1447339332 8551504478 4ETP27655 ABDUL SUBHAN # 66, KH NO 156 BEHIND GARUDA 424123 0 4 1LT7A 710 2 0 17726 780 1 0 3 0.9400 0 67.3200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 67547590 0 0 0 4 0 0 0 0 0 0 ABDUL SUBHAN,# 66, KH NO 156 BEHIND GARUDA 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 3.5000 2 1447339417 5981438497 4ETP26647 PJB Engineering pvt ltd VARTHUR MAIN ROAD Varthur 424123 0 4 1LT7A 710 3 0 40635 63 1 0 3 0.9900 -11922 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C910577 0 0 0 0 0 0 0 0 0 0 PJB Engineering pvt ltd,VARTHUR MAIN ROAD Varthur 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 0.4700 2 1447339454 4351384341 4ETP30994 K ANAND PRASAD KATHA NO 511/2/511/2 MUTHASANDRA ROAD VARTHUR 424123 0 4 1LT7A 710 1 0 1281 216 1 0 3 0.9000 0 31.1500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 68171384 0 0 0 2 0 0 0 0 0 0 K ANAND PRASAD,KATHA NO 511/2/511/2 MUTHASANDRA ROAD VARTHUR 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 2.2900 2 1447339648 3595793520 4ETP27493 A.N.VINAY # 32/3A OPP BRUNDAVAN HOSTEL 424123 0 4 1LT7A 710 3 0 12193 121 1 0 3 0.9800 0 13.8700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 BC3293315 0 0 0 1 0 0 0 0 0 0 A.N.VINAY,# 32/3A OPP BRUNDAVAN HOSTEL 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 1.0900 2 1447339649 1160450190 4ETP27577 M.VENKATESH SY NO 61/1 SAPVI NURSERY 424123 0 4 1LT7A 710 1 0 1665 41 1 0 3 0.9400 2797 28.2600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 67547564 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,SY NO 61/1 SAPVI NURSERY 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 1.5300 2 1447339336 1786336381 4ETP26646 MS PJB ENGINEERING PVT LTD VARTHUR MAIN ROAD 424123 0 4 1LT7A 710 6 0 34858 482 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C913109 0 0 0 3 0 0 0 0 0 0 MS PJB ENGINEERING PVT LTD,VARTHUR MAIN ROAD 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 3.4800 2 1447339686 9351051266 4ETP31760 SARASWATHAMMA ALIAS G SARASWATHI SY NO 64 MUTHSANDRA MAIN RD, OPP BROTHER HOTEL, VARTHUR 424123 0 4 1LT7A 710 1 0 6559 195 1 0 3 0.8400 0 10.6500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 68185391 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA ALIAS G SARASWATHI,SY NO 64 MUTHSANDRA MAIN RD, OPP BROTHER HOTEL, VARTHUR 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 1.9400 2 1447339471 8883185000 4EP5218 SRI. S. RAVINDRA SINGH VARTHUR. - 424123 6700 4 LT5 511 0 10 88925 190 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002541971D 0 0 0 5 0 0 0 0 1 0 SRI. S. RAVINDRA SINGH,VARTHUR. - 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 5 2 1447339317 8744027000 MS4EEH90104 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 11100 4 LT1 211 6 0 13557 567 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 E061339 0 0 0 7 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 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 7.4100 2 1447339425 8821610416 4ELG139473 VENKATESH T LOKESH T NO.1192/720/2B-747/2BQ VARTHUR 424123 15700 4 LT1 211 1 0 9761 101 1 0 3 0.9100 0 1.0900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2090089 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BQ VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447339645 8845063719 4ELG98095 H M RUDRARADHYA #2-24 , CHOWDESHWARI TEMPLE RD VARTHUR 424123 41100 4 LT1 211 1 0 6550 46 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 4847063437D 0 0 0 1 0 0 0 0 0 0 H M RUDRARADHYA,#2-24 , CHOWDESHWARI TEMPLE RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1447339309 7432790134 4ELG110571 MUNIVENKATAMMA ST NO.2/2 NEAR WATER TANK 424123 38800 4 LT1 211 1 0 14942 64 1 0 3 1 1 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115866678 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ST NO.2/2 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447339674 7503785000 4EEH20747 SMT. GEETHA OPP SRI.DHARAMA RAYA TEMPLE, MUTHASANDRA MAIN ROAD, 424123 10300 4 LT1 211 2 0 4558 90 1 0 3 0.8200 -137 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777460 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA,OPP SRI.DHARAMA RAYA TEMPLE, MUTHASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447339515 7559617000 MS4EEH90102 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 10900 4 LT1 211 2 0 6793 49 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111112708628D 0 0 0 2 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447339519 7563685000 4ELG47619 SRI.N.VENKATSWAMY VARTHUR - 424123 11400 4 LT1 211 0.4000 0 3723 103 1 0 3 0.6500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777727 0 0 0 1 0 0 0 0 0 0 SRI.N.VENKATSWAMY,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447339374 7590783322 4ELG134357 SANJEEVAIAH NO.61/1R VARTHUR KODI 424123 700 4 LT1 211 0.4800 0 1753 15 1 0 3 1 0 1.0600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111110335948 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,NO.61/1R VARTHUR KODI 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 0.1000 2 1447339485 7683685000 MS4ELG63224 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 12800 4 LT1 211 0.4800 0 3064 39 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3264830 0 0 0 1 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 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 1.1200 2 1447339658 7743785000 4ELG47616 SRI. N. VEKATASWAMAY VARTHUR - 424123 11200 4 LT1 211 4 0 44563 564 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002516682D 0 0 0 8 0 0 0 0 0 0 SRI. N. VEKATASWAMAY,VARTHUR - 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 8.2200 2 1447339659 7747785000 4ELG58749 SMT.SHESHAMMA SWAMY TEMPLE, SORAHUNSE ROAD 424123 20100 4 LT1 211 0.4800 0 4039 130 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777454 0 0 0 2 0 0 0 0 0 0 SMT.SHESHAMMA,SWAMY TEMPLE, SORAHUNSE 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 1.9700 2 1447339369 7803785000 WLG17 VENKATARAMPPA VARTHUR WHITE FIELD 424123 7100 4 LT1 211 0.1800 0 1200 51 1 0 3 0.9900 159 2.1900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 67585155 0 0 0 0 0 0 0 0 0 0 VENKATARAMPPA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447339364 7818685000 4ELG77732 SMT.R.SHYLAJA KUMARI NO.2, OPP: TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 31700 4 LT1 211 0.4800 0 4868 96 1 0 3 1 0 1 0 0 770 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002451120D 0 0 0 0 0 0 0 0 0 0 SMT.R.SHYLAJA KUMARI,NO.2, OPP: TELEPHONE EXCHANGE VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447339362 7820685000 4ELG47621 SRI.N,VENKATASWAMY. VARTHUR - 424123 11600 4 LT1 211 0.4000 0 3099 102 1 0 3 0.9200 -1 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777445 0 0 0 2 0 0 0 0 0 0 SRI.N,VENKATASWAMY.,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447339636 7870991505 MS4EEH106841 B.NAGALAKSHMI #61,1ST CROSS7 BEHIND SUB REGISTER OFFICE 424123 17300 4 LT1 211 3 0 28386 565 1 0 3 0.8700 0 0 0 0 1640 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 C812605 0 0 0 8 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS7 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 257.2500 0 2023-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1100 2 1447339304 7421480688 MS4EEH106845 B.NAGALAKSHMI #61,1ST CROSS3 BEHIND SUB REGISTER OFFICE 424123 16900 4 LT1 211 2 0 17647 146 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112755434 0 0 0 2 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS3 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447339412 7907785000 4ELG55251 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 37300 4 LT1 211 0.3200 0 2303 53 1 0 3 1 0 0 0 0 300 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002486068DD 0 0 0 2 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1447339675 7945544210 4ELG139472 VENKATESH T LOKESH T NO.1192/720/2B-747/2BR VARTHUR 424123 15600 4 LT1 211 1 0 10229 119 1 0 3 0.9800 0 0 0 0 240 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2090088 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BR VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447339665 7949385000 4EEH22134 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 38000 4 LT1 211 5 0 1684 56 1 0 3 1 0 0 0 0 240 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002452228DD 0 0 0 2 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 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 1.5800 2 1447339510 7966617000 MS4EEH90100 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 10700 4 LT1 211 2 0 20598 49 1 0 3 1 -354 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115848584D 0 0 0 1 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447339570 8000885000 4ELG57073 SRI.C.RAVI VARTHUR BANGALORE-560 087 424123 9200 4 LT1 211 1 0 2712 0 1 0 3 1 146 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002444522AD 0 0 0 0 0 0 0 0 0 0 SRI.C.RAVI,VARTHUR BANGALORE-560 087 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 0.2000 2 1447339432 8007787016 4EEH188274 C RAJA REDDY JSY NO 61 BCM LAYOUT VARTHUR 424123 3900 4 LT1 211 1.5000 0 4944 95 1 0 3 0.8800 341 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003599 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,JSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447339303 8140129593 MS4EEH106846 B.NAGALAKSHMI #61,1ST CROSS6 BEHIND SUB REGISTER OFFICE 424123 17000 4 LT1 211 2 0 22822 176 1 0 3 1 -936 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115863577 0 0 0 2 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS6 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339347 8242182534 4ELG134356 SANJEEVAIAH NO.61/1C VARTHUR KODI 424123 900 4 LT1 211 0.4800 0 777 6 1 0 3 1 0 1.1200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111110342914 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,NO.61/1C VARTHUR KODI 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 0.5200 2 1447339620 8264630724 4EEH188275 C RAJA REDDY TSY NO 61 BCM LAYOUT VARTHUR 424123 4000 4 LT1 211 2 0 5902 62 1 0 3 0.9300 -115 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003600 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,TSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447339617 8268685000 4EEH24617 SRI.MANJUNATH RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 424123 19800 4 LT1 211 2 0 3852 62 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777459 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATH,RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.9500 110 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447339608 8291935652 4EEH111669 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 31500 4 LT1 211 0 3 19298 176 1 0 3 1 0 0 0 0 760 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115849198 0 0 0 4 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1447339668 8337685000 4ELG68452 SMT.C.SHANTHAMMA NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 33200 4 LT1 211 0.4000 0 11050 40 1 0 3 1 0 0 0 0 480 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002500450D 0 0 0 0 0 0 0 0 0 0 SMT.C.SHANTHAMMA,NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 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 0.4400 2 1447339484 8389785000 MS4ELG63221 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 12500 4 LT1 211 0.4800 0 13483 113 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111000095816 0 0 0 1 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447339329 8457485000 4ELG61854 SMT.G.SARASWATHI VARTHUR (TC-020) BANGALORE-560 087 424123 28300 4 LT1 211 0.4800 0 1588 34 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002505060DD 0 0 0 0 0 0 0 0 0 0 SMT.G.SARASWATHI,VARTHUR (TC-020) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447339290 8463485000 4EEH18077 SMT.SHANTHAMMA VARTHUR WHITE FIELD 424123 32600 4 LT1 211 2 0 12661 334 1 0 3 0.1000 2783 14.1900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778812 0 0 0 3 0 0 0 0 0 0 SMT.SHANTHAMMA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 332.7400 0 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447339634 8482841200 4EEH106390 H.S.SRINIVAS NO.2/2 3 NEAR WATER TANK 424123 40300 4 LT1 211 2 0 6525 0 1 0 3 1 2 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111113398690 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,NO.2/2 3 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447339698 8627453825 4ELG174439 PRAVEEN H G SMITHA G SITE NO 61B KATHA NO 61 424123 18700 4 LT1 211 1 0 4298 90 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630171 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61B KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447339707 8636785000 MS4ELG63220 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 12400 4 LT1 211 0.4800 0 6986 102 1 0 3 1 469 2.4000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111000222197 0 0 0 0 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 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 0.0800 2 1447339494 8697585000 4ELG60137 HARISH KUMAR A NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 424123 29800 4 LT1 211 0.4800 0 2430 70 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782678 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR A,NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447339497 8698296160 4EEH111668 A N BHAGYALAKSHMI NO.65A NEAR TELEPHONE EXCHANGE 424123 31400 4 LT1 211 2 0 5464 26 1 0 3 1 -61 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113401658 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447339408 6284127578 4ELG123727 NAGARATHNAMMA NO.65 NEAR BROTHERS HOTEL 424123 29500 4 LT1 211 1 0 6554 46 1 0 3 1 5 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113049607 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.65 NEAR BROTHERS HOTEL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447339713 6304685000 4ELG46502 SMT. SHESHAMMA SORAHUNSE ROAD, VARTHUR. 424123 20400 4 LT1 211 1 0 4256 87 1 0 3 0.7800 -86 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 A1798841 0 0 0 0 0 0 0 0 0 0 SMT. SHESHAMMA,SORAHUNSE ROAD, VARTHUR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.5400 140 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447339721 6315885000 4ELG51170 B. VAZEER AHMED BANGALORE - 424123 29100 4 LT1 211 0 1 685 1 1 0 3 1 -57 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002473790DD 0 0 0 0 0 0 0 0 1 0 B. VAZEER AHMED,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339390 6377449156 4ELG139471 VENKATESH T LOKESH T NO.1192/720/2B-747/2BU VARTHUR 424123 15500 4 LT1 211 1 0 11822 90 1 0 3 0.8400 0 0 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2090087 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BU VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2025-01-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447339682 6390127000 MS4EEH90098 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 10600 4 LT1 211 2 0 19699 51 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115855067D 0 0 0 1 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-11-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447339678 6406585000 MS4ELG80233 SMT.N.PREMA REDDY NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 424123 13500 4 LT1 211 1 0 15073 8 1 0 3 1 4 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111112746710D 0 0 0 0 0 0 0 0 0 0 SMT.N.PREMA REDDY,NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339518 6430207880 4EEH173960 MANJU GOGI DEVI NO.61C MUTHSANDRA ROAD 424123 14100 4 LT1 211 2 0 7183 25 1 0 3 1 290 1.5500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567186 0 0 0 1 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61C MUTHSANDRA 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 1.0800 2 1447339489 6460600576 4ELG141042 MOHAMMED THAJ NO.340/1 NEAR LAKE 424123 1300 4 LT1 211 1 0 9330 80 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2059358 0 0 0 1 0 0 0 0 0 0 MOHAMMED THAJ,NO.340/1 NEAR LAKE 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 1.3500 2 1447339465 6467685000 4ELG45722 NARAYANAPPA VARTHUR WHITE FIELD 424123 25900 4 LT1 211 0.1200 0 2876 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1749295 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 1447339358 6523585000 4ELG71569 PADMAVATHI.P.C NO-560/2B,KOTE BEEDHI, VARTHUR (TC-005),BANGALORE-560087 424123 42900 4 LT1 211 0.5000 0 1830 2 1 0 3 0.9900 1457 13.3600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 BC2508712 0 0 0 0 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2B,KOTE BEEDHI, VARTHUR (TC-005),BANGALORE-560087 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 1447339629 6544885000 4EEH41290 SRI.K.R.MUNI REDDY NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 424123 38700 4 LT1 211 0 1 2187 67 1 0 3 1 0 0 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002489277D 0 0 0 0 0 0 0 0 1 0 SRI.K.R.MUNI REDDY,NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 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 0.2200 2 1447339312 6634685000 WEH2311 SHANTHAMMA VARTHUR WHITE FIELD 424123 33000 4 LT1 211 0.1800 0 14447 31 1 0 3 0.9800 1817 15.1700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2408996 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447339606 6660318654 4EEH188271 C RAJA REDDY HSY NO 61 BCM LAYOUT VARTHUR 424123 3600 4 LT1 211 1.5000 0 6475 49 1 0 3 0.8300 1 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003596 0 0 0 1 0 0 0 0 0 0 C RAJA REDDY,HSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447339387 6688485000 4ELG55255 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 37700 4 LT1 211 0.3200 0 1964 63 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002522306DD 0 0 0 1 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447339702 6710917000 4EEH88460 N.MANJUNATHA S/O NARAYANASWAMY NO.2/2, NEAR WATER TANK, VARTHUR KOTE 424123 39600 4 LT1 211 2 0 13952 111 1 0 3 1 -27 0 0 0 0 4241 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 2013-12-24 111112743491D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA S/O NARAYANASWAMY,NO.2/2, NEAR WATER TANK, VARTHUR KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447339706 6718607227 4EEH188279 C RAJA REDDY KSY NO 61 BCM LAYOUT VARTHUR 424123 4400 4 LT1 211 1.5000 0 1627 85 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC2930434 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,KSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447339732 6729585000 4EEH27391 SMT.G.SARASWATHI VARTHUR (TC-020) BANGALORE-560 087 424123 28700 4 LT1 211 0 1 270 5 1 0 3 0.9800 -32 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778875 0 0 0 1 0 0 0 0 1 0 SMT.G.SARASWATHI,VARTHUR (TC-020) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447339536 6743785000 4ELG47622 SRI.N.VENKATASWAMY VARTHUR - 424123 11700 4 LT1 211 0.4000 0 2724 100 1 0 3 0.7500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778819 0 0 0 2 0 0 0 0 0 0 SRI.N.VENKATASWAMY,VARTHUR - 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447339487 6873444766 4ELG134358 SANJEEVAIAH NO.61/1F VARTHUR KODI 424123 600 4 LT1 211 0.4800 0 253 0 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111110257515 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,NO.61/1F VARTHUR KODI 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 0.1000 2 1447339331 6918685000 4ELG59050 SRI.M.KRISHNAPPA SWAMY TEMPLE VARTHUR POST 424123 21000 4 LT1 211 0.4800 0 3423 76 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777449 0 0 0 2 0 0 0 0 0 0 SRI.M.KRISHNAPPA,SWAMY TEMPLE VARTHUR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447339325 6943685000 4ELG85577 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 36800 4 LT1 211 1 0 15822 137 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112741450D 0 0 0 1 0 0 0 0 0 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447339294 7054325184 4ELG123769 MUNILAKSHMAMMA NO.388/429E CHOWDESHWARI STREET 424123 43600 4 LT1 211 0.4800 0 8245 11 1 0 3 1 58 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112740141 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.388/429E CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447339601 7074232949 4ELG98099 H M RUDRARADHYA #2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 424123 41500 4 LT1 211 1 0 10495 2 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 2858706779D 0 0 0 0 0 0 0 0 0 0 H M RUDRARADHYA,#2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447339672 7116485000 4ELG67468 SRI.VENKATASHAMAPPA NEAR SINGH WORK SHOP MUTHSANDRA RD (TC-074) 424123 7600 4 LT1 211 0.4400 0 11642 30 1 0 3 1 -18 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002488892D 0 0 0 0 0 0 0 0 0 0 SRI.VENKATASHAMAPPA,NEAR SINGH WORK SHOP MUTHSANDRA RD (TC-074) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447339677 7117585000 MS4EEH86016 SRI.V.M.MUNIYAPPA NO.501, NR DHARMARAYA SWAMY TEMPLE VARTHUR (TC-359) 424123 23300 4 LT1 211 2 0 13158 64 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115855766D 0 0 0 0 0 0 0 0 0 0 SRI.V.M.MUNIYAPPA,NO.501, NR DHARMARAYA SWAMY TEMPLE VARTHUR (TC-359) 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447339512 7163901774 MS4EEH106844 B.NAGALAKSHMI #61,1ST CROSS5 BEHIND SUB REGISTER OFFICE 424123 16800 4 LT1 211 2 0 19006 72 1 0 3 1 -191 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112755934 0 0 0 1 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS5 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447339482 7182685000 4EEH83548 SYED RAFI NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 35400 4 LT1 211 2 0 12904 160 1 0 3 1 0 1 0 0 490 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113400872D 0 0 0 2 0 0 0 0 0 0 SYED RAFI,NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447339455 7192618864 4ELG212081 SHESHAMMA SORAHUNSE VARTHUR 424123 20102 4 LT1 211 0.5000 0 2105 33 1 0 3 0.9400 0 0 0 0 790 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.790 (ignore if paid) 0 10000 67527245 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,SORAHUNSE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447339453 7193785000 WLG18 VENKATARAMAPPA VARTHUR WHITE FIELD 424123 7200 4 LT1 211 0.1800 0 3541 17 1 0 3 0.9600 -35 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 A1771432 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447339350 7213485000 WEH2307 SHANTHAMMA VARTHUR WHITE FIELD 424123 32700 4 LT1 211 0.1800 0 2603 53 1 0 3 0.8100 0 1.1300 0 0 340 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1786933 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-12-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447339552 7355585000 4ELG49704 PADMAVATHI.P.C NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560066 - 424123 42800 4 LT1 211 0.4800 0 17982 82 1 0 3 1 61 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 100002450266D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560066 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447339557 7361429727 4EEH188273 C RAJA REDDY ISY NO 61 BCM LAYOUT VARTHUR 424123 3800 4 LT1 211 1.5000 0 5883 113 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003598 0 0 0 1 0 0 0 0 0 0 C RAJA REDDY,ISY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447339311 7420123800 4ELG113743 JAYARAMA REDDY SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 424123 17800 4 LT1 211 1 0 19114 246 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112754951 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1447339461 5369327000 4EEH88462 N.MANJUNATHA S/O NARAYANASWAMY NO.2/2, NEAR WATER TANK, VARTHUR KOTE 424123 39900 4 LT1 211 2 0 6487 37 1 0 3 1 0 0 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111115866361D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA S/O NARAYANASWAMY,NO.2/2, NEAR WATER TANK, VARTHUR KOTE 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 0.5600 2 1447339516 5535260963 4ELG98093 H M RUDRARADHYA # 2/24 , CHOWDESHWARI TEMPLE RD VATHUR 424123 40900 4 LT1 211 3 0 3809 24 1 0 3 1 -160 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 0001318881D 0 0 0 1 0 0 0 0 0 0 H M RUDRARADHYA,# 2/24 , CHOWDESHWARI TEMPLE RD VATHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447339355 5573577069 4ELG174437 PRAVEEN H G SMITHA G SITE NO 61N KATHA NO 61 424123 18500 4 LT1 211 1 0 3893 53 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630169 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61N KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447339357 5583216036 4EEH173966 MANJU GOGI DEVI NO.61G MUTHSANDRA ROAD 424123 14700 4 LT1 211 2 0 9567 147 1 0 3 0.9500 0 1.4600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567192 0 0 0 2 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61G MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447339703 4491235101 4EEH188270 C RAJA REDDY OSY NO 61 BCM LAYOUT VARTHUR 424123 3500 4 LT1 211 1.5000 0 5730 112 1 0 3 0.9600 0 0 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3003595 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,OSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447339447 4540785000 WEH2310 SHANTHAMMA VARTHUR WHITE FIELD 424123 32900 4 LT1 211 0.1800 0 246 12 1 0 3 0.9800 -160 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1786939 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,VARTHUR WHITE FIELD 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447339450 4541008642 4EEH188278 C RAJA REDDY YSY NO 61 BCM LAYOUT VARTHUR 424123 4300 4 LT1 211 2 0 6536 103 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC2930433 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,YSY NO 61 BCM LAYOUT VARTHUR 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447339313 4569685000 4EEH21941 SMT.NASEEMUNNNISA VARTHUR - 424123 6100 4 LT1 211 2 0 901 75 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002521734DD 0 0 0 1 0 0 0 0 0 0 SMT.NASEEMUNNNISA,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447339322 4576785000 MS4ELG63226 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 13000 4 LT1 211 0.4800 0 16673 125 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 110000831095 0 0 0 2 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447339293 4598585000 4ELG85578 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 36900 4 LT1 211 1 0 14396 92 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115866449D 0 0 0 2 0 0 0 0 0 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447339593 4643785000 4ELG68453 SMT.C.SHANTHAMMA NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 33300 4 LT1 211 0.4000 0 9607 57 1 0 3 0.9900 -7 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2408997 0 0 0 0 0 0 0 0 0 0 SMT.C.SHANTHAMMA,NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447339428 4767485000 4ELG85576 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 36700 4 LT1 211 1 0 17157 95 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113398901D 0 0 0 2 0 0 0 0 0 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447339426 4769381491 4EEH113744 JAYARAMA REDDY SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 424123 18000 4 LT1 211 0 4 26115 365 1 0 3 0.7800 0 47.5000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C766810 0 0 0 6 0 0 0 0 0 0 JAYARAMA REDDY,SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 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 5.6400 2 1447339421 4852785000 4EEH24614 SRI.MANJUNATH RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 424123 19500 4 LT1 211 2 0 3525 95 1 0 3 0.9500 -145 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777443 0 0 0 2 0 0 0 0 0 0 SRI.MANJUNATH,RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447339708 4877462232 4ELG123768 MUNILAKSHMAMMA NO.388/429 CHOWDESHWARI STREET 424123 43500 4 LT1 211 0.4800 0 4708 58 1 0 3 1 1 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112744162 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.388/429 CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447339724 4879547959 4EEH188269 C RAJA REDDY SY NO 61 BCM LAYOUT VXARTHUR 424123 3400 4 LT1 211 2 0 3434 40 1 0 3 0.7600 0 0 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3003594 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,SY NO 61 BCM LAYOUT VXARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447339709 4881615166 4EEH174442 PRAVEEN H G SMITHA G SITE NO 61G KATHA NO 61 424123 19000 4 LT1 211 2 0 10479 134 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630174 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61G KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447339490 4947585000 4ELG85579 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 37000 4 LT1 211 1 0 20981 166 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111112714791D 0 0 0 1 0 0 0 0 0 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447339580 4950836253 4ELG139468 VENKATESH T LOKESH T NO.1192/720/2B-747/2BI VARTHUR 424123 15200 4 LT1 211 1 0 9547 67 1 0 3 0.8600 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2090084 0 0 0 1 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BI VARTHUR 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 0.9100 2 1447339594 5025225362 4EEH173967 MANJU GOGI DEVI NO.61T MUTHSANDRA ROAD 424123 14800 4 LT1 211 0 5 12694 60 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C779869 0 0 0 2 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61T MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447339590 5038543763 4ELG110575 MUNIVENKATAMMA ST NO.2/2 3 NEAR WATER TANK 424123 39200 4 LT1 211 1 0 9109 76 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111112745821 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,ST NO.2/2 3 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447339348 5106785000 4ELG50808 B. VAZEER AHMED BANGALORE - 424123 29000 4 LT1 211 1 0 406 2 1 0 3 1 0 1.7400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002529165DD 0 0 0 0 0 0 0 0 0 0 B. VAZEER AHMED,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-12-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339611 5140685000 4ELG47623 SRI.C.RAJU VARTHUR - 424123 22200 4 LT1 211 0.4800 0 2621 74 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778870 0 0 0 2 0 0 0 0 0 0 SRI.C.RAJU,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.4700 92 2024-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447339439 5164685000 4ELG55254 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 37600 4 LT1 211 0.3200 0 2728 86 1 0 3 1 208 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002447323DD 0 0 0 2 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1447339444 5173670962 4ELG113741 JAYARAMA REDDY SY NO.61 1sT CROSS,MUNISHAMAPPA L/O 424123 17600 4 LT1 211 1 0 10997 52 1 0 3 1 -90 0 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115861893 0 0 0 0 0 0 0 0 0 0 JAYARAMA REDDY,SY NO.61 1sT CROSS,MUNISHAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447339535 5234485000 4EEH20533 K.R.MUNIREDDY BANGALORE - 424123 38300 4 LT1 211 3 0 28364 124 1 0 3 1 0 0 0 0 0 4241 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 2011-12-09 100002546029D 0 0 0 1 0 0 0 0 0 0 K.R.MUNIREDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447339436 5266617000 MS4EEH90103 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 11000 4 LT1 211 6 0 31235 449 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C930416 0 0 0 3 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 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 3.2200 2 1447339435 5270418671 4ELG174436 PRAVEEN H G SMITHA G SITE NO 61Y KATHA NO 61 424123 18400 4 LT1 211 1 0 5762 98 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630168 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61Y KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447339441 5273709149 4ELG139469 VENKATESH T LOKESH T NO.1192/720/2B-747/2BW VARTHUR 424123 15300 4 LT1 211 1 0 7680 80 1 0 3 0.8700 506 3.7500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2090085 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BW VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-04-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447339433 5276447052 4ELG139470 VENKATESH T LOKESH T NO.1192/720/2B-747/2BY VARTHUR 424123 15400 4 LT1 211 1 0 6424 72 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2090086 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BY VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2025-03-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447339692 5287285000 MS4ELG63227 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 13200 4 LT1 211 0.4800 0 6088 98 1 0 3 1 1 0 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002488283AD 0 0 0 2 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447339697 5315885000 4ELG45725 NARAYANAPPA VARTHUR WHITE FIELD 424123 26200 4 LT1 211 0.1200 0 2053 38 1 0 3 0.9400 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1772658 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 0.7200 2 1447339434 3150360719 4EEH111667 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 31300 4 LT1 211 2 0 4700 22 1 0 3 1 128 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113056855 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447339500 3224399755 4EEH111662 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 30800 4 LT1 211 2 0 5352 58 1 0 3 1 0 0 0 0 330 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113400608 0 0 0 0 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339481 3229888751 4EEH174441 PRAVEEN H G SMITHA G SITE NO 61F KATHA NO 61 424123 18900 4 LT1 211 2 0 7880 98 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630173 0 0 0 1 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61F KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447339711 3384724703 4EEH106317 P.C.PADMAVATHI NO.560/2B KOTE BEEDHI 424123 42300 4 LT1 211 4 0 33531 47 1 0 3 1 0 24.2300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112715206D 0 0 0 1 0 0 0 0 0 0 P.C.PADMAVATHI,NO.560/2B KOTE BEEDHI 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 1.4000 2 1447339651 3385616443 4EEH123767 MUNILAKSHMAMMA NO.388/429R CHOWDESHWARI STREET 424123 43100 4 LT1 211 3 0 16957 120 1 0 3 1 -117 0 0 0 960 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115857689 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.388/429R CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447339548 3407485000 4ELG55256 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 37800 4 LT1 211 0.3200 0 2543 63 1 0 3 1 0 0 0 0 1020 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002524275DD 0 0 0 1 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-01-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447339547 3424585000 4ELG45727 NARAYANAPPA VARTHUR WHITE FIELD 424123 26400 4 LT1 211 0.1200 0 3291 75 1 0 3 0.9100 0 1.0200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1791228 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 1.3800 2 1447339632 3437585000 4ELG59051 SRI.M.KRISHNAPPA SWAMY TEMPLE VARTHUR POST 424123 21100 4 LT1 211 0.4800 0 3131 40 1 0 3 0.4500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777458 0 0 0 1 0 0 0 0 0 0 SRI.M.KRISHNAPPA,SWAMY TEMPLE VARTHUR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447339406 3459045885 4EEH111664 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 31000 4 LT1 211 2 0 8539 56 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115857356 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447339695 3470685000 4ED38977 SRI.KRISHNAPPA VARTHUR WHITE FIELD 424123 29700 4 LT1 211 0.2400 0 4024 38 1 0 3 1 1 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111111327914 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447339385 3563685000 4ELG85575 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 36600 4 LT1 211 1 0 20075 106 1 0 3 1 0 1.9200 0 0 660 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112709874D 0 0 0 1 0 0 0 0 0 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447339644 3570691795 4EEH139477 VENKATESH T LOKESH T NO.1192/720/2B-747/2BS VARTHUR 424123 16102 4 LT1 211 5 0 15737 30 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C546204 0 0 0 1 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BS VARTHUR 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 2 1447339558 3629375116 4EEH123728 NAGARATHNAMMA NO.65B NEAR BROTHERS HOTEL 424123 29600 4 LT1 211 2 0 3280 6 1 0 3 1 -182 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113334495 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.65B NEAR BROTHERS HOTEL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447339422 3640785000 4ELG48257 SRI. V. M. MUNIYAPPA SORAHUNSE ROAD, VARTHUR - 424123 22700 4 LT1 211 3 0 8513 188 1 0 3 0.8600 0 3.2600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778814 0 0 0 2 0 0 0 0 0 0 SRI. V. M. MUNIYAPPA,SORAHUNSE ROAD, VARTHUR - 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 1.9500 2 1447339712 3656465353 4ELG98098 H M RUDRARADHYA #2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 424123 41400 4 LT1 211 1 0 15199 87 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 5603659073D 0 0 0 2 0 0 0 0 0 0 H M RUDRARADHYA,#2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339550 3701885000 4ELG59756 SRI.B.VAZEER AHMED VARTHUR (TC-20) BANGALORE-560 087 424123 29400 4 LT1 211 0.4800 0 1003 26 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002497920DD 0 0 0 1 0 0 0 0 0 0 SRI.B.VAZEER AHMED,VARTHUR (TC-20) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447339726 3772582532 4EEH146917 M.KRISHNAPPA SY NO 61 VARTHUR 424123 21400 4 LT1 211 3 0 15592 177 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2147581 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,SY NO 61 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447339400 3838198000 4EEH91785 SMT.P.A.SHAMANTHA W/O E.NAGARAJ NO.2/2, NEAR WATER TANK, VARTHUR KOTE, BANGALORE-560 087. 424123 39500 4 LT1 211 7 0 72076 388 1 0 3 1 0 1.2100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112955970D 0 0 0 5 0 0 0 0 0 0 SMT.P.A.SHAMANTHA W/O E.NAGARAJ,NO.2/2, NEAR WATER TANK, VARTHUR KOTE, BANGALORE-560 087. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 445.0800 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1447339714 3857817000 4ELG88459 N.MANJUNATHA S/O NARAYANASWAMY NO.2/2, NEAR WATER TANK, VARTHUR KOTE 424123 39700 4 LT1 211 1 0 7120 51 1 0 3 1 55 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115863145D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA S/O NARAYANASWAMY,NO.2/2, NEAR WATER TANK, VARTHUR KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447339719 3875983655 4EEH98101 H M RUDRARADHYA #2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 424123 41700 4 LT1 211 1 0 1741 33 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 C789805 0 0 0 3 0 0 0 0 0 0 H M RUDRARADHYA,#2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1447339546 3913916223 4EEH173963 MANJU GOGI DEVI NO.61M MUTHSANDRA ROAD 424123 14400 4 LT1 211 2 0 7511 105 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567189 0 0 0 2 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61M MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2024-11-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447339543 3914761888 4ELG106387 H.S.SRINIVAS NO.2/2 NEAR WATER TANK 424123 40700 4 LT1 211 1 0 4185 33 1 0 3 1 107 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111112847624 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,NO.2/2 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447339382 3956717000 MS4EEH90101 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 10800 4 LT1 211 2 0 15019 217 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 52282735 0 0 0 2 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447339472 4019685000 4EEH24615 SRI.MANJUNATH RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 424123 19600 4 LT1 211 2 0 5272 145 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777448 0 0 0 2 0 0 0 0 0 0 SRI.MANJUNATH,RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447339475 4028785000 4EEH24613 SRI.MANJUNATH RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 424123 19400 4 LT1 211 2 0 4057 90 1 0 3 0.9400 -243 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777453 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATH,RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447339437 4052577036 4ELG98097 H M RUDRARADHYA #2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 424123 41300 4 LT1 211 1 0 8712 0 1 0 3 1 -76 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 6037909450D 0 0 0 0 0 0 0 0 0 0 H M RUDRARADHYA,#2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447339690 4062839424 4EEH106389 H.S.SRINIVAS NO.2/2 4 NEAR WATER TANK 424123 40200 4 LT1 211 2 0 14995 97 1 0 3 1 -213 0 0 0 0 4241 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 2014-10-09 111112955068 0 0 0 2 0 0 0 0 0 0 H.S.SRINIVAS,NO.2/2 4 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447339687 4094785000 4ELG59052 SRI.M.KRISHNAPPA SWAMY TEMPLE VARTHUR POST 424123 21300 4 LT1 211 0.4800 0 5070 129 1 0 3 0.9200 439 3.8500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777456 0 0 0 2 0 0 0 0 0 0 SRI.M.KRISHNAPPA,SWAMY TEMPLE VARTHUR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447339531 4124785000 4EEH24616 SRI.MANJUNATH RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 424123 19700 4 LT1 211 2 0 3010 72 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777442 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATH,RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447339522 4126685000 4ELG58751 SMT.SHESHAMMA SWAMY TEMPLE, SORAHUNSE ROAD 424123 20300 4 LT1 211 0.4800 0 3306 89 1 0 3 0.6200 12 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1798844 0 0 0 0 0 0 0 0 0 0 SMT.SHESHAMMA,SWAMY TEMPLE, SORAHUNSE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-05-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447339573 4143485000 4EEH25269 HARISH KUMAR A NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 424123 30100 4 LT1 211 0 0.5000 2566 79 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782671 0 0 0 3 0 0 0 0 1 0 HARISH KUMAR A,NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447339352 4159961525 4EEH173962 MANJU GOGI DEVI NO.61 MUTHSANDRA ROAD 424123 14300 4 LT1 211 2 0 10352 109 1 0 3 0.9400 -271 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567188 0 0 0 1 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61 MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447339626 4217817000 4EEH88464 N.MANJUNATHA S/O NARAYANASWAMY NO.2/2, NEAR WATER TANK, VARTHUR KOTE 424123 40100 4 LT1 211 1 0 485 15 1 0 3 0.9900 55 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 A2365668 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA S/O NARAYANASWAMY,NO.2/2, NEAR WATER TANK, VARTHUR KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447339300 4274585000 4ELG56476 SMT N.PREMA REDDY NO.61, VARTHUR (TC-020) BANGALORE-560 087. 424123 13100 4 LT1 211 0.2400 0 12770 87 1 0 3 1 -50 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 110000823178 0 0 0 1 0 0 0 0 0 0 SMT N.PREMA REDDY,NO.61, VARTHUR (TC-020) BANGALORE-560 087. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447339618 1983785000 MS4EEH28686 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 13800 4 LT1 211 0 2 29484 146 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002459313BD 0 0 0 2 0 0 0 0 1 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 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 1.8300 2 1447339427 2019685000 MS4EEH86017 SRI.V.M.MUNIYAPPA NO.501, NR DHARMARAYA SWAMY TEMPLE VARTHUR (TC-359) 424123 23200 4 LT1 211 2 0 16233 10 1 0 3 1 -98 0 0 0 630 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115853830D 0 0 0 0 0 0 0 0 0 0 SRI.V.M.MUNIYAPPA,NO.501, NR DHARMARAYA SWAMY TEMPLE VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2024-02-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447339705 2061685000 WLG1 SUBRAMANYA VARTHUR - 424123 2600 4 LT1 211 0.1200 0 3899 0 1 0 3 1 -305 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 111117414527 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167.3600 184 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339538 2098785000 MS4ELG63223 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 12700 4 LT1 211 0.4800 0 12705 111 1 0 3 1 0 0 0 0 10 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.10 (ignore if paid) 0 99999 110000856345 0 0 0 2 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447339295 2181277655 4ELG110572 MUNIVENKATAMMA ST NO.2/2 1 NEAR WATER TANK 424123 38900 4 LT1 211 1 0 9219 72 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113399151 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ST NO.2/2 1 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447339571 2196214846 4EEH188282 C RAJA REDDY SY NO 61 BCM LAYOUT VARTHUR 424123 4700 4 LT1 211 9 0 32462 100 1 0 3 0.9700 -912 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 C796546 0 0 0 7 0 0 0 0 0 0 C RAJA REDDY,SY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4000 2 1447339566 2203485000 4ELG57162 SMT.SHYALAJA KUMARI MAIN ROAD, VARTHUR BANGALORE-560 087 424123 32300 4 LT1 211 1 0 5783 6 1 0 3 1 146 1.3900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 111117668938 0 0 0 0 0 0 0 0 0 0 SMT.SHYALAJA KUMARI,MAIN ROAD, VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.6800 54 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447339628 2296785000 MS4ELG63225 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 12900 4 LT1 211 0.4800 0 10998 110 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 110000852688 0 0 0 2 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447339624 2299685000 4ELG57160 SMT.SHYALAJA KUMARI MAIN ROAD, VARTHUR BANGALORE-560 087 424123 32100 4 LT1 211 1 0 1744 40 1 0 3 0.6700 356 2.9600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778805 0 0 0 0 0 0 0 0 0 0 SMT.SHYALAJA KUMARI,MAIN ROAD, VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447339633 2302685000 4ELG85580 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 37100 4 LT1 211 1 0 7117 38 1 0 3 1 397 2.0500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115859895D 0 0 0 0 0 0 0 0 0 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 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 0.0600 2 1447339323 2347485000 4ED40939 SRI.SRIDHAR VARTHUR WHITE FIELD 424123 43300 4 LT1 211 0.4800 0 934 10 1 0 3 1 225 3.7600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002484461DD 0 0 0 0 0 0 0 0 0 0 SRI.SRIDHAR,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447339720 2460585000 4ELG61857 SMT.G.SARASWATHI VARTHUR (TC-020) BANGALORE-560 087 424123 28600 4 LT1 211 0.4800 0 696 2 1 0 3 1 -44 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778876 0 0 0 0 0 0 0 0 0 0 SMT.G.SARASWATHI,VARTHUR (TC-020) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447339549 2509128433 MS4ELG100760 M. VENKATASWAMY #61 MUTHSANDRA RD 424123 11800 4 LT1 211 1 0 3308 7 1 0 3 1 255 1.3200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115861707 0 0 0 1 0 0 0 0 0 0 M. VENKATASWAMY,#61 MUTHSANDRA RD 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 1.3400 2 1447339545 2520164526 4ELG134360 SANJEEVAIAH NO.61/1E VARTHUR KODI 424123 400 4 LT1 211 0.4800 0 26 0 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111111224554 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,NO.61/1E VARTHUR KODI 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 0.1000 2 1447339587 2533600586 4EEH110577 MUNIVENKATAMMA ST NO.2/2 4 NEAR WATER TANK 424123 39400 4 LT1 211 1 0 4192 30 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111113402290 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,ST NO.2/2 4 NEAR WATER TANK 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 2 2 1447339591 2604454441 4ELG98094 H M RUDRARADHYA # 2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 424123 41000 4 LT1 211 1 0 11479 69 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 6975666157D 0 0 0 2 0 0 0 0 0 0 H M RUDRARADHYA,# 2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447339458 2641885000 4ELG55013 SRI. KRISHNAPPA VARTHUR - 424123 21200 4 LT1 211 0.4800 0 2763 60 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777441 0 0 0 2 0 0 0 0 0 0 SRI. KRISHNAPPA,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 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 1447339457 2645632747 4ELG153104 S NYANACHARI NO.99 DHARMARAYA SWAMY TMPLE ROAD 424123 24800 4 LT1 211 0.5000 0 2207 10 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 38124879 0 0 0 0 0 0 0 0 0 0 S NYANACHARI,NO.99 DHARMARAYA SWAMY TMPLE 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 0.1700 2 1447339370 2652685000 4ELG46145 SRI. M. KRISHNAPPA SORAHUNASE WHITE FIELD 424123 20600 4 LT1 211 0.4800 0 1825 31 1 0 3 0.9700 -31 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777444 0 0 0 1 0 0 0 0 0 0 SRI. M. KRISHNAPPA,SORAHUNASE WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-09-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447339341 2660513157 4ELG134359 SANJEEVAIAH 0NO.61/1 VARTHUR KODI 424123 500 4 LT1 211 0.4800 0 1580 31 1 0 3 1 0 2.8600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111110095461 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,0NO.61/1 VARTHUR KODI 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 1.8000 2 1447339337 2692564100 4ECL128358 A N MANJULA NO.65 K NO.1027,NEAR TELEPHONE EXCHANGE 424123 31600 4 LT1 211 2 0 9330 3 1 0 3 1 -276 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 100006914620 0 0 0 0 0 0 0 0 0 0 A N MANJULA,NO.65 K NO.1027,NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339600 2720846532 4EEH111659 A N BHAGYALAKSHMI NO.65 NEAR TERLEPHONE EXCHANGE 424123 30500 4 LT1 211 2 0 12910 155 1 0 3 1 0 0 0 0 690 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115847915 0 0 0 2 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65 NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447339555 2903658314 4EEH111661 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 30700 4 LT1 211 2 0 8727 60 1 0 3 1 357 1.8000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115853580 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447339553 2916585000 4ELG47620 SRI.N.VENKATASWAMY VARTHUR - 424123 11500 4 LT1 211 0.4000 0 2496 74 1 0 3 0.9300 -6619 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778813 0 0 0 2 0 0 0 0 0 0 SRI.N.VENKATASWAMY,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.7700 82 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447339718 2974885000 4ELG65485 SRI.ABDUL RASHID SORAHUNSE ROAD VARTHUR (TC-020) 424123 27300 4 LT1 211 0.6800 0 4052 109 1 0 3 0.9400 0 0 0 0 390 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1778868 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL RASHID,SORAHUNSE ROAD VARTHUR (TC-020) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447339529 3016398830 4ELG139467 VENKATESH T LOKESH T NO.1192/720/2B-747/2BE VARTHUR 424123 15100 4 LT1 211 1 0 6990 45 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2090083 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447339530 3019685000 4EEH24618 SRI.MANJUNATH RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 424123 19900 4 LT1 211 0 4 8454 84 1 0 3 0.8100 -131 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C545126 0 0 0 3 0 0 0 0 0 0 SRI.MANJUNATH,RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447339413 3037665507 4EEH188277 C RAJA REDDY PSY NO 61 BCM LAYOUT VARTHUR 424123 4200 4 LT1 211 1.5000 0 2536 50 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC2930432 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,PSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447339410 3042875138 4EEH139476 VENKATESH T LOKESH T NO.1192/720/2B-747/2BP VARTHUR 424123 16000 4 LT1 211 2 0 13656 169 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2097886 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BP VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447339429 1022225689 4EEH173964 MANJU GOGI DEVI NO.61F MUTHSANDRA ROAD 424123 14500 4 LT1 211 2 0 6059 66 1 0 3 0.9100 -2 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567190 0 0 0 2 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61F MUTHSANDRA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447339729 1042685000 4ELG47625 SRI.C,RAJU VARTHUR - 424123 22400 4 LT1 211 0 1 1197 54 1 0 3 0.9500 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778871 0 0 0 1 0 0 0 0 1 0 SRI.C,RAJU,VARTHUR - 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 0.9900 2 1447339683 1135885000 4ELG45724 NARAYANAPPA VARTHUR WHITE FIELD 424123 26100 4 LT1 211 0.1200 0 685 15 1 0 3 0.9400 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1791231 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 0.1800 2 1447339521 1187685000 4ELG78508 SMT.VARALAKSHMI SY.NO.195/1, MUTHSANDRA ROAD VARTHUR (TC-359) 424123 21600 4 LT1 211 1 0 13759 135 1 0 3 1 0 8.2500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111113334850D 0 0 0 2 0 0 0 0 0 0 SMT.VARALAKSHMI,SY.NO.195/1, MUTHSANDRA ROAD VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447339513 1189906895 4EEH106391 H.S.SRINIVAS NO.2/2 2 NEAR WATER TANK 424123 40600 4 LT1 211 2 0 822 83 1 0 3 0.9800 200 1.7300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 A2181452 0 0 0 2 0 0 0 0 0 0 H.S.SRINIVAS,NO.2/2 2 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447339404 1226418026 4EEH188272 C RAJA REDDY USY NO 61 BCM LAYOUT VARTHUR 424123 3700 4 LT1 211 1.5000 0 8174 88 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003597 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,USY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-01-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447339540 1294663913 4ELG106388 H.S.SRINIVAS NO.2/2 1 NEAR WATER TANK 424123 40800 4 LT1 211 1 0 5626 41 1 0 3 1 54 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111115866300 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVAS,NO.2/2 1 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447339440 1315485000 4ELG50806 B. VAZEWER AHMED BANGALORE - 424123 28800 4 LT1 211 1 0 574 0 1 0 3 1 145 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1762647 0 0 0 0 0 0 0 0 0 0 B. VAZEWER AHMED,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 0.0010 2 1447339466 1378785000 MS4ELG80234 SMT.N.PREMA REDDY NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 424123 13600 4 LT1 211 1 0 8022 28 1 0 3 1 320 1.6600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115866513D 0 0 0 0 0 0 0 0 0 0 SMT.N.PREMA REDDY,NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 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 0.4300 2 1447339496 1415272226 4EEH111660 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 30600 4 LT1 211 2 0 8365 50 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115843900 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447339723 1455585000 4ELG47624 SRI, C. RAJU VARTHUR - 424123 22300 4 LT1 211 0.4800 0 4594 129 1 0 3 0.9000 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778874 0 0 0 3 0 0 0 0 0 0 SRI, C. RAJU,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447339715 1460150806 4EEH157819 HARISH KUMAR A NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 424123 30400 4 LT1 211 2 0 10372 80 1 0 3 0.8700 -468 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 38589661 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR A,NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447339670 1470685000 4ELG68451 SMT.C.SHANTHAMMA NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 33100 4 LT1 211 0.4000 0 11503 24 1 0 3 1 -90 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002516763D 0 0 0 0 0 0 0 0 0 0 SMT.C.SHANTHAMMA,NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447339728 1552685000 4ELG52435 HARISH KUMAR A NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 424123 30200 4 LT1 211 1 0 2339 69 1 0 3 0.9900 776 3.9700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782674 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR A,NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 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 1.4100 2 1447339688 1576405210 4ELG212080 SHESHAMMA SORAHUNSE.1 VARTHUR 424123 20101 4 LT1 211 0.5000 0 3987 84 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 67527244 0 0 0 2 0 0 0 0 0 0 SHESHAMMA,SORAHUNSE.1 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.6300 139 2024-03-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447339554 1607725397 MS4EEH106842 B.NAGALAKSHMI #61,1ST CROSS BEHIND SUB REGISTER OFFICE 424123 16600 4 LT1 211 2 0 27300 219 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112740035 0 0 0 2 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1447339380 1630520425 4EEH113738 JAYARAMA REDDY SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 424123 17900 4 LT1 211 2 0 12441 168 1 0 3 1 0 0 0 0 830 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112708080 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1447339381 1630885000 4ELG51745 V.DEVARAJ BANGALORE - 424123 8303 4 LT1 211 0.6000 0 5379 119 1 0 3 0.4600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782680 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447339534 1713685000 WEH586 NASIMUNISA VARTHUR WHITE FIELD 424123 6200 4 LT1 211 2 0 3068 74 1 0 3 1 -151 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002492752DD 0 0 0 1 0 0 0 0 0 0 NASIMUNISA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447339486 1718510967 4EEH174440 PRAVEEN H G SMITHA G SITE NO 61S KATHA NO 61 424123 18800 4 LT1 211 2 0 12867 172 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630172 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61S KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447339318 1750685000 4ELG61572 PADMAVATHI.P.C NO-560/2A,KOTE BEEDHI,VARTHUR (TC-112) BANGALORE-560 087 424123 41900 4 LT1 211 1 0 14533 50 1 0 3 1 0 8.5000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002478557D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2A,KOTE BEEDHI,VARTHUR (TC-112) BANGALORE-560 087 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 0.5600 2 1447339592 1794885000 4ELG41289 SRI.K.R.MUNI REDDY NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 424123 38600 4 LT1 211 1 0 9430 76 1 0 3 1 110 1 0 0 450 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002540143D 0 0 0 1 0 0 0 0 0 0 SRI.K.R.MUNI REDDY,NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447339375 1821141180 4ELG123771 MUNILAKSHMAMMA NO.388/4291 CHOWDESHWARI STREET 424123 43800 4 LT1 211 0.4800 0 7014 49 1 0 3 1 -10 0 0 0 530 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115840788 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.388/4291 CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339575 1892425055 4ELG113740 JAYARAMA REDDY SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 424123 17500 4 LT1 211 1 0 20671 123 1 0 3 1 381 2.0300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115849984 0 0 0 3 0 0 0 0 0 0 JAYARAMA REDDY,SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2024-02-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447339589 1896385000 4ELG85574 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 36500 4 LT1 211 1 0 17570 175 1 0 3 1 0 5.3700 0 0 250 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115862734D 0 0 0 2 0 0 0 0 0 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1447339577 1910485000 4ELG61573 PADMAVATHI.P.C NO-560/2A,KOTE BEEDHI,VARTHUR (TC-112) BANGALORE-560 087 424123 42000 4 LT1 211 1 0 5259 15 1 0 3 1 1447 19.9800 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100002527630D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2A,KOTE BEEDHI,VARTHUR (TC-112) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447339367 1923485000 4EEH23207 SMT.SHYALAJA KUMARI MAIN ROAD, VARTHUR BANGALORE-560 087 424123 32400 4 LT1 211 0 1 5469 34 1 0 3 1 -418 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 100000 111111636707 0 0 0 1 0 0 0 0 1 0 SMT.SHYALAJA KUMARI,MAIN ROAD, VARTHUR BANGALORE-560 087 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 0.6500 2 1447339664 0044087992 4ELG113739 JAYARAMA REDDY SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 424123 17400 4 LT1 211 1 0 12122 158 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113401631 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 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 1.6800 2 1447339470 0057937167 4EEH188276 C RAJA REDDY FSY NO 61 BCM LAYOUT VARTHUR 424123 4100 4 LT1 211 1.5000 0 7594 119 1 0 3 0.6700 0 0 0 0 520 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2930431 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,FSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2025-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447339473 0058326459 4ELG174433 PRAVEEN H G SMITHA G SITE NO 61R KATHA NO 61 424123 18100 4 LT1 211 1 0 4837 129 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630165 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61R KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447339467 0078585000 4EEH20748 CHANDRAKALA VARTHUR - 424123 38200 4 LT1 211 3 0 24301 111 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002510089D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447339302 0113702993 4EEH188266 C RAJA REDDY LSY NO 61 BCM LAYOUT VARTHUR 424123 3100 4 LT1 211 1.5000 0 3808 81 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003591 0 0 0 1 0 0 0 0 0 0 C RAJA REDDY,LSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447339306 0124785000 4ELG66647 PADMAVATHI.P.C NO.560/2A, KOTE BEEDHI VARTHUR (TC-112),BANGALORE-560087 424123 42100 4 LT1 211 0.4800 0 17353 106 1 0 3 1 364 3.3100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002510955D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.P.C,NO.560/2A, KOTE BEEDHI VARTHUR (TC-112),BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447339582 0177917000 MS4EEH90097 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 10400 4 LT1 211 2 0 20299 121 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115854125D 0 0 0 2 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447339578 0186685000 4ELG57159 SMT.SHYALAJA KUMARI MAIN ROAD, VARTHUR BANGALORE-560 087 424123 32000 4 LT1 211 1 0 3100 87 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778809 0 0 0 2 0 0 0 0 0 0 SMT.SHYALAJA KUMARI,MAIN ROAD, VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447339389 0201585000 4ELG55252 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 37400 4 LT1 211 0.3200 0 2170 72 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 111120964619 0 0 0 2 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.4900 43 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447339681 0220609573 4EEH111665 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 31100 4 LT1 211 2 0 4061 10 1 0 3 1 -61 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113403012 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447339442 0409685000 4ELG55253 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 37500 4 LT1 211 0.3200 0 2484 101 1 0 3 1 0 0 0 0 340 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002459132DD 0 0 0 2 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339673 0444585000 4ELG55012 SRI. KRISHNAPPA VARTHUR - 424123 20900 4 LT1 211 0.4800 0 1265 69 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777457 0 0 0 2 0 0 0 0 0 0 SRI. KRISHNAPPA,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-09-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447339411 0506685000 4ELG55011 HARISH KUMAR A NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 424123 30300 4 LT1 211 0.4800 0 1363 38 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782673 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR A,NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447339414 0518346069 4EEH123772 MUNILAKSHMAMMA NO.388/429T CHOWDESHWARI STREET 424123 43200 4 LT1 211 0 1 2792 53 1 0 3 1 325 1.6800 0 0 250 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115856626 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.388/429T CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447339696 0526129772 4EEH188280 C RAJA REDDY DSY NO 61 BCM LAYOUT VARTHUR 424123 4500 4 LT1 211 1 0 4391 78 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC2930435 0 0 0 0 0 0 0 0 0 0 C RAJA REDDY,DSY NO 61 BCM LAYOUT VARTHUR 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 0.3700 2 1447339523 0571585000 4ELG61856 SMT.G.SARASWATHI VARTHUR (TC-020) BANGALORE-560 087 424123 28500 4 LT1 211 0.4800 0 1783 32 1 0 3 0.1000 328 1.6800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778879 0 0 0 1 0 0 0 0 0 0 SMT.G.SARASWATHI,VARTHUR (TC-020) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-01-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447339462 0606685000 4EEH24612 SRI.MANJUNATH RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 424123 19300 4 LT1 211 2 0 5184 171 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777451 0 0 0 2 0 0 0 0 0 0 SRI.MANJUNATH,RAYA SWAMY TEMPLE, MUTHSANDRA ROAD VARTHUR, BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447339297 0659886870 4ELG110574 MUNIVENKATAMMA ST NO.2/2 5 NEAR WATER TANK 424123 39100 4 LT1 211 1 0 7575 97 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111113333816 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,ST NO.2/2 5 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339296 0663685000 4ELG57072 RAVI KUMAR.V.M VARTHUR BANGALORE-560 087 424123 10201 4 LT1 211 1 0 4516 63 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 110000823719 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.V.M,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447339569 0685263523 4ELG110576 MUNIVENKATAMMA ST NO.2/2 6 NEAR WATER TANK 424123 39300 4 LT1 211 1 0 8625 26 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115857931 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ST NO.2/2 6 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-02-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447339574 0699633338 4ELG139466 VENKATESH T LOKESH T NO.1192/720/2B-747/2BT VARTHUR 424123 15000 4 LT1 211 1 0 8609 91 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2090082 0 0 0 1 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447339399 0713685000 4ELG47618 SRI, N,VENKATASWAMAYA VARTHUR - 424123 11300 4 LT1 211 0.4000 0 3713 107 1 0 3 0.9300 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778815 0 0 0 2 0 0 0 0 0 0 SRI, N,VENKATASWAMAYA,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447339407 0716338475 4EEH188268 C RAJA REDDY GSY NO 61 BCM LAYOUT VARTHUR 424123 3300 4 LT1 211 1.5000 0 5825 116 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003593 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,GSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447339506 0774685000 4EEH85581 R.HARISH R.CHETHAN BABU REDD NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 424123 37200 4 LT1 211 0 3 49274 77 1 0 3 1 -739 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115852177D 0 0 0 2 0 0 0 0 1 0 R.HARISH R.CHETHAN BABU REDD,NO.2/4, NEAR WATER TANK, KOTE BEEDHI, VARTHUR (TC-112) 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 2.0500 2 1447339507 0795485000 4ELG45721 NARAYANAPPA VARTHUR WHITE FIELD 424123 25800 4 LT1 211 0.1200 0 585 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1772718 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 1447339452 0816585000 4ELG60138 HARISH KUMAR A NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 424123 29900 4 LT1 211 0.4800 0 3001 80 1 0 3 0.9100 0 1 0 0 260 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1782668 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR A,NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447339464 0819575789 4EEH111666 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 31200 4 LT1 211 2 0 5571 78 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112716197 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447339315 0845785000 4ELG50809 B.VAZEER AHMED BANGALORE - 424123 29200 4 LT1 211 1 0 1693 17 1 0 3 1 0 0 0 0 510 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002471177DD 0 0 0 0 0 0 0 0 0 0 B.VAZEER AHMED,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1447339319 0860878640 4ELG198973 DEVARAJ SY NO 64 NEAR ANDRA BANK 424123 7700 4 LT1 211 1 0 6791 156 1 0 3 0.9300 0 0 0 0 260 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3158811 0 0 0 3 0 0 0 0 0 0 DEVARAJ,SY NO 64 NEAR ANDRA BANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447339451 0900291633 4EEH111663 A N BHAGYALAKSHMI NO.65A NEAR TERLEPHONE EXCHANGE 424123 30900 4 LT1 211 2 0 7903 66 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115838664 0 0 0 1 0 0 0 0 0 0 A N BHAGYALAKSHMI,NO.65A NEAR TERLEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447339363 0945785000 4ELG48794 SRI.KRISHNAPPA VARTHUR. - 424123 20800 4 LT1 211 0.4800 0 3837 99 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777446 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAPPA,VARTHUR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.0500 128 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447339637 0981155144 4ELG174434 PRAVEEN H G SMITHA G SITE NO 61C KATHA NO 61 424123 18200 4 LT1 211 1 0 5213 47 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630166 0 0 0 1 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61C KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447339638 0993603279 4ELG174435 PRAVEEN H G SMITHA G SITE NO 61T KATHA NO 61 424123 18300 4 LT1 211 1 0 5915 82 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630167 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61T KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447339652 8846189536 4ELG123770 MUNILAKSHMAMMA NO.388/429W CHOWDESHWARI STREET 424123 43700 4 LT1 211 0.4800 0 5456 60 1 0 3 1 119 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115844946 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.388/429W CHOWDESHWARI STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447339646 8853885000 MS4ELG80231 SMT.N.PREMA REDDY NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 424123 13300 4 LT1 211 1 0 17977 151 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115854100D 0 0 0 1 0 0 0 0 0 0 SMT.N.PREMA REDDY,NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447339480 8873034013 4EEH188281 C RAJA REDDY SSY NO 61 BCM LAYOUT VARTHUR 424123 4600 4 LT1 211 1 0 87 0 1 0 3 0.0100 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC2930436 0 0 0 0 0 0 0 0 0 0 C RAJA REDDY,SSY NO 61 BCM LAYOUT VARTHUR 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 0.0100 2 1447339438 8918785000 4ELG41288 SRI.K.R.MUNI REDDY NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 424123 38500 4 LT1 211 1 0 8708 29 1 0 3 1 110 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002528658D 0 0 0 1 0 0 0 0 0 0 SRI.K.R.MUNI REDDY,NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447339551 9074327000 4EEH88461 N.MANJUNATHA S/O NARAYANASWAMY NO.2/2, NEAR WATER TANK, VARTHUR KOTE 424123 39800 4 LT1 211 2 0 10686 62 1 0 3 1 2 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111112756807D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA S/O NARAYANASWAMY,NO.2/2, NEAR WATER TANK, VARTHUR KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1447339372 9109182210 MS4ELG100763 M. VENKATASWAMY #61 1 MUTHSANDRA RD 424123 12200 4 LT1 211 1 0 14113 45 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115843305 0 0 0 2 0 0 0 0 0 0 M. VENKATASWAMY,#61 1 MUTHSANDRA RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339621 9168685000 4EEH17862 SMT.SAILAJAKUMARI VARTHUR WHITE FIELD 424123 31900 4 LT1 211 2 0 7397 256 1 0 3 0.9400 2170 11.0700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778818 0 0 0 2 0 0 0 0 0 0 SMT.SAILAJAKUMARI,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447339619 9172885000 MS4ELG63222 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 12600 4 LT1 211 0.4800 0 10920 36 1 0 3 1 327 2.7500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111000211086 0 0 0 2 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447339430 9202785000 WEH2308 M.SHANTHAMMA VARTHUR WHITE FIELD 424123 32800 4 LT1 211 0.1800 0 636 10 1 0 3 0.9900 -148 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738171 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMMA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447339379 9212785000 4ELG45728 NARAYANAPPA VARTHUR WHITE FIELD 424123 26500 4 LT1 211 0.1200 0 684 28 1 0 3 0.9100 -334 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1749293 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 0.5300 2 1447339328 9231938488 4ELG110573 MUNIVENKATAMMA ST NO.2/2 2 NEAR WATER TANK 424123 39000 4 LT1 211 1 0 13888 104 1 0 3 1 1 0 0 0 250 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112755641 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,ST NO.2/2 2 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447339326 9244485000 4ELG50810 B. VAZEER AHMED BANGALORE - 424123 29300 4 LT1 211 0.2800 0 2876 111 1 0 3 1 1 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002459855DD 0 0 0 1 0 0 0 0 0 0 B. VAZEER AHMED,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447339597 9283585000 4ELG57161 SMT.SHYALAJA KUMARI MAIN ROAD, VARTHUR BANGALORE-560 087 424123 32200 4 LT1 211 1 0 4550 120 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1776886 0 0 0 1 0 0 0 0 0 0 SMT.SHYALAJA KUMARI,MAIN ROAD, VARTHUR BANGALORE-560 087 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 1.2000 2 1447339701 9432885000 4ED37284 T.PARAMESH VARTHUR WHITE FIELD 424123 27100 4 LT1 211 0.7500 0 3365 0 1 0 3 1 441 3.6700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111111331663 0 0 0 0 0 0 0 0 0 0 T.PARAMESH,VARTHUR WHITE FIELD 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 0.1000 2 1447339342 9522187650 4EEH173959 MANJU GOGI DEVI NO.61D MUTHSANDRA ROAD 424123 14000 4 LT1 211 2 0 9532 103 1 0 3 0.8600 -231 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567185 0 0 0 2 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61D MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447339343 9552984012 MS4EEH106847 B.NAGALAKSHMI #61,1ST CROSS2 BEHIND SUB REGISTER OFFICE 424123 17100 4 LT1 211 2 0 13065 87 1 0 3 1 -89 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112739692 0 0 0 1 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS2 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1447339612 9588485000 4ELG50807 B. VAZEER AHMED BANGALORE - 424123 28900 4 LT1 211 1 0 1870 16 1 0 3 1 0 1.9500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002508430DD 0 0 0 0 0 0 0 0 0 0 B. VAZEER AHMED,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339610 9594685000 MS4EEH86018 SRI.V.M.MUNIYAPPA NO.501, NR DHARMARAYA SWAMY TEMPLE VARTHUR (TC-359) 424123 22600 4 LT1 211 2 0 23498 122 1 0 3 1 0 2.2400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111112953228D 0 0 0 2 0 0 0 0 0 0 SRI.V.M.MUNIYAPPA,NO.501, NR DHARMARAYA SWAMY TEMPLE VARTHUR (TC-359) 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 1.5000 2 1447339616 9603885000 4ELG58748 SMT.SHESHAMMA SWAMY TEMPLE, SORAHUNSE ROAD 424123 20000 4 LT1 211 0.4800 0 3786 102 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777450 0 0 0 2 0 0 0 0 0 0 SMT.SHESHAMMA,SWAMY TEMPLE, SORAHUNSE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.5600 182 2024-04-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447339365 9629617000 MS4EEH90099 M.KUMARA SWAMY S/O B.M.MALLE GOWDA NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 424123 10500 4 LT1 211 2 0 14326 118 1 0 3 1 2311 20.2400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115840923D 0 0 0 2 0 0 0 0 0 0 M.KUMARA SWAMY S/O B.M.MALLE GOWDA,NO.61, MUTHSANDRA MAIN ROAD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447339359 9657783638 4EEH139474 VENKATESH T LOKESH T NO.1192/720/2B-747/2BO VARTHUR 424123 15800 4 LT1 211 2 0 9370 205 1 0 3 0.8800 0 0 0 0 410 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2090090 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BO VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447339586 9681773469 MS4EEH106848 B.NAGALAKSHMI #61,1ST CROSS1 BEHIND SUB REGISTER OFFICE 424123 17200 4 LT1 211 2 0 24617 165 1 0 3 1 -874 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113332425 0 0 0 1 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS1 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447339727 9762585000 4ELG55257 SRI N.RAVINDRA REDDY NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 424123 37900 4 LT1 211 0.3200 0 4678 178 1 0 3 1 0 0 0 0 400 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002444262DD 0 0 0 2 0 0 0 0 0 0 SRI N.RAVINDRA REDDY,NO.104 NEAR WATER TANK KOTE BEEDI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447339563 9782785000 4ELG45723 NARAYANAPPA VARTHUR WHITE FIELD 424123 26000 4 LT1 211 0.1200 0 3206 137 1 0 3 0.9000 0 4.6100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1765119 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447339415 9821885000 4ELG58750 SMT.SHESHAMMA SWAMY TEMPLE, SORAHUNSE ROAD 424123 20200 4 LT1 211 0.4800 0 3683 107 1 0 3 0.9000 0 0 0 0 360 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1777447 0 0 0 2 0 0 0 0 0 0 SMT.SHESHAMMA,SWAMY TEMPLE, SORAHUNSE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447339401 9829585000 4EEH85561 SMT.SHESHAMMA NR DHARMARAYASWAMY TEMPLE VARTHUR, B LORE-087 (TC-359) 424123 20500 4 LT1 211 0 5 14997 187 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111112756110D 0 0 0 7 0 0 0 0 1 0 SMT.SHESHAMMA,NR DHARMARAYASWAMY TEMPLE VARTHUR, B LORE-087 (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1447339671 9835585000 4ELG61571 PADMAVATHI.P.C NO-560/2A,KOTE BEEDHI,VARTHUR (TC-112) BANGALORE-560 087 424123 41800 4 LT1 211 1 0 8195 44 1 0 3 1 1790 15.3500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 100002462002D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2A,KOTE BEEDHI,VARTHUR (TC-112) BANGALORE-560 087 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 0.1200 2 1447339669 9852493715 4ELG134355 SANJEEVAIAH NO.61/1 VARTHUR KODI 424123 1000 4 LT1 211 0.4800 0 862 0 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111110266853 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,NO.61/1 VARTHUR KODI 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 0.1000 2 1447339666 9859385000 4EEH83549 SYED RAFI NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 35500 4 LT1 211 2 0 24131 125 1 0 3 1 0 0 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115852565D 0 0 0 1 0 0 0 0 0 0 SYED RAFI,NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1447339667 9862685000 4ELG49182 PADMAVATHI.P.C NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560087 - 424123 42400 4 LT1 211 0.9200 0 10756 124 1 0 3 1 0 11.8500 0 0 410 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.410 (ignore if paid) 0 0 100002484155D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560087 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447339501 9879385000 WLG332 M.GURU MURTHY VARTHUR WHITE FIELD 424123 43400 4 LT1 211 0.2000 0 12319 141 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 111000272938 0 0 0 1 0 0 0 0 0 0 M.GURU MURTHY,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447339504 9885285000 4ELG83547 SYED RAFI NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 35700 4 LT1 211 3 0 42342 325 1 0 3 1 0 4.2400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115848527D 0 0 0 4 0 0 0 0 0 0 SYED RAFI,NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 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 3.6200 2 1447339505 9885585000 4ED38938 V.DEVARAJ VARTHUR WHITE FIELD 424123 8200 4 LT1 211 0.4000 0 2691 80 1 0 3 0.8000 0 0 0 0 250 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1782661 0 0 0 0 0 0 0 0 0 0 V.DEVARAJ,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447339460 9918785000 4EEH24753 PADMAVATHI.P.C NO-560/2B,KOTE BEEDHI,VARTHUR (TC-005) BANGALORE-560 087 424123 42600 4 LT1 211 0 2 9061 62 1 0 3 1 -3 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 100002469939D 0 0 0 1 0 0 0 0 1 0 PADMAVATHI.P.C,NO-560/2B,KOTE BEEDHI,VARTHUR (TC-005) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447339378 9925385000 4ELG49183 PADMAVATHI.P.C NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560066 - 424123 42700 4 LT1 211 0.9200 0 11289 60 1 0 3 1 0 0 0 0 370 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002454117D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560066 - 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 0.6500 2 1447339334 9945685000 4ELG60139 HARISH KUMAR A NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 424123 30000 4 LT1 211 0.4800 0 2076 73 1 0 3 0.8600 43 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782679 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR A,NO.65,TELEPHONE EXCHANGE,MADHURANAGAR MAIN ROAD VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-11-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447339607 9988785000 4EEH20749 CHANDRAKALA VARTHUR - 424123 38100 4 LT1 211 3 0 25813 84 1 0 3 1 1 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002477978D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447339330 8758563060 4ECL228978 ABDUL RASHID SY NO 66 MUTHSANDRA MAIN RD, OPP KARANATAKA BANK, VARTHUR 424123 0 4 LT3A 311 2 0 1755 74 1 0 3 0.9800 -6549 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 68185392 0 0 0 1 0 0 0 0 1 0 ABDUL RASHID,SY NO 66 MUTHSANDRA MAIN RD, OPP KARANATAKA BANK, VARTHUR 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 0.6200 2 1447339416 8815657804 4ECL129916 NYANACHARI MUTHSANDRA MAIN ROAD VARTHUR 424123 24700 4 LT3A 311 2 0 9154 125 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 28770329 0 0 0 2 0 0 0 0 1 0 NYANACHARI,MUTHSANDRA MAIN ROAD VARTHUR 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 1.9300 2 1447339397 7492285000 4ELG63973 SRI.NYANACHARI 40, MUTHSANDR ROAD VARTHUR (TC-020) 424123 24600 4 LT3A 311 1 0 5050 238 1 0 3 1 0 3.5600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002544596D 0 0 0 0 0 0 0 0 1 0 SRI.NYANACHARI,40, MUTHSANDR ROAD VARTHUR (TC-020) 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 0.2400 2 1447339725 7627285000 4ELG48258 SRI. V. M. MUNIYAPPA SORAHUNSE ROAD, VARTHUR - 424123 22800 4 LT3A 311 0.4000 0 4886 140 1 0 3 0.9600 0 1.6500 0 0 310 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1778811 0 0 0 1 0 0 0 0 1 0 SRI. V. M. MUNIYAPPA,SORAHUNSE ROAD, VARTHUR - 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 0.8100 2 1447339699 7732900014 4ECL112016 VENKATARAMANAPPA NO.31 SORAHUNSE ROAD 424123 6900 4 LT3A 311 0.4800 0 40096 435 1 0 3 1 3933 20.2400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 111113401062 0 0 0 3 0 0 0 0 1 0 VENKATARAMANAPPA,NO.31 SORAHUNSE ROAD 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 3.3000 2 1447339542 7757185000 4ELG52020 SMT YASNEEM UNNISA VARTHUR - 424123 35300 4 LT3A 311 0.2400 0 1165 22 1 0 3 0.8400 0 0 0 0 350 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1762642 0 0 0 1 0 0 0 0 1 0 SMT YASNEEM UNNISA,VARTHUR - 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 0.7000 2 1447339509 7980808579 4ECL185006 M.KRISHNAPPA BEHIND SUB-REGISTER OFFICE,VARTHUR 424123 21500 4 LT3A 311 1 0 19 0 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 BC2897439 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,BEHIND SUB-REGISTER OFFICE,VARTHUR 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 0.0100 2 1447339520 7982285000 4ELG56235 SRI V.KRISHNAPPA SY NO.64 VARTHUR 424123 6600 4 LT3A 311 0.2400 0 1679 52 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738162 0 0 0 0 0 0 0 0 1 0 SRI V.KRISHNAPPA,SY NO.64 VARTHUR 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 0.2400 2 1447339463 8009240827 4ECL212922 MOHAMMED THAJ # 340/1 VARTHUR LAKE RD 424123 1301 4 LT3A 311 3 0 17438 384 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 67563991 0 0 0 2 0 0 0 0 1 0 MOHAMMED THAJ,# 340/1 VARTHUR LAKE RD 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 2.1600 2 1447339307 8124285000 MS4ECP6242 SRI.V.M.MUNIYAPPA NO.501, NEAR DHARMARAYA TEMPLE VARTHUR (TC-359) 424123 23600 4 LT3A 311 5 0 72904 596 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002501034D 0 0 0 4 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,NO.501, NEAR DHARMARAYA TEMPLE VARTHUR (TC-359) 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 3.6000 2 1447339448 8191646689 4ECL150003 G A PURUSHOTHAMA NO.1634/13/293/A NEAR SUB REG OFFICE 424123 24900 4 LT3A 311 5 0 716 3 1 0 3 0.6500 1208 6.3800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2092978 0 0 0 0 0 0 0 0 1 0 G A PURUSHOTHAMA,NO.1634/13/293/A NEAR SUB REG OFFICE 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 0.1400 2 1447339508 8355285000 4ELG55241 SRI. AHMED SHARIFF VARTHUR - 424123 35800 4 LT3A 311 3 0 8562 137 1 0 3 0.7800 -2105 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738165 0 0 0 3 0 0 0 0 1 0 SRI. AHMED SHARIFF,VARTHUR - 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 2.6300 2 1447339338 8459986799 4ECL194960 Dr.P.ANAND # 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR.3 424123 27000 4 LT3A 311 0 5 7238 234 1 0 3 0.8300 0 10.4500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 E049589 0 0 0 6 0 0 0 0 1 0 Dr.P.ANAND,# 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR.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 1 0 0 6.2800 2 1447339392 8602757118 4ECL148071 THE SECERTARY MUTHSANDRA ROADN VSSSN SOCIETY 424123 36000 4 LT3A 311 0 7 102223 687 1 0 3 0.8000 0 24.1600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 C259022 0 0 0 8 0 0 0 0 1 0 THE SECERTARY,MUTHSANDRA ROADN VSSSN SOCIETY 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 8.0800 2 1447339320 8718617000 4ELG90551 A.NAGARAJA S/O (L) ANJANA REDDY NO.723/2, 750/2, OPP: BDCC BANK, VARTHUR MAIN ROAD 424123 4800 4 LT3A 311 1 0 9675 27 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115837563D 0 0 0 0 0 0 0 0 1 0 A.NAGARAJA S/O (L) ANJANA REDDY,NO.723/2, 750/2, OPP: BDCC BANK, VARTHUR MAIN ROAD 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 0.2900 2 1447339517 6438185000 4ELG62863 SRI.A.M.NARAYANAPPA VARTHUR (TC-020) MUTHSANDRA ROAD 424123 25500 4 LT3A 311 0.4800 0 35 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1749282 0 0 0 0 0 0 0 0 1 0 SRI.A.M.NARAYANAPPA,VARTHUR (TC-020) MUTHSANDRA ROAD 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 0.0010 2 1447339498 6462285000 4ELG52009 SMT.YASMEEN TAJ VARTHUR - 424123 34300 4 LT3A 311 0.2400 0 8 0 1 0 3 1 650 5.4400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002544942DD 0 0 0 0 0 0 0 0 1 0 SMT.YASMEEN TAJ,VARTHUR - 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 0.1000 2 1447339361 6527285000 4ELG55138 SMT.G.SARASWATHI VARTHUR - 424123 28000 4 LT3A 311 1 0 5679 183 1 0 3 1 0 0 0 0 1010 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002543358DD 0 0 0 2 0 0 0 0 1 0 SMT.G.SARASWATHI,VARTHUR - 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 1.6000 2 1447339395 6680888735 4ECL198972 DEVARAJ SY NO 64.1 NEAR ANDRA BANK 424123 8000 4 LT3A 311 1 0 32190 540 1 0 3 0.7800 0 0 0 0 690 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC3158814 0 0 0 3 0 0 0 0 1 0 DEVARAJ,SY NO 64.1 NEAR ANDRA BANK 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 1447339394 6683685000 4ELG57074 SRI.C.RAVI VARTHUR BANGALORE-560 087 424123 9100 4 LT3A 311 1 0 4980 111 1 0 3 1 0 2.8100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111000276730 0 0 0 1 0 0 0 0 1 0 SRI.C.RAVI,VARTHUR BANGALORE-560 087 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 0.6000 2 1447339537 6739393596 4ECL159521 MOHAMAD TAJ NO.345/1 OPP LAKE 424123 1200 4 LT3A 311 1 0 13209 152 1 0 3 0.9100 1923 0 0 0 1010 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2376320 0 0 0 1 0 0 0 0 1 0 MOHAMAD TAJ,NO.345/1 OPP LAKE 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 1.4100 2 1447339541 6748991658 4ECL196793 VENKATARAMAIAH NO 31 OPP GOVT SOCIETY 424123 7500 4 LT3A 311 1 0 1998 25 1 0 3 0.9600 0 1.7700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 BC2651054 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH,NO 31 OPP GOVT SOCIETY 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 0.2700 2 1447339502 6847285000 4ELG63771 SRI.V.M.MUNIYAPPA MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 424123 23800 4 LT3A 311 17 0 65843 840 1 0 3 0.8000 -81 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 C919736 0 0 0 5 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 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 4.5600 2 1447339366 6947808191 4ECL198907 MUNIYAPPA V M NO 61 BCM LAYOUT BEHIND SUB REGISTER OFFICE VARTHUR 424123 13900 4 LT3A 311 1 0 415 13 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 BC3215199 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA V M,NO 61 BCM LAYOUT BEHIND SUB REGISTER OFFICE VARTHUR 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 0.3700 2 1447339595 6982285000 MS4ECP6241 SRI.V.M.MUNIYAPPA NO.501, NEAR DHARMARAYA TEMPLE VARTHUR (TC-359) 424123 23500 4 LT3A 311 5 0 5212 297 1 0 3 0.9400 0 0 0 0 1930 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 C813477 0 0 0 1 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,NO.501, NEAR DHARMARAYA TEMPLE VARTHUR (TC-359) 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 1.0900 2 1447339339 7017285000 4ECL4123 C. RAJU VARTHUR WHITE FIELD 424123 22000 4 LT3A 311 0.1200 0 3209 88 1 0 3 0.9000 0 1.8500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778878 0 0 0 1 0 0 0 0 1 0 C. RAJU,VARTHUR WHITE FIELD 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 0.5600 2 1447339340 7024285000 WC7024 SMT.SHANTHAMMA VARTHUR VARTHUR 424123 33500 4 LT3A 311 0.2400 0 69 1 1 0 3 0.7400 0 1 0 0 210 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1776891 0 0 0 0 0 0 0 0 1 0 SMT.SHANTHAMMA,VARTHUR VARTHUR 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 0.1000 2 1447339514 7169185000 4ELG55364 SRI ABDUL RASHID SORAHUNASE ROAD VARTHUR BANGALORE 87. 424123 27600 4 LT3A 311 0.2400 0 4986 197 1 0 3 0.9400 1913 9.8100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778867 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RASHID,SORAHUNASE ROAD VARTHUR BANGALORE 87. 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 1.1400 2 1447339539 1272026547 4ECL150000 G A PURUSHOTHAMA NO.1634/13/293/AG NEAR SUB REG OFFICE 424123 25200 4 LT3A 311 5 0 5000 334 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C223533 0 0 0 2 0 0 0 0 1 0 G A PURUSHOTHAMA,NO.1634/13/293/AG NEAR SUB REG OFFICE 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 2.2400 2 1447339656 1350018463 4ECL148065 H RAJAPPA SY NO.41|2 DHARMASTHALA ROAD 424123 3000 4 LT3A 311 0 15 96743 677 1 0 3 0.8100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C258857 0 0 0 5 0 0 0 0 1 0 H RAJAPPA,SY NO.41|2 DHARMASTHALA ROAD 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 4.8200 2 1447339469 1387285000 WC15 VENKATARAMMAPPA VARTHUR WHITE FIELD 424123 6300 4 LT3A 311 0.1200 0 22984 201 1 0 3 1 3638 26.4600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002539507AD 0 0 0 1 0 0 0 0 1 0 VENKATARAMMAPPA,VARTHUR WHITE FIELD 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 0.5800 2 1447339418 1427185000 4ELG52012 SMT.YASMEEN TAJ VARTHUR - 424123 34600 4 LT3A 311 0.2400 0 2988 81 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002451199DD 0 0 0 0 0 0 0 0 1 0 SMT.YASMEEN TAJ,VARTHUR - 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 0.2300 2 1447339556 1597285000 4ELG58224 SMT.NASEEM UNNISA MUTHSANDRA MAIN ROAD VARTHUR 424123 5800 4 LT3A 311 0.2400 0 2389 51 1 0 3 0.8800 0 2.8600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738174 0 0 0 0 0 0 0 0 1 0 SMT.NASEEM UNNISA,MUTHSANDRA MAIN ROAD VARTHUR 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 0.3100 2 1447339384 1627285000 4ELG61604 SRI.NYANACHARI VARTHUR (TC-020) BANGALORE-560 087 424123 24100 4 LT3A 311 1 0 2714 84 1 0 3 0.9000 877 4.5000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778810 0 0 0 0 0 0 0 0 1 0 SRI.NYANACHARI,VARTHUR (TC-020) BANGALORE-560 087 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 0.4100 2 1447339694 1680770823 4ECL198970 DEVARAJ SY NO 64.3 NEAR ANDRA BANK 424123 7800 4 LT3A 311 1 0 5814 199 1 0 3 0.9900 1874 10.1900 0 0 750 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3158812 0 0 0 1 0 0 0 0 1 0 DEVARAJ,SY NO 64.3 NEAR ANDRA BANK 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 0.7500 2 1447339492 1718785000 WLG6342 ANIS AHAMAD VARTHUR WHITE FIELD 424123 5200 4 LT3A 311 0.1200 0 6296 88 1 0 3 0.9500 3742 32.6700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC1936224 0 0 0 1 0 0 0 0 1 0 ANIS AHAMAD,VARTHUR WHITE FIELD 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 0.7000 2 1447339449 1727285000 WLG2579 SARDAR CHOTA VARTHUR WHITE FIELD 424123 5400 4 LT3A 311 0.2000 0 9148 316 1 0 3 0.8900 0 4.3500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738164 0 0 0 1 0 0 0 0 1 0 SARDAR CHOTA,VARTHUR WHITE FIELD 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 1.2500 2 1447339316 1741549014 4ECL191685 C RAJU VARTHUR NO 33 NEAR SUB RIGISTER OFFICE 424123 22500 4 LT3A 311 2 0 6296 248 1 0 3 0.9500 0 2.3700 0 0 1010 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BC3061632 0 0 0 1 0 0 0 0 1 0 C RAJU,VARTHUR NO 33 NEAR SUB RIGISTER OFFICE 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 1.2200 2 1447339310 1862585000 4ELG83545 SMT.VARALAKSHMI SY.NO.195/1, MUTHSANDRA ROAD VARTHUR (TC-359) 424123 21700 4 LT3A 311 1 0 17114 40 1 0 3 1 475 6.7000 0 0 2 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.2 (ignore if paid) 0 9999999 111113398279D 0 0 0 0 0 0 0 0 1 0 SMT.VARALAKSHMI,SY.NO.195/1, MUTHSANDRA ROAD VARTHUR (TC-359) 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 0.0300 2 1447339581 1893285000 4ELG52011 SMT.YASMEEN TAJ VARTHUR - 424123 34500 4 LT3A 311 0.2400 0 3190 88 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002543164DDD 0 0 0 1 0 0 0 0 1 0 SMT.YASMEEN TAJ,VARTHUR - 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 0.6600 2 1447339335 1975648785 4ECL139480 VENKATESH T LOKESH T NO.1192/720/2B-747/2BD VARTHUR 424123 16101 4 LT3A 311 1 0 500 0 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006750932 0 0 0 0 0 0 0 0 1 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BD VARTHUR 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 0.1000 2 1447339615 1982785000 WLG3934 MALIKARJUNA VARTHUR WHITE FIELD 424123 5100 4 LT3A 311 0.1600 0 4146 28 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002445867AD 0 0 0 2 0 0 0 0 1 0 MALIKARJUNA,VARTHUR WHITE FIELD 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 1.8000 2 1447339653 0019809000 4ELG96697 V.KRISHNAPPA S/O (L) VENKATARAMANAPPA NO.62/2, MUTHSANDRA ROAD, VARTHUR 424123 6800 4 LT3A 311 0.4800 0 12839 76 1 0 3 1 0 8.9100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115839364D 0 0 0 0 0 0 0 0 1 0 V.KRISHNAPPA S/O (L) VENKATARAMANAPPA,NO.62/2, MUTHSANDRA ROAD, VARTHUR 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 0.3000 2 1447339308 0107285000 4ELG58223 SMT.NASEEM UNNISA MUTHSANDRA MAIN ROAD VARTHUR 424123 5500 4 LT3A 311 0.2400 0 32 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738177 0 0 0 0 0 0 0 0 1 0 SMT.NASEEM UNNISA,MUTHSANDRA MAIN ROAD VARTHUR 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 0.0010 2 1447339301 0153285000 4ELG46327 C.RAVI VARTHUR - 424123 9600 4 LT3A 311 1 0 12164 200 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006740153 0 0 0 1 0 0 0 0 1 0 C.RAVI,VARTHUR - 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 1.2600 2 1447339689 0455285000 4ECL3485 SMT.SHANTHAMMA VARTHUR WHITE FIELD 424123 34100 4 LT3A 311 0.1600 0 20717 597 1 0 3 1 0 10.7300 0 0 6230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.6230 (ignore if paid) 0 9999999 100002542173DD 0 0 0 1 0 0 0 0 1 0 SMT.SHANTHAMMA,VARTHUR WHITE FIELD 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 1.2700 2 1447339511 0484285000 4ECL3484 SMT.SHANTHAMMA NO-63,MUTHSANDRA MAIN ROAD,VARTHUR,BANGALORE-560087 424123 34200 4 LT3A 311 10 0 67482 484 1 0 3 0.9400 0 26.3200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C225450 0 0 0 4 0 0 0 0 1 0 SMT.SHANTHAMMA,NO-63,MUTHSANDRA MAIN ROAD,VARTHUR,BANGALORE-560087 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 3.8200 2 1447339483 0498185000 4ELG52010 SMT.YASMEEN TAJ VARTHUR - 424123 34400 4 LT3A 311 0.2400 0 1811 109 1 0 3 1 3413 28.5500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002463215DD 0 0 0 0 0 0 0 0 1 0 SMT.YASMEEN TAJ,VARTHUR - 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 0.4100 2 1447339691 0526009567 4ECL194959 Dr.P.ANAND # 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR 424123 26900 4 LT3A 311 4 0 1404 50 1 0 3 0.9100 0 3.9200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 E049588 0 0 0 2 0 0 0 0 1 0 Dr.P.ANAND,# 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR 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 1.7400 2 1447339684 0555736280 4ECL198969 DEVARAJ SY NO 64.2 NEAR ANDRA BANK 424123 8100 4 LT3A 311 1 0 5077 106 1 0 3 0.9000 0 15.5800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 BC3158815 0 0 0 1 0 0 0 0 1 0 DEVARAJ,SY NO 64.2 NEAR ANDRA BANK 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 0.6400 2 1447339525 0597285000 MS4ELG63228 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 13700 4 LT3A 311 0.4800 0 31 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006742883 0 0 0 0 0 0 0 0 1 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 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 0.2300 2 1447339291 0653285000 4ELG68682 SRI.K.GOPALA REDDY NO.215, GUNJUR MAIN ROAD VARTHUR (TC-074) 424123 2400 4 LT3A 311 1 0 6576 0 1 0 3 1 1367 12.1600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002494892D 0 0 0 0 0 0 0 0 1 0 SRI.K.GOPALA REDDY,NO.215, GUNJUR MAIN ROAD VARTHUR (TC-074) 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 0.1000 2 1447339386 0729305275 4ECL227353 GIRIRAJ GOWDA C SY NO 339/4 VARTHUR 424123 0 4 LT3A 311 2 0 8800 500 1 0 3 0.9700 0 14.1400 0 0 2300 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.2300 (ignore if paid) 0 10000 68211430 0 0 0 2 0 0 0 0 1 0 GIRIRAJ GOWDA C,SY NO 339/4 VARTHUR 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 1.9900 2 1447339503 0794671947 4ECL133362 M NARAYANASWAMY SY NO.1/23 VARTHUR KODI 424123 1900 4 LT3A 311 0 15 142638 1291 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 C547614 0 0 0 4 0 0 0 0 1 0 M NARAYANASWAMY,SY NO.1/23 VARTHUR KODI 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 2 1447339583 0809185000 4ELG55140 SMT.G.SARASWATHI VARTHUR - 424123 28200 4 LT3A 311 0.2400 0 2027 56 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002545518DD 0 0 0 0 0 0 0 0 1 0 SMT.G.SARASWATHI,VARTHUR - 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 0.2300 2 1447339643 0983709260 4ECL128769 A.NANJUNDAIAH #339/5, VARTHUR MAIN RD WHITEFIELD 424123 1400 4 LT3A 311 3 0 12942 20 1 0 3 1 898 4.8000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006887386 0 0 0 1 0 0 0 0 1 0 A.NANJUNDAIAH,#339/5, VARTHUR MAIN RD WHITEFIELD 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 1.3000 2 1447339641 0990285000 4ELG70231 C.RAVI MUTHSANDRA MAIN ROAD VARTHUR (TC-359) 424123 9900 4 LT3A 311 0.4800 0 3497 47 1 0 3 1 0 2.7100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002458333D 0 0 0 0 0 0 0 0 1 0 C.RAVI,MUTHSANDRA MAIN ROAD VARTHUR (TC-359) 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 0.1000 2 1447339373 8913188213 4ECL207039 V.DEVARAJU MUTHSANDRA MAIN RD NEAR KARNATAKA BANK 424123 8304 4 LT3A 311 2 0 10295 258 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 BC3458400 0 0 0 2 0 0 0 0 1 0 V.DEVARAJU,MUTHSANDRA MAIN RD NEAR KARNATAKA BANK 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 2.1600 2 1447339443 8917285000 4ELG52779 SRI V.DEVARAJU MUTHASANDRA MAIN ROAD, VARTHUR 424123 8900 4 LT3A 311 0.2400 0 220 0 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002494095DD 0 0 0 0 0 0 0 0 1 0 SRI V.DEVARAJU,MUTHASANDRA MAIN ROAD, VARTHUR 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 0.2000 2 1447339576 9008185000 4ELG52018 SMT YASNEEM UNNISA VARTHUR - 424123 35100 4 LT3A 311 0.2400 0 2888 77 1 0 3 0.1000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1768343 0 0 0 0 0 0 0 0 1 0 SMT YASNEEM UNNISA,VARTHUR - 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 0.2300 2 1447339459 9103908954 4ECL194957 Dr.P.ANAND # 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR.2 424123 26700 4 LT3A 311 4 0 23518 273 1 0 3 0.9400 3527 27.8800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 E049586 0 0 0 1 0 0 0 0 1 0 Dr.P.ANAND,# 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR.2 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 1.0600 2 1447339685 9345285000 4ELG56233 SRI V.KRISHNAPPA SY NO.64 VARTHUR 424123 6400 4 LT3A 311 0.2400 0 639 24 1 0 3 0.8100 0 1 0 0 310 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1738166 0 0 0 0 0 0 0 0 1 0 SRI V.KRISHNAPPA,SY NO.64 VARTHUR 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 0.1800 2 1447339528 9362285000 4ELG55242 SRI. AHMED SHARIFF VARTHUR - 424123 35900 4 LT3A 311 0.2400 0 7695 254 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738168 0 0 0 3 0 0 0 0 1 0 SRI. AHMED SHARIFF,VARTHUR - 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 2.6200 2 1447339526 9370285000 4ECL3347 V.DEVARAJ VARTHUR WHITE FIELD 424123 8302 4 LT3A 311 0.2000 0 3681 202 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782675 0 0 0 1 0 0 0 0 1 0 V.DEVARAJ,VARTHUR WHITE FIELD 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 0.8600 2 1447339527 9384285000 4ELG61607 SRI.NYANACHARI VARTHUR (TC-020) BANGALORE-560 087 424123 24400 4 LT3A 311 2 0 4770 93 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778820 0 0 0 1 0 0 0 0 1 0 SRI.NYANACHARI,VARTHUR (TC-020) BANGALORE-560 087 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 0.6400 2 1447339609 9585285000 4ELG52777 SRI V.DEVARAJU MUTHASANDRA MAIN ROAD, VARTHUR 424123 8700 4 LT3A 311 2 0 10924 336 1 0 3 1 0 13.3600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002504837DD 0 0 0 2 0 0 0 0 1 0 SRI V.DEVARAJU,MUTHASANDRA MAIN ROAD, VARTHUR 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 1.5800 2 1447339561 9780285000 WP620 SUB-DIVISION ENGINEER (C BSNL TOWER) BSNL, VARTHUR - 424123 32500 4 LT3A 311 10 0 43640 768 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 -41385 0 14000160 0 9999999 100002527061D 0 0 0 5 0 0 0 0 1 0 SUB-DIVISION ENGINEER,(C BSNL TOWER) BSNL, VARTHUR - 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 5 2 1447339564 9785132928 4ECL150010 VENKATARAMAIAH NO.31 NEAR SOCITEY 424123 7400 4 LT3A 311 0.4800 0 4123 116 1 0 3 0.9800 0 0 0 0 130 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.130 (ignore if paid) 0 999999 BC2050710 0 0 0 1 0 0 0 0 1 0 VENKATARAMAIAH,NO.31 NEAR SOCITEY 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 0.5800 2 1447339354 5586025204 4ELG174438 PRAVEEN H G SMITHA G SITE NO 61U KATHA NO 61 424123 18600 4 LT1 211 1 0 5816 73 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2630170 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61U KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447339635 5636785000 4ELG41287 SRI.K.R.MUNI REDDY NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 424123 38400 4 LT1 211 1 0 8214 109 1 0 3 0.9800 0 0 0 0 270 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2408200 0 0 0 2 0 0 0 0 0 0 SRI.K.R.MUNI REDDY,NO.2/2, NR WATER TANK, KOTE ST., VARTHUR (TC-112) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447339631 5648893684 4ELG139465 VENKATESH T LOKESH T NO.1192/720/2B-747/2B VARTHUR 424123 14900 4 LT1 211 1 0 11976 105 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2090081 0 0 0 2 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2B VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-12-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447339650 5692210176 4ELG113742 JAYARAMA REDDY SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 424123 17700 4 LT1 211 1 0 14044 141 1 0 3 1 4970 40.9800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111113400665 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,SY NO.61A 1sT CROSS,MUNISHAMAPPA L/O 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447339474 5740925670 4EEH173965 MANJU GOGI DEVI NO.61N MUTHSANDRA ROAD 424123 14600 4 LT1 211 2 0 11817 151 1 0 3 0.9900 -77 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567191 0 0 0 2 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61N MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447339477 5745932528 MS4EEH106843 B.NAGALAKSHMI #61,1ST CROSS4 BEHIND SUB REGISTER OFFICE 424123 16700 4 LT1 211 2 0 13605 76 1 0 3 1 228 3.3300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111115864340 0 0 0 2 0 0 0 0 0 0 B.NAGALAKSHMI,#61,1ST CROSS4 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447339476 5749485000 4EEH83550 SYED RAFI NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 35600 4 LT1 211 0 1 9456 60 1 0 3 1 0 1.9900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111112744339D 0 0 0 2 0 0 0 0 1 0 SYED RAFI,NO.64 & 65, BHD TELEPHONE EXCHANGE VARTHUR (TC-359) 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 2 2 1447339431 5770423541 4EEH174443 PRAVEEN H G SMITHA G SITE NO 61D KATHA NO 61 424123 19100 4 LT1 211 2 0 9360 109 1 0 3 0.9300 0 1.2900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2649814 0 0 0 2 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61D KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447339599 5850732154 4EEH139475 VENKATESH T LOKESH T NO.1192/720/2B-747/2BA VARTHUR 424123 15900 4 LT1 211 2 0 9719 104 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2097885 0 0 0 1 0 0 0 0 0 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BA VARTHUR 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 1.4700 2 1447339356 5888479527 4EEH106392 H.S.SRINIVAS NO.2/2 6 NEAR WATER TANK 424123 40400 4 LT1 211 3 0 10033 77 1 0 3 0 -86 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 111115856099 0 0 0 2 0 0 0 0 0 0 H.S.SRINIVAS,NO.2/2 6 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447339298 5928817000 4EEH88463 N.MANJUNATHA S/O NARAYANASWAMY NO.2/2, NEAR WATER TANK, VARTHUR KOTE 424123 40000 4 LT1 211 2 0 9732 64 1 0 3 1 -248 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 111115843368D 0 0 0 2 0 0 0 0 0 0 N.MANJUNATHA S/O NARAYANASWAMY,NO.2/2, NEAR WATER TANK, VARTHUR KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447339625 5935585000 4ELG46146 SRI. M. KRISHNAPPA SORAHUNASE WHITE FIELD 424123 20700 4 LT1 211 0.4800 0 644 20 1 0 3 0.7100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777452 0 0 0 0 0 0 0 0 0 0 SRI. M. KRISHNAPPA,SORAHUNASE WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447339627 5949385000 4ELG66648 PADMAVATHI.P.C NO-560/2A, KOTE BEEDHI VARTHUR (TC-112),BANGALORE-560087 424123 42200 4 LT1 211 0.4800 0 27069 245 1 0 3 1 0 4.2400 0 0 420 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002527531D 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2A, KOTE BEEDHI VARTHUR (TC-112),BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 257 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339419 5981677371 4EEH106393 H.S.SRINIVAS NO.2/2 5 NEAR WATER TANK 424123 40500 4 LT1 211 3 0 14045 113 1 0 3 0.7700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C0031825 0 0 0 3 0 0 0 0 0 0 H.S.SRINIVAS,NO.2/2 5 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447339661 5999385000 WLG16 VENKATARAMAPPA VARTHUR WHITE FIELD 424123 7000 4 LT1 211 0.1800 0 3988 141 1 0 3 0.9600 0 3.2000 0 0 450 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67578572 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447339488 6055316033 4ELG98100 H M RUDRARADHYA #2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 424123 41600 4 LT1 211 1 0 9584 17 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 1364687543D 0 0 0 0 0 0 0 0 0 0 H M RUDRARADHYA,#2/24 , CHOWDESHWARI TEMPLE RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339657 6106785000 4ELG61855 SMT.G.SARASWATHI VARTHUR (TC-020) BANGALORE-560 087 424123 28400 4 LT1 211 0.4800 0 2047 43 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778864 0 0 0 0 0 0 0 0 0 0 SMT.G.SARASWATHI,VARTHUR (TC-020) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447339655 6117585000 MS4ELG80232 SMT.N.PREMA REDDY NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 424123 13400 4 LT1 211 1 0 15305 147 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111113330289D 0 0 0 2 0 0 0 0 0 0 SMT.N.PREMA REDDY,NO.61, MUTHSANDRA ROAD VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447339662 6129271027 4ELG98096 H M RUDRARADHYA #2/2 6 CHOWDESHWARI TEMPLE RD 424123 41200 4 LT1 211 1 0 6890 33 1 0 3 1 -76 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 9259763703D 0 0 0 0 0 0 0 0 0 0 H M RUDRARADHYA,#2/2 6 CHOWDESHWARI TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447339478 6140685000 4ELG47617 SRI.N,VENKATASWMY VARTHUR - 424123 11900 4 LT1 211 0.4000 0 2516 56 1 0 3 0.8000 530 2.7200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1777455 0 0 0 1 0 0 0 0 0 0 SRI.N,VENKATASWMY,VARTHUR - 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 0.5900 2 1447339468 6146685000 MS4ELG63219 SMT.N.PREMA REDDY 61, MUTHSANDRA RD VARTHUR (TC-020) 424123 12300 4 LT1 211 0.4800 0 9021 32 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111000098125 0 0 0 1 0 0 0 0 0 0 SMT.N.PREMA REDDY,61, MUTHSANDRA RD VARTHUR (TC-020) 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 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447339456 6174585000 4ELG68454 SMT.C.SHANTHAMMA NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 424123 33800 4 LT1 211 0.4000 0 8250 7 1 0 3 1 79 1.1000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002537347D 0 0 0 1 0 0 0 0 0 0 SMT.C.SHANTHAMMA,NEAR TELEPHONE EXCHANGE VARTHUR (TC-359) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1447339371 6181279319 4EEH174444 PRAVEEN H G SMITHA G SITE NO 61 KATHA NO 61 424123 19200 4 LT1 211 5 0 15670 427 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C800603 0 0 0 7 0 0 0 0 0 0 PRAVEEN H G SMITHA G,SITE NO 61 KATHA NO 61 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2300 2 1447339353 6212133200 MS4ELG100762 M. VENKATASWAMY #61 2 MUTHSANDRA RD 424123 12100 4 LT1 211 1 0 15028 114 1 0 3 1 0 0 0 0 2090 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112711953 0 0 0 2 0 0 0 0 0 0 M. VENKATASWAMY,#61 2 MUTHSANDRA RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339623 6249471592 4EEH143602 KANTHARAJU SY NO 61, K NO 157, 152 BEHIND SUB REGISTER OFFICE 424123 16500 4 LT1 211 6 0 28027 211 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C227107 0 0 0 2 0 0 0 0 0 0 KANTHARAJU,SY NO 61, K NO 157, 152 BEHIND SUB REGISTER OFFICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447339403 6277621808 4EEH173961 MANJU GOGI DEVI NO.61B MUTHSANDRA ROAD 424123 14200 4 LT1 211 2 0 8404 129 1 0 3 0.9900 126 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2567187 0 0 0 2 0 0 0 0 0 0 MANJU GOGI DEVI,NO.61B MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447339305 4293669818 4EEH188267 C RAJA REDDY RSY NO 61 BCM LAYOUT VARTHUR 424123 3200 4 LT1 211 2 0 9678 172 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 BC3003592 0 0 0 2 0 0 0 0 0 0 C RAJA REDDY,RSY NO 61 BCM LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 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 1447339579 4315885000 4ELG45726 NARAYANAPPA VARTHUR WHITE FIELD 424123 26300 4 LT1 211 0.1200 0 161 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1749283 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 1447339585 4347485000 4ELG49703 PADMAVATHI.P.C NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560087 - 424123 42500 4 LT1 211 0.4800 0 7131 36 1 0 3 1 0 0 0 0 210 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002451298D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.P.C,NO-560/2B,KOTE BEEDHI,VARTHUR,BANGALORE-560087 - 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 1.0200 2 1447339642 4421542647 MS4ELG100761 M. VENKATASWAMY #61 3 MUTHSANDRA RD 424123 12000 4 LT1 211 1 0 10941 60 1 0 3 1 329 2.2700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 111112711409 0 0 0 2 0 0 0 0 0 0 M. VENKATASWAMY,#61 3 MUTHSANDRA RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447339560 9790285000 4ECL3483 SMT.SHANTHAMMA VARTHUR WHITE FIELD 424123 34000 4 LT3A 311 0.1600 0 1800 52 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002536517DD 0 0 0 0 0 0 0 0 1 0 SMT.SHANTHAMMA,VARTHUR WHITE FIELD 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 0.2900 2 1447339446 9917285000 WC4116 NSEEM HUNISA VARTHUR WHITE FIELD 424123 5700 4 LT3A 311 0.2000 0 3480 97 1 0 3 0.9500 1962 14.6100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738178 0 0 0 1 0 0 0 0 1 0 NSEEM HUNISA,VARTHUR WHITE FIELD 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 0.6900 2 1447339603 9996285000 4ELG55137 SMT.G.SARASWATHI VARTHUR - 424123 27900 4 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002490314DD 0 0 0 0 0 0 0 0 1 0 SMT.G.SARASWATHI,VARTHUR - 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 0.1000 2 1447339730 7308685000 4EEH23197 SRI.C.RAVI VARTHUR BANGALORE-560 087 424123 9000 4 LT3A 311 0 1 2864 14 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 110000805231 0 0 0 0 0 0 0 0 1 0 SRI.C.RAVI,VARTHUR BANGALORE-560 087 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 0.3100 2 1447339731 7331680554 4ECL141306 T PARAMESH NO.337F VARTHUR MAIN ROAD 424123 1600 4 LT3A 311 1 0 9742 97 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999 BC2096617 0 0 0 1 0 0 0 0 1 0 T PARAMESH,NO.337F VARTHUR MAIN ROAD 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 1.0700 2 1447339532 5327185000 WC7025 SHANHTHAMMA VARTHUR WHITE FIELD 424123 33600 4 LT3A 311 0.2400 0 6154 42 1 0 3 1 0 1.0300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002478212D 0 0 0 1 0 0 0 0 1 0 SHANHTHAMMA,VARTHUR WHITE FIELD 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 0.6400 2 1447339533 5347799289 4ECL148068 THE SECERTARY MUTHSANDRA ROADG VSSSN SOCIETY 424123 36100 4 LT3A 311 17 0 263582 2625 1 0 3 0.8100 0 58.4200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 C259021 0 0 0 8 0 0 0 0 1 0 THE SECERTARY,MUTHSANDRA ROADG VSSSN SOCIETY 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 7.7300 2 1447339333 5384285000 4ELG61606 SRI.NYANACHARI VARTHUR (TC-020) BANGALORE-560 087 424123 24300 4 LT3A 311 1 0 3563 98 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778802 0 0 0 2 0 0 0 0 1 0 SRI.NYANACHARI,VARTHUR (TC-020) BANGALORE-560 087 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 1.8400 2 1447339596 5438185000 4ELG65548 SRI.T.PARAMESH NEAR DHARMARAYA TEMPLE MUTHSANDRA RD (TC-020) 424123 27200 4 LT3A 311 0.4800 0 12905 0 1 0 3 1 1141 10 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002544638D 0 0 0 0 0 0 0 0 1 0 SRI.T.PARAMESH,NEAR DHARMARAYA TEMPLE MUTHSANDRA RD (TC-020) 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 0.4000 2 1447339424 5455285000 4ELG46326 C.RAVI VARTHUR - 424123 9800 4 LT3A 311 1 0 4939 84 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006750298 0 0 0 1 0 0 0 0 1 0 C.RAVI,VARTHUR - 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 0.8000 2 1447339680 5487623007 4ECL206749 MOHAN RAJ.S RAMANNA.S #61/3 & 61/4 NEAR DUGGALAMMA TEMPLE 424123 800 4 LT3A 311 16 0 20187 484 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 E126992 0 0 0 3 0 0 0 0 1 0 MOHAN RAJ.S RAMANNA.S,#61/3 & 61/4 NEAR DUGGALAMMA 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 2.9100 2 1447339351 5588185000 4ELG62865 SRI.A.M.NARAYANAPPA VARTHUR (TC-020) MUTHSANDRA ROAD 424123 25700 4 LT3A 311 0.2400 0 3000 111 1 0 3 0.9400 0 1.4600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1749299 0 0 0 1 0 0 0 0 1 0 SRI.A.M.NARAYANAPPA,VARTHUR (TC-020) MUTHSANDRA ROAD 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 0.5900 2 1447339630 5644285000 4ELG57070 SRI.C.RAVI VARTHUR BANGALORE-560 087 424123 9400 4 LT3A 311 1 0 14962 235 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006748803 0 0 0 1 0 0 0 0 1 0 SRI.C.RAVI,VARTHUR BANGALORE-560 087 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 1.3800 2 1447339602 5847285000 4ELG63773 SRI.V.M.MUNIYAPPA MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 424123 23400 4 LT3A 311 0.2400 0 3828 109 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778801 0 0 0 1 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 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 1.1600 2 1447339605 5857185000 4ECL3482 SMT. SHANTHAMMA VARTHUR WHITE FIELD 424123 33900 4 LT3A 311 0.1600 0 2522 204 1 0 3 1 1684 8.6700 0 0 580 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002509251DD 0 0 0 1 0 0 0 0 1 0 SMT. SHANTHAMMA,VARTHUR WHITE FIELD 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 1.3300 2 1447339377 5879185000 4ECP6681 SRI.K.GOPAL REDDY MAIN ROAD, VARTHUR B LORE-087 (TC-074) 424123 2200 4 LT3A 311 0 20 105209 4729 1 0 3 0 52312 267.2700 0 0 10150 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.10150 (ignore if paid) 0 1000000 7817504 0 0 0 17 0 0 0 0 1 0 SRI.K.GOPAL REDDY,MAIN ROAD, VARTHUR B LORE-087 (TC-074) 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 17.9820 2 1447339383 5985971870 4ECL134362 SANJEEVAIAH NO.61/1T VARTHUR KODI 424123 100 4 LT3A 311 1 0 12751 41 1 0 3 1 0 7.6700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 100006889482 0 0 0 3 0 0 0 0 1 0 SANJEEVAIAH,NO.61/1T VARTHUR KODI 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 2.9000 2 1447339660 6011650028 4ECL150002 G A PURUSHOTHAMA NO.1634/13/293/AE NEAR SUB REG OFFICE 424123 25000 4 LT3A 311 5 0 24234 155 1 0 3 0.5700 2396 12.8900 0 0 770 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.770 (ignore if paid) 0 99999 C223535 0 0 0 3 0 0 0 0 1 0 G A PURUSHOTHAMA,NO.1634/13/293/AE NEAR SUB REG OFFICE 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 2.5800 2 1447339495 6063285000 4ECL4124 C. RAJU VARTHUR WHITE FIELD 424123 22100 4 LT3A 311 0.1200 0 5652 181 1 0 3 0.8900 2038 10.4800 0 0 1560 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A1778865 0 0 0 2 0 0 0 0 1 0 C. RAJU,VARTHUR WHITE FIELD 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 1.6800 2 1447339654 6124285000 4ELG46328 C.RAVI VARTHUR - 424123 9500 4 LT3A 311 1 0 15475 293 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006758412 0 0 0 1 0 0 0 0 1 0 C.RAVI,VARTHUR - 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 1.3200 2 1447339663 6130285000 4ELG52015 SMT YASNEEM UNNISA VARTHUR - 424123 34900 4 LT3A 311 0.2400 0 1109 41 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002463982DD 0 0 0 1 0 0 0 0 1 0 SMT YASNEEM UNNISA,VARTHUR - 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 0.5000 2 1447339479 6153285000 WC4115 NASEEM HUNSISA VARTHUR WHITE FIELD 424123 5600 4 LT3A 311 0.2000 0 2507 68 1 0 3 0.7500 785 4.0300 0 0 1000 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A1738167 0 0 0 1 0 0 0 0 1 0 NASEEM HUNSISA,VARTHUR WHITE FIELD 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 0.7000 2 1447339640 4441285000 4ELG55365 SRI ABDUL RASHID SORAHUNASE ROAD VARTHUR BANGALORE 87. 424123 27700 4 LT3A 311 1 0 6581 157 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002514921DD 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RASHID,SORAHUNASE ROAD VARTHUR BANGALORE 87. 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 0.8600 2 1447339639 4445285000 4ECL3345 V.DEVARAJ VARTHUR WHITE FIELD 424123 8300 4 LT3A 311 0.2000 0 2046 0 1 0 3 1 709 5.9400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782663 0 0 0 0 0 0 0 0 1 0 V.DEVARAJ,VARTHUR WHITE FIELD 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 0.0010 2 1447339393 4455285000 4ELG58225 SMT.NASEEM UNNISA MUTHSANDRA MAIN ROAD VARTHUR 424123 5900 4 LT3A 311 0.2400 0 1068 34 1 0 3 0.7700 -442 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738173 0 0 0 1 0 0 0 0 1 0 SMT.NASEEM UNNISA,MUTHSANDRA MAIN ROAD VARTHUR 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 0.8400 2 1447339292 4597831948 4ECL194958 Dr.P.ANAND # 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR.1 424123 26800 4 LT3A 311 4 0 644 21 1 0 3 0.9400 0 3.3100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 E049587 0 0 0 0 0 0 0 0 1 0 Dr.P.ANAND,# 68/1, RAJA BAVI RD, OPPDHARMARAYASWAMY TEMPLE, VARTHUR.1 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 0.4700 2 1447339647 4798655016 4ECL148070 THE SECERTARY MUTHSANDRA ROADF VSSSN SOCIETY 424123 36200 4 LT3A 311 1 0 1645 206 1 0 3 0.8700 0 58.6200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 BC2211329 0 0 0 1 0 0 0 0 1 0 THE SECERTARY,MUTHSANDRA ROADF VSSSN SOCIETY 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 0.5900 2 1447339423 4857185000 WC7026 SHANTHAMMA VARTHUR WHITE FIELD 424123 33700 4 LT3A 311 3 0 10150 280 1 0 3 0.9300 0 16.2800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1762659 0 0 0 3 0 0 0 0 1 0 SHANTHAMMA,VARTHUR WHITE FIELD 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 2.9600 2 1447339445 4868657599 4ECL153103 S NYANACHARI NO.99S DHARMARAYA SWAMY TMPLE ROAD 424123 24000 4 LT3A 311 3 0 8977 92 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C274627 0 0 0 3 0 0 0 0 1 0 S NYANACHARI,NO.99S DHARMARAYA SWAMY TMPLE ROAD 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 3.0900 2 1447339710 4880285000 4ELG62864 SRI.A.M.NARAYANAPPA VARTHUR (TC-020) MUTHSANDRA ROAD 424123 25600 4 LT3A 311 0.2400 0 81 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1749281 0 0 0 0 0 0 0 0 1 0 SRI.A.M.NARAYANAPPA,VARTHUR (TC-020) MUTHSANDRA ROAD 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 0.0010 2 1447339693 4905285000 4ELG63769 SRI.V.M.MUNIYAPPA MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 424123 23000 4 LT3A 311 0.2400 0 2671 62 1 0 3 0.7100 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778808 0 0 0 0 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 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 0.4900 2 1447339314 4972285000 4ECL4122 C. RAJU VARTHUR WHITE FIELD 424123 21900 4 LT3A 311 4 0 22784 1219 1 0 3 0.8500 0 41.6700 0 0 2280 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 69951399 0 0 0 4 0 0 0 0 1 0 C. RAJU,VARTHUR WHITE FIELD 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 4.1900 2 1447339321 4974285000 4ELG61605 SRI.NYANACHARI VARTHUR (TC-020) BANGALORE-560 087 424123 24200 4 LT3A 311 1 0 5773 144 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778807 0 0 0 1 0 0 0 0 1 0 SRI.NYANACHARI,VARTHUR (TC-020) BANGALORE-560 087 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 0.9900 2 1447339349 5105285000 4ELG55366 SRI ABDUL RASHID SORAHUNASE ROAD VARTHUR BANGALORE 87. 424123 27800 4 LT3A 311 0.2400 0 656 28 1 0 3 1 0 0 0 0 290 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002517708DD 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RASHID,SORAHUNASE ROAD VARTHUR BANGALORE 87. 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 0.2700 2 1447339614 5130285000 4ELG52016 SMT YASNEEM UNNISA VARTHUR - 424123 35000 4 LT3A 311 2 0 92 0 1 0 3 1 1298 10.8900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002539795DD 0 0 0 0 0 0 0 0 1 0 SMT YASNEEM UNNISA,VARTHUR - 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 0.1200 2 1447339700 5196285000 4ELG63770 SRI.V.M.MUNIYAPPA MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 424123 23100 4 LT3A 311 0.2400 0 4076 191 1 0 3 0.7900 0 0 0 0 1090 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A1778806 0 0 0 2 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 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 1.6300 2 1447339704 5199082610 4ECL149999 G A PURUSHOTHAMA NO.1634/13/293/AN NEAR SUB REG OFFICE 424123 25300 4 LT3A 311 4 0 8651 280 1 0 3 0.9800 0 2.3300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C223532 0 0 0 3 0 0 0 0 1 0 G A PURUSHOTHAMA,NO.1634/13/293/AN NEAR SUB REG OFFICE 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 3.0100 2 1447339588 3133285000 4ECP5319 ANNIES AHAMED BANGALORE - 424123 5300 4 LT3A 311 0 5 30991 834 1 0 3 0.8000 6767 34.5400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 C916944 0 0 0 2 0 0 0 0 1 0 ANNIES AHAMED,BANGALORE - 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 1.9600 2 1447339402 3356811073 4ECL147180 V PILLAIAH SY NO.41 DHARMASTALA TC ROAD 424123 2900 4 LT3A 311 0 20 171143 1068 1 0 3 0.8400 -32 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 C246953 0 0 0 10 0 0 0 0 1 0 V PILLAIAH,SY NO.41 DHARMASTALA TC ROAD 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 10.0500 2 1447339420 3445285000 4ELG58226 SMT.NASEEM UNNISA MUTHSANDRA MAIN ROAD VARTHUR 424123 6000 4 LT3A 311 0.2400 0 54 1 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738170 0 0 0 0 0 0 0 0 1 0 SMT.NASEEM UNNISA,MUTHSANDRA MAIN ROAD VARTHUR 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 0.0400 2 1447339524 3515285000 4ELG52019 SMT YASNEEM UNNISA VARTHUR - 424123 35200 4 LT3A 311 0.2400 0 2527 84 1 0 3 0.1000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1773482 0 0 0 1 0 0 0 0 1 0 SMT YASNEEM UNNISA,VARTHUR - 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 0.5600 2 1447339572 3543285000 4ELG52778 SRI V.DEVARAJU MUTHASANDRA MAIN ROAD, VARTHUR 424123 8800 4 LT3A 311 0.2400 0 21414 695 1 0 3 1 0 24.6900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002471161DD 0 0 0 2 0 0 0 0 1 0 SRI V.DEVARAJU,MUTHASANDRA MAIN ROAD, VARTHUR 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 2.2200 2 1447339679 3681840919 4ECL141305 T PARAMESH NO.337 VARTHUR MAIN ROAD 424123 1601 4 LT3A 311 5 0 7552 231 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 1000000 7813874 0 0 0 2 0 0 0 0 1 0 T PARAMESH,NO.337 VARTHUR MAIN ROAD 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 2.3680 2 1447339544 3719185000 4ELG63972 SRI.NYANACHARI 40, MUTHSANDR ROAD VARTHUR (TC-020) 424123 24500 4 LT3A 311 1 0 530 13 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778817 0 0 0 0 0 0 0 0 1 0 SRI.NYANACHARI,40, MUTHSANDR ROAD VARTHUR (TC-020) 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 0.1500 2 1447339499 3723285000 4ELG48256 SRI. V. M. MUNIYAPPA VARTHUR. - 424123 23900 4 LT3A 311 2.7200 0 24739 120 1 0 3 1 0 2.9600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002543049D 0 0 0 2 0 0 0 0 1 0 SRI. V. M. MUNIYAPPA,VARTHUR. - 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 2.2100 2 1447339398 3843623988 4ECL143779 VENKATARAMAIAH NO.36 VARTHUR 424123 7300 4 LT3A 311 0.4800 0 12352 219 1 0 3 0.6700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 BC1937639 0 0 0 1 0 0 0 0 1 0 VENKATARAMAIAH,NO.36 VARTHUR 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 0.6800 2 1447339409 3852785000 4ELG57071 SRI.C.RAVI VARTHUR BANGALORE-560 087 424123 9300 4 LT3A 311 1 0 5059 0 1 0 3 0 218 0 0 0 0 4241 2026-01-04 0 0 0 2023-12-06 3 0 0 0 0 14000160 0 9999 110000730609 0 0 0 0 0 0 0 0 1 0 SRI.C.RAVI,VARTHUR BANGALORE-560 087 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 1447339396 3856350089 4ECL150001 G A PURUSHOTHAMA NO.1634/13/293/AF NEAR SUB REG OFFICE 424123 25100 4 LT3A 311 5 0 1984 112 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C223534 0 0 0 1 0 0 0 0 1 0 G A PURUSHOTHAMA,NO.1634/13/293/AF NEAR SUB REG OFFICE 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 0.9800 2 1447339716 3874009703 4ECL134361 SANJEEVAIAH NO.61/1Y VARTHUR KODI 424123 601 4 LT3A 311 1 0 2743 0 1 0 3 1 0 1.0800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 100006901950 0 0 0 0 0 0 0 0 1 0 SANJEEVAIAH,NO.61/1Y VARTHUR KODI 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 0.1000 2 1447339388 3950285000 4ELG68683 SRI.K.GOPALA REDDY NO.215, GUNJUR MAIN ROAD VARTHUR (TC-074) 424123 2300 4 LT3A 311 1 0 33599 0 1 0 3 1 1364 12.3500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14000160 0 99999 100002447520D 0 0 0 0 0 0 0 0 1 0 SRI.K.GOPALA REDDY,NO.215, GUNJUR MAIN ROAD VARTHUR (TC-074) 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 0.1000 2 1447339613 1995285000 4ELG52013 SMT.YASMEEN TAJ VARTHUR - 424123 34700 4 LT3A 311 0.2400 0 3277 70 1 0 3 1 938 4.8300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002487259DD 0 0 0 0 0 0 0 0 1 0 SMT.YASMEEN TAJ,VARTHUR - 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 0.4200 2 1447339584 2117285000 4ELG63768 SRI.V.M.MUNIYAPPA MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 424123 22900 4 LT3A 311 0.2400 0 2669 62 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778816 0 0 0 1 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 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 0.5100 2 1447339299 2153285000 4ELG56234 SRI V.KRISHNAPPA SY NO.64 VARTHUR 424123 6500 4 LT3A 311 0.2400 0 385 14 1 0 3 0.8200 0 4.3900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738169 0 0 0 0 0 0 0 0 1 0 SRI V.KRISHNAPPA,SY NO.64 VARTHUR 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 0.1000 2 1447339565 2190119391 4ECL149998 G A PURUSHOTHAMA NO.1634/13/293/AM NEAR SUB REG OFFICE 424123 25400 4 LT3A 311 1 0 69449 674 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 99999 C223531 0 0 0 4 0 0 0 0 1 0 G A PURUSHOTHAMA,NO.1634/13/293/AM NEAR SUB REG OFFICE 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 3.8700 2 1447339567 2190285000 4ELG45729 NARAYANAPPA VARTHUR WHITE FIELD 424123 26600 4 LT3A 311 0.1200 0 791 17 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1772649 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,VARTHUR WHITE FIELD 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 0.1500 2 1447339568 2200285000 4ELG52014 SMT.YASMEEN TAJ VARTHUR - 424123 34800 4 LT3A 311 0.2400 0 5762 136 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002516890DD 0 0 0 1 0 0 0 0 1 0 SMT.YASMEEN TAJ,VARTHUR - 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 0.5200 2 1447339360 2283579638 4ECL214481 T PARAMESHA NO 337 VARTHUR 424123 1602 4 LT3A 311 1 0 1380 0 1 0 3 1 650 5.4400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 111115041656 0 0 0 0 0 0 0 0 1 0 T PARAMESHA,NO 337 VARTHUR 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 0.1000 2 1447339324 2369770340 4ECL148064 SRINIVASA SY NO.67/P5A & 67/P5C DHARMASTHALA ROAD 424123 2700 4 LT3A 311 0 18 180987 2094 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 C950765 0 0 0 20 0 0 0 0 1 0 SRINIVASA,SY NO.67/P5A & 67/P5C DHARMASTHALA ROAD 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 19.7200 2 1447339327 2387285000 WC3936 MECHAJAN VARTHUR WHITE FIELD 424123 4900 4 LT3A 311 0.2400 0 11819 262 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1738180 0 0 0 1 0 0 0 0 1 0 MECHAJAN,VARTHUR WHITE FIELD 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 1.1400 2 1447339368 2550169711 4ECL139479 VENKATESH T LOKESH T NO.1192/720/2B-747/2BG VARTHUR 424123 16104 4 LT3A 311 1 0 381 10 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006744296 0 0 0 0 0 0 0 0 1 0 VENKATESH T LOKESH T,NO.1192/720/2B-747/2BG VARTHUR 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 0.1000 2 1447339604 2709185000 WC7023 SHANTHAMMA VARTHUR WHITE FIELD 424123 33400 4 LT3A 311 3 0 11057 303 1 0 3 0.8000 0 0 0 0 590 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1762660 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,VARTHUR WHITE FIELD 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 2.1700 2 1447339598 2719185000 4ELG55363 SRI ABDUL RASHID SORAHUNASE ROAD VARTHUR BANGALORE 87. 424123 27500 4 LT3A 311 0.2400 0 2409 69 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778862 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RASHID,SORAHUNASE ROAD VARTHUR BANGALORE 87. 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 0.6300 2 1447339344 2767285000 4ELG55139 SMT.G.SARASWATHI VARTHUR - 424123 28100 4 LT3A 311 0.2400 0 1506 43 1 0 3 1 0 0 0 0 260 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002538649DD 0 0 0 0 0 0 0 0 1 0 SMT.G.SARASWATHI,VARTHUR - 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 0.1500 2 1447339622 2811285000 4ELG57069 SRI.C.RAVI VARTHUR BANGALORE-560 087 424123 10200 4 LT3A 311 1 0 7781 56 1 0 3 1 0 1.4000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006745176 0 0 0 1 0 0 0 0 1 0 SRI.C.RAVI,VARTHUR BANGALORE-560 087 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 0.9400 2 1447339562 2897869690 4ECL198971 DEVARAJ SY NO 64.4 NEAR ANDRA BANK 424123 7900 4 LT3A 311 1 0 3552 129 1 0 3 0.9900 2517 18.8400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 10000 BC3158813 0 0 0 1 0 0 0 0 1 0 DEVARAJ,SY NO 64.4 NEAR ANDRA BANK 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 0.7100 2 1447339493 2920285000 4ELG55362 SRI ABDUL RASHID SORAHUNASE ROAD VARTHUR BANGALORE 87. 424123 27400 4 LT3A 311 0.2400 0 1321 45 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778866 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RASHID,SORAHUNASE ROAD VARTHUR BANGALORE 87. 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 0.4200 2 1447339722 2950285000 4ECP6929 M NARAYANASWAMY M/s HINDUSTAN PETROLEUM CORPORATION LIMITED NO.1/28, VARTHUR MAIN ROAD B LORE-087 (TC-074) 424123 2100 4 LT3A 311 0 17.5000 700626 58 1 0 3 1 -21867 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 111115854363D 0 0 0 3 0 0 0 0 1 0 M NARAYANASWAMY M/s HINDUSTAN PETROLEUM CORPORATION LIMITED,NO.1/28, VARTHUR MAIN ROAD B LORE-087 (TC-074) 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 3.4000 2 1447339717 2969543763 4ECL181216 MOHAMMED TAJ # 346/1 NEAR LAKE 424123 1100 4 LT3A 311 1 0 5092 134 1 0 3 0.9800 0 0 0 0 620 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3025202 0 0 0 1 0 0 0 0 1 0 MOHAMMED TAJ,# 346/1 NEAR LAKE 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 1.1800 2 1447339491 3129957586 4ECL199639 LAKSHMAYA REDDY SY NO 68/P2 VARTHUR 424123 2800 4 LT3A 311 8 0 122783 3708 1 0 3 0.8500 0 0 0 0 12180 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.12180 (ignore if paid) 0 999999 E065039 0 0 0 12 0 0 0 0 1 0 LAKSHMAYA REDDY,SY NO 68/P2 VARTHUR 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 11.8000 2 1447339559 1092285000 4ECL4121 C. RAJU VARTHUR WHITE FIELD 424123 21800 4 LT3A 311 0.1200 0 4496 116 1 0 3 0.7900 0 11.6700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1778877 0 0 0 1 0 0 0 0 1 0 C. RAJU,VARTHUR WHITE FIELD 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 0.9300 2 1447339391 1117285000 4ELG63772 SRI.V.M.MUNIYAPPA MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 424123 23700 4 LT3A 311 5 0 98338 336 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 100002534096D 0 0 0 1 0 0 0 0 1 0 SRI.V.M.MUNIYAPPA,MUTHSANDRA RD (TC-020) VARTHUR, B LORE-87 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 0.9800 2 1447339676 1133285000 4ECL3346 V.DEVARAJ VARTHUR WHITE FIELD 424123 8301 4 LT3A 311 0.2000 0 2329 27 1 0 3 0.1000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 9999999 A1782666 0 0 0 0 0 0 0 0 1 0 V.DEVARAJ,VARTHUR WHITE FIELD 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 0.4100 2 1447339376 1211785000 WLG3935 MALLIKARJUNA VARTHUR WHITE FIELD 424123 5000 4 LT3A 311 0.2000 0 3865 64 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 100000 BC2505145 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNA,VARTHUR WHITE FIELD 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 1.8600 2 1447339405 1224285000 4ELG46325 C.RAVI VARTHUR - 424123 9700 4 LT3A 311 1 0 8396 84 1 0 3 1 0 2.7100 0 0 550 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006746884 0 0 0 1 0 0 0 0 1 0 C.RAVI,VARTHUR - 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 0.8400 2 1447339345 8240914047 4ECL139478 VENKATESH T LOKESH T 0NO.1192/720/2B-747/2B VARTHUR 424123 16103 4 LT3A 311 1 0 100 0 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 999999 100006756426 0 0 0 0 0 0 0 0 1 0 VENKATESH T LOKESH T,0NO.1192/720/2B-747/2B VARTHUR 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 0.1000 2 1447339346 2777533757 4ETP28468 T.PARAMESH # 337 VARTHUR 424123 0 4 1LT7A 710 7 0 12807 469 1 0 3 0.9700 0 257.5100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000160 0 0 7806775 0 0 0 6 0 0 0 0 0 0 T.PARAMESH,# 337 VARTHUR 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 5.9640 2