B.N.PURA,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 89.4800 98 2024-02-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447515828 9785749104 10ELG29280 N DEVAPPA NO90/1 K NO7 CHURCH ROAD A N PURA 422504 0 4 LT1 211 1 0 2112 70 1 0 3 0.9200 173 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 67508580 0 0 0 2 0 0 0 0 0 0 N DEVAPPA,NO90/1 K NO7 CHURCH ROAD A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447515829 9771655000 7ELG43963 GEETHA #10,B.N.PURA, ,BANGALORE 422504 76 4 LT1 211 0.4800 0 666 36 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2027643 0 0 0 0 0 0 0 0 0 0 GEETHA,#10,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447515985 9745645000 7ELG32424 SRI VENKATA RAM A.NARAYANA PURA,VILLAGE BANGLORE 422504 272 4 LT1 211 0.4800 0 4211 83 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980644 0 0 0 2 0 0 0 0 0 0 SRI VENKATA RAM,A.NARAYANA PURA,VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447515845 9697155000 7ELG26930 JAYARAMAPPA K NO 65/61 B.NARAYANA PURA VILLAGE 422504 219 4 LT1 211 0.4800 0 2272 4 1 0 3 1 0 8.3800 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111000269408 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,K NO 65/61 B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515848 9694455000 7ELG23976 G.RAJANNA BEHIND P.TEMPLE A.N.PURA.B.ALORE 422504 72 4 LT1 211 1 0 973 59 1 0 3 0.8700 0 2.0300 0 0 210 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2441680 0 0 0 2 0 0 0 0 0 0 G.RAJANNA,BEHIND P.TEMPLE A.N.PURA.B.ALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 198.0800 200 2025-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447515673 9658278444 10ELG34248 GOVINDA B K SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 422504 0 4 LT1 211 2 0 228 24 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70057304 0 0 0 3 0 0 0 0 0 0 GOVINDA B K,SITE NO 25/1, KHATHA NO 129 1ST CROSS B NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447515879 9574645000 7ELG58232 R DHANASEKAR #63/93,A.N.PURA, B LORE 422504 210 4 LT1 211 0.4800 0 9515 113 1 0 3 1 0 0 0 0 1100 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 9574645293D 0 0 0 1 0 0 0 0 0 0 R DHANASEKAR,#63/93,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 81 89 2023-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515603 9570155000 7ELG33696 P MANJU AND PARIMALA B.NARAYANAPURA BANGLORE 422504 106 4 LT1 211 3 0 8049 173 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980652 0 0 0 1 0 0 0 0 0 0 P MANJU AND PARIMALA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447515656 9557545000 7ELG44213 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 165 4 LT1 211 1.4800 0 3527 103 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979064 0 0 0 2 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 97.6600 107 2025-10-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447515738 9505055000 7ED5020 SRI LAKSHMI PRASSANNA B.N .PURA - 422504 243 4 LT1 211 2 0 457 40 1 0 3 0.8200 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906038 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMI PRASSANNA,B.N .PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447515804 9488170042 10ELG12709 SIVAPRAKASAM.G NO.35, KNO.17, A.N.PURA BLORE-3 422504 87 4 LT1 211 1 0 10130 128 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 38392596 0 0 0 2 0 0 0 0 0 0 SIVAPRAKASAM.G,NO.35, KNO.17, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447515711 9418945000 7ED6499 GOPAL REDDY BANGALORE - 422504 67 4 LT1 211 0.5600 0 2316 1 1 0 3 1 0 1 0 0 1070 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A1904954 0 0 0 0 0 0 0 0 0 0 GOPAL REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447515788 9387255000 7ELG33672 S.KRISHNA A.NARAYANAPURA BANGLORE 422504 223 4 LT1 211 0.4800 0 1880 47 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906023 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447515793 9366668478 10ELG26406 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA-7 422504 0 4 LT1 211 1 0 1654 56 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53230739 0 0 0 2 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA-7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3000 26 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447515946 9335455000 7EEH26110 P.RAJAN NO 15.2ND MAIN INDIRGANDHI STREET U.D.NAGAR BANGLORE-16. 422504 148 4 LT1 211 0.4800 0 963 0 1 0 3 1 -235 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1909192 0 0 0 0 0 0 0 0 0 0 P.RAJAN,NO 15.2ND MAIN INDIRGANDHI STREET U.D.NAGAR BANGLORE-16. 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.4400 70 2024-06-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447515870 9290155000 7EEH24107 R MUTHURAMAN #10.1/48 B N PURA N G PALYA L/O BLORE-93 422504 192 4 LT1 211 2 0 1578 70 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919355 0 0 0 2 0 0 0 0 0 0 R MUTHURAMAN,#10.1/48 B N PURA N G PALYA L/O BLORE-93 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447515871 9272651657 10ELG20317 UMA # 2/B A N PURA 3RD CROSS NEAR VENKATESWARA TEMPLE 422504 28 4 LT1 211 1 0 426 20 1 0 3 0.8800 0 5.5900 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999 52318892 0 0 0 1 0 0 0 0 0 0 UMA,# 2/B A N PURA 3RD CROSS NEAR VENKATESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447515868 9266645000 7ED11945 C.NAGARAJ BANGALORE-16 - 422504 38 4 LT1 211 0.4800 0 1622 28 1 0 3 0.5900 -23 0 0 0 390 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2077928 0 0 0 0 0 0 0 0 0 0 C.NAGARAJ,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447515627 9251532884 10ELG8924 MUDDAMMA NO.12/1, B.N.PURA BLORE 422504 313 4 LT1 211 0.5000 0 2712 43 1 0 3 0.8000 -29 0 0 0 790 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 99999 29012779 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,NO.12/1, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447515632 9224945000 7ELG44215 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 163 4 LT1 211 1.4800 0 5563 175 1 0 3 0.9400 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979069 0 0 0 2 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447515625 9217590877 10ELG21466 B.STEPHEN NO 35, NEAR MAITRI SCHOOL2 A NARAYANAPURA EXTN 422504 109 4 LT1 211 1 0 2409 18 1 0 3 0.9100 217 1.4100 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 52703948 0 0 0 2 0 0 0 0 0 0 B.STEPHEN,NO 35, NEAR MAITRI SCHOOL2 A NARAYANAPURA EXTN 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447515634 9216065000 7ELG55192 L N NATARAJ #51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 422504 295 4 LT1 211 0.4800 0 32372 181 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001770623D 0 0 0 3 0 0 0 0 0 0 L N NATARAJ,#51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1447515878 9193441594 10ELG26405 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA-2 422504 0 4 LT1 211 1 0 2640 0 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 111117151909 0 0 0 1 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.0300 120 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515880 9174455000 7ELG55196 L N NATARAJ #51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 422504 299 4 LT1 211 0.4800 0 21056 166 1 0 3 1 3 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001772621D 0 0 0 1 0 0 0 0 0 0 L N NATARAJ,#51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515608 9162945000 7ELG55684 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 171 4 LT1 211 1 0 13861 139 1 0 3 1 399 2.0200 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001758186D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515654 9142745000 7ELG30311 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 178 4 LT1 211 0.6800 0 4827 134 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1963849 0 0 0 1 0 0 0 0 0 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447515679 9110545000 4ED20203 R.K.CHAKO B.N.PURA B.N.PURA 422504 45 4 LT1 211 0.2400 0 5633 0 1 0 3 1 -42 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001764984D 0 0 0 1 0 0 0 0 0 0 R.K.CHAKO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515821 9086445000 7ELG49704 MUNIRATHNA #1,A.N.PURA, D.V.NGR,BENGALURU 422504 8 4 LT1 211 0.4800 0 13002 71 1 0 3 1 -2 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001767887D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,#1,A.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515680 9019345000 7ELG30309 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 185 4 LT1 211 0.6800 0 827 36 1 0 3 0.8700 0 0 0 0 270 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1963846 0 0 0 0 0 0 0 0 0 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447515936 8954755000 7ED401 MUNITHYAYAMMA B.N.PURA B.N.PURA 422504 13 4 LT1 211 0.4000 0 120 0 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 111112006764 0 0 0 1 0 0 0 0 0 0 MUNITHYAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515940 8936056175 10ELG17921 PALANI N NO 35 KH NO 12 03 NEAR MYTHRI SCHOOL 422504 115 4 LT1 211 1 0 6270 80 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 51029811 0 0 0 2 0 0 0 0 0 0 PALANI N,NO 35 KH NO 12 03 NEAR MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447515733 8916255000 7ED7074 PANKAJA B.N PURA - 422504 301 4 LT1 211 0.1200 0 230 0 1 0 3 0 3964 37.5900 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999 A2441996 0 0 0 0 0 0 0 0 0 0 PANKAJA,B.N PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447515732 8915545000 7ELG42613 SAROJAMMA B.N.PURA,D.V.NGR, ByLORE 422504 63 4 LT1 211 0.2400 0 2161 79 1 0 3 0.7700 278 1.7600 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919360 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA,D.V.NGR, ByLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447515687 8909655000 7ELG50468 K BHAGYA BEHIND PATTALAMMA TEMPLE A.N.PURA 422504 248 4 LT1 211 0.3000 0 10113 97 1 0 3 1 -322 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 100001776363D 0 0 0 1 0 0 0 0 0 0 K BHAGYA,BEHIND PATTALAMMA TEMPLE A.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515900 8855596367 10ELG12710 SIVAPRAKASAM.G NO.35, KNO.17, A.N.PURA BLORE-2 422504 88 4 LT1 211 1 0 8896 90 1 0 3 0.9000 0 1 0 0 290 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38392597 0 0 0 2 0 0 0 0 0 0 SIVAPRAKASAM.G,NO.35, KNO.17, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447515909 8830845000 7EEH52627 SENDIL KUMAR #12/1,A.N.PURA, B LORE 422504 307 4 LT1 211 2 0 16003 100 1 0 3 1 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001776626D 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR,#12/1,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515715 8822545000 7ED11912 PRATHIMA, NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 422504 257 4 LT1 211 0.4800 0 2283 52 1 0 3 0.7500 111 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1909118 0 0 0 2 0 0 0 0 0 0 PRATHIMA,,NO:45,A.NARAYANAPURA,K.R.PURAM,BANGALORE-560016. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447515861 8799955000 7EEH39730 K.VENKATESH #11.K.NO.1/48 B.N.PURA 422504 131 4 LT1 211 2 0 2365 37 1 0 3 0.9700 0 0 0 0 4520 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.4520 (ignore if paid) 0 999999 23516079 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,#11.K.NO.1/48 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9260 2 1447515854 8773755000 7ELG18372 MUNIRATHNAMMA B.ALORE - 422504 269 4 LT1 211 0.4800 0 865 22 1 0 3 0.9300 0 1.3500 0 0 260 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1980649 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,B.ALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447515864 8772355000 7ELG15801 VENKATA RAMA D V NGR BANGALORE-16. 422504 278 4 LT1 211 0.4800 0 2415 73 1 0 3 0.8200 2 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979067 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447515628 8754273987 10ELG26148 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 2 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 2511 47 1 0 3 0.8500 4 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179532 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 2 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447515761 8699155000 7ELG49543 SHANKARAPPA #356/1,A.N.PURA, D.V.NGR,BENGALURU 422504 1 4 LT1 211 1 0 17882 95 1 0 3 1 -7 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001741748D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#356/1,A.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-04-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515764 8691355000 DLG11283 VENKATARAMA B.N.PURA B.N.PURA 422504 279 4 LT1 211 0.1200 0 5387 215 1 0 3 0.9700 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979074 0 0 0 2 0 0 0 0 0 0 VENKATARAMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515964 8634355000 7EEH53567 L N NATARAJ #51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 422504 300 4 LT1 211 0 0.5000 6210 4 1 0 3 1 -48 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001753099D 0 0 0 1 0 0 0 0 1 0 L N NATARAJ,#51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515697 8607231286 10ELG31981 SRI VENKATA RAM A.NARAYANA PURA,VILLAGE, BANGLORE 422504 0 4 LT1 211 1 0 949 79 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67533236 0 0 0 2 0 0 0 0 0 0 SRI VENKATA RAM,A.NARAYANA PURA,VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447515777 9902855000 7ELG20857 MUNITHAYAMMA BANGALORE - 422504 14 4 LT1 211 0.4800 0 1949 0 1 0 3 1 0 0 0 0 1630 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001757092DD 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515775 9881457853 10ELG30109 SHAKUNTHALA NO 7 KNO 596 4 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 422504 0 4 LT1 211 0.5000 0 317 68 1 0 3 0.1800 3966 36.2400 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67545621 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 7 KNO 596 4 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447515917 9840115665 10ELG12746 VANAMALA.R PNO.35, KNO.12, A.N.PURA BLORE 422504 125 4 LT1 211 0.5000 0 4774 25 1 0 3 0.9500 0 0 0 0 960 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38392683 0 0 0 2 0 0 0 0 0 0 VANAMALA.R,PNO.35, KNO.12, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-04-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447515723 9820968061 10EEH29283 N DEVAPPA NO90/1 K NO7 CHURCH ROAD-2 A N PURA 422504 0 4 LT1 211 1 0 2428 71 1 0 3 0.8400 42 1 0 0 1170 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 67508566 0 0 0 0 0 0 0 0 0 0 N DEVAPPA,NO90/1 K NO7 CHURCH ROAD-2 A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447515643 9964446618 10ETPP6117 P RAJAN NO 15.2ND MAIN INDIRGANDHI STREET, U.D.NAGAR BANGLORE-16 422504 0 4 1LT7A 710 1 0 363 73 1 0 3 0.8700 2453 23.9300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 70043550 0 0 0 2 0 0 0 0 0 0 P RAJAN,NO 15.2ND MAIN INDIRGANDHI STREET, U.D.NAGAR BANGLORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447515943 1262466076 10ETPP5841 NARESH KUMAR N NO 35 K NO38/35 1ST MAIN ROAD, NEAR VENKATESHWARA TEMPLE, A N PURA 422504 0 4 1LT7A 710 11 0 10 531 1 0 3 0 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 68225517 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR N,NO 35 K NO38/35 1ST MAIN ROAD, NEAR VENKATESHWARA TEMPLE, A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1447515636 6234589729 10ETPP6035 PRAVEEN KUMAR C R AND NISARGA R NO 22 A NARAYANAPURA BENNIGANAHALLI 422504 0 4 1LT7A 710 1 0 879 186 1 0 3 0.9700 0 9.6900 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 70033111 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR C R AND NISARGA R,NO 22 A NARAYANAPURA BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447515803 7762466037 10ETPP6123 PRIYA RAM NO 450/87/2 1ST MAIN GOVT SCHOOL B N PURA 422504 0 4 1LT7A 710 17 0 4552 1023 1 0 3 0.9100 0 187.5200 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 9088751 0 0 0 14 0 0 0 0 0 0 PRIYA RAM,NO 450/87/2 1ST MAIN GOVT SCHOOL B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1360 2 1447515671 9633924958 10ETPP5636 POORNIMA D AND VIGNESH D NO 2 K NO 178 B N PURA 422504 0 4 1LT7A 710 3 0 5045 518 1 0 3 0.9600 0 63.6300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 1000000 24213847 0 0 0 5 0 0 0 0 0 0 POORNIMA D AND VIGNESH D,NO 2 K NO 178 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3620 2 1447515765 3436155000 7ELG33673 S.KRISHNA A.NARAYANAPURA BANGLORE 422504 224 4 LT1 211 0.4800 0 2145 89 1 0 3 0.9400 0 1.6700 0 0 340 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1906021 0 0 0 2 0 0 0 0 0 0 S.KRISHNA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447515759 3432728793 10EEH25748 PUTTATHAYAMMA NO38 A N PURA 422504 0 4 LT1 211 0.7500 1 430 7 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53129042 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA,NO38 A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447515978 3367855000 7ELG44220 RATHNA REDDY #21,B.N.PURA, D.V.NGR,BANGALORE 422504 167 4 LT1 211 0.4800 0 1058 22 1 0 3 0.9400 198 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1979078 0 0 0 1 0 0 0 0 0 0 RATHNA REDDY,#21,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447515977 3363847983 10EEH33882 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR6 422504 0 4 LT1 211 2 0 898 75 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029184 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447515722 3347555000 DLG23718 MUNIYAPPA B.N.PURA B.N.PURA 422504 217 4 LT1 211 0.1200 0 315 13 1 0 3 1 0 0 0 0 210 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2441932 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447515721 3346289509 10ELG17919 PALANI N NO 35 KH NO 12 02 NEAR MYTHRI SCHOOL 422504 113 4 LT1 211 1 0 8522 53 1 0 3 0.8800 0 3.5900 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 51029806 0 0 0 2 0 0 0 0 0 0 PALANI N,NO 35 KH NO 12 02 NEAR MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447515810 3313255000 DLG14230 S.S.KRISHNA B.N.PURA B.N.PURA 422504 225 4 LT1 211 0.3200 0 3663 93 1 0 3 0.8400 -200 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906035 0 0 0 1 0 0 0 0 0 0 S.S.KRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447515958 3270645000 7ELG45608 M.RAMASWAMY A.N.PURA,D.V.NGR, ,BANGALORE 422504 66 4 LT1 211 0.4800 0 13697 59 1 0 3 1 0 0 0 0 1600 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111116025291 0 0 0 0 0 0 0 0 0 0 M.RAMASWAMY,A.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447515908 5680945000 7EEH42714 SUBHASHINI.V #-3,BALAJI TEMPLE STREET BEHIND GOVT SCHOOL,A N PURA 422504 24 4 LT1 211 0.8000 0.5000 7490 98 1 0 3 1 196 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001775297D 0 0 0 1 0 0 0 0 0 0 SUBHASHINI.V,#-3,BALAJI TEMPLE STREET BEHIND GOVT SCHOOL,A N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515886 5650355000 7ELG40168 G.RAJANNA BEHIND PATALAMMA TEMPLE A.N.PURA,BANGALORE 422504 73 4 LT1 211 1 0 2618 126 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2441672 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,BEHIND PATALAMMA TEMPLE A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447515888 5633304614 10EEH31524 SHARADHAMMA AND ARUN KUMAR C AND AMRUTH KUMAR C NO 49 A NARANAPURA 2 422504 0 4 LT1 211 2 0 2580 133 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67533207 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA AND ARUN KUMAR C AND AMRUTH KUMAR C,NO 49 A NARANAPURA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447515735 5560545613 10EEH23453 PRASATH P NO35 B N PURA D V NAGARA POST 422504 93 4 LT1 211 6 0 6492 97 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 111112973933 0 0 0 5 0 0 0 0 0 0 PRASATH P,NO35 B N PURA D V NAGARA POST 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1447515782 5537668525 10ELG19491 V SATHYAVATHI SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 422504 103 4 LT1 211 1 0 4464 90 1 0 3 0.9500 0 1 0 0 1170 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 52280388 0 0 0 2 0 0 0 0 0 0 V SATHYAVATHI,SITE NO 35 KH NO 17 NEAR MYTRI SCHOOL 1ST MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447515783 5527645000 7ELG47130 RAMAKRISHNA REDDY #222,A.N.PURA, BANGALORE 422504 186 4 LT1 211 1 0 13053 22 1 0 3 1 -96 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001750945D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,#222,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447515781 5521655000 DLG26384 K.ASHWATHNARAYAN A N PURA OLD VILLAGE BANGALORE-16 422504 41 4 LT1 211 0.4000 0 168 1 1 0 3 1 -544 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918167 0 0 0 0 0 0 0 0 0 0 K.ASHWATHNARAYAN,A N PURA OLD VILLAGE BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447515786 5520475087 10ELG12303 JAYAMMA CHURCH ROAD, A.N.PURA BLORE-3 422504 234 4 LT1 211 1 0 3117 44 1 0 3 0.9900 0 0 0 0 210 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38132755 0 0 0 2 0 0 0 0 0 0 JAYAMMA,CHURCH ROAD, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447515934 5498980156 10ELG23464 BHAVYA PARIMALA M S NO 08 A NARAYANAPURA DOORAVANI NAGAR 422504 58 4 LT1 211 1 0 7760 157 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 52318782 0 0 0 2 0 0 0 0 0 0 BHAVYA PARIMALA M S,NO 08 A NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447515935 5486828538 10EEH12711 SIVAPRAKASAM.G NO.35, KNO.17, A.N.PURA BLORE 422504 89 4 LT1 211 1 0 707 7 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 38392598 0 0 0 0 0 0 0 0 1 0 SIVAPRAKASAM.G,NO.35, KNO.17, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447515718 5466155000 7ELG42614 SAROJAMMA B.N.PURA,D.V.NGR, ByLORE 422504 64 4 LT1 211 0.2400 0 2902 165 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001773645DD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA,D.V.NGR, ByLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515867 5444038518 10ELG24339 BABU A K NO248 4 B N PURA 422504 83 4 LT1 211 1 0 1387 38 1 0 3 0.8900 -1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 52939831 0 0 0 0 0 0 0 0 0 0 BABU A,K NO248 4 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447515596 5432925862 10ELG24340 BABU A K NO248 3 B N PURA 422504 85 4 LT1 211 1 0 5685 66 1 0 3 1 0 0 0 0 1990 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 52939832 0 0 0 1 0 0 0 0 0 0 BABU A,K NO248 3 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447515743 5372044067 10EEH3365 G RAJESH KANNAN S.NO. 11 KH.NO. 1/48 2 UDAYA NAGAR 422504 132 4 LT1 211 2 0 16674 139 1 0 3 1 -28 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111112124756 0 0 0 1 0 0 0 0 0 0 G RAJESH KANNAN,S.NO. 11 KH.NO. 1/48 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515795 5344215441 10EEH31523 SHARADHAMMA AND ARUN KUMAR C AND AMRUTH KUMAR C NO 49 A NARANAPURA 422504 0 4 LT1 211 2 0 1183 54 1 0 3 0.8800 355 1.8100 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67533206 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA AND ARUN KUMAR C AND AMRUTH KUMAR C,NO 49 A NARANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447515942 5314609000 10ELG350 SUKANYA NO.16/1,MAITHRI SCHOOL,B.N PURA 422504 155 4 LT1 211 1 0 19335 198 1 0 3 1 0 0 0 0 850 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 5314609162D 0 0 0 1 0 0 0 0 0 0 SUKANYA,NO.16/1,MAITHRI SCHOOL,B.N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515945 5289776992 10ELG26145 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 9 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 4084 161 1 0 3 0.9500 -20 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179528 0 0 0 3 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 9 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1447515730 5272774444 10ELG549 CHANDRA SHEKAR S.NO.28,A.NARAYANA PURA DOORAVANI NAGAR 422504 56 4 LT1 211 0.4800 0 15976 130 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 2515563936D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S.NO.28,A.NARAYANA PURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515763 5252564689 10EEH32382 M MOHAN BABU NO 6,1ST MAIN ROAD,NEAR MYTHRI SCHOOL,A N PURA2 422504 0 4 LT1 211 2 0 2102 120 1 0 3 0.7900 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 68214360 0 0 0 2 0 0 0 0 0 0 M MOHAN BABU,NO 6,1ST MAIN ROAD,NEAR MYTHRI SCHOOL,A N PURA2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447515969 5184255000 7ELG40132 K.YOUVARAJ. 18/A,VIJAYARAJ L/O, A.N.PURA,B-LORE.16. 422504 316 4 LT1 211 2 0 6037 153 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A2081793 0 0 0 2 0 0 0 0 0 0 K.YOUVARAJ.,18/A,VIJAYARAJ L/O, A.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447515734 5174355000 7ED7335 KRISHNAPPA , - 422504 202 4 LT1 211 0.4800 0 1157 42 1 0 3 0.9900 0 2.6600 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918174 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,, - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447515885 5155555000 7ELG50467 K BHAGYA BEHIND PATTALAMMA TEMPLE A.N.PURA 422504 247 4 LT1 211 0.3000 0 11704 33 1 0 3 1 0 1 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001775328D 0 0 0 1 0 0 0 0 0 0 K BHAGYA,BEHIND PATTALAMMA TEMPLE A.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515659 5102645000 7ELG32395 P,RAJAN #-15,2ND MAIN INDIRAGANDHI STREET UDAYANAGAR BANGALORE-16 422504 147 4 LT1 211 0.4800 0 6157 114 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1909186 0 0 0 2 0 0 0 0 0 0 P,RAJAN,#-15,2ND MAIN INDIRAGANDHI STREET UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447515653 5096645000 7ELG57143 SRINIVAS A.N.PURA,NEAR GOVT,SCHOOL AKASHNAGAR,B.G.HALLI,B LORE 422504 281 4 LT1 211 0.4800 0 18765 136 1 0 3 1 -10 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 5096645985D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,A.N.PURA,NEAR GOVT,SCHOOL AKASHNAGAR,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515655 5088695919 10ELG26144 NARESH KUMAR N NO35 K NO38/35 1ST MAIN ROAD 6 NEAR VENKATESHWARA TEMPLE 422504 0 4 LT1 211 1 0 4134 150 1 0 3 0.9700 -2 1.2300 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53179527 0 0 0 2 0 0 0 0 0 0 NARESH KUMAR N,NO35 K NO38/35 1ST MAIN ROAD 6 NEAR VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447515657 5077273266 10ELG31769 M KAMALAMMA NO 19/16,NEAR VENKATARAMANA SWAMY TEMPLE ROAD,B N PURA 422504 0 4 LT1 211 1 0 1453 50 1 0 3 0.8800 1 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 10000 68203369 0 0 0 1 0 0 0 0 0 0 M KAMALAMMA,NO 19/16,NEAR VENKATARAMANA SWAMY TEMPLE ROAD,B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447515650 5075955000 7ELG20858 MUNITHAYAMMA BANGALORE - 422504 11 4 LT1 211 0.4800 0 827 54 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1919358 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447515863 5054845000 7EEH24280 MALIK AFZAL OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 422504 182 4 LT1 211 0 1 5306 117 1 0 3 0.9500 0 0 0 0 1030 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A1963858 0 0 0 3 0 0 0 0 1 0 MALIK AFZAL,OPP MAITHREE SCHOOL B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447515859 5040230171 10EEH26408 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA 422504 0 4 LT1 211 5 0 17595 98 1 0 3 1 -23393 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 99999 111117244877 0 0 0 5 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.8500 76 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2700 2 1447515631 5004591219 10ELG9008 V.VENKATASWAMY KNO.49, PATTALAMMA TEMPLE ST, A.N.PURA BLORE 422504 237 4 LT1 211 1 0 18923 197 1 0 3 1 596 11.0100 0 0 2140 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000920365 0 0 0 1 0 0 0 0 0 0 V.VENKATASWAMY,KNO.49, PATTALAMMA TEMPLE ST, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515623 4973845000 7ELG55685 R.K.REKHA RAJ #20,B.N.PURA B LORE 422504 174 4 LT1 211 1 0 18226 149 1 0 3 1 0 3.3400 0 0 440 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001759475D 0 0 0 1 0 0 0 0 0 0 R.K.REKHA RAJ,#20,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 50 55 2024-06-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515822 4933755000 7ELG37904 C.M RAMA CHANDRA # 27,A.NARAYANPURA BANGLORE 422504 208 4 LT1 211 0.4800 0 2637 57 1 0 3 0.9800 54 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1906030 0 0 0 1 0 0 0 0 0 0 C.M RAMA CHANDRA,# 27,A.NARAYANPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447515979 4893878930 10EEH5691 M.SENDIL KUMAR NO.18/B, A.NARAYANAPURA, DOORAVANI NAGAR 1 422504 310 4 LT1 211 2 0 7749 73 1 0 3 1 0 0 0 0 360 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112146835 0 0 0 1 0 0 0 0 0 0 M.SENDIL KUMAR,NO.18/B, A.NARAYANAPURA, DOORAVANI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515982 4881155000 7ELG23716 CHINAMMA 1ST MAIN 1ST CROSS BANGALROE 422504 271 4 LT1 211 0.4800 0 1307 34 1 0 3 0.5800 57 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980645 0 0 0 0 0 0 0 0 0 0 CHINAMMA,1ST MAIN 1ST CROSS BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447515974 4871855000 7ELG32426 SRI VENKATA RAM A.NARAYANA PURA,VILLAGE BANGLORE 422504 274 4 LT1 211 0.4800 0 763 23 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980643 0 0 0 1 0 0 0 0 0 0 SRI VENKATA RAM,A.NARAYANA PURA,VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-05-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447515719 4856155000 7ELG43966 GEETHA #10,B.N.PURA, ,BANGALORE 422504 79 4 LT1 211 0.4800 0 1792 59 1 0 3 0.9200 0 0 0 0 460 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2139269 0 0 0 1 0 0 0 0 0 0 GEETHA,#10,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447515745 4822261973 10EEH33880 LAKSHMI PRASANNA N K NO 20,KHNO 101/94,A N PURA,D V NAGAR5 422504 0 4 LT1 211 2 0 795 4 1 0 3 1 0 1.0700 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 0 70029182 0 0 0 0 0 0 0 0 0 0 LAKSHMI PRASANNA N K,NO 20,KHNO 101/94,A N PURA,D V NAGAR5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447515750 4820745000 7ELG18057 B.STEPHEN #35.A.N.PURA BANGALORE 422504 111 4 LT1 211 3 0 4387 113 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1980642 0 0 0 1 0 0 0 0 0 0 B.STEPHEN,#35.A.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447515748 4818345000 7ELG26892 U RAMACHANDRA A.NARAYANA PURA,DOORAVANI NGR POST BANGLORE 422504 20 4 LT1 211 0.4800 0 2847 74 1 0 3 0.9100 294 2.1300 0 0 1210 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A1963856 0 0 0 1 0 0 0 0 0 0 U RAMACHANDRA,A.NARAYANA PURA,DOORAVANI NGR POST BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 60.0700 66 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447515755 4812895205 10ELG30108 SHAKUNTHALA NO 7 KNO 596 1 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 422504 0 4 LT1 211 0.5000 0 436 15 1 0 3 0.9100 764 6.8000 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67545620 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 7 KNO 596 1 1ST MAIN ROAD NEAR GOVT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447515770 4713163401 10EEH28899 V.GANESAN POOJA SHREE NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 1 422504 0 4 LT1 211 2 0 1334 56 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 999999 67523690 0 0 0 1 0 0 0 0 0 0 V.GANESAN POOJA SHREE,NO 224 KHATHA NO 248 B NARAYANAPURA UDAYANAGAR BENGALURU 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447515716 4652945000 7ELG55194 L N NATARAJ #51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 422504 297 4 LT1 211 0.4800 0 9244 47 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001778833D 0 0 0 0 0 0 0 0 0 0 L N NATARAJ,#51,A.N.PURA, NEAR GOVT.,SCHOOL RD,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447515857 4636655000 7ELG26891 U RAMACHANDRA A.NARAYANA PURA,DOORAVANI NGR POST BANGLORE 422504 19 4 LT1 211 0.4800 0 2726 133 1 0 3 0.8300 0 0 0 0 740 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A1963841 0 0 0 3 0 0 0 0 0 0 U RAMACHANDRA,A.NARAYANA PURA,DOORAVANI NGR POST BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447515856 4608345000 DLG23907 MUNI KENCHAMMA B.N.PURA B.N.PURA 422504 0 4 LT1 211 0.4800 0 7916 38 1 0 3 1 0 0 0 0 230 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001769978AD 0 0 0 1 0 0 0 0 0 0 MUNI KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515808 4526921115 10EEH29277 S KANNAN NO22 1ST CROSS NO53 VENKATESHWARA SWAMY TEMPLE STREET 422504 0 4 LT1 211 2 0 5968 216 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 67552174 0 0 0 2 0 0 0 0 0 0 S KANNAN,NO22 1ST CROSS NO53 VENKATESHWARA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447515665 7229609000 10ELG351 SUKANYA NO.16/1,MAITHRI SCHOOL,B.N PURA 422504 156 4 LT1 211 1 0 18020 90 1 0 3 1 0 0 0 0 330 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7229609201D 0 0 0 1 0 0 0 0 0 0 SUKANYA,NO.16/1,MAITHRI SCHOOL,B.N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447515666 7227427730 10ELG26404 A NAGARAJA NO 34 K NO 37/1/34/35A B NARAYANAPURA-5 422504 0 4 LT1 211 1 0 5071 125 1 0 3 0.8900 -6 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 100000 53230729 0 0 0 2 0 0 0 0 0 0 A NAGARAJA,NO 34 K NO 37/1/34/35A B NARAYANAPURA-5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.1400 108 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447515684 7205055000 7ED7333 N KRISHNA REDDY , - 422504 200 4 LT1 211 0.4800 0 582 0 1 0 3 1 -67 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 A1918166 0 0 0 0 0 0 0 0 0 0 N KRISHNA REDDY,, - 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447515779 7154545000 7EEH50282 AMBUJAKSHI #35,NEAR MARUTHI SCHOOL RD, A.N.PURA,B LORE 422504 118 4 LT1 211 0 1 1048 0 1 0 3 1 0 0 0 0 0 4225 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011448 0 9999999 100001771313D 0 0 0 1 0 0 0 0 1 0 AMBUJAKSHI,#35,NEAR MARUTHI SCHOOL RD, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2