1456029182 9864165000 7EEH20804 D PREMRAJ NO:88/F,UDAYA NAGAR BANGLORE 422508 339 4 LT3A 311 1 0 3344 14 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1980659 0 0 0 0 0 0 0 0 1 0 D PREMRAJ,NO:88/F,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456029124 9950265000 7ECL5755 SMT SHAHANAZ BEGUM UDAYA NGR B.NARAYANA PURA,BANGLORE 422508 258 4 LT3A 311 0.2400 0 161 6 1 0 3 0.6800 0 3.6400 0 0 0 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1918173 0 0 0 0 0 0 0 0 1 0 SMT SHAHANAZ BEGUM,UDAYA NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456029171 9779265000 7ECL5126 KARTHICK A.NARAYANA PURA,D.NAGAR P.O BANGLORE 422508 109 4 LT3A 311 0.2400 0 1383 38 1 0 3 0 0 2.1900 0 0 490 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001741481DD 0 0 0 0 0 0 0 0 1 0 KARTHICK,A.NARAYANA PURA,D.NAGAR P.O BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029334 9211065000 DLG19090 C GEORGE BANGALORE - 422508 141 4 LT3A 311 0.2000 0 23074 60 1 0 3 1 0 4.0900 0 0 0 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 50 0 14011453 0 9999999 100001742098D 0 0 0 1 0 0 0 0 1 0 C GEORGE,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029277 1022265000 7ECL366 J RAMAPPA B.N. PURA - 422508 169 4 LT3A 311 0.2400 0 1886 30 1 0 3 1 0 1 0 0 0 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 0 999999 100006745020 0 0 0 0 0 0 0 0 1 0 J RAMAPPA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456029336 0003666013 10ECL336 V TULASI RAM 2NO. 448/83/3 A NARAYANA PURA 422508 2 4 LT3A 311 1 0 11575 94 1 0 3 1 0 5.4800 0 0 0 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 0 999999 111112868627 0 0 0 1 0 0 0 0 1 0 V TULASI RAM,2NO. 448/83/3 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456029138 9339964619 10ECL33319 S NAGARAJ NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL,, DOORAVANI NAGAR 422508 0 4 LT3A 311 15 0 61461 3279 1 0 3 0.8400 0 20.9400 0 0 0 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 0 0 8662645 0 0 0 14 0 0 0 0 1 0 S NAGARAJ,NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL,, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1620 2 1456029000 0788065000 7ECL365 J RAMAPPA B.N. PURA - 422508 168 4 LT3A 311 0.2400 0 1849 90 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 0 999999 100006743606 0 0 0 1 0 0 0 0 1 0 J RAMAPPA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456029150 0115065000 7ECL459 VENKATESH B.N. PURA - 422508 304 4 LT3A 311 0.4000 0 529 0 1 0 3 1 0 0 0 0 330 4225 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001786009DD 0 0 0 1 0 0 0 0 1 0 VENKATESH,B.N. PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029048 6027065000 4ECL176 V.PRAVIKUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 250 4 LT3A 311 0.1600 0 646 0 1 0 3 1 438 3.3000 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14011453 0 9999999 100001775812DD 0 0 0 1 0 0 0 0 1 0 V.PRAVIKUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029309 0555304744 10EEH25195 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 UDAYANAGARA 422508 327 4 LT1 211 2 0 3239 36 1 0 3 0.8100 -95 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957852 0 0 0 2 0 0 0 0 1 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456029245 0529888317 10ELG24994 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 213 4 LT1 211 1 0 3056 58 1 0 3 0.9200 -109 0 0 0 230 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53043109 0 0 0 1 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456029248 0518845000 7EEH6939 PADMAVATHI UDAYA NAGAR - 422508 210 4 LT1 211 3 0 7894 12 1 0 3 1 -418 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 110000812924 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456029298 2263945000 7ELG29795 C.GEROGE B.NARAYANA PURA D.NGR P.O,BANGLORE 422508 138 4 LT1 211 0.4800 0 10734 103 1 0 3 1 464 2.6000 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 2020-05-07 110000830288 0 0 0 0 0 0 0 0 0 0 C.GEROGE,B.NARAYANA PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456028956 2228055000 7ELG50453 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 106 4 LT1 211 1 0 11527 67 1 0 3 1 555 5.5200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14011453 0 9999999 100001777135D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456029230 2148119907 10EEH16772 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-8 422508 41 4 LT1 211 2 0 10904 121 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 39583114 0 0 0 4 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-8 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 3.6700 2 1456029221 2127898479 10ELG3914 V TULASI RAM NO. 448/83/3 A NARAYANA PURA 422508 1 4 LT1 211 1 0 20281 204 1 0 3 1 2268 11.6700 0 0 1520 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112867240 0 0 0 4 0 0 0 0 0 0 V TULASI RAM,NO. 448/83/3 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 4 2 1456028972 2115767719 MS10EEH30310 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA B 422508 376 4 LT1 211 2 0 2001 98 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193396 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456028969 2100755000 7ELG40728 B.M.RAJAN B.PURA - 422508 145 4 LT1 211 0.4800 0 8231 42 1 0 3 1 241 1.8600 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000888061 0 0 0 2 0 0 0 0 0 0 B.M.RAJAN,B.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456029100 2094710875 10ELG20283 PURUSHOTHM N NO 57/2 KHNO 858 NEAR4 ROOD CHURCH 1ST MAIN 422508 127 4 LT1 211 1 0 3931 49 1 0 3 0.9800 0 0 0 0 330 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2883705 0 0 0 2 0 0 0 0 0 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR4 ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456029318 2022655000 DEH11035 K RAJENDRAN B.N.PURA B.N.PURA 422508 388 4 LT1 211 2.2800 0 4188 144 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53050657 0 0 0 2 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 102.9400 113 2023-09-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456029055 2010655000 7ELG17247 P SATHI DEVI D V NGR BANGALORE 422508 359 4 LT1 211 1 0 3561 111 1 0 3 0.9100 164 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905644 0 0 0 2 0 0 0 0 0 0 P SATHI DEVI,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 145.7800 160 2024-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456029063 1981655000 MS7ELG52184 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 95 4 LT1 211 1 0 12544 56 1 0 3 1 -1 0 0 0 500 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001743024D 0 0 0 0 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-04-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456029259 1963742517 10EEH2443 J.CHANDRAMMA NO.57/2/P NEW.NO.16B CHRUCH ROAD A.N PURA 422508 134 4 LT1 211 1 0 5396 0 1 0 3 1 -2911 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000846362 0 0 0 1 0 0 0 0 1 0 J.CHANDRAMMA,NO.57/2/P NEW.NO.16B CHRUCH ROAD A.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-02-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029243 1936733121 10ELG2038 RAMAPPA J NO.2B SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 422508 172 4 LT1 211 1 0 12016 80 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112887870 0 0 0 1 0 0 0 0 0 0 RAMAPPA J,NO.2B SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029234 1932734535 MS10EEH33504 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA 422508 0 4 LT1 211 3 0 1596 71 1 0 3 0.9200 1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8732414 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456029384 1917350229 10EEH25075 RAVINDRA SINGH NO43 2ND MAIN VSR LAYOUT 422508 349 4 LT1 211 1 0 2254 40 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52961190 0 0 0 1 0 0 0 0 1 0 RAVINDRA SINGH,NO43 2ND MAIN VSR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456029076 1878113805 10EEH2441 J.CHANDRAMMA NO.57/2/P NEW.NO.16A CHRUCH ROAD A.N PURA 422508 136 4 LT1 211 2 0 10214 27 1 0 3 0.9100 -9 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000820325 0 0 0 2 0 0 0 0 0 0 J.CHANDRAMMA,NO.57/2/P NEW.NO.16A CHRUCH ROAD A.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456029275 1849037173 10ELG1705 VENKATESH NO.41,BA.NARAYANAPURA DOORAVANI NAGAR POST 422508 51 4 LT1 211 0.4800 0 16060 91 1 0 3 0.9900 84 0 0 0 240 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000257219 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.41,BA.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1456029119 4392745000 7ELG23044 ANIL CHACKO NO.7 BANGALORE 422508 400 4 LT1 211 1 0 2498 22 1 0 3 0.8700 1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903288 0 0 0 0 0 0 0 0 0 0 ANIL CHACKO,NO.7 BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456029117 4391655000 7ELG59015 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 151 4 LT1 211 0.4800 0 15746 120 1 0 3 1 0 0 0 0 940 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 4391655286D 0 0 0 2 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1456029220 4364340878 10EEH5616 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 4 422508 178 4 LT1 211 2 0 4774 50 1 0 3 1 -702 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112880404 0 0 0 2 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 4 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456029225 4350605284 10EEH12698 S.NAGARAJ NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL, DOORAVANI NAGAR 422508 14 4 LT1 211 2.5000 0 3642 211 1 0 3 0.9400 0 1.5100 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 1000000 70014716 0 0 0 4 0 0 0 0 0 0 S.NAGARAJ,NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1456029053 4333355000 7ELG32796 SAGABALA THEJO MADHAVI # 806,2ND CRS,UDAYA NGR BANGLORE 422508 223 4 LT1 211 1 0 6908 154 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2157795 0 0 0 1 0 0 0 0 0 0 SAGABALA THEJO MADHAVI,# 806,2ND CRS,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456029091 4327850735 10EEH3912 V. TULASI RAM NO. 448/83/3 A. NARAYANA PURA 422508 6 4 LT1 211 2.7500 0 9080 35 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999 111115648860 0 0 0 3 0 0 0 0 1 0 V. TULASI RAM,NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456029111 4193172868 10EEH5615 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 1 422508 176 4 LT1 211 2 0 10717 75 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112867330 0 0 0 3 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 1 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1456029237 4169255000 7ELG19435 N.SATHYAVATHI BANGALORE - 422508 255 4 LT1 211 0.4800 0 5283 40 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000801895 0 0 0 0 0 0 0 0 0 0 N.SATHYAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456029233 4142254939 10ELG20282 PURUSHOTHM N NO 57/2 KHNO 858 NEAR2 ROOD CHURCH 1ST MAIN 422508 130 4 LT1 211 1 0 4059 40 1 0 3 0.8700 0 5.0500 0 0 1590 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 BC2883706 0 0 0 2 0 0 0 0 0 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR2 ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456029242 4140845000 7ELG45780 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 90 4 LT1 211 0.4800 0 8305 34 1 0 3 1 499 4.3400 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001756139D 0 0 0 0 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456028970 4132990941 10EEH31645 D PREMRAJ NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 422508 0 4 LT1 211 2 0 3880 114 1 0 3 0 0 0 788 0 180 4225 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14011453 ASD to be paid:Rs.180 (ignore if paid) 0 9999 111123256712 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456028968 4132855000 DEH6571 MAHESH P B.N PURA B.N PURA 422508 85 4 LT1 211 2.2000 0 2781 62 1 0 3 0.8700 1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903281 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456028967 4131384329 10EEH25073 RAVINDRA SINGH NO43 2ND MAIN2 VSR LAYOUT 422508 346 4 LT1 211 2 0 8396 143 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52961188 0 0 0 2 0 0 0 0 0 0 RAVINDRA SINGH,NO43 2ND MAIN2 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456028975 4126484187 10EEH21661 R SUBBA REDDY NO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 294 4 LT1 211 8 0 37084 636 1 0 3 0.9000 -5295 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 C915047 0 0 0 9 0 0 0 0 1 0 R SUBBA REDDY,NO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4200 2 1456029374 4076445000 7ELG12703 ASHOK KUMAR M BANGALORE-16 - 422508 188 4 LT1 211 0.9600 0 8157 78 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000844843 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR M,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456029373 4058142461 10ELG683 N.SATHYAVATHI NO.358,2ND MAIN V.S.R L/O UDAY NAGAR 422508 254 4 LT1 211 1 0 7851 70 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 9215659576D 0 0 0 1 0 0 0 0 0 0 N.SATHYAVATHI,NO.358,2ND MAIN V.S.R L/O UDAY NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456029012 4035445000 DEH3377 B T MANIKYAM B.N.PURA B.N.PURA 422508 222 4 LT1 211 1.7000 0 1740 39 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903289 0 0 0 0 0 0 0 0 0 0 B T MANIKYAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10002112429 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456029006 4029524243 MS10EEH33498 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA7 422508 0 4 LT1 211 2 0 677 33 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8732408 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456029379 3989445000 7ELG23559 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 64 4 LT1 211 0.2400 0 2145 29 1 0 3 0.8800 514 4.6500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909181 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456029378 3983545000 7ELG50940 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 195 4 LT1 211 1 0 12890 79 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001767940D 0 0 0 1 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029380 3975155000 7ELG31625 THIMMAIAH NO:57/2,NEXT TO PRAKASH STORES A.NARAYANA PURA,BANGLORE 422508 125 4 LT1 211 0.1200 0 503 0 1 0 3 1 -162 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000868725 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,NO:57/2,NEXT TO PRAKASH STORES A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456029083 3940655000 DEH8077 K.V.BALAJI #82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 422508 321 4 LT1 211 1.4400 0 7021 58 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 37615890 0 0 0 0 0 0 0 0 0 0 K.V.BALAJI,#82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456029057 3920080206 MS10EEH30307 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA F 422508 374 4 LT1 211 2 0 3012 99 1 0 3 0.8500 0 0 0 0 250 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A6193393 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456029239 3880255000 DEH10460 P J MATHEW B.N.PURA B.N.PURA 422508 316 4 LT1 211 3 0 14359 0 1 0 3 1 -251 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001769212D 0 0 0 1 0 0 0 0 0 0 P J MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029058 5851265000 7ECL6525 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 163 4 LT3A 311 1 0 13088 146 1 0 3 1 1433 7.3500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 1000000 100006747332 0 0 0 1 0 0 0 0 1 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456029134 9032265000 7ECL3946 KARTHIK DOORAVANINAGAR BANGALORE 422508 108 4 LT3A 311 0.2400 0 157 3 1 0 3 0 778 6.2800 0 0 510 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14011453 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001744053DD 0 0 0 0 0 0 0 0 1 0 KARTHIK,DOORAVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029328 8723265000 4ECL1058 K RAJENDRAN B.N. PURA - 422508 389 4 LT3A 311 0.1600 0 578 24 1 0 3 0.6400 434 2.2700 0 0 260 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1979979 0 0 0 0 0 0 0 0 1 0 K RAJENDRAN,B.N. PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456029383 8508065000 7ECL838 K.R.BYRAPPA R.M.NAGAR BANGALORE 422508 410 4 LT3A 311 0.2800 0 264 8 1 0 3 0.4500 541 4.1200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14011453 0 9999999 A1914082 0 0 0 0 0 0 0 0 1 0 K.R.BYRAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456028993 8473265000 7ECL462 VENKATESH B.N. PURA - 422508 306 4 LT3A 311 0.2400 0 71 0 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001742593DD 0 0 0 0 0 0 0 0 1 0 VENKATESH,B.N. PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456029052 8374265000 7ECL817 R.RANGASWAMY UDAYANAGAR BANGALORE 422508 413 4 LT3A 311 1 0 811 25 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1979973 0 0 0 1 0 0 0 0 1 0 R.RANGASWAMY,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456029110 8171855000 DLG12863 NARAYANA G B.N PURA B.N PURA 422508 34 4 LT3A 311 0.2400 0 620 13 1 0 3 0.6700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1918178 0 0 0 0 0 0 0 0 1 0 NARAYANA G,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456029347 8021265000 7ECL535 MAHESH P A.N.PURA - 422508 72 4 LT3A 311 0.2400 0 2253 54 1 0 3 0.9500 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903291 0 0 0 2 0 0 0 0 1 0 MAHESH P,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456029215 8465265000 7EP905 B.M RAJANNA @ 13,B.NARAYANAPURA BANGLORE 422508 142 4 LT5 511 0.2400 10 16345 98 1 0 3 1 0 1.3700 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 100007069210 0 0 0 1 0 0 0 0 1 0 B.M RAJANNA,@ 13,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029271 1137265000 DP2711 T.D.MANIKYAM WORK SHOP WORK SHOP 422508 220 4 LT5 511 0 5 10 0 1 0 3 1 760 4 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001755076DD 0 0 0 0 0 0 0 0 1 0 T.D.MANIKYAM,WORK SHOP WORK SHOP 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456029312 0742139398 10ETPP5702 RAJENDRA SINGH AND OTHERS NO 63 VSR L/O B N PURA BENNIGANAHALLI 422508 0 4 1LT7A 710 4 0 14837 1063 1 0 3 0.9800 16243 157.5200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 1000000 24213586 0 0 0 12 0 0 0 0 0 0 RAJENDRA SINGH AND OTHERS,NO 63 VSR L/O B N PURA BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0610 2 1456029320 1563780541 10ETPP5936 AYESHWARYA EKAMBARAM AND THARPARAN PANNEERSELVAM S NO 50 KH NO 63/50 B NARAYANAPURA 422508 0 4 1LT7A 710 2 0 1070 65 1 0 3 0 0 11.4800 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 111126062936 0 0 0 0 0 0 0 0 0 0 AYESHWARYA EKAMBARAM AND THARPARAN PANNEERSELVAM,S NO 50 KH NO 63/50 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029194 4187216940 10ETPP5700 K.C.VEERABHADRACHARI #1,KHNO 73,2ND MAIN ROAD,VSR L/O,A N PURA 422508 0 4 1LT7A 710 5 0 2016 48 1 0 3 0.9200 0 7.8700 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 8645235 0 0 0 2 0 0 0 0 0 0 K.C.VEERABHADRACHARI,#1,KHNO 73,2ND MAIN ROAD,VSR L/O,A N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9580 2 1456029004 9990655000 7EEH28145 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 32 4 LT1 211 0 2 2634 62 1 0 3 0.7600 351 2.8500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909191 0 0 0 2 0 0 0 0 1 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456029125 9946645000 4ED36775 SUBRAMANI B.N.PURA B.N.PURA 422508 320 4 LT1 211 0.4800 0 10674 37 1 0 3 1 1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001766772D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029196 9724563743 MS10EEH29512 EDA VIJAYALAKSHMI NO48 K NO118 P NO 63 B NARAYANAPURA 422508 283 4 LT1 211 10 0 21741 255 1 0 3 0.8900 0 0 0 0 730 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.730 (ignore if paid) 0 999999 E144636 0 0 0 5 0 0 0 0 0 0 EDA VIJAYALAKSHMI,NO48 K NO118 P NO 63 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1456029195 9720308666 MS10EEH30295 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 6 422508 382 4 LT1 211 2 0 1231 43 1 0 3 0.9800 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193381 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 6 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456029198 9716455000 7ELG49178 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 156 4 LT1 211 0.4800 0 12013 148 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 111111568608 0 0 0 2 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1456029308 9121445000 7EEH48118 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 197 4 LT1 211 0 1 2558 17 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001744295D 0 0 0 1 0 0 0 0 1 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456028986 9088052229 10ELG7682 S.SURESH KUMAR NO.342, V.S.R. LAYOUT,2ND MAIN ROAD, UDAYA NAGAR,BANGALORE 422508 179 4 LT1 211 1 0 18564 159 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 28801434 0 0 0 2 0 0 0 0 0 0 S.SURESH KUMAR,NO.342, V.S.R. LAYOUT,2ND MAIN ROAD, UDAYA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1456028978 9083055000 4ED28593 P J MATHEW B.N.PURA B.N.PURA 422508 314 4 LT1 211 0.4800 0 9 0 1 0 3 1 -439 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2156691 0 0 0 0 0 0 0 0 0 0 P J MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456029181 9069345000 DEH11345 PADMAVATHI B.N.PURA B.N.PURA 422508 209 4 LT1 211 1.9800 0 1712 55 1 0 3 0.8500 -865 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A2078194 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456029104 8972297884 10ECL1427 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-10 422508 43 4 LT1 211 1 0 9853 36 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 39583111 0 0 0 0 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-10 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456029236 8950541083 10ELG8506 S.GOWRAMMA NO.426, B.N.PURA BLORE 422508 244 4 LT1 211 1 0 1517 12 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 28770914 0 0 0 2 0 0 0 0 0 0 S.GOWRAMMA,NO.426, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-02-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456029283 8931755000 7EEH28144 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 33 4 LT1 211 1.5000 0 1775 107 1 0 3 0.9300 -1660 0 0 0 1790 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 A2080943 0 0 0 4 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1456028983 8899848132 MS10EEH30316 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 422508 385 4 LT1 211 8 0 20950 600 1 0 3 0.8800 0 0 0 0 2730 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2730 (ignore if paid) 0 0 23248756 0 0 0 6 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7370 2 1456029361 8838192023 10EEH22215 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN UDAYANAGAR 422508 229 4 LT1 211 3 0 6005 55 1 0 3 0.8600 -82 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52750309 0 0 0 0 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456029364 8834645000 7ELG49179 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 157 4 LT1 211 0.4800 0 10279 113 1 0 3 1 0 1.3600 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000097617 0 0 0 2 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456029360 8829300981 MS10EEH30296 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 4 422508 383 4 LT1 211 2 0 749 3 1 0 3 1 291 1.5500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193382 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456029363 8827645000 7EEH46009 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 160 4 LT1 211 2 0 31971 78 1 0 3 1 0 4.1600 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001782164D 0 0 0 1 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1456029358 8821296563 10ELG17708 SARASWATHI NO-5 2ND MAIN UDAYA NAGAR B N PURA 422508 206 4 LT1 211 1 0 5000 82 1 0 3 0.9000 0 0 0 0 290 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2550382 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO-5 2ND MAIN UDAYA NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456029369 8820445000 7ELG50448 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 101 4 LT1 211 1 0 4166 8 1 0 3 1 0 2.7800 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001777647D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456028980 8805545000 7ELG29793 MAHESH P B.NARAYANA PURA BANGLORE 422508 80 4 LT1 211 0.4800 0 4467 26 1 0 3 0.7100 0 4.1200 0 0 3070 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 A1903296 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456028992 8804207734 10ELG34480 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA1 422508 0 4 LT1 211 1 0 544 45 1 0 3 0.9000 1054 7.5700 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999 68151755 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456028979 8792755000 4ECL590 RUKMINI.C B.N.PURA B.N.PURA 422508 239 4 LT1 211 0.4000 0 5605 32 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000203384 0 0 0 0 0 0 0 0 0 0 RUKMINI.C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456029335 8738091753 MS10EEH30297 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 8 422508 365 4 LT1 211 2 0 4508 145 1 0 3 0.8700 755 4.0800 0 0 1000 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 A6193383 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 8 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456029341 8727445000 7EEH52409 IMMANUEL SHARATH SASHI BABU #6,K.NO64/2/6,LAKKAPPA 1ST CRS,A N PURA,BANGALORE-16 422508 21 4 LT1 211 1 0 4191 21 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001759870D 0 0 0 1 0 0 0 0 0 0 IMMANUEL SHARATH SASHI BABU,#6,K.NO64/2/6,LAKKAPPA 1ST CRS,A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456029054 8665138486 10ELG25201 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 8 UDAYANAGARA 422508 333 4 LT1 211 1 0 2013 35 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957858 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 8 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456029037 8595620267 10ELG17707 SARASWATHI NO-5 2ND MAIN UDAYA NAGAR B N PURA-3 422508 204 4 LT1 211 1 0 2493 18 1 0 3 0.9300 7 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 BC2550381 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO-5 2ND MAIN UDAYA NAGAR B N PURA-3 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456029216 8568468406 10ELG3910 V. TULASI RAM 2NO. 448/83/3 A. NARAYANA PURA 422508 4 4 LT1 211 0.4800 0 3558 71 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112141814 0 0 0 2 0 0 0 0 0 0 V. TULASI RAM,2NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456029169 8566958675 10EEH22216 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 01 UDAYANAGAR 422508 238 4 LT1 211 3 0 7881 121 1 0 3 0.8000 0 8.0300 0 0 500 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.500 (ignore if paid) 0 0 C950053 0 0 0 3 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 01 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1456029377 8541955000 7ELG49180 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 158 4 LT1 211 0.4800 0 15438 5 1 0 3 1 3095 28.5600 179.9900 0 0 4225 2026-02-04 0 0 0 2025-12-04 3 0 0 20 0 14011453 0 99999 100001768718D 0 0 0 1 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029096 8468986885 10ELG4552 INDUKURU MURALI #57/2P NEW NO. 541 B MAITHARI SCHOOL ROAD 422508 115 4 LT1 211 1 0 6240 26 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 111113063399 0 0 0 0 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 541 B MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456029219 8463645000 7ELG50449 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 102 4 LT1 211 1 0 7484 16 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001764630D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456029203 8458955000 4ED29179 V.KALAIVANI SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM,BANGALORE 422508 218 4 LT1 211 0.2400 0 2411 72 1 0 3 1 120 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 0 1E4450848582 0 0 0 2 0 0 0 0 0 0 V.KALAIVANI,SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456029157 8456445000 7ELG23558 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 63 4 LT1 211 0.2400 0 2063 46 1 0 3 0.9000 -18 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909200 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456029340 8427598908 10EEH11173 A.VENKATESH 2ND MAIN UDAYA NAGAR BLORE-3 422508 312 4 LT1 211 2 0 5319 42 1 0 3 0.5400 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 37733352 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,2ND MAIN UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456029042 8395645000 7ELG34202 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 25 4 LT1 211 0.4800 0 4239 98 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909190 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456029047 8373427470 10EEH30564 B MALINI NO 51 B NARAYANAPURA 422508 9 4 LT1 211 3 0 1764 81 1 0 3 0.9000 0 3.9500 0 0 1930 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 67525773 0 0 0 2 0 0 0 0 0 0 B MALINI,NO 51 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456029279 8343545000 4EP2550 K RAJENDRAN B.N.PURA B.N.PURA 422508 386 4 LT1 211 1.1000 0 1297 33 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903292 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456029102 8270655000 7ED6870 M.RAJENDRA BABU # 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 - 422508 345 4 LT1 211 0.9600 0 1383 48 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2443768 0 0 0 2 0 0 0 0 0 0 M.RAJENDRA BABU,# 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456029299 8209876028 MS10EEH29503 EDA VIJAYALAKSHMI 8 B NARAYANAPURA 422508 278 4 LT1 211 2 0 5904 168 1 0 3 0.9200 0 0 0 0 1510 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 53342772 0 0 0 3 0 0 0 0 0 0 EDA VIJAYALAKSHMI,8 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1456029112 8187155000 DEH6987 T SATHI DEVI B.N.PURAM BANGALORE 422508 358 4 LT1 211 2.9600 0 6264 131 1 0 3 0.7400 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905642 0 0 0 1 0 0 0 0 0 0 T SATHI DEVI,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456029105 8162355000 7ELG49177 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 155 4 LT1 211 0.4800 0 8718 127 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 111112290660 0 0 0 3 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 76.0800 84 2025-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456029276 8126255000 7ELG34204 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 27 4 LT1 211 0.4800 0 2549 22 1 0 3 0.8400 1423 13.4500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909196 0 0 0 1 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456029003 8081255000 7ELG50454 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 100 4 LT1 211 1 0 8509 39 1 0 3 1 -51 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001750688D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456028964 7997576893 10EEH11428 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 165 4 LT1 211 1.2500 1 6201 65 1 0 3 1 -254 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999 110000872379 0 0 0 1 0 0 0 0 1 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456029082 9193332143 10ELG20628 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL7 422508 57 4 LT1 211 1 0 4598 1 1 0 3 0.9200 -13 0 0 0 950 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.950 (ignore if paid) 0 999999 52479672 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL7 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456029084 9173632747 10EEH4551 INDUKURU MURALI #57/2P NEW NO. 544 E MAITHARI SCHOOL ROAD 422508 116 4 LT1 211 1 0 5046 32 1 0 3 1 1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113060639 0 0 0 1 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 544 E MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456029303 9143059639 10EEH22209 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 02 UDAYANAGAR 422508 237 4 LT1 211 2 0 10300 128 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52750303 0 0 0 3 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 02 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1456029301 9137055000 DP4281 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA B.N.PURA B.N.PURA 422508 17 4 LT1 211 0 2 3407 125 1 0 3 0.9200 0 0 0 0 340 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1969798 0 0 0 2 0 0 0 0 1 0 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456029370 5699855000 7ELG50450 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 103 4 LT1 211 1 0 11628 0 1 0 3 1 358 2.7600 0 0 300 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001765443D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 0.1000 2 1456029359 5685755000 4ED28409 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, B.N.PURA 422508 164 4 LT1 211 2 0 6805 74 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999 110000811887 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456029212 9878955000 4ED34246 D PREMRAJ NO.88/ F KH.NO.171/A UDAYA NAGAR.B.ALORE 422508 336 4 LT1 211 0.4800 0 1431 30 1 0 3 0.9100 2 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1918165 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,NO.88/ F KH.NO.171/A UDAYA NAGAR.B.ALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456029180 9854655000 DEH10978 E.NIRMALA 255/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 422508 199 4 LT1 211 1.2800 0 1995 53 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2142987 0 0 0 2 0 0 0 0 0 0 E.NIRMALA,255/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456028984 6877455000 7EEH22969 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 407 4 LT1 211 3 0 3383 56 1 0 3 0.7200 86 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1914098 0 0 0 1 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456029130 9671984267 10ELG20627 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL4 422508 56 4 LT1 211 1 0 2692 62 1 0 3 0.9800 383 1.9800 0 0 410 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52479671 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL4 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456029323 9636237306 10EEH16776 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-2 422508 46 4 LT1 211 2 0 17532 152 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 39583118 0 0 0 4 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1456029029 9586919113 10ELG4503 JANABAI NO.57/2P NEAR JUDD CHURCH A NARAYANAPURA 422508 126 4 LT1 211 1 0 13462 115 1 0 3 1 294 2.1400 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111115597720 0 0 0 2 0 0 0 0 0 0 JANABAI,NO.57/2P NEAR JUDD CHURCH A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456029101 9580761432 10ELG17709 SARASWATHI NO-5 2ND MAIN UDAYA NAGAR B N PURA-2 422508 205 4 LT1 211 1 0 2953 78 1 0 3 0.7700 538 2.7700 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 BC2550383 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO-5 2ND MAIN UDAYA NAGAR B N PURA-2 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456029344 9544355000 7ELG45781 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 91 4 LT1 211 0.4800 0 5385 82 1 0 3 1 1376 10.5400 0 0 690 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001754427D 0 0 0 0 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456029375 9517437305 10EEH11172 A.VENKATESH 2ND MAIN UDAYA NAGAR BLORE 422508 311 4 LT1 211 2 0 16506 111 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 37733351 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,2ND MAIN UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456029067 9486545000 7ELG50941 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 196 4 LT1 211 1 0 1466 51 1 0 3 0.8700 163 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A2156363 0 0 0 2 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456029068 9464845000 7ED2153 J.RAMAPPA B.N.PURAM BANGALORE 422508 166 4 LT1 211 0.9600 0 10999 123 1 0 3 1 0 2.9800 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000095591 0 0 0 1 0 0 0 0 0 0 J.RAMAPPA,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456029305 9442114287 10EEH5612 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 422508 174 4 LT1 211 2 0 7428 63 1 0 3 1 0 0 0 0 350 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112143272 0 0 0 0 0 0 0 0 1 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456029247 9410081926 10EEH8020 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 3 1ST MAIN UDAYANAGR 422508 395 4 LT1 211 2 0 7465 51 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113059966 0 0 0 3 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 3 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1456028990 9396157831 10ELG1703 VENKATESH NO.41,A.NARAYANAPURA DOORAVANI NAGAR POST 422508 53 4 LT1 211 0.4800 0 9973 23 1 0 3 1 51 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111115594014 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.41,A.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456028987 9395405560 10ELG25203 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 9 UDAYANAGARA 422508 325 4 LT1 211 1 0 3755 74 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957860 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 9 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456029142 9332635993 10EEH2902 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN V.S.R. LAYOUT UDAYA NAGAR 422508 264 4 LT1 211 5 0 25251 258 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 C920212 0 0 0 6 0 0 0 0 1 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 228.8300 0 2025-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1456029145 9323324638 10ELG25202 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 7 UDAYANAGARA 422508 334 4 LT1 211 1 0 175 0 1 0 3 0.9600 -36 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957859 0 0 0 0 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 7 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456028976 9296614135 MS10EEH29501 EDA VIJAYALAKSHMI 9 B NARAYANAPURA 422508 272 4 LT1 211 2 0 5825 128 1 0 3 0.9500 0 0 0 0 900 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.900 (ignore if paid) 0 999999 53342770 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,9 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456028982 9286155000 DEH11342 M.RAJENDRA BABU B.N.PURA B.N.PURA 422508 344 4 LT1 211 3 0 23092 249 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 39587358 0 0 0 3 0 0 0 0 0 0 M.RAJENDRA BABU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456029099 9271355000 7ELG24790 C.K.MATHEWS. #-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 422508 354 4 LT1 211 1 0 11263 73 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000213183 0 0 0 1 0 0 0 0 0 0 C.K.MATHEWS.,#-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456029213 9252855000 MS7ELG52183 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 94 4 LT1 211 1 0 8428 14 1 0 3 1 -47 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001741881D 0 0 0 0 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456029211 9248511782 MS10EEH33500 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA2 422508 0 4 LT1 211 3 0 1947 130 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8732410 0 0 0 3 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456029206 9239835702 10ELG2899 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 3 V.S.R. LAYOUT UDAYA NAGAR 422508 270 4 LT1 211 1 0 8493 50 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111115608704 0 0 0 2 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 3 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1456029204 9226055041 MS10EEH29502 EDA VIJAYALAKSHMI 6 B NARAYANAPURA 422508 275 4 LT1 211 2 0 2079 71 1 0 3 0.7600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53342771 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456029327 9204455581 10ELG20281 PURUSHOTHM N NO 57/2 KHNO 858 NEAR ROOD CHURCH 1ST MAIN 422508 128 4 LT1 211 1 0 4695 47 1 0 3 0.9600 0 0 0 0 360 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2883707 0 0 0 2 0 0 0 0 1 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456029021 0997749642 MS10EEH29506 EDA VIJAYALAKSHMI 11 B NARAYANAPURA 422508 276 4 LT1 211 2 0 4047 110 1 0 3 0.8500 0 0 0 0 480 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53342775 0 0 0 3 0 0 0 0 0 0 EDA VIJAYALAKSHMI,11 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1456029027 0996167975 10EEH25196 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 5 UDAYANAGARA 422508 329 4 LT1 211 3 0 5654 62 1 0 3 0.8600 -253 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957853 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 5 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456029022 0994835220 10EEH21658 R SUBBA REDDY NO 825/53 V V REDDY Z 2ND MAIN UDAYANAGAR 422508 301 4 LT1 211 2 0 9338 133 1 0 3 0.8200 0 3.4700 0 0 3450 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 52749291 0 0 0 3 0 0 0 0 0 0 R SUBBA REDDY,NO 825/53 V V REDDY Z 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 231 0 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456029164 0960813815 MS10EEH29507 EDA VIJAYALAKSHMI 10 B NARAYANAPURA 422508 279 4 LT1 211 2 0 1592 47 1 0 3 0.8300 608 3.1600 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53342776 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,10 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 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 1.8600 2 1456029163 0960722248 10EEH21659 R SUBBA REDDY PNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 302 4 LT1 211 2 0 2884 90 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749292 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,PNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456029175 0933992644 10EEH20284 PURUSHOTHM N NO 57/2 KHNO 858 NEAR3 ROOD CHURCH 1ST MAIN 422508 129 4 LT1 211 1 0 1192 19 1 0 3 0.6400 -68 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 BC2883708 0 0 0 1 0 0 0 0 0 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR3 ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456029332 0923055000 7EEH9916 ANIL CHACKO NO 70,KH NO 59/A, D V NGR PO 422508 397 4 LT1 211 3 0 4188 139 1 0 3 0.9000 -146 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903300 0 0 0 2 0 0 0 0 0 0 ANIL CHACKO,NO 70,KH NO 59/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456029028 0899836039 MS10EEH30314 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 1 422508 381 4 LT1 211 2 0 3194 125 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193400 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456029049 0860155000 7EEH4152 S.VIJIAYA KUMAR BANGALORE-16 - 422508 191 4 LT1 211 2 0 12288 25 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000836288 0 0 0 2 0 0 0 0 0 0 S.VIJIAYA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456029264 0845155000 4ED36777 SUBRAMANI G B.N.PURA B.N.PURA 422508 319 4 LT1 211 0.4800 0 2340 60 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1918169 0 0 0 1 0 0 0 0 0 0 SUBRAMANI G,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456029232 0807940007 MS10EEH30315 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA G 422508 384 4 LT1 211 2 0 9 0 1 0 3 1 617 4.5500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6194040 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA G 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456029002 0789538889 10EEH16771 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-9 422508 40 4 LT1 211 2 0 24391 293 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 39583113 0 0 0 5 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-9 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1456029098 0784563053 10EEH31058 N.SATHYAVATHI NO.358, 2ND MAIN V.S.R L/O 422508 256 4 LT1 211 2 0 1987 81 1 0 3 0.9000 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 67552634 0 0 0 2 0 0 0 0 0 0 N.SATHYAVATHI,NO.358, 2ND MAIN V.S.R L/O 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456029322 0739445000 DEH8402 SRIRUPA SOMASHEKAR B.N.PURA B.N.PURA 422508 350 4 LT1 211 1.3600 0 2086 8 1 0 3 1 -8 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 111111644748 0 0 0 0 0 0 0 0 0 0 SRIRUPA SOMASHEKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456029315 0728364513 10ELG8618 S.NAGARAJ NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE-2 422508 13 4 LT1 211 1 0 6484 32 1 0 3 0.8400 -300 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 37605193 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456029325 0725824159 10EEH23132 RANGASWAMY R NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 422508 414 4 LT1 211 3 0 12006 164 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 52485252 0 0 0 2 0 0 0 0 0 0 RANGASWAMY R,NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456028966 0710445000 7ELG50942 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 193 4 LT1 211 1 0 8288 0 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001751388D 0 0 0 1 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029302 0651406464 10EEH21660 R SUBBA REDDY INO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 303 4 LT1 211 2 0 13131 191 1 0 3 0.8800 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749293 0 0 0 1 0 0 0 0 0 0 R SUBBA REDDY,INO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456029250 0612206286 10EEH30567 B MALINI NO 54 B NARAYANAPURA 422508 12 4 LT1 211 1 0 903 19 1 0 3 0.9200 0 0 0 0 1160 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 67525776 0 0 0 1 0 0 0 0 0 0 B MALINI,NO 54 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456029178 9822555000 7EEH28142 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 29 4 LT1 211 1.5000 0 6788 59 1 0 3 0.9400 1605 14.2500 0 0 210 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1980653 0 0 0 3 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1456029061 9801663934 10ELG2900 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 6 V.S.R. LAYOUT UDAYA NAGAR 422508 269 4 LT1 211 1 0 5294 12 1 0 3 1 -147 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112887354 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 6 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029189 9769050670 10EEH16777 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-6 422508 47 4 LT1 211 2 0 15021 149 1 0 3 0 0 0 0 0 1730 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000101119 0 0 0 0 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029246 0518655000 7EEH22972 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 404 4 LT1 211 2 0 631 16 1 0 3 0.9500 0 8.8700 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1914084 0 0 0 2 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456029121 0493688669 10EEH16770 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-7 422508 39 4 LT1 211 2 0 10545 47 1 0 3 0.6700 0 0 0 0 690 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39583112 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456029095 0384155000 7ELG29791 MAHESH P B.NARAYANA PURA BANGLORE 422508 77 4 LT1 211 0.4800 0 3024 116 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903287 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456029088 0357555000 DLG27576 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 362 4 LT1 211 0.9200 0 3788 75 1 0 3 0.8500 -106 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1904950 0 0 0 1 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456029296 0334664295 10EEH32661 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA2 422508 0 4 LT1 211 2 0 1765 73 1 0 3 0.9300 -49 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8553698 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456028985 0283545000 DEH10688 C.P.KUMARAN B.N.PURA B.N.PURA 422508 284 4 LT1 211 3 0 20302 218 1 0 3 1 0 0 0 0 930 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000825321 0 0 0 3 0 0 0 0 0 0 C.P.KUMARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1456029214 0264744665 MS10EEH29508 EDA VIJAYALAKSHMI 5 B NARAYANAPURA 422508 282 4 LT1 211 2 0 3379 97 1 0 3 0.6600 0 0 0 0 300 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53342777 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456029185 0252060706 MS10EEH29509 EDA VIJAYALAKSHMI 3 B NARAYANAPURA 422508 274 4 LT1 211 2 0 2768 68 1 0 3 0.6700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53342778 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456029381 0233408388 MS10EEH33502 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA4 422508 0 4 LT1 211 3 0 3452 236 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8732412 0 0 0 3 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1456029350 0201955000 DLG19965 V.PRAVIKUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 247 4 LT1 211 0.6800 0 1088 15 1 0 3 0.9500 0 3.8100 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1914573 0 0 0 0 0 0 0 0 0 0 V.PRAVIKUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456029351 0198055000 7ECL7289 KARTHIK.L DOORAVANINAGAR A.NARAYANAPURA,BANGALORE 422508 137 4 LT1 211 0.2400 0 2449 14 1 0 3 1 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000820145 0 0 0 0 0 0 0 0 0 0 KARTHIK.L,DOORAVANINAGAR A.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456029153 0111755000 7ELG35271 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 162 4 LT1 211 1 0 4436 98 1 0 3 1 0 0 0 0 1260 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 110000809959 0 0 0 0 0 0 0 0 0 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456029156 0099055000 7EEH36496 R.RANGASWAMY #835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 422508 412 4 LT1 211 0 1 1104 26 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1979972 0 0 0 2 0 0 0 0 1 0 R.RANGASWAMY,#835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 33.9500 44 2023-12-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456029147 0096036250 10EEH25194 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 4 UDAYANAGARA 422508 330 4 LT1 211 3 0 11617 217 1 0 3 0.9100 0 6.9400 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957851 0 0 0 3 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 4 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456028997 0067687377 MS10EEH33503 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA5 422508 0 4 LT1 211 3 0 1478 94 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8732413 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456029152 0047255000 7ELG58522 VENKATESWARA #41,B.N.PURA B LORE 422508 55 4 LT1 211 0.2400 0 8303 0 1 0 3 1 -78 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 111112872671D 0 0 0 1 0 0 0 0 0 0 VENKATESWARA,#41,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029151 0044345683 10ELG24993 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 212 4 LT1 211 1 0 863 17 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999 53043108 0 0 0 1 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456029149 0032055000 DEH8195 D PREMRAJ NO.88/F KH NO.171/A UDAYA NAGAR .B.ALORE 422508 338 4 LT1 211 1.3200 0 4516 86 1 0 3 0.9100 -213 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1918177 0 0 0 1 0 0 0 0 0 0 D PREMRAJ,NO.88/F KH NO.171/A UDAYA NAGAR .B.ALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456029342 0014255000 4ED29468 GANGAMMA B.N.PURA B.N.PURA 422508 285 4 LT1 211 0.3000 0 3503 150 1 0 3 0.9500 495 2.5000 0 0 400 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2157257 0 0 0 0 0 0 0 0 0 0 GANGAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456029278 0000092390 7EEH60361 K.V.BALAJI # 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 422508 324 4 LT1 211 1.5000 0 1426 7 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 111115608226D 0 0 0 0 0 0 0 0 0 0 K.V.BALAJI,# 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456029281 0000056626 7EEH60360 K.V.BALAJI # 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 422508 323 4 LT1 211 1.5000 0 5949 138 1 0 3 1 0 0 0 0 1000 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 0000470721D 0 0 0 2 0 0 0 0 0 0 K.V.BALAJI,# 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456029251 1844832479 MS10EEH33499 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA6 422508 0 4 LT1 211 2 0 386 34 1 0 3 0.8900 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8732409 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA6 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456029252 1830658102 10EEH30566 B MALINI NO 53 B NARAYANAPURA 422508 10 4 LT1 211 3 0 3483 141 1 0 3 0.9000 0 1 0 0 2780 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 67525775 0 0 0 4 0 0 0 0 0 0 B MALINI,NO 53 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1456029249 1825494723 10ELG2901 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 4 V.S.R. LAYOUT UDAYA NAGAR 422508 263 4 LT1 211 1 0 4648 11 1 0 3 0.9200 446 3.4700 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111115654571 0 0 0 0 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 4 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456029016 1794681422 10ELG4557 INDUKURU MURALI #57/2P NEW NO. 542 C MAITHARI SCHOOL ROAD 422508 117 4 LT1 211 1 0 14400 85 1 0 3 1 -872 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112844109 0 0 0 0 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 542 C MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456029324 1753499098 10EEH2442 J.CHANDRAMMA NO.57/2/P NEW.NO.16 CHRUCH ROAD A.N PURA 422508 135 4 LT1 211 2 0 5773 33 1 0 3 1 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000836011 0 0 0 1 0 0 0 0 0 0 J.CHANDRAMMA,NO.57/2/P NEW.NO.16 CHRUCH ROAD A.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029033 1700127107 10EEH34476 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA 422508 0 4 LT1 211 2 0 601 66 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999 70022768 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456029166 1667355000 DLG19966 V.PRAVIKUMAR P.NANDINI #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 249 4 LT1 211 0.4800 0 964 33 1 0 3 0.8400 0 3.1200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1914580 0 0 0 0 0 0 0 0 0 0 V.PRAVIKUMAR P.NANDINI,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456029338 1640452266 10ELG34477 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA2 422508 0 4 LT1 211 1 0 52 0 1 0 3 1 329 2.4200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999 111125894162 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456029339 1621855000 MS7ELG52186 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 97 4 LT1 211 1 0 1542 44 1 0 3 0.7400 0 0 0 0 290 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A1968588 0 0 0 0 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-01-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456029159 1585155000 7ELG34205 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 30 4 LT1 211 0.4800 0 8170 139 1 0 3 0.9000 -54 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1980647 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456029135 1572445000 DEH8291 SATHYAVATHI N B.N.PURA B.N.PURA 422508 251 4 LT1 211 1 0 6144 44 1 0 3 1 1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000884106 0 0 0 0 0 0 0 0 0 0 SATHYAVATHI N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 35.9100 46 2024-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456029321 1565555000 7EH1442 MAHESH P B.N .PURA - 422508 73 4 LT1 211 3 0 2492 146 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 0 52988153 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.N .PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456029316 1546827478 10EEH21654 R SUBBA REDDY ONO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 297 4 LT1 211 2 0 9946 189 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749287 0 0 0 4 0 0 0 0 0 0 R SUBBA REDDY,ONO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 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 3.6700 2 1456029317 1546555000 7ELG40727 B.M.RRAJAN B.PURA - 422508 144 4 LT1 211 0.4800 0 3110 10 1 0 3 1 372 2.7800 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000815986 0 0 0 0 0 0 0 0 0 0 B.M.RRAJAN,B.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456029326 1544814860 10ELG2039 RAMAPPA J NO.2 SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 422508 171 4 LT1 211 1 0 8129 151 1 0 3 1 727 3.6500 0 0 810 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115595708 0 0 0 1 0 0 0 0 0 0 RAMAPPA J,NO.2 SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456028977 1523055000 7ELG23561 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 66 4 LT1 211 0.2400 0 1584 36 1 0 3 0.9000 -2 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909197 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 45.0900 55 2024-11-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456028991 1515455000 4ED29074 SHAHANAZ BEGUM B.N.PURA B.N.PURA 422508 257 4 LT1 211 0.2400 0 2103 26 1 0 3 0.9500 -222 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905654 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456029208 1492149961 10EEH21655 R SUBBA REDDY KNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 298 4 LT1 211 2 0 3079 73 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749288 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,KNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456029209 1489973057 10ELG25199 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 6 UDAYANAGARA 422508 331 4 LT1 211 1 0 3793 94 1 0 3 0.8600 439 3.5300 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957856 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 6 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456029217 1476084808 10EEH32662 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA 422508 0 4 LT1 211 3 0 3436 214 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8553699 0 0 0 3 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1456029367 1460745000 7ELG50452 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 105 4 LT1 211 1 0 6843 13 1 0 3 1 735 6.3200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001787081D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456029357 1450542998 10EEH23130 RANGASWAMY R NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 422508 416 4 LT1 211 2 0 4280 56 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 52485241 0 0 0 1 0 0 0 0 0 0 RANGASWAMY R,NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456029353 1436918514 10EEH7418 S.GOWRAMMA #426, B.NPURA BLORE 422508 243 4 LT1 211 2 0 15832 182 1 0 3 1 0 0 0 0 490 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000842792 0 0 0 3 0 0 0 0 0 0 S.GOWRAMMA,#426, B.NPURA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1456029192 9753903046 10EEH23131 RANGASWAMY R NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 422508 417 4 LT1 211 2 0 11964 215 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 52485244 0 0 0 3 0 0 0 0 0 0 RANGASWAMY R,NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456029197 9728755000 7ELG12266 NANJAPPA BANGALORE-16 - 422508 132 4 LT1 211 0.4800 0 5248 53 1 0 3 1 150 1.1800 0 0 320 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000800260 0 0 0 0 0 0 0 0 0 0 NANJAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456029201 9726755000 DEH10815 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 360 4 LT1 211 3 0 4023 118 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1904327 0 0 0 2 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456029127 1380055000 MS7ELG52187 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 98 4 LT1 211 1 0 6577 23 1 0 3 1 -9 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001748684D 0 0 0 0 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456029133 1378945000 7ELG23564 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 69 4 LT1 211 0.2400 0 2131 61 1 0 3 0.8000 -3 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909187 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456029346 1324408184 MS10EEH30311 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA K 422508 377 4 LT1 211 2 0 4589 144 1 0 3 0.9500 0 0 0 0 1280 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 A6193397 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA K 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456029345 1324355000 7EEH22968 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 405 4 LT1 211 3 0 4697 99 1 0 3 0.8800 7 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1979980 0 0 0 3 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456029017 1317345000 7ELG59011 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 146 4 LT1 211 0.4800 0 12384 104 1 0 3 1 405 3.1600 0 0 2610 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 1317345677D 0 0 0 2 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1456029020 1296351838 MS10EEH30312 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA D 422508 379 4 LT1 211 2 0 1947 102 1 0 3 0.7800 0 2.4800 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193398 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA D 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456029024 1291157019 10ELG4502 K. NANJAPPA NO.316 NEAR JODD CHURCH A NARAYANA PURA 422508 133 4 LT1 211 1 0 12686 101 1 0 3 1 374 2.7200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14011453 0 99999 111112870885 0 0 0 2 0 0 0 0 0 0 K. NANJAPPA,NO.316 NEAR JODD CHURCH A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456029161 1279413070 10EEH6432 A.SUNDARAM #353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE2 422508 180 4 LT1 211 2 0 16722 181 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113078788 0 0 0 3 0 0 0 0 0 0 A.SUNDARAM,#353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1456029330 1218221224 10EEH5613 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 3 422508 175 4 LT1 211 2 0 7792 144 1 0 3 1 0 0 0 0 530 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112883041 0 0 0 2 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 3 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456028959 1207822047 10ELG24995 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 214 4 LT1 211 1 0 6223 129 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 53043110 0 0 0 2 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456029079 1199155000 7ELG59013 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 149 4 LT1 211 0.4800 0 9218 67 1 0 3 1 0 0 0 0 2250 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 1199155195D 0 0 0 1 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029081 1185720769 10ELG3356 S.NAGARAJ NO.67/1,A.NARAYANA PURA NEAR GOVERNMENT SCHOOL 422508 15 4 LT1 211 1 0 8750 105 1 0 3 1 7 3.4600 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 111112145750D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,NO.67/1,A.NARAYANA PURA NEAR GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029080 1185555000 7ELG14366 SARASWATHI B.N.PURA - 422508 203 4 LT1 211 1 0 304 12 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2148931 0 0 0 1 0 0 0 0 0 0 SARASWATHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456029272 1137405567 10ELG25198 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 10 UDAYANAGARA 422508 328 4 LT1 211 1 0 2281 40 1 0 3 0.8000 0 0 0 0 230 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52957855 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 10 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456029255 1134888697 10EEH34237 R NARASIMHAMURTHY AND R CHANDRASEKHAR NO 14 AND 11 , VSR L/O, B N PURA 422508 0 4 LT1 211 2 0 646 155 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999 A9458439 0 0 0 0 0 0 0 0 0 0 R NARASIMHAMURTHY AND R CHANDRASEKHAR,NO 14 AND 11 , VSR L/O, B N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456029227 7428255000 DEH3452 V.PRAVIKUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 246 4 LT1 211 2.8600 0 441 8 1 0 3 0.8800 -162 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909936 0 0 0 0 0 0 0 0 0 0 V.PRAVIKUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.2900 24 2024-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456029228 7403164158 10ELG34478 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA3 422508 0 4 LT1 211 1 0 2060 127 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 70022770 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456029187 7340555000 7ELG23013 V.SAGAR SNO.9 SYNO.64/1 BANGALORE 422508 225 4 LT1 211 1 0 9226 70 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000192302 0 0 0 2 0 0 0 0 0 0 V.SAGAR,SNO.9 SYNO.64/1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456029202 7329655000 7ELG23565 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 70 4 LT1 211 0.2400 0 907 44 1 0 3 0.9600 1237 11.1100 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909184 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 15.9800 26 2024-03-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456029352 7297155000 DLG27950 SAGABALA THEJO MADHAVI B.N.PURA B.N.PURA 422508 224 4 LT1 211 0.4000 0 3050 118 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2055254 0 0 0 2 0 0 0 0 0 0 SAGABALA THEJO MADHAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 34.1000 44 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456028962 7286270233 10ELG24997 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 216 4 LT1 211 1 0 250 1 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 53043112 0 0 0 0 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456028961 7285845000 7ELG59012 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 148 4 LT1 211 0.4800 0 8175 18 1 0 3 1 0 1 0 0 170 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 7285845390D 0 0 0 0 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456029046 7283155000 DEH9157 SARASWATHI B.N.PURA B.N.PURA 422508 202 4 LT1 211 2 0 3005 91 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2156739 0 0 0 2 0 0 0 0 0 0 SARASWATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 30.1900 40 2024-05-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456029044 7274762452 MS10EEH30298 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 7 422508 364 4 LT1 211 2 0 4820 166 1 0 3 0.9400 0 3.7300 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193384 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456029043 7269645000 DEH11624 C.RUKMINI DEVI B.N.PURA B.N.PURA 422508 240 4 LT1 211 3 0 7150 39 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000188118 0 0 0 2 0 0 0 0 0 0 C.RUKMINI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1456029059 7177953552 MS10EEH30299 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA J 422508 366 4 LT1 211 2 0 4048 156 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193385 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA J 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456029064 7174869743 MS10EEH30300 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 2 422508 369 4 LT1 211 2 0 3991 129 1 0 3 0.9000 0 1 0 0 660 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.660 (ignore if paid) 0 10000 A6193386 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456029072 7162723149 10ELG20630 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL3 422508 59 4 LT1 211 1 0 2515 93 1 0 3 0.9700 0 0 0 0 230 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52479674 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL3 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456029200 7136855000 4ED34245 D PREMRAJ N0.88/ FKH.NO.171/A UDAYA NAGAR.B.ALORE 422508 337 4 LT1 211 0.4800 0 1118 0 1 0 3 1 -86 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1918175 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,N0.88/ FKH.NO.171/A UDAYA NAGAR.B.ALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-04-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456029294 7115845000 7ELG23563 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 68 4 LT1 211 0.2400 0 841 60 1 0 3 1 377 1.9000 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909189 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 4.3000 14 2025-03-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456029293 7085420044 10EEH32658 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA5 422508 0 4 LT1 211 2 0 3002 146 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 1000000 A6203799 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA5 0 0 0 0 0 0 0 0 2026-02-04 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 2.1000 2 1456029013 7081123061 10ELG3911 V. TULASI RAM 1NO. 448/83/3 A. NARAYANA PURA 422508 5 4 LT1 211 2 0 19190 166 1 0 3 1 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111115651175 0 0 0 2 0 0 0 0 0 0 V. TULASI RAM,1NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 156.2500 172 2024-04-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456029011 7064255000 7EEH30054 V.PRAVI KUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 248 4 LT1 211 0 1 5187 60 1 0 3 0.9300 0 7.4500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905022 0 0 0 1 0 0 0 0 1 0 V.PRAVI KUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456029126 7026555000 DEH4061 K.V.BALAJI #82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 422508 322 4 LT1 211 1.2400 0 18 0 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001746130DD 0 0 0 0 0 0 0 0 0 0 K.V.BALAJI,#82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456029337 7008755000 4ED36776 SUBRAMANI B.N.PURA B.N.PURA 422508 317 4 LT1 211 0.4800 0 7301 148 1 0 3 0.8900 164 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1963850 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456029075 6957527054 10ELG20631 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL6 422508 60 4 LT1 211 1 0 7597 190 1 0 3 0.7900 1718 8.7700 0 0 2620 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 52479675 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL6 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456029071 6952078842 10EEH8019 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 2 1ST MAIN UDAYANAGR 422508 393 4 LT1 211 2 0 4161 31 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113063377 0 0 0 2 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 2 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456029229 6901855000 7EEH52407 IMMANUEL SHARATH SASHI BABU #6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 422508 19 4 LT1 211 2 0 21148 113 1 0 3 1 128 0 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 2012-02-04 100001766726D 0 0 0 1 0 0 0 0 0 0 IMMANUEL SHARATH SASHI BABU,#6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456029226 6899892867 10ELG2898 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 7 V.S.R. LAYOUT UDAYA NAGAR 422508 271 4 LT1 211 1 0 11665 95 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111115649657 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 7 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029222 6899327692 10EEH16774 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-3 422508 44 4 LT1 211 2 0 8647 27 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 52732296 0 0 0 0 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456029224 6894155000 7ELG58521 VENKATESWARA #41,B.N.PURA B LORE 422508 54 4 LT1 211 0.2400 0 13589 157 1 0 3 1 888 6.9000 0 0 1140 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 6894155393D 0 0 0 2 0 0 0 0 0 0 VENKATESWARA,#41,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456029223 6883711673 10EEH32659 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA4 422508 0 4 LT1 211 2 0 1126 51 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8553696 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456029348 4663874293 10ELG2037 RAMAPPA J NO.2A SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 422508 173 4 LT1 211 1 0 9778 98 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000807477 0 0 0 1 0 0 0 0 0 0 RAMAPPA J,NO.2A SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029349 4659932905 10EEH21651 R SUBBA REDDY TNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 293 4 LT1 211 2 0 5408 99 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 52749284 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,TNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456028989 6876355000 4ED32499 P SATHI DEVI B.N.PURA B.N.PURA 422508 355 4 LT1 211 0.6000 0 4889 93 1 0 3 0.8900 -101 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905643 0 0 0 1 0 0 0 0 0 0 P SATHI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456029026 6854755000 7ELG34199 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 22 4 LT1 211 0.4800 0 4736 124 1 0 3 0.8200 0 0 0 0 970 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1905648 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 129.1200 142 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456029311 9136476995 10EEH16775 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-5 422508 45 4 LT1 211 2 0 16546 156 1 0 3 0 0 0 0 0 1900 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000794521 0 0 0 0 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029162 1590165000 7ECL461 VENKATESH A BENNIGANAHALLI - 422508 305 4 LT3A 311 0.4200 0 714 20 1 0 3 0.9000 0 1.0500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2157244 0 0 0 0 0 0 0 0 1 0 VENKATESH A,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456028988 1501265000 7ECL9548 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 153 4 LT3A 311 0.4800 0 4308 37 1 0 3 1 622 3.3500 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 100006748436 0 0 0 0 0 0 0 0 1 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456029186 2879265000 7ECL2742 ANIL CHACKO NO 70,KH NO 59/A, D V NGR PO 422508 398 4 LT3A 311 1 0 4662 113 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903299 0 0 0 1 0 0 0 0 1 0 ANIL CHACKO,NO 70,KH NO 59/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456029314 2843065000 DLG12281 MAHESH P B.N PURA B.N PURA 422508 84 4 LT3A 311 2 0 3600 75 1 0 3 0.8100 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903290 0 0 0 1 0 0 0 0 1 0 MAHESH P,B.N PURA B.N PURA 5.0500 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456029045 2476265000 DLG12861 THYAGARAJU B.N PURA B.N PURA 422508 35 4 LT3A 311 0.2400 0 649 23 1 0 3 0.7600 356 1.8100 0 0 360 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1918179 0 0 0 0 0 0 0 0 1 0 THYAGARAJU,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456028957 2016855000 7ECL839 K.R.BYRAPPA R.M.NAGAR BANGALORE 422508 411 4 LT3A 311 0.2800 0 4342 116 1 0 3 0.7800 1279 6.9400 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1914096 0 0 0 1 0 0 0 0 1 0 K.R.BYRAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456029253 3851065000 4EP4081 P SATHI DEVI B.N.PURA B.N.PURA 422508 356 4 LT3A 311 0 1 524 0 1 0 3 0.8100 225 1.1900 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905655 0 0 0 0 0 0 0 0 1 0 P SATHI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456029240 3649065000 DLG19091 C GEORGE B.N.PURA B.N.PURA 422508 139 4 LT3A 311 0.2000 0 3694 74 1 0 3 1 0 4.5300 0 0 800 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100006938185 0 0 0 0 0 0 0 0 1 0 C GEORGE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456029265 3542060804 10ECL1127 THYAGARAJU A.N.PURA MAIN ROAD, B.N.PURA BLORE 422508 37 4 LT3A 311 1 0 3242 29 1 0 3 0.5900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 37602893 0 0 0 1 0 0 0 0 1 0 THYAGARAJU,A.N.PURA MAIN ROAD, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456029040 3134065000 7ECL3945 KARTHIK DOORAVANINAGAR BANGALORE 422508 107 4 LT3A 311 0.2400 0 199 5 1 0 3 0 828 6.6400 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14011453 0 9999999 100001756160DD 0 0 0 0 0 0 0 0 1 0 KARTHIK,DOORAVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029106 5653265000 7ECL9547 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 152 4 LT3A 311 2 0 14294 138 1 0 3 1 0 0 0 0 2310 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001776738D 0 0 0 1 0 0 0 0 1 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456029143 5289065000 7ECL837 K.R.BYRAPPA R.M.NAGAR BANGALORE 422508 409 4 LT3A 311 0.2800 0 469 8 1 0 3 0.9500 0 13.6400 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14011453 0 9999999 A1914099 0 0 0 0 0 0 0 0 1 0 K.R.BYRAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456029288 4900094517 10ECL245 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 9 V.S.R. LAYOUT UDAYA NAGAR 422508 262 4 LT3A 311 1 0 1402 0 1 0 3 1 1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 111112867507 0 0 0 0 0 0 0 0 1 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 9 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456029114 4430265000 7ECL367A RAMAPPA.J A. NARAYANA PURA - 422508 170 4 LT3A 311 0.2400 0 4477 12 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 100006754697 0 0 0 0 0 0 0 0 1 0 RAMAPPA.J,A. NARAYANA PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456029158 6841265000 7ECL2743 ANIL CHACKO NO 70,KH NO 59/A, D V NGR PO 422508 399 4 LT3A 311 1 0 348 7 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903282 0 0 0 0 0 0 0 0 1 0 ANIL CHACKO,NO 70,KH NO 59/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456029165 6815140455 10ECL30568 B MALINI NO 5 B NARAYANAPURA 422508 8 4 LT3A 311 5 0 6803 161 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A2141390 0 0 0 1 0 0 0 0 1 0 B MALINI,NO 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456029148 6721065000 7ECL9549 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 154 4 LT3A 311 0.4800 0 23785 0 1 0 3 1 284 1.4200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001790893D 0 0 0 1 0 0 0 0 1 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029362 6497991558 10ECL337 V. TULASI RAM 3NO. 448/83/3 A. NARAYANA PURA 422508 7 4 LT3A 311 0.2400 0 2217 18 1 0 3 1 0 0 0 0 230 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112869988 0 0 0 0 0 0 0 0 1 0 V. TULASI RAM,3NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456029137 6184065000 DLG12862 THYAGARAJU B.N PURA B.N PURA 422508 36 4 LT3A 311 0.2400 0 376 15 1 0 3 0.9500 303 1.5700 0 0 380 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1918168 0 0 0 0 0 0 0 0 1 0 THYAGARAJU,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456029343 6075634507 10ECL2275 MS RELIANCE JIO INFOCOMM LTD NO4 P NO64/1 AND 64/2 2ND MAIN 422508 228 4 LT3A 311 2 0 10809 204 1 0 3 0.9100 3 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53063659 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NO4 P NO64/1 AND 64/2 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456029261 1131445000 7EEH52408 IMMANUEL SHARATH SASHI BABU #6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 422508 20 4 LT1 211 2 0 22137 162 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001788537D 0 0 0 3 0 0 0 0 0 0 IMMANUEL SHARATH SASHI BABU,#6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1456029267 1042639144 10EEH21657 R SUBBA REDDY YNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 300 4 LT1 211 2 0 5033 132 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749290 0 0 0 3 0 0 0 0 0 0 R SUBBA REDDY,YNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1456029280 1037729196 10ELG21568 ANIL CHACKO SITE NO,70,KATHA NO,59/A B NARAYANAPURA VILLAGE 422508 403 4 LT1 211 2 0 7723 89 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 BC2929053 0 0 0 4 0 0 0 0 0 0 ANIL CHACKO,SITE NO,70,KATHA NO,59/A B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1456029274 1031709305 MS10EEH30313 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA H 422508 380 4 LT1 211 2 0 3997 152 1 0 3 0.8900 0 0 0 0 340 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 10000 A6193399 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA H 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456029039 3126276802 MS10EEH30309 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA E 422508 378 4 LT1 211 2 0 4172 81 1 0 3 0.8700 149 1 0 0 1260 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 A6193395 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA E 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456029030 3119869067 10EEH21653 R SUBBA REDDY UNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 296 4 LT1 211 2 0 10891 192 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749286 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,UNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456028958 3034077778 10EEH32660 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA3 422508 0 4 LT1 211 2 0 2270 147 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8553697 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456029070 3022855000 DLG9631 V.KALAIVANI SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 422508 219 4 LT1 211 0.6400 0 13581 15 1 0 3 1 -675 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001749960AD 0 0 0 1 0 0 0 0 0 0 V.KALAIVANI,SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029074 2993645000 7EEH10400 P HARI P SRINIVAS NO 46, BANGALORE-16. 422508 259 4 LT1 211 4 0 6783 186 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 2009-12-01 A1905660 0 0 0 3 0 0 0 0 0 0 P HARI P SRINIVAS,NO 46, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456029069 2993055000 7ELG29794 MAHESH P B.NARAYANA PURA BANGLORE 422508 81 4 LT1 211 0.4800 0 1849 35 1 0 3 0.7600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903286 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456028996 2915829859 10ELG22208 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 09 UDAYANAGAR 422508 233 4 LT1 211 1 0 1269 27 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52750301 0 0 0 1 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 09 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456029168 2892745000 DEH11625 C.RUGMINI DEVI B.N.PURA B.N.PURA 422508 241 4 LT1 211 2 0 27521 201 1 0 3 1 0 0 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 2011-01-13 111111500864 0 0 0 2 0 0 0 0 0 0 C.RUGMINI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456029191 2891822550 10EEH22214 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 04 UDAYANAGAR 422508 230 4 LT1 211 2 0 9212 54 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52750308 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 04 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456029190 2891155000 7EEH16665 V.SAGAR SNO.9 SYNO.64/1 BANGALORE 422508 227 4 LT1 211 0.4800 0 923 6 1 0 3 1 -23 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000833396 0 0 0 0 0 0 0 0 0 0 V.SAGAR,SNO.9 SYNO.64/1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-04-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456029313 2862755000 DLG15288 MAHESH P B.N.PURA B.N.PURA 422508 78 4 LT1 211 0.2000 0 3813 138 1 0 3 0.8600 0 0 0 0 560 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1980660 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456029167 2797845000 7EEH5537 A.VENKATESH BANGALORE-16 - 422508 309 4 LT1 211 2 0 8076 159 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2157260 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456029174 2784055000 DLG19089 C GEORGE B.N.PURA B.N.PURA 422508 140 4 LT1 211 0.3200 0 1403 21 1 0 3 1 19 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000811215 0 0 0 1 0 0 0 0 0 0 C GEORGE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456029078 2719008098 10ELG20632 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL5 422508 62 4 LT1 211 1 0 1044 5 1 0 3 0.8800 -66 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 52479676 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL5 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456029235 2659055000 7ELG59014 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 150 4 LT1 211 0.4800 0 15496 98 1 0 3 1 0 0 0 0 310 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2659055320D 0 0 0 2 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1456029244 2649055000 7ED1957 P SATHI DEVI (ECS) B.N.PURAM BANGLAORE 422508 357 4 LT1 211 0.9600 0 3891 96 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A1905659 0 0 0 2 0 0 0 0 0 0 P SATHI DEVI (ECS),B.N.PURAM BANGLAORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 1 0 0 1 0 0 0 0 0 60.9100 67 2024-03-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456029056 2612255000 7EEH4151 S.VIJIAYA KUMAR BANGALORE-16 - 422508 190 4 LT1 211 2 0 16847 103 1 0 3 1 -59 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000836483 0 0 0 2 0 0 0 0 0 0 S.VIJIAYA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456029062 2588754460 10EEH7965 RUKMINI.C B.N.PURA BLORE 422508 242 4 LT1 211 2 2 2498 17 1 0 3 1 -126 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 28803171 0 0 0 1 0 0 0 0 1 0 RUKMINI.C,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456029065 2586855000 4ED32238 A.SUNDARAM B.N.PURA B.N.PURA 422508 181 4 LT1 211 1 0 3408 17 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 111117391142 0 0 0 1 0 0 0 0 0 0 A.SUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.2100 16 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456029060 2580255000 7ED3672 MAHESH P B.N.PURA - 422508 75 4 LT1 211 0.4800 0 647 5 1 0 3 0.8100 -6 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903285 0 0 0 1 0 0 0 0 0 0 MAHESH P,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456029241 2566745000 7EEH2255 ANUSUYA RAJASEKARAN B.N.PURA - 422508 287 4 LT1 211 3 0 3869 66 1 0 3 0.5900 -306 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A2079335 0 0 0 1 0 0 0 0 0 0 ANUSUYA RAJASEKARAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-11-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456029051 2496297092 10EEH5614 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 2 422508 177 4 LT1 211 2 0 8722 56 1 0 3 1 0 0 0 0 240 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112160603 0 0 0 0 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 2 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456029154 2396055000 7ED2154 J.RAMAPPPA B.N.PURAM BANGALORE 422508 167 4 LT1 211 0.9600 0 24011 153 1 0 3 1 0 0 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 2009-12-01 110000813622 0 0 0 3 0 0 0 0 0 0 J.RAMAPPPA,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1456029183 2390955074 10EEH8619 S.NAGARAJ NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE 422508 16 4 LT1 211 1 0 6285 107 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 28770918 0 0 0 4 0 0 0 0 1 0 S.NAGARAJ,NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1456029382 2359745000 7ED3671 MAHESH P B.N. PURA - 422508 74 4 LT1 211 0.4800 0 1610 49 1 0 3 0.8300 557 4.1400 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909102 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.N. PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456029329 2335455000 7EEH18634 C.K.MATHEWS. #-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 422508 352 4 LT1 211 2 0 7879 125 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000880403 0 0 0 2 0 0 0 0 0 0 C.K.MATHEWS.,#-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456029116 3802655000 7EEH4153 S.VIJAYA KUMRA BANGALORE-16 - 422508 192 4 LT1 211 2 0 3015 51 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000876156 0 0 0 2 0 0 0 0 0 0 S.VIJAYA KUMRA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456029238 3657454166 10EEH21652 R SUBBA REDDY PPNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 295 4 LT1 211 2 0 4523 91 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749285 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,PPNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456029077 3623845000 7ELG27294 KARTHICK A.NARAYANA PURA,D.NAGAR P.O BANGLORE 422508 110 4 LT1 211 0.4800 0 9230 265 1 0 3 0 2 7.6700 0 0 490 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001781478DD 0 0 0 0 0 0 0 0 0 0 KARTHICK,A.NARAYANA PURA,D.NAGAR P.O BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 205.6200 0 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029256 3572655000 DEH3376 B T MANIKYAM B.N.PURA B.N.PURA 422508 221 4 LT1 211 1.7400 0 37 1 1 0 3 0.9000 -92 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903297 0 0 0 0 0 0 0 0 0 0 B T MANIKYAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10002112429 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456029258 3549345000 4ED32239 J.MUNISWAMY NAI B.N.PURA B.N.PURA 422508 185 4 LT1 211 1 0 16235 75 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000807765 0 0 0 1 0 0 0 0 0 0 J.MUNISWAMY NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456028971 1411055000 7ELG52113 Naresh kumar .N B.N.PURA B LORE 422508 159 4 LT1 211 0.4800 0 13974 40 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001747375D 0 0 0 2 0 0 0 0 0 0 Naresh kumar .N,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456028974 1408033755 10EEH21656 R SUBBA REDDY NNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 299 4 LT1 211 2 0 3434 68 1 0 3 0.8000 -280 0 0 0 280 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52749289 0 0 0 0 0 0 0 0 0 0 R SUBBA REDDY,NNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 63.2500 70 2025-03-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456029176 3477955000 4EP4031 ASHOK KUMAR M B.N. PURA - 422508 183 4 LT1 211 0 1 27394 153 1 0 3 1 0 5.0800 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000810896 0 0 0 2 0 0 0 0 1 0 ASHOK KUMAR M,B.N. PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456029319 3468455000 4ED29178 V.KALAIVANI SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 422508 217 4 LT1 211 0.2400 0 15456 203 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000864661 0 0 0 2 0 0 0 0 0 0 V.KALAIVANI,SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456029371 3446645000 7EEH1126 K.ANITHA #11,B.NARAYANAPURA,V S R LAYOUT,3RD CROSS BANGALORE 422508 207 4 LT1 211 3 0 8862 216 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905641 0 0 0 2 0 0 0 0 0 0 K.ANITHA,#11,B.NARAYANAPURA,V S R LAYOUT,3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456029120 3391455000 7EEH28143 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 31 4 LT1 211 1.5000 0 3925 90 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909193 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-09-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456029115 3389645000 DLG14082 E NIRMALA B.N.PURA B.N.PURA 422508 201 4 LT1 211 0.2800 0 1835 89 1 0 3 0.8500 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2430812 0 0 0 1 0 0 0 0 0 0 E NIRMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456029113 3382055000 MS7ELG52189 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 99 4 LT1 211 1 0 8981 172 1 0 3 0.9500 0 1.6200 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 52985612 0 0 0 2 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456029292 3365655000 7ELG12702 J.MUNI SWASMY NAIDU BANGALORE-16 - 422508 187 4 LT1 211 0.9600 0 14252 112 1 0 3 1 -328 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000883548 0 0 0 2 0 0 0 0 0 0 J.MUNI SWASMY NAIDU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 2.2800 2 1456029291 3335377987 MS10EEH30308 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 5 422508 375 4 LT1 211 2 0 3884 107 1 0 3 0.8800 0 0 0 0 690 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 10000 A6193394 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456029092 3226619352 10EEH11174 A.VENKATESH 2ND MAIN UDAYA NAGAR BLORE-2 422508 313 4 LT1 211 2 0 12311 27 1 0 3 0.9100 -505 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 37733353 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,2ND MAIN UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456029090 3223755000 7ELG34201 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 24 4 LT1 211 0.4800 0 2850 66 1 0 3 0.7800 -687 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905658 0 0 0 0 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 72.8200 80 2023-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456029094 3220113042 10EEH22213 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 07 UDAYANAGAR 422508 232 4 LT1 211 2 0 4269 98 1 0 3 0.9300 0 1.8100 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52750307 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 07 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456029034 3129001341 10EEH16773 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-4 422508 42 4 LT1 211 2 0 12276 190 1 0 3 0.8600 0 0 0 0 560 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39583115 0 0 0 3 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456029035 3127367206 10ELG2894 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 5 V.S.R. LAYOUT UDAYA NAGAR 422508 265 4 LT1 211 1 0 20816 170 1 0 3 1 64 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112887984 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 5 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029109 5622555000 DEH5314 K RAJENDRAN B.N.PURA B.N.PURA 422508 387 4 LT1 211 2.4800 0 4489 139 1 0 3 0.9000 -525 0 0 0 610 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1979963 0 0 0 2 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 81.7300 90 2023-09-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456029193 5619363524 10ELG1704 VENKATESH NO.41A,A.NARAYANAPURA DOORAVANI NAGAR POST 422508 52 4 LT1 211 0.4800 0 9715 111 1 0 3 1 0 3.4000 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112248371 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.41A,A.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456029304 5596057844 10EEH25072 RAVINDRA SINGH NO43 2ND MAIN4 VSR LAYOUT 422508 348 4 LT1 211 4 0 8827 175 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 E070545 0 0 0 2 0 0 0 0 0 0 RAVINDRA SINGH,NO43 2ND MAIN4 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456029310 5588855000 DLG15287 MAHESH P B.N.PURA B.N.PURA 422508 82 4 LT1 211 0.2000 0 8772 51 1 0 3 0.8400 -7 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 37604752 0 0 0 1 0 0 0 0 0 0 MAHESH P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456029307 5578755000 DLG15026 M.RAJENDRA BABU # 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 422508 343 4 LT1 211 0.2800 0 1537 64 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2443770 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA BABU,# 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456029300 5571831751 MS10EEH30303 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 0 422508 370 4 LT1 211 2 0 6455 223 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A6193389 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456029132 5527755000 7ELG41433 D PREMRAJ #88/F,UDAYA NGR BG.HALLI, 422508 341 4 LT1 211 0.4800 0 2414 4 1 0 3 0.9700 -76 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1963845 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,#88/F,UDAYA NGR BG.HALLI, 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456029128 5483945000 7ELG27426 SRIRUPA SOMASHEKAR 2ND MAIN,UDAYA NAGAR BANGLORE 422508 351 4 LT1 211 0.4800 0 3231 96 1 0 3 0.9000 -143 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905645 0 0 0 0 0 0 0 0 0 0 SRIRUPA SOMASHEKAR,2ND MAIN,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456029129 5466745000 7ELG23045 ANIL CHACKO NO.7 BANGALORE 422508 401 4 LT1 211 1 0 4858 101 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903295 0 0 0 0 0 0 0 0 0 0 ANIL CHACKO,NO.7 BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456028973 5441058140 MS10EEH30304 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 3 422508 372 4 LT1 211 2 0 4815 153 1 0 3 0.9200 0 4.4100 0 0 840 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.840 (ignore if paid) 0 10000 A6193390 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456029376 5386655000 7ELG40726 B.M.RRAJAN B.PURA - 422508 143 4 LT1 211 0.4800 0 8222 86 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000730304 0 0 0 2 0 0 0 0 0 0 B.M.RRAJAN,B.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456029023 5348955000 7ELG52374 B.M.RAMANNA B.N.PURA MAIN RD, R.M.NAGAR,B LORE 422508 147 4 LT1 211 0.4000 0 15485 55 1 0 3 1 -124 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001764868D 0 0 0 0 0 0 0 0 0 0 B.M.RAMANNA,B.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456029025 5344945000 7ELG23562 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 67 4 LT1 211 0.2400 0 604 11 1 0 3 0.9700 4 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909182 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 0.0900 2 1456029218 5328708712 10ELG22207 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 08 UDAYANAGAR 422508 234 4 LT1 211 1 0 6905 24 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 28997900 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 08 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456029144 5297647604 10EEH8022 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1 1ST MAIN UDAYANAGR 422508 391 4 LT1 211 1 0 6243 31 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113066323 0 0 0 3 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1456029093 5231945000 4ED28592 P J MATHEW B.N.PURA B.N.PURA 422508 315 4 LT1 211 0.4400 0 3126 73 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2156208 0 0 0 1 0 0 0 0 0 0 P J MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456029263 5199331142 10EEH25197 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 3 UDAYANAGARA 422508 326 4 LT1 211 2 0 7170 139 1 0 3 0.9100 308 3.0300 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957854 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 3 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456029289 5184845000 7EEH5535 A.VENKATESH BANGALORE-16 - 422508 307 4 LT1 211 2 0 3399 48 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2156533 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456029287 5170576819 10ELG2895 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 8 V.S.R. LAYOUT UDAYA NAGAR 422508 266 4 LT1 211 1 0 15961 152 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112869456 0 0 0 2 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 8 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456029015 5136755000 4ED33578 M.RAJENDRA BABU # 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 422508 342 4 LT1 211 0.6000 0 865 54 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2443779 0 0 0 2 0 0 0 0 0 0 M.RAJENDRA BABU,# 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456029173 5104843457 10ELG21567 ANIL CHACKO SITE NO,70,KATHA NO,59/A2 B NARAYANAPURA VILLAGE 422508 402 4 LT1 211 2 0 11372 147 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 BC2929052 0 0 0 2 0 0 0 0 0 0 ANIL CHACKO,SITE NO,70,KATHA NO,59/A2 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456029172 5100603251 10ELG4556 INDUKURU MURALI #57/2P NEW NO. 545 F MAITHARI SCHOOL ROAD 422508 113 4 LT1 211 1 0 10485 71 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113065878 0 0 0 2 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 545 F MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456028998 5043055000 7ELG21690 ANIL CHAKO B.N.PURA - 422508 396 4 LT1 211 1 0 6646 172 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903294 0 0 0 1 0 0 0 0 0 0 ANIL CHAKO,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456029155 4997426790 10ELG19019 S.GOWRAMMA NO 426 1TH MAIN ROAD NEAR NIMISHAMBA MEDICAL UDAYNAGAR B N PURA 422508 245 4 LT1 211 1 0 6570 73 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 52274697 0 0 0 2 0 0 0 0 1 0 S.GOWRAMMA,NO 426 1TH MAIN ROAD NEAR NIMISHAMBA MEDICAL UDAYNAGAR B N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456029366 4963029561 MS10EEH30305 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA I 422508 371 4 LT1 211 2 0 3097 107 1 0 3 0.9100 0 0 0 0 330 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 10000 A6193391 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA I 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456029368 4949664914 10EEH22211 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 03 UDAYANAGAR 422508 236 4 LT1 211 2 0 8059 126 1 0 3 0.8900 9 0 0 0 500 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.500 (ignore if paid) 0 100000 52750305 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 03 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456029073 4931255000 7EEH36495 R.RANGASWAMY #835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 422508 415 4 LT1 211 2 0 5029 127 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1979977 0 0 0 3 0 0 0 0 0 0 R.RANGASWAMY,#835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 2.8600 2 1456029295 4890955000 7EEH22970 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 408 4 LT1 211 3 0 598 25 1 0 3 0.7100 327 3.1700 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 2016-08-03 A1914100 0 0 0 1 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456029257 4799120139 MS10EEH30306 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA C 422508 373 4 LT1 211 2 0 4103 121 1 0 3 0.8900 0 0 0 0 800 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.800 (ignore if paid) 0 10000 A6193392 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA C 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456029262 4796198324 MS10EEH29505 EDA VIJAYALAKSHMI 7 B NARAYANAPURA 422508 273 4 LT1 211 2 0 3191 136 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53342774 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 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 1.9200 2 1456029270 4783195594 10EEH21650 R SUBBA REDDY BNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 292 4 LT1 211 2 0 7042 59 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749283 0 0 0 3 0 0 0 0 0 0 R SUBBA REDDY,BNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1456029266 4772755000 7ELG23014 V.SAGAR SNO.9 SYNO.64/1 BANGALORE 422508 226 4 LT1 211 0.4800 0 15523 162 1 0 3 1 0 3.3300 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000809734 0 0 0 3 0 0 0 0 0 0 V.SAGAR,SNO.9 SYNO.64/1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1456029097 4726745000 7EEH10225 A VENKATESH NO 63, BANGALORE-16. 422508 310 4 LT1 211 2 2 1209 28 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2157251 0 0 0 1 0 0 0 0 0 0 A VENKATESH,NO 63, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456029269 2278355000 7EEH28141 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 28 4 LT1 211 1.5000 0 1772 49 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A1909199 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 28.2200 38 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456029297 2268555000 DEH10976 E.NIRMALA #355/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 422508 198 4 LT1 211 1.2800 0 596 14 1 0 3 0.6800 0 1 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A2141688 0 0 0 0 0 0 0 0 0 0 E.NIRMALA,#355/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456029008 4638945000 7EEH5536 A.VENKATESH BANGALORE-16 - 422508 308 4 LT1 211 2 0 4706 174 1 0 3 0.9000 0 5.6000 0 0 350 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2156532 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 2.2300 2 1456029007 4636417434 10EEH16979 C K MATHEWS # 25 JHONSON VILLA 6TH CROSS 1ST MAIN VSR 40 UDAYANAGAR BANGALOR 422508 353 4 LT1 211 2 0 8935 83 1 0 3 0.8000 -92 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 39820165 0 0 0 2 0 0 0 0 0 0 C K MATHEWS,# 25 JHONSON VILLA 6TH CROSS 1ST MAIN VSR 40 UDAYANAGAR BANGALOR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456029131 4610545000 7ELG50939 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 194 4 LT1 211 1 0 14469 35 1 0 3 1 -1 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001784852D 0 0 0 0 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456029355 4566445000 DEH13256 K RAJENDRAN B.N.PURA B.N.PURA 422508 390 4 LT1 211 1.8000 0 18032 83 1 0 3 1 -187 0 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 2009-12-01 100001781510D 0 0 0 0 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 1 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456029354 4563845000 7ELG32428 MAHESH P B.NARAYANAPURA ,BANGLORE 422508 76 4 LT1 211 0.4800 0 2310 48 1 0 3 0.8900 0 4.7800 0 0 110 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A1904324 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.NARAYANAPURA ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456029014 4546032273 10ELG2002 M. ASHOK KUMAR #354 V.S.R. LAYOUT 2ND MAIN ROAD 422508 184 4 LT1 211 1 0 5596 42 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 3285742826D 0 0 0 1 0 0 0 0 0 0 M. ASHOK KUMAR,#354 V.S.R. LAYOUT 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029005 4526255000 DEH9158 D.PADMAVATHI B.N.PURA B.N.PURA 422508 208 4 LT1 211 2 0 8013 74 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000846925 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456029179 4471023301 10EEH25074 RAVINDRA SINGH NO43 2ND MAIN3 VSR LAYOUT 422508 347 4 LT1 211 2 0 6824 102 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52961189 0 0 0 2 0 0 0 0 0 0 RAVINDRA SINGH,NO43 2ND MAIN3 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456029118 4401856120 10EEH22212 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 05 UDAYANAGAR 422508 235 4 LT1 211 2 0 6318 107 1 0 3 0.9300 -415 0 0 0 640 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52750306 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 05 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456029160 6826508511 10EEH3913 V TULASI RAM 1NO. 448/83/3 A NARAYANA PURA 422508 3 4 LT1 211 2 0 2035 15 1 0 3 0.9500 228 1.9100 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 C0093513 0 0 0 1 0 0 0 0 0 0 V TULASI RAM,1NO. 448/83/3 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456029170 6820945000 7ELG32921 N.SATHYA VATHI # 358,2ND MN,VENKATA SWAMY REDDY ST UDAYA NGR,BANGLORE 422508 252 4 LT1 211 0.2400 0 12968 91 1 0 3 1 0 0 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 2018-07-13 111000207274 0 0 0 2 0 0 0 0 0 0 N.SATHYA VATHI,# 358,2ND MN,VENKATA SWAMY REDDY ST UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456029372 6812545000 7ELG34200 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 23 4 LT1 211 0.4800 0 4420 89 1 0 3 0.9700 545 4.1700 0 0 950 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A1980654 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 91.0200 100 2024-02-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456028994 6753577266 MS10EEH29510 EDA VIJAYALAKSHMI 2 B NARAYANAPURA 422508 277 4 LT1 211 3 0 2551 60 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53342779 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456028999 6747346612 10EEH30565 B MALINI NO 52 B NARAYANAPURA 422508 11 4 LT1 211 3 0 1426 61 1 0 3 0.8500 0 0 0 0 1910 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 67525774 0 0 0 2 0 0 0 0 0 0 B MALINI,NO 52 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456028995 6744896791 10ELG2897 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 1 V.S.R. LAYOUT UDAYA NAGAR 422508 268 4 LT1 211 1 0 12123 94 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112145102 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 1 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1456029207 6735756616 10ELG24996 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 215 4 LT1 211 1 0 5562 171 1 0 3 0.9300 -78 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 53043111 0 0 0 2 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456029146 6719983676 10EEH20633 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL 422508 61 4 LT1 211 1 0 4490 29 1 0 3 0.9900 253 1.8600 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 52479677 0 0 0 2 0 0 0 0 1 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456029333 6602097147 MS10EEH30301 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA A 422508 368 4 LT1 211 2 0 3104 31 1 0 3 0.7600 222 1.3800 0 0 1030 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 A6193387 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA A 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456029331 6592945000 7EEH6940 PADMAVATHI UDAYA NAGAR - 422508 211 4 LT1 211 2 0 12997 61 1 0 3 1 240 1.7700 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000172471 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456028981 6570570989 10ELG25200 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 11 UDAYANAGARA 422508 335 4 LT1 211 1 0 2396 43 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957857 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 11 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456029365 6496645000 7ELG50451 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 104 4 LT1 211 1 0 10416 112 1 0 3 1 1777 16.1600 0 0 450 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14011453 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001749691D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456028960 6477555000 7ELG23566 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 71 4 LT1 211 0.2400 0 1771 58 1 0 3 0.9900 234 1.2200 0 0 600 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1909185 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-05-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456029089 6447745000 7ELG45779 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 89 4 LT1 211 0.4800 0 8696 20 1 0 3 1 247 1.2400 0 0 2170 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001771381D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029290 6421855000 7ELG45777 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 87 4 LT1 211 0.4800 0 6537 34 1 0 3 1 0 0 0 0 1160 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001745848D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456028963 6369845000 7ELG23560 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 65 4 LT1 211 0.2400 0 2011 44 1 0 3 0.8000 0 0 0 0 210 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1909183 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456029103 6348255000 7ELG29792 MAHESH P B.NARAYANA PURA BANGLORE 422508 79 4 LT1 211 0.4800 0 488 11 1 0 3 0.9600 -102 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903298 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456029107 6337719385 10ELG4554 INDUKURU MURALI #57/2P NEW NO. 540 A MAITHARI SCHOOL ROAD 422508 111 4 LT1 211 1 0 5845 82 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113102882 0 0 0 1 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 540 A MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-04-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456029284 6307920863 10EEH8021 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 4 1ST MAIN UDAYANAGR 422508 392 4 LT1 211 2 0 4234 41 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 2016-03-03 111113093507 0 0 0 0 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 4 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456029273 6273745000 7ELG45778 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 88 4 LT1 211 0.4800 0 9089 0 1 0 3 1 1134 8.9000 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001751876D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 0.8200 2 1456029282 6273455000 4ED33531 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA B.N.PURA B.N.PURA 422508 18 4 LT1 211 1 0 5402 152 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1909518 0 0 0 1 0 0 0 0 0 0 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456029139 6192882864 10EEH21649 R SUBBA REDDY ENO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 291 4 LT1 211 2 0 6754 133 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52749282 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,ENO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456029136 6171711344 10ELG2896 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 2 V.S.R. LAYOUT UDAYA NAGAR 422508 267 4 LT1 211 1 0 9865 95 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111112153373 0 0 0 2 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 2 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456029001 6165845000 7ELG56813 MURUGAN VELUSWAMY #47,VSR L/O,2ND X B.N.PURA,B LORE 422508 260 4 LT1 211 1 0 20328 180 1 0 3 1 0 2.9800 0 0 610 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 6165845976D 0 0 0 4 0 0 0 0 0 0 MURUGAN VELUSWAMY,#47,VSR L/O,2ND X B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1456029205 6134855000 7EEH22971 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 406 4 LT1 211 3 0 3009 58 1 0 3 1 -147 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1914090 0 0 0 1 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456029050 6019555000 DLG15286 MAHESH.P B.N PURA B.N PURA 422508 83 4 LT1 211 0.2000 0 1735 28 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1903293 0 0 0 0 0 0 0 0 0 0 MAHESH.P,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456029038 5957855000 7ELG41432 D PREMRAJ #88/F,UDAYA NGR BG.HALLI, 422508 340 4 LT1 211 0.4800 0 380 0 1 0 3 1 -144 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001762520DD 0 0 0 1 0 0 0 0 0 0 D PREMRAJ,#88/F,UDAYA NGR BG.HALLI, 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456029041 5953955000 DEH11684 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 361 4 LT1 211 2.9600 0 3948 105 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A1969782 0 0 0 3 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 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 2.7800 2 1456029036 5952945000 MS7ELG52182 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 93 4 LT1 211 1 0 8373 39 1 0 3 0 1288 12.2200 0 0 0 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 20 0 14011453 0 9999 2011-07-27 100001746523D 0 0 0 0 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029184 5874773157 MS10EEH29511 EDA VIJAYALAKSHMI 1 B NARAYANAPURA 422508 280 4 LT1 211 3 0 3449 110 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53342780 0 0 0 3 0 0 0 0 0 0 EDA VIJAYALAKSHMI,1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456029188 5867941603 10EEH8551 ANUSUYA RAJASEKARAN NO.51, 2ND MAIN V.S.R. L/O UDAYANAGAR BLORE 422508 289 4 LT1 211 2 0 2042 0 1 0 3 1 0 0 290 0 0 4225 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14011453 0 9999 110000878016 0 0 0 0 0 0 0 0 0 0 ANUSUYA RAJASEKARAN,NO.51, 2ND MAIN V.S.R. L/O UDAYANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456029306 5816425510 10ELG4555 INDUKURU MURALI #57/2P NEW NO. 539 MAITHARI SCHOOL ROAD 422508 112 4 LT1 211 1 0 3749 9 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113084724 0 0 0 1 0 0 0 0 1 0 INDUKURU MURALI,#57/2P NEW NO. 539 MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456029031 5758055000 7EEH4150 S.VIJIAYA KUMAR BANGALORE-16 - 422508 189 4 LT1 211 2 0 10435 52 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 110000856094 0 0 0 1 0 0 0 0 0 0 S.VIJIAYA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456029032 5747325477 MS10EEH30302 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 9 422508 367 4 LT1 211 2 0 3181 110 1 0 3 0.8700 0 0 0 0 400 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.400 (ignore if paid) 0 10000 A6193388 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 9 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456029210 5727855000 7ELG35270 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 161 4 LT1 211 2 0 22566 39 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 110000843851 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456029141 5725056219 10EEH22210 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 06 UDAYANAGAR 422508 231 4 LT1 211 2 0 8880 99 1 0 3 0.8200 -658 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 52750304 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 06 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456029140 5724845000 7ED5635 ANUSUYA RAJASEKARAN B.N.PURA - 422508 288 4 LT1 211 1 0 3953 196 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 A2079039 0 0 0 1 0 0 0 0 0 0 ANUSUYA RAJASEKARAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456029260 3545682569 10EEH16778 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE 422508 38 4 LT1 211 7 0 31781 354 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 C545014 0 0 0 6 0 0 0 0 1 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2400 2 1456029254 3539445505 10ELG2252 PURUSHOTHAM.N NO.57/2P,K.NO.606 OPP JUDE CHRUCH ,AN PURA 422508 131 4 LT1 211 1 0 7917 50 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000221957 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM.N,NO.57/2P,K.NO.606 OPP JUDE CHRUCH ,AN PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456028965 5666363116 MS10EEH33501 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA3 422508 0 4 LT1 211 3 0 1401 83 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 10000 A8732411 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456029108 7974523521 10EEH21648 R SUBBA REDDY RNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 290 4 LT1 211 2 0 9796 114 1 0 3 0.9000 0 0 0 0 470 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52749281 0 0 0 3 0 0 0 0 0 0 R SUBBA REDDY,RNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 207 0 2025-05-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456029285 7929845000 MS7ELG52188 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 92 4 LT1 211 1 0 6326 7 1 0 3 1 18 0 0 0 1000 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001781549D 0 0 0 0 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 2 12 2023-12-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1456029087 7873155000 7ELG34203 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 26 4 LT1 211 0.4800 0 3979 71 1 0 3 0.8900 0 0 0 0 240 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1909198 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 105.3100 116 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456029086 7873130276 10EEH25193 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 2 UDAYANAGARA 422508 332 4 LT1 211 2 0 1368 30 1 0 3 0.8600 -78 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 52957850 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 2 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456029085 7872873768 10EEH8023 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1ST MAIN UDAYANAGR 422508 394 4 LT1 211 0.7500 0 1358 11 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113091266 0 0 0 0 0 0 0 0 1 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456029009 7785764206 10ELG20629 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL2 422508 58 4 LT1 211 1 0 4901 70 1 0 3 0.8000 -38 0 0 0 790 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.790 (ignore if paid) 0 99999 52479673 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL2 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456029010 7772745000 4ED32240 J.MUNISWAMY NAI B.N.PURA B.N.PURA 422508 186 4 LT1 211 1 0 7619 39 1 0 3 1 0 0 0 0 230 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000162270 0 0 0 2 0 0 0 0 0 0 J.MUNISWAMY NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1456029177 7687655000 DLG27575 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 363 4 LT1 211 0.9200 0 6254 112 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1969787 0 0 0 2 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456029018 7682155000 DEH4262 SUBRAMANI B.N.PURA B.N.PURA 422508 318 4 LT1 211 1.9800 0 2298 68 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 A1905650 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456029019 7669455000 7EEH51430 E.NIRMALA #355/3,VENKATASWAMY L/O 2ND MAIN,A.N.PURA,B LORE 422508 200 4 LT1 211 3 0 3975 9 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000102205 0 0 0 1 0 0 0 0 0 0 E.NIRMALA,#355/3,VENKATASWAMY L/O 2ND MAIN,A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456029356 7610745000 4ED35032 N.SATYAVATHI B.N.PURA B.N.PURA 422508 253 4 LT1 211 0.4800 0 7331 15 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111000220722 0 0 0 1 0 0 0 0 0 0 N.SATYAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456029123 7558155000 7ELG56814 MURUGAN VELUSWAMY #47,VSR L/O,2ND X B.N.PURA,B LORE 422508 261 4 LT1 211 5 0 108 57 1 0 3 1 0 0 0 0 940 4225 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011453 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 2025-11-19 1I5788698311 0 0 0 0 0 0 0 0 0 0 MURUGAN VELUSWAMY,#47,VSR L/O,2ND X B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456029122 7543474380 10ELG31646 D PREMRAJ NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 1 422508 0 4 LT1 211 1 0 528 20 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 100000 67533229 0 0 0 2 0 0 0 0 0 0 D PREMRAJ,NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456029268 7524919534 MS10EEH29504 EDA VIJAYALAKSHMI 4 B NARAYANAPURA 422508 281 4 LT1 211 2 0 1894 24 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 999999 53342773 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456029231 7497616762 10EEH6431 A.SUNDARAM #353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE 422508 182 4 LT1 211 2 0 10519 107 1 0 3 1 0 1.5300 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113087993 0 0 0 2 0 0 0 0 0 0 A.SUNDARAM,#353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456029066 7475421492 10ELG4553 INDUKURU MURALI #57/2P NEW NO. 543 D MAITHARI SCHOOL ROAD 422508 114 4 LT1 211 1 0 17729 108 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 99999 111113093443 0 0 0 2 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 543 D MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456029199 7445755000 MS7ELG52185 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 96 4 LT1 211 1 0 11997 54 1 0 3 1 0 0 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 9999999 100001789755D 0 0 0 2 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1456029286 7435952229 10ELG34479 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA4 422508 0 4 LT1 211 1 0 1426 154 1 0 3 0.9300 0 14.4900 0 0 0 4225 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011453 0 0 70022771 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2