1456490143 0083288464 10ELG11068 A.G.SHEKAR NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-3 422506 242 5 LT1 211 1 0 2640 8 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37738534 0 0 0 2 0 0 0 0 0 0 A.G.SHEKAR,NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-3 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456490133 0088555000 7ELG15212 V SRINIVAS BANGALORE-16. - 422506 200 5 LT1 211 0.4800 0 2781 76 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069982 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,BANGALORE-16. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456490013 0138509000 10ELG346 K.PADMAVATHY NO.32/C,MANONIVAS,2ND CROSS,GURAVA REDDY L/O,A.NARAYANAPURA 422506 41 5 LT1 211 1 0 15115 143 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 111115652403D 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHY,NO.32/C,MANONIVAS,2ND CROSS,GURAVA REDDY L/O,A.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1456490079 0151345350 10ELG910 P.LAKSHMANA CHAR NO.143A,A.N PURA K.R PURAM 422506 186 5 LT1 211 1 0 4906 8 1 0 3 1 -21 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 7476660770D 0 0 0 1 0 0 0 0 0 0 P.LAKSHMANA CHAR,NO.143A,A.N PURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-10-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490017 0210541445 10ELG1066 RAVANAMMA NO.30G,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 28 5 LT1 211 1 0 6287 85 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111000213032 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30G,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490011 0212945000 7EEH38724 CHINNAMMA #147,A.N.PURA,AMBEDKAR COLONY BANGALORE 422506 7 5 LT1 211 2 0 1920 39 1 0 3 1 -2 0 0 0 840 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2142654 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,#147,A.N.PURA,AMBEDKAR COLONY BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456490014 0229655000 DEH7368 ROSAIHA B.N.PURA B.N.PURA 422506 65 5 LT1 211 1.3200 0 2131 49 1 0 3 0.9700 0 0 0 0 750 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2069743 0 0 0 1 0 0 0 0 0 0 ROSAIHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456490019 0241664831 10ELG9745 K.GUNASEGARAN NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-4 422506 293 5 LT1 211 1 0 11288 45 1 0 3 0.9700 1102 10.6600 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 0 99999 28938804 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-4 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 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 1.0900 2 1456489917 0265445000 7ED12094 S L KOTABAGI BANGALORE-16 - 422506 253 5 LT1 211 0.4000 0 2922 23 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051177 0 0 0 1 0 0 0 0 0 0 S L KOTABAGI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 10.3200 20 2023-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456490108 0312645000 DEH7366 R SRINIVASALU #34,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 422506 71 5 LT1 211 2.4000 0 4472 158 1 0 3 0.9000 0 0 0 0 1000 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A1977524 0 0 0 2 0 0 0 0 0 0 R SRINIVASALU,#34,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456490112 0394415352 10EEH8537 D.LAKSHMI NO.17, KNO.143, 3RD CROSS V.S.R L/O A.N.PURA BLORE-3 422506 132 5 LT1 211 2 0 5724 82 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 28937337 0 0 0 2 0 0 0 0 0 0 D.LAKSHMI,NO.17, KNO.143, 3RD CROSS V.S.R L/O A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456490055 0402955000 7ELG30726 MULAMBI GURAVA REDDY EXTN,1ST CRS B.N PURA,BANGLORE 422506 16 5 LT1 211 0.4800 0 2456 59 1 0 3 0.9100 462 3.4800 0 0 1480 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2069750 0 0 0 1 0 0 0 0 0 0 MULAMBI,GURAVA REDDY EXTN,1ST CRS B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456489855 0484545000 DLG18529 RAJAMMA B.N.PURA B.N.PURA 422506 138 5 LT1 211 0.2800 0 5005 46 1 0 3 0.7400 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 51818152 0 0 0 0 0 0 0 0 0 0 RAJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456490037 0638155000 4ED34974 B. RAGHAVENDRA B.N.PURA B.N.PURA 422506 115 5 LT1 211 0.2800 0 1813 70 1 0 3 0.9800 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069930 0 0 0 1 0 0 0 0 0 0 B. RAGHAVENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456490038 0646355000 4ED8031 J.GANAPATHI B.N.PURA B.N.PURA 422506 213 5 LT1 211 0.1600 0 1198 34 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2080868 0 0 0 1 0 0 0 0 0 0 J.GANAPATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456490029 0669255000 7ELG22299 P.MUNI RAJ NO.30 BANGALORE 422506 233 5 LT1 211 1 0 3744 136 1 0 3 0.9400 1017 5.2000 0 0 730 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2051171 0 0 0 2 0 0 0 0 0 0 P.MUNI RAJ,NO.30 BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456490021 0671303016 10EEH1497 JANAKI RAMANA REDDY GOLLAMADUGU NO 24F 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 422506 103 5 LT1 211 1 0 8588 88 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111113063489 0 0 0 0 0 0 0 0 1 0 JANAKI RAMANA REDDY GOLLAMADUGU,NO 24F 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456489970 0684055000 7ELG59612 P.MALA #29,K.NO.143/29, A.N.PURA,B LORE 422506 121 5 LT1 211 0.4800 0 11500 74 1 0 3 1 -63 0 0 0 660 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112997534D 0 0 0 0 0 0 0 0 0 0 P.MALA,#29,K.NO.143/29, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456489846 0707055000 DEH13445 R GIFTSON B.N.PURA B.N.PURA 422506 288 5 LT1 211 2 0 3304 73 1 0 3 0.7700 -231 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2051534 0 0 0 0 0 0 0 0 0 0 R GIFTSON,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456490126 0756055000 DEH1277 M B HARISH NO 6 PNO 144/3 B NARAYANAPURA BANGALORE-16 422506 191 5 LT1 211 1.5000 0 545 7 1 0 3 1 253 1.3300 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001725210DD 0 0 0 0 0 0 0 0 0 0 M B HARISH,NO 6 PNO 144/3 B NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456489899 0815107525 10ELG10739 RAKESH S NO.142/2 GURUVA REDDY L/O B.N.PURA BLORE 422506 15 5 LT1 211 0.5000 0 6238 79 1 0 3 0.9400 0 0 0 0 1540 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 53063657 0 0 0 1 0 0 0 0 0 0 RAKESH S,NO.142/2 GURUVA REDDY L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456489895 0822255000 7ELG22304 P.MUNI RAJ NO.30 BANGALORE 422506 237 5 LT1 211 1 0 4005 110 1 0 3 0.8600 0 0 0 0 1120 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2051178 0 0 0 1 0 0 0 0 0 0 P.MUNI RAJ,NO.30 BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 82.8600 91 2023-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456489893 0825174488 10ELG29707 SURESH KUMAR NO28 K NO64/1/28-2 B N PURA 422506 0 5 LT1 211 1 0 2356 80 1 0 3 0.9900 0 0 0 0 900 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67552199 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,NO28 K NO64/1/28-2 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 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 1.7200 2 1456489945 0849232714 10EEH24481 S MERCY PRIYADARSHINI NO26 K NO64/1/26 1ST CROSS B.N.PURA2 1ST CROSS LAKAPPA ROAD 422506 225 5 LT1 211 2 0 5742 73 1 0 3 0.9100 -230 0 0 0 1130 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC3207909 0 0 0 2 0 0 0 0 0 0 S MERCY PRIYADARSHINI,NO26 K NO64/1/26 1ST CROSS B.N.PURA2 1ST CROSS LAKAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-12-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456489967 0882355000 7ELG22301 P.MUNI RAJ NO.30 BANGALORE 422506 235 5 LT1 211 1 0 3969 116 1 0 3 0.9000 437 2.2300 0 0 1860 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2051174 0 0 0 1 0 0 0 0 0 0 P.MUNI RAJ,NO.30 BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 70.4600 78 2024-03-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456490140 0886858911 10EEH26930 M GAJENDRA PRASAD NO25 B N PURA3 DOORAVANINAGARA POST 422506 277 5 LT1 211 2 0 7907 183 1 0 3 0.9500 1959 10.0400 0 0 2830 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 52948181 0 0 0 3 0 0 0 0 0 0 M GAJENDRA PRASAD,NO25 B N PURA3 DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 190.6800 200 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456490137 0889450630 10ELG18496 LAKSHMI NO 35/A K NO 179/A/64/1 02 422506 217 5 LT1 211 1 0 3603 16 1 0 3 0.9200 0 1 0 0 340 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.340 (ignore if paid) 0 99999 52114045 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 35/A K NO 179/A/64/1 02 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456489818 0910755000 7ELG33281 V.SRINIVAS NO:33,B.NARAYANA PURA BANGLORE 422506 202 5 LT1 211 0.4800 0 1768 61 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069988 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,NO:33,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456489959 1077045630 10ELG1067 RAVANAMMA NO.30,EK.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 29 5 LT1 211 1 0 12746 178 1 0 3 1 0 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 2015-10-03 111000220740 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30,EK.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489822 1108645000 7EEH20123 ABILASH R BANGALORE 16 - 422506 275 5 LT1 211 0 1 771 24 1 0 3 0.8800 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051902 0 0 0 1 0 0 0 0 1 0 ABILASH R,BANGALORE 16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456489821 1126255000 7EEH31825 D SANTHOSHMI # 29,A.NARAYANAPURA BANGLORE 422506 230 5 LT1 211 2 0 3658 125 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 A2283459 0 0 0 2 0 0 0 0 0 0 D SANTHOSHMI,# 29,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 99.1500 109 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456489820 1146081417 10ELG9746 K.GUNASEGARAN NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-3 422506 294 5 LT1 211 1 0 2333 118 1 0 3 0.9200 0 0 0 0 950 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 999999 67577149 0 0 0 2 0 0 0 0 0 0 K.GUNASEGARAN,NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-3 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456489817 1159755000 4ED8909 D.NARAYANAPPA B.N.PURA B.N.PURA 422506 260 5 LT1 211 0.1200 0 3311 93 1 0 3 0.7100 401 3.5200 0 0 1180 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2283450 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456489850 1205835087 10ELG1068 RAVANAMMA NO.30D,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 30 5 LT1 211 1 0 6409 40 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111000094211 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30D,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 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 0.5800 2 1456490123 1263392183 10EEH26187 B HARI BABU NO16 K NO143/144 4TH CROSS3 GURUVAREDDY LAYOUT 422506 175 5 LT1 211 2 0 2455 102 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 BC3375193 0 0 0 2 0 0 0 0 0 0 B HARI BABU,NO16 K NO143/144 4TH CROSS3 GURUVAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-06-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456490124 1263639484 10EEH12296 VIJIKUMARI #34,B.N.PURA, B LORE-3 422506 203 5 LT1 211 1.5000 0 19064 170 1 0 3 0.9100 2988 21.4800 0 0 2510 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 38111641 0 0 0 2 0 0 0 0 0 0 VIJIKUMARI,#34,B.N.PURA, B LORE-3 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456489838 1349645000 7ED6481 HARI SUDHA OTHERS, #18,KH.179/C, B.N.PURA,BANGALORE 422506 146 5 LT1 211 0.4800 0 1649 18 1 0 3 0.0100 4 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069936 0 0 0 0 0 0 0 0 0 0 HARI SUDHA OTHERS,,#18,KH.179/C, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456490105 1392255000 7EEH59331 P.MALA #29,K.NO.143/29, A.N.PURA,B LORE 422506 122 5 LT1 211 0 1 3347 56 1 0 3 1 0 0 0 0 800 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 1392255384D 0 0 0 1 0 0 0 0 1 0 P.MALA,#29,K.NO.143/29, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490106 1395097157 10EEH26185 B HARI BABU NO16 K NO143/144 4TH CROSS4 GURUVAREDDY LAYOUT 422506 176 5 LT1 211 2 0 4138 100 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 BC3375191 0 0 0 2 0 0 0 0 0 0 B HARI BABU,NO16 K NO143/144 4TH CROSS4 GURUVAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2024-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456490092 1592255000 7ELG25674 V.YENATHI NO:22 , B.N.PURA BANGLORE-16 422506 266 5 LT1 211 0.2400 0 4112 25 1 0 3 0 2 0 0 0 3260 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100001778007DD 0 0 0 0 0 0 0 0 0 0 V.YENATHI,NO:22 , B.N.PURA BANGLORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456489837 1618978690 10ELG1005 A.ABDUL HAKEEM NO.33/C 2ND CROSS GURU REDDY L/O A.NARAYANA PURA 422506 38 5 LT1 211 1 0 10332 120 1 0 3 1 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111000201156 0 0 0 1 0 0 0 0 0 0 A.ABDUL HAKEEM,NO.33/C 2ND CROSS GURU REDDY L/O A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489841 1651537111 10ELG30886 SUSHMITHA N NO 25 KNO 125/64/1/25 2 B NARAYANAPURA 422506 0 5 LT1 211 1 0 200 0 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 111122039543 0 0 0 0 0 0 0 0 0 0 SUSHMITHA N,NO 25 KNO 125/64/1/25 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456489840 1673476857 10ELG18497 LAKSHMI NO 35/A K NO 179/A/64/1 05 422506 220 5 LT1 211 1 0 1882 11 1 0 3 0.7500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 52114046 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 35/A K NO 179/A/64/1 05 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 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 0.1400 2 1456489971 1702338783 10ELG11069 A.G.SHEKAR NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-6 422506 241 5 LT1 211 1 0 4829 23 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37738535 0 0 0 2 0 0 0 0 0 0 A.G.SHEKAR,NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-6 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456490155 1716155000 7ELG30530 K.NAGA RAJ NO:3,4,15,11TH CRS B.NARAYANA PURA,BANGLORE 422506 263 5 LT1 211 0.2400 0 3151 14 1 0 3 0.8400 0 1.0500 0 0 2150 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2051912 0 0 0 1 0 0 0 0 0 0 K.NAGA RAJ,NO:3,4,15,11TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456490154 1798410585 10EEH15327 T ARUN AND T ASHOK NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-4 422506 272 5 LT1 211 2 0 2832 31 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 0 99999 BC2496159 0 0 0 1 0 0 0 0 0 0 T ARUN AND T ASHOK,NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-4 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456489972 1875201353 10EEH3614 SUMITHRA #17, 3RD CROSS A V.S.R L/O 422506 129 5 LT1 211 2 0 10397 129 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111112139649 0 0 0 3 0 0 0 0 0 0 SUMITHRA,#17, 3RD CROSS A V.S.R L/O 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1456489974 1909545000 DLG22348 MUNITHAYAMMA NO2/142 A.N.PURA,BANGALORE 422506 13 5 LT1 211 0.6000 0 557 18 1 0 3 0.9400 -258 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 130 0 14011451 0 9999999 A1904910 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,NO2/142 A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456489976 1975455000 7ELG59613 P.MALA #29,K.NO.143/29, A.N.PURA,B LORE 422506 123 5 LT1 211 0.4800 0 13888 98 1 0 3 1 0 0 0 0 3450 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 1975455838D 0 0 0 1 0 0 0 0 0 0 P.MALA,#29,K.NO.143/29, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489982 1993745000 7ELG49189 P.NAGARAJA #142,A.N.PURA, D.V.NGR,BENGALURU 422506 5 5 LT1 211 0.4800 0 2255 59 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2148930 0 0 0 0 0 0 0 0 0 0 P.NAGARAJA,#142,A.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456489980 1994945000 7EEH32902 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 326 5 LT1 211 1 0 10399 323 1 0 3 0.9500 0 13.4800 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052657 0 0 0 3 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456490081 2019155000 7ED1550 ROSAIAH - - 422506 64 5 LT1 211 0.6000 0 3245 70 1 0 3 0.8900 860 5.5500 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069753 0 0 0 1 0 0 0 0 0 0 ROSAIAH,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456490087 2020555000 4ED34975 B. RAGHAVENDRA B.N.PURA B.N.PURA 422506 116 5 LT1 211 0.2800 0 1130 43 1 0 3 0.9800 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069928 0 0 0 1 0 0 0 0 0 0 B. RAGHAVENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-01-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456490080 2035997545 10ELG30885 SUSHMITHA N NO 25 KNO 125/64/1/25 1 B NARAYANAPURA 422506 0 5 LT1 211 1 0 940 44 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 67525799 0 0 0 2 0 0 0 0 0 0 SUSHMITHA N,NO 25 KNO 125/64/1/25 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456490085 2084155000 7ELG26525 ABILASH R BANGALORE 16 - 422506 274 5 LT1 211 1 0 2948 118 1 0 3 0.9200 849 4.3500 0 0 1210 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2069742 0 0 0 2 0 0 0 0 0 0 ABILASH R,BANGALORE 16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-02-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456490097 2109872915 10EEH20456 NAVEEN S P # 143 1ST CROSS GURUVAREDDY LAY OUT4 A N PURA 422506 310 5 LT1 211 2 0 6359 60 1 0 3 0.9300 -146 0 0 0 640 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52320348 0 0 0 2 0 0 0 0 0 0 NAVEEN S P,# 143 1ST CROSS GURUVAREDDY LAY OUT4 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456489947 2361355000 DEH8480 CHOKKALINGAM.S. #29,3RD CROSS,GURUVAREDDY LAYOUT,A.N.PURA,D.V.NAGAR. BANGALORE-560016. 422506 124 5 LT1 211 1.5600 0 2910 94 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051181 0 0 0 1 0 0 0 0 0 0 CHOKKALINGAM.S.,#29,3RD CROSS,GURUVAREDDY LAYOUT,A.N.PURA,D.V.NAGAR. BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456489951 2398445000 DEH8038 HUNUMAPPA B.N.PURA B.N.PURA 422506 91 5 LT1 211 1.2800 0 4235 105 1 0 3 0.9200 -11 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051920 0 0 0 1 0 0 0 0 0 0 HUNUMAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456489952 2415855000 4ED2202 SMT K PADMAVATHY B.N.PURA - 422506 40 5 LT1 211 0.5000 0 1106 24 1 0 3 0.8000 -72 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069746 0 0 0 1 0 0 0 0 0 0 SMT K PADMAVATHY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456489845 2433636649 10ELG18742 CHANDRA SHEKAR NO 142 A N PURA D V NAGAR 03 422506 14 5 LT1 211 0.5000 0 3738 63 1 0 3 0.9600 432 3.2900 0 0 1310 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 52183518 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,NO 142 A N PURA D V NAGAR 03 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456489849 2471609000 10EEH121 SABITHA NO.16,GURUVA REDDY L/O,OPP YOGI NARAYANA SCHOOL,A.N PURA 422506 170 5 LT1 211 1 0 13164 106 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 2471609926D 0 0 0 1 0 0 0 0 0 0 SABITHA,NO.16,GURUVA REDDY L/O,OPP YOGI NARAYANA SCHOOL,A.N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 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 0.5800 2 1456490120 2496216156 10EEH20455 NAVEEN S P # 143 1ST CROSS GURUVAREDDY LAY OUT5 A N PURA 422506 309 5 LT1 211 2 0 5698 56 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52320347 0 0 0 2 0 0 0 0 0 0 NAVEEN S P,# 143 1ST CROSS GURUVAREDDY LAY OUT5 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456490122 2496414754 10EEH5430 H CHEMBAGAM 176, A.N.PURA,NEAR OLD GOVT SCHOOL 422506 259 5 LT1 211 1 0 3876 21 1 0 3 1 0 0 0 0 280 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112160630 0 0 0 1 0 0 0 0 1 0 H CHEMBAGAM,176, A.N.PURA,NEAR OLD GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456490117 2498855000 7ELG38196 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 336 5 LT1 211 1 0 3375 70 1 0 3 0.9300 14 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052646 0 0 0 0 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456490118 2505255000 7ELG26938 R PRASAD #33,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 422506 68 5 LT1 211 0.4800 0 1570 73 1 0 3 0.8900 418 2.1100 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051200 0 0 0 1 0 0 0 0 0 0 R PRASAD,#33,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 10.6300 21 2023-10-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456489819 2562576238 10EEH26186 B HARI BABU NO16 K NO143/144 4TH CROSS2 GURUVAREDDY LAYOUT 422506 177 5 LT1 211 2 0 3047 59 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 BC3375192 0 0 0 2 0 0 0 0 0 0 B HARI BABU,NO16 K NO143/144 4TH CROSS2 GURUVAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2024-02-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456489823 2597845000 7ELG13573 GOWRAMMA BANGALORE-16 - 422506 4 5 LT1 211 0.4800 0 457 0 1 0 3 0.8000 -1 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2141207 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456489826 2624223403 10ELG1060 JANAKI RAMANA REDDY GOLLAMADUGU NO 24 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 422506 97 5 LT1 211 1 0 11778 135 1 0 3 1 -10 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111113103352 0 0 0 1 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,NO 24 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489830 2625155000 4ED29946 A.KRISHNAIAH B.N.PURA B.N.PURA 422506 195 5 LT1 211 0.9600 0 2521 56 1 0 3 0.8800 -2 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069989 0 0 0 1 0 0 0 0 0 0 A.KRISHNAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456489832 2625180831 10ELG18741 CHANDRA SHEKAR NO 142 A N PURA D V NAGAR 02 422506 10 5 LT1 211 0.5000 0 2733 23 1 0 3 1 216 9.0400 0 0 670 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000824138 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO 142 A N PURA D V NAGAR 02 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489834 2653199470 10ELG9748 K.GUNASEGARAN NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-2 422506 297 5 LT1 211 1 0 2017 26 1 0 3 0.5000 644 4.7800 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 28938807 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456489961 2669651071 10EEH19186 PRAKASH NO 35/A K H NO 179/A 164/1 B N PURA 03 422506 211 5 LT1 211 2 0 8403 125 1 0 3 0.9200 460 3.2100 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 0 10000 52195893 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO 35/A K H NO 179/A 164/1 B N PURA 03 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456489954 2701470326 10EEH29492 D SANTHOSHMI NO29 A N PURA 422506 0 5 LT1 211 2 0 244 8 1 0 3 0.9000 -160 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999 67557014 0 0 0 1 0 0 0 0 0 0 D SANTHOSHMI,NO29 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456489962 2721036127 10ELG1081 R.P.PRASAD NO.33,GU RAVA REDDY L/O UDAYA NAGAR 422506 70 5 LT1 211 1 0 7595 48 1 0 3 1 212 1.0700 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 110000808314 0 0 0 1 0 0 0 0 0 0 R.P.PRASAD,NO.33,GU RAVA REDDY L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489865 2754555000 7ELG33280 V.SRINIVAS NO:33,B.NARAYANA PURA BANGLORE 422506 201 5 LT1 211 0.4800 0 2258 73 1 0 3 0.9500 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069991 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,NO:33,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456489870 2765516099 10ELG11071 A.G.SHEKAR NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-2 422506 245 5 LT1 211 1 0 6785 96 1 0 3 0.8800 0 1.8100 0 0 710 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37738537 0 0 0 3 0 0 0 0 0 0 A.G.SHEKAR,NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456489866 2795195231 10ELG16942 KANDAN.P GURUVA REDDY L/O 1ST MAIN A N PURA 422506 287 5 LT1 211 1 0 3297 79 1 0 3 0.7900 1233 9.3400 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 0 99999 51043735 0 0 0 2 0 0 0 0 0 0 KANDAN.P,GURUVA REDDY L/O 1ST MAIN A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456489868 2809745000 7ELG38190 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 330 5 LT1 211 1 0 3388 90 1 0 3 0.9500 0 0 0 0 390 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2052641 0 0 0 2 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 44.8200 55 2024-04-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456489867 2830655000 4ED34976 B. RAGHAVENDRA B.N.PURA B.N.PURA 422506 117 5 LT1 211 0.2800 0 2764 45 1 0 3 0.9800 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 52681924 0 0 0 1 0 0 0 0 0 0 B. RAGHAVENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456489863 2855571503 10ELG18743 CHANDRA SHEKAR NO 142 A N PURA D V NAGAR 04 422506 12 5 LT1 211 0.5000 0 3816 29 1 0 3 0.9000 -54 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 52183519 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO 142 A N PURA D V NAGAR 04 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456489872 2886825549 10EEH9749 K.GUNASEGARAN NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA 422506 296 5 LT1 211 1 0 3514 46 1 0 3 0.8100 23 0 0 0 1160 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 28938808 0 0 0 0 0 0 0 0 1 0 K.GUNASEGARAN,NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 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 0.0600 2 1456489871 2897842696 10ELG26188 B HARI BABU NO16 K NO143/144 4TH CROSS GURUVAREDDY LAYOUT 422506 178 5 LT1 211 1 0 2433 71 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 BC3375194 0 0 0 1 0 0 0 0 0 0 B HARI BABU,NO16 K NO143/144 4TH CROSS GURUVAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456489864 2898445000 7EEH32286 JANAKI RAMANA REDDY GOLLAMADUGU # 17,B.NARAYANAPURA BANGLORE 422506 156 5 LT1 211 2 0 2391 141 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069990 0 0 0 3 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,# 17,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456489827 2926876395 10ELG1004 A.ABDUL HAKEEM NO.33/C B2ND CROSS GURU REDDY L/O A.NARAYANA PURA 422506 37 5 LT1 211 1 0 13442 97 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111000102401 0 0 0 1 0 0 0 0 0 0 A.ABDUL HAKEEM,NO.33/C B2ND CROSS GURU REDDY L/O A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489958 3011204419 10ELG1077 R.SRINIVASALU NO.33/1 AGURUVA REDDY LAYOUT UDAYA NAGAR 422506 75 5 LT1 211 1 0 4316 22 1 0 3 1 -37 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 110000811412 0 0 0 1 0 0 0 0 0 0 R.SRINIVASALU,NO.33/1 AGURUVA REDDY LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489839 3060545000 7ELG56252 C.RAMESH #19,2ND X,GURUVAREDDY L/O A.N.PURA,B LORE 422506 153 5 LT1 211 1 0 12754 17 1 0 3 1 -62 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 3060545048D 0 0 0 1 0 0 0 0 0 0 C.RAMESH,#19,2ND X,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489842 3093520571 10EEH8539 R.SUNDAR NO.17,3RD CROSS V.S.R L/O A.N.PURA BLORE-3 422506 134 5 LT1 211 2 0 7691 88 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 28941169 0 0 0 1 0 0 0 0 0 0 R.SUNDAR,NO.17,3RD CROSS V.S.R L/O A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456489844 3126402560 10ELG1003 A.ABDUL HAKEEM NO.33/C A2ND CROSS GURU REDDY L/O A.NARAYANA PURA 422506 36 5 LT1 211 1 0 8938 65 1 0 3 1 5 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 110000806943 0 0 0 1 0 0 0 0 0 0 A.ABDUL HAKEEM,NO.33/C A2ND CROSS GURU REDDY L/O A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489874 3242645000 7ED1238 HANUMAPPA . - 422506 90 5 LT1 211 1 0 420 12 1 0 3 0.9200 0 2.2400 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 0 9999999 A2051905 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456490083 3284645000 7ELG37700 C.RAMESH # 19,2ND CRS,GURUREDDY L/O B.NARAYANAPURA,BANGLORE 422506 149 5 LT1 211 1 0 1434 30 1 0 3 0.9000 -39 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051197 0 0 0 1 0 0 0 0 0 0 C.RAMESH,# 19,2ND CRS,GURUREDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456489828 3351355000 4ED9015 DASAPPA B.N.PURA B.N.PURA 422506 168 5 LT1 211 0.3600 0 307 13 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051495 0 0 0 0 0 0 0 0 0 0 DASAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456490091 3383045327 10ELG18498 LAKSHMI NO 35/A K NO 179/A/64/1 03 422506 218 5 LT1 211 1 0 3492 49 1 0 3 0.7200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 52114047 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 35/A K NO 179/A/64/1 03 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456489847 3443555000 7EEH52485 M SRINIVASALU #37,2ND X,1ST MAIN,GURUMURTHY L/O A.N.PURA,B LORE 422506 83 5 LT1 211 5 0 25951 234 1 0 3 1 0 0 0 0 3870 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 2012-02-09 100001762591D 0 0 0 1 0 0 0 0 0 0 M SRINIVASALU,#37,2ND X,1ST MAIN,GURUMURTHY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456489843 3460155000 7ELG12824 SRI N VENKATESH BANGALORE-16 - 422506 48 5 LT1 211 0.4800 0 670 32 1 0 3 0.7800 -172 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2436004 0 0 0 0 0 0 0 0 0 0 SRI N VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456489848 3470945000 7ELG46626 S.NAGAIAH 2ND CR,A.N.PURA, BANGALORE 422506 62 5 LT1 211 0.4800 0 20604 83 1 0 3 1 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 111118824102 0 0 0 2 0 0 0 0 0 0 S.NAGAIAH,2ND CR,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1456490119 3509255000 7EEH49618 B.HARI BABU #16,B.N.PURA, B LORE 422506 173 5 LT1 211 2 0 22284 117 1 0 3 1 -43 0 0 0 170 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001764982D 0 0 0 1 0 0 0 0 0 0 B.HARI BABU,#16,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489963 3641109765 10EEH8541 R.SUNDAR NO.17,3RD CROSS V.S.R L/O A.N.PURA BLORE 422506 136 5 LT1 211 1 0 545 4 1 0 3 0.9500 -50 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 28941171 0 0 0 1 0 0 0 0 1 0 R.SUNDAR,NO.17,3RD CROSS V.S.R L/O A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456489965 3676955000 7ELG22302 P.MUNI RAJ NO.30 BANGALORE 422506 236 5 LT1 211 1 0 5021 111 1 0 3 1 -350 0 0 0 1150 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2051172 0 0 0 1 0 0 0 0 0 0 P.MUNI RAJ,NO.30 BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456489979 3814955000 7ELG37058 HARI SUDHAOTHERS, #18,KH.NO.179/C, B.N.PURA,BANGLORE.16. 422506 140 5 LT1 211 0.4800 0 1250 0 1 0 3 1 -142 0 0 0 510 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001777884DD 0 0 0 0 0 0 0 0 0 0 HARI SUDHAOTHERS,,#18,KH.NO.179/C, B.N.PURA,BANGLORE.16. 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456489989 3824721993 10EEH28690 ANNAMMA NO28 K NOI64/1/28 B N PURA 422506 0 5 LT1 211 2 0 3020 97 1 0 3 0.9600 0 0 0 0 560 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67523701 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO28 K NOI64/1/28 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456489986 3831945000 DEH8253 M SRINIVASALU B.N.PURA B.N.PURA 422506 51 5 LT1 211 2 0 790 134 1 0 3 0.9700 0 6.3400 0 0 440 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2141682 0 0 0 2 0 0 0 0 0 0 M SRINIVASALU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 82.7200 91 2026-01-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456489987 3857955000 7ELG37280 D SANTHOSHMI # 29,A.NARAYANAPURA BANGLORE 422506 231 5 LT1 211 0.4800 0 1403 40 1 0 3 0.9400 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 A2283446 0 0 0 2 0 0 0 0 0 0 D SANTHOSHMI,# 29,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456489984 3861745000 DLG25333 S.MURTHY B.N.PURA B.N.PURA 422506 314 5 LT1 211 0.1200 0 6448 140 1 0 3 0.8900 632 3.2300 0 0 2530 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A2051165 0 0 0 1 0 0 0 0 0 0 S.MURTHY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456490089 3934307945 10ELG12298 VIJIKUMARI #34,B.N.PURA, B LORE-2 422506 205 5 LT1 211 0.5000 0 9900 33 1 0 3 0.9500 -4 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 38111643 0 0 0 0 0 0 0 0 0 0 VIJIKUMARI,#34,B.N.PURA, B LORE-2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456490084 3971802951 10EEH3391 M B HARISH NO 6 NEAR YOGI NARAYANA SCHOOL AN PURA 422506 192 5 LT1 211 2 0 13948 135 1 0 3 1 156 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111115653723 0 0 0 1 0 0 0 0 0 0 M B HARISH,NO 6 NEAR YOGI NARAYANA SCHOOL AN PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1456490004 4056455000 7ED631 HANUMANTHAPPA B.N.PURA B.N.PURA 422506 96 5 LT1 211 0.4800 0 2986 47 1 0 3 0.8400 738 6.0500 0 0 1630 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2051913 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456490010 4062966996 10ELG20452 NAVEEN S P # 143 1ST CROSS GURUVAREDDY LAY OUT2 A N PURA 422506 306 5 LT1 211 1 0 1814 10 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52320344 0 0 0 0 0 0 0 0 0 0 NAVEEN S P,# 143 1ST CROSS GURUVAREDDY LAY OUT2 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456490008 4074984229 10ELG1062 JANAKI RAMANA REDDY GOLLAMADUGU NO 24B 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 422506 101 5 LT1 211 1 0 12219 66 1 0 3 1 7 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111113063127 0 0 0 1 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,NO 24B 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456490005 4082547811 10EEH1692 MADHUSUDHAN.R NO 145 3RD CROSS GURUVA REDDY L/O AN PURA DV NAGAR 422506 104 5 LT1 211 10 0 41720 189 1 0 3 0 -143 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14011451 0 1000000 6155932198 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN.R,NO 145 3RD CROSS GURUVA REDDY L/O AN PURA DV NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1456489919 4108455000 7ELG55738 R.KRISHNAIAH #239,GURUVA REDDY L/O A.N.PURA,B LORE 422506 196 5 LT1 211 1 0 7769 75 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001703289D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,#239,GURUVA REDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456490135 4117955000 4ED33691 HILDA FLORENCE B.N.PURA B.N.PURA 422506 154 5 LT1 211 0.9600 0 8414 181 1 0 3 0.9100 0 0 0 0 1260 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2069922 0 0 0 1 0 0 0 0 0 0 HILDA FLORENCE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456490003 4204755000 4ED24645 GOWARAMMA B.N.PURA B.N.PURA 422506 3 5 LT1 211 0.2400 0 925 19 1 0 3 0.9400 402 3.3400 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 0 9999999 A2142641 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456489992 4212255000 7ELG12823 SRI N VENKATESH BANGALORE-16 - 422506 44 5 LT1 211 0.4800 0 874 21 1 0 3 0.7800 1 0 0 0 950 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2436001 0 0 0 0 0 0 0 0 0 0 SRI N VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456489905 4338498360 7ELG61290 JANAKI RAMANA REDDY GOLLAMADUGU #17,3RD CROSS,GURUMURTHY L/O A.N.PURA,B LORE 422506 157 5 LT1 211 1 0 8318 76 1 0 3 1 263 1.3200 0 0 790 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 9652392213D 0 0 0 1 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,#17,3RD CROSS,GURUMURTHY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490066 4382445000 4ED29945 A.KRISHNAIAH B.N.PURA B.N.PURA 422506 194 5 LT1 211 0.9600 0 957 9 1 0 3 0.9300 -94 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069744 0 0 0 1 0 0 0 0 0 0 A.KRISHNAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 36.6500 47 2024-04-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456490001 4396945000 4ED23938 R SRINIVASALU #34,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 422506 73 5 LT1 211 0.4800 0 1007 24 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A1977535 0 0 0 0 0 0 0 0 0 0 R SRINIVASALU,#34,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456490141 4428157839 10ELG18740 CHANDRA SHEKAR NO 142 A N PURA D V NAGAR 01 422506 9 5 LT1 211 0.5000 0 3384 74 1 0 3 0.9500 256 1.8200 0 0 800 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52183513 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO 142 A N PURA D V NAGAR 01 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456489873 4441155000 7ELG25675 V.YENATHI NO:22 , B.N.PURA BANGLORE-16 422506 262 5 LT1 211 0.2400 0 3973 55 1 0 3 0.9500 -443 0 0 0 1700 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2051180 0 0 0 2 0 0 0 0 0 0 V.YENATHI,NO:22 , B.N.PURA BANGLORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456489862 4505555000 7EEH58083 B.HARIRAJAN #11,1ST MAIN ,4TH CROSS, GURUVAREDDY L/O A.N.PURA,B LORE-16 422506 161 5 LT1 211 2 0 14115 106 1 0 3 1 0 0 0 0 320 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-01-05 4505555869D 0 0 0 1 0 0 0 0 0 0 B.HARIRAJAN,#11,1ST MAIN ,4TH CROSS, GURUVAREDDY L/O A.N.PURA,B LORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489861 4523040190 10EEH25169 AEE BBMP 1ST MAIN ROAD WARD NO56 A N PURA 422506 338 5 LT1 211 2 0 8874 178 1 0 3 0.7900 71909 599.0400 0 0 2980 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 53022862 0 0 0 1 0 0 0 0 0 0 AEE BBMP,1ST MAIN ROAD WARD NO56 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456489882 4543855000 7ED5953 BAGYAMMA BANGALORE - 422506 19 5 LT1 211 0.1200 0 1834 34 1 0 3 0.7200 -66 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051246 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456489916 4610245169 10EEH26931 M GAJENDRA PRASAD NO25 B N PURA4 DOORAVANINAGARA POST 422506 278 5 LT1 211 2 0 1745 23 1 0 3 0.7000 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52948182 0 0 0 1 0 0 0 0 0 0 M GAJENDRA PRASAD,NO25 B N PURA4 DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456490113 4634514702 10ELG912 P.LAKSHMANA CHAR NO.143C,A.N PURA K.R PURAM 422506 185 5 LT1 211 1 0 10935 117 1 0 3 1 0 0 0 0 2520 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 9559681934D 0 0 0 0 0 0 0 0 0 0 P.LAKSHMANA CHAR,NO.143C,A.N PURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456489824 4642355000 7ELG58607 B.HARIRAJAN #11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 422506 164 5 LT1 211 1 0 11160 70 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 4642355711D 0 0 0 1 0 0 0 0 0 0 B.HARIRAJAN,#11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489825 4657813319 10ELG29706 SURESH KUMAR NO28 K NO64/1/28-3 B N PURA 422506 0 5 LT1 211 1 0 588 18 1 0 3 0.9500 -174 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 67552200 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,NO28 K NO64/1/28-3 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456489831 4671846870 10EEH13413 B.JANDHANA CHARI LAKAPPA TS, A.N.PURA BLORE 422506 249 5 LT1 211 2 0 4562 47 1 0 3 0.8100 -42 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 39062469 0 0 0 1 0 0 0 0 0 0 B.JANDHANA CHARI,LAKAPPA TS, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456489960 4683645000 7ELG55138 P LAKSHMANACHAR #143,A.N.PURA, B LORE 422506 184 5 LT1 211 1 0 14002 74 1 0 3 1 0 0 0 0 1280 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001757978D 0 0 0 1 0 0 0 0 0 0 P LAKSHMANACHAR,#143,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.4200 70 2025-11-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489955 4710955000 7ELG12631 N.VENKATASH BANGALORE-16 - 422506 47 5 LT1 211 0.4800 0 1360 67 1 0 3 0.7600 0 0 0 0 290 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2436015 0 0 0 0 0 0 0 0 0 0 N.VENKATASH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45 55 2024-01-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456489956 4719926738 10ELG1069 RAVANAMMA NO.30F,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 31 5 LT1 211 1 0 12168 101 1 0 3 1 -104 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 2015-10-03 111115654168 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30F,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489928 4753076878 10ELG21934 P.MALA S NO 29 KH NO 143/29 D V NAGAR 422506 120 5 LT1 211 0.5000 0 5202 124 1 0 3 0.9300 0 0 0 0 1790 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 52706155 0 0 0 2 0 0 0 0 0 0 P.MALA,S NO 29 KH NO 143/29 D V NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456489922 4758655000 7EEH42442 S.NAGAIAH 2ND CR,A.N.PURA, BANGALORE 422506 56 5 LT1 211 0 1 11167 48 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001760141D 0 0 0 1 0 0 0 0 1 0 S.NAGAIAH,2ND CR,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489929 4761555000 7EEH54147 R.KRISHNAIAH #239,GURUVAREDDY L/O A.N.PURA,B LORE 422506 198 5 LT1 211 0 1 1908 12 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001724130D 0 0 0 1 0 0 0 0 1 0 R.KRISHNAIAH,#239,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490032 4777745000 7ELG46623 S.NAGAIAH 2ND CR,A.N.PURA, BANGALORE 422506 59 5 LT1 211 0.3600 0 2002 29 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 53035660 0 0 0 0 0 0 0 0 0 0 S.NAGAIAH,2ND CR,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456489856 4824845000 4ED34973 B. RAGHAVENDRA B.N.PURA B.N.PURA 422506 114 5 LT1 211 0.2400 0 1762 48 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069921 0 0 0 2 0 0 0 0 0 0 B. RAGHAVENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456489937 4849491659 10EEH15323 T ARUN AND T ASHOK NO-24/A KNO-850 GURUVAREDDY L/O B N PURA 422506 268 5 LT1 211 1 0 5935 77 1 0 3 0.8600 0 0 0 0 860 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2496155 0 0 0 0 0 0 0 0 0 0 T ARUN AND T ASHOK,NO-24/A KNO-850 GURUVAREDDY L/O B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456489944 4867682982 10EEH9935 P.NATARAJAN #35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA5 422506 79 5 LT1 211 2 0 5207 17 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 BC2080225 0 0 0 0 0 0 0 0 0 0 P.NATARAJAN,#35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA5 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456489943 4891945000 DLG20445 CHOKKALINGAM.S. #29,3RD CROSS,GURUVAREDDY LAYOUT,A.N.PURA,D.V.NAGAR. BANGALORE-560016. 422506 125 5 LT1 211 0.3600 0 1280 34 1 0 3 0.8700 257 2.2700 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051194 0 0 0 1 0 0 0 0 0 0 CHOKKALINGAM.S.,#29,3RD CROSS,GURUVAREDDY LAYOUT,A.N.PURA,D.V.NAGAR. BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456489968 4919555000 7ELG38195 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 335 5 LT1 211 1 0 3993 96 1 0 3 0.9300 498 4.1300 0 0 2260 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2052644 0 0 0 2 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456490114 4932745000 7ELG38188 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 328 5 LT1 211 1 0 2044 60 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052649 0 0 0 1 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456489835 4933247744 10EEH15326 T ARUN AND T ASHOK NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-2 422506 271 5 LT1 211 2 0 6632 4 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 BC2496158 0 0 0 0 0 0 0 0 0 0 T ARUN AND T ASHOK,NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456489836 4943055000 DEH8182 LAKSHMIAHA B.N.PURA B.N.PURA 422506 267 5 LT1 211 3 0 1112 40 1 0 3 0.8600 -127 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051198 0 0 0 1 0 0 0 0 0 0 LAKSHMIAHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 41.0200 51 2024-02-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456489881 4949884141 10EEH26932 M GAJENDRA PRASAD NO25 B N PURA5 DOORAVANINAGARA POST 422506 279 5 LT1 211 2 0 3909 53 1 0 3 0.7000 -162 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52948183 0 0 0 0 0 0 0 0 0 0 M GAJENDRA PRASAD,NO25 B N PURA5 DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456489877 4960755000 7ELG46622 S.NAGAIAH 2ND CR,A.N.PURA, BANGALORE 422506 58 5 LT1 211 0.3600 0 9210 24 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001745439D 0 0 0 1 0 0 0 0 0 0 S.NAGAIAH,2ND CR,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-12-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489883 4973755000 DEH11590 N.NAGAIAHA B.N.PURA B.N.PURA 422506 298 5 LT1 211 2.6000 0 12677 35 1 0 3 1 2 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001778279D 0 0 0 1 0 0 0 0 0 0 N.NAGAIAHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489966 5033804733 10ELG5094 S.MURTHY B.N.PURA 422506 313 5 LT1 211 0.2400 0 3298 22 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111112166238 0 0 0 1 0 0 0 0 0 0 S.MURTHY,B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456489932 5080655000 7ELG12630 N.VENKATASH BANGALORE-16 - 422506 46 5 LT1 211 0.4800 0 1203 38 1 0 3 0.7000 72 1 0 0 540 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2436006 0 0 0 0 0 0 0 0 0 0 N.VENKATASH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456489933 5081545000 DLG17384 CHINNATHIMMAMMA B.N.PURA B.N.PURA 422506 21 5 LT1 211 0.2000 0 795 29 1 0 3 0.7900 -9 0 0 0 1120 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2436003 0 0 0 0 0 0 0 0 0 0 CHINNATHIMMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456489908 5097455000 DLG19037 LAKKAPPA B.N.PURA B.N.PURA 422506 251 5 LT1 211 0.5200 0 2940 109 1 0 3 0.9000 0 4.2400 0 0 250 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2051168 0 0 0 2 0 0 0 0 0 0 LAKKAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456490035 5117630132 10EEH19918 B.HARIRAJAN # 11 1ST MAIN 4TH CROSS GURUAREDDY LAY OUT A N PURA 422506 166 5 LT1 211 2 0 6684 130 1 0 3 0.9100 0 0 0 0 1880 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 52315694 0 0 0 2 0 0 0 0 0 0 B.HARIRAJAN,# 11 1ST MAIN 4TH CROSS GURUAREDDY LAY OUT A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456490039 5122723415 10EEH17369 RAJA N NO 31 PROPERTY NO 64/1 K NO 64/1 422506 240 5 LT1 211 2 0 12478 139 1 0 3 0.9000 -45 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 51142527 0 0 0 2 0 0 0 0 0 0 RAJA N,NO 31 PROPERTY NO 64/1 K NO 64/1 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456489924 5154178632 10ELG19917 B.HARIRAJAN # 11 1ST MAIN 4TH CROSS GURUAREDDY LAY OUT2 A N PURA 422506 165 5 LT1 211 1 0 1962 5 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52315693 0 0 0 0 0 0 0 0 0 0 B.HARIRAJAN,# 11 1ST MAIN 4TH CROSS GURUAREDDY LAY OUT2 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456489926 5154845000 4ED34164 S.NAGAIAH B.N.PURA B.N.PURA 422506 55 5 LT1 211 0.4000 0 1784 47 1 0 3 0.8300 8 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069993 0 0 0 0 0 0 0 0 0 0 S.NAGAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456489925 5185645000 DEH7367 R PRASAD #33,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 422506 66 5 LT1 211 1.2000 0 3559 74 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051192 0 0 0 1 0 0 0 0 0 0 R PRASAD,#33,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456489931 5265755000 7ELG56254 C.RAMESH #19,2ND,GURUVAREDDY L/O A.N.PURA,B LORE 422506 152 5 LT1 211 1 0 18475 107 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 5265755504D 0 0 0 1 0 0 0 0 0 0 C.RAMESH,#19,2ND,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489885 5293379439 10ELG19187 PRAKASH NO 35/A K H NO 179/A 164/1 B N PURA 04 422506 212 5 LT1 211 1 0 17466 237 1 0 3 0.8800 -1 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 52195896 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO 35/A K H NO 179/A 164/1 B N PURA 04 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456490082 5338945000 4ED32290 RAVINDRA M R B.N.PURA B.N.PURA 422506 282 5 LT1 211 0.2400 0 4851 24 1 0 3 0.9400 268 1.3700 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 0 99999 51138237 0 0 0 0 0 0 0 0 0 0 RAVINDRA M R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 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 1456490012 5366155000 DLG26998 GUNDAPPA B.N.PURA B.N.PURA 422506 20 5 LT1 211 0.2400 0 4080 91 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051247 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456490020 5381745000 DLG22132 S.NAGAIHA B.N.PURA B.N.PURA 422506 54 5 LT1 211 1 0 1963 51 1 0 3 0.9400 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069987 0 0 0 2 0 0 0 0 0 0 S.NAGAIHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456490018 5393755000 4ED34977 B. RAGHAVENDRA B.N.PURA B.N.PURA 422506 118 5 LT1 211 0.2400 0 1221 49 1 0 3 0.9900 0 1.2900 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069938 0 0 0 1 0 0 0 0 0 0 B. RAGHAVENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456490028 5403955000 7ELG37701 C.RAMESH # 19,2ND CRS,GURUREDDY L/O B.NARAYANAPURA,BANGLORE 422506 147 5 LT1 211 1 0 3208 44 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051182 0 0 0 1 0 0 0 0 0 0 C.RAMESH,# 19,2ND CRS,GURUREDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 62.7600 69 2024-01-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456490025 5406623106 10EEH28691 ANNAMMA NO28 K NOI64/1/28-2 B N PURA 422506 0 5 LT1 211 2 0 4394 99 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 67523706 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO28 K NOI64/1/28-2 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456490076 5428555000 7ELG46621 S.NAGAIAH #40,KHNO534/A,B.N.PURA BANGALORE 422506 57 5 LT1 211 0.3600 0 23476 98 1 0 3 1 -173 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 2013-01-23 100001770789D 0 0 0 1 0 0 0 0 0 0 S.NAGAIAH,#40,KHNO534/A,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456490053 5457282561 10ELG1070 RAVANAMMA NO.30A,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 32 5 LT1 211 1 0 14955 89 1 0 3 1 -114 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 2015-10-03 111112927151 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30A,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490049 5470845000 7ELG46624 S.NAGAIAH 2ND CR,A.N.PURA, BANGALORE 422506 60 5 LT1 211 0.3600 0 8800 11 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001783536D 0 0 0 1 0 0 0 0 0 0 S.NAGAIAH,2ND CR,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-01-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456490050 5479645000 DLG9016 SHANTHAMMA B.N.PURA B.N.PURA 422506 188 5 LT1 211 0.1600 0 1389 24 1 0 3 0.8600 -130 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051484 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456490062 5516545000 4ED32047 RAGHU V # 27A, 1ST MAIN, 3RD CROSS, GURUVAREDDY LAYOUT, A.NARAYANAPURA BANGALORE. GURUVAREDDY LAYOUT, A... 422506 111 5 LT1 211 0.6400 0 9791 95 1 0 3 0.9300 0 0 0 0 260 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37728970 0 0 0 2 0 0 0 0 0 0 RAGHU V,# 27A, 1ST MAIN, 3RD CROSS, GURUVAREDDY LAYOUT, A.NARAYANAPURA BANGALORE. GURUVAREDDY LAYOUT, A... 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456490051 5559845000 4ED8910 D.NARAYANAPPA B.N.PURA B.N.PURA 422506 261 5 LT1 211 0.1600 0 3854 118 1 0 3 0.9100 629 3.1900 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2283448 0 0 0 1 0 0 0 0 0 0 D.NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-02-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456489879 5607155000 7ELG20499 K.MALATHI D V NGR PO BANGALORE 422506 108 5 LT1 211 0.2400 0 1377 0 1 0 3 0.0100 299 4.3500 0 0 520 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2436009 0 0 0 0 0 0 0 0 0 0 K.MALATHI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-12-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456490009 5625766235 10EEH29705 SURESH KUMAR NO28 K NO64/1/28-1 B N PURA 422506 0 5 LT1 211 2 0 2856 115 1 0 3 0.9400 0 0 0 0 230 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67552197 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,NO28 K NO64/1/28-1 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456489999 5630995256 10EEH8536 D.LAKSHMI NO.17, KNO.143, 3RD CROSS V.S.R L/O A.N.PURA BLORE-2 422506 131 5 LT1 211 2 0 7049 107 1 0 3 0.9700 0 1 0 0 1100 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28937336 0 0 0 0 0 0 0 0 0 0 D.LAKSHMI,NO.17, KNO.143, 3RD CROSS V.S.R L/O A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456490060 5661355000 7ED1551 ROSAIAH - - 422506 63 5 LT1 211 0.6000 0 2286 61 1 0 3 0.9300 228 1.9700 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 0 9999999 A2069757 0 0 0 0 0 0 0 0 0 0 ROSAIAH,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456490057 5683262396 10EEH15325 T ARUN AND T ASHOK NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-3 422506 270 5 LT1 211 2 0 5445 88 1 0 3 0.8500 0 1.5500 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 BC2496157 0 0 0 1 0 0 0 0 0 0 T ARUN AND T ASHOK,NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-3 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456490059 5711745000 7EEH37549 A.THOMUS KARLIN METIUSA #36,B.N.PURA, BG.HALLI,B-16 422506 89 5 LT1 211 0 1 1664 43 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051903 0 0 0 3 0 0 0 0 1 0 A.THOMUS KARLIN METIUSA,#36,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456490111 5759171050 10EEH9932 P.NATARAJAN #35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA7 422506 78 5 LT1 211 3 0 13744 134 1 0 3 0.7500 0 0 0 0 2360 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2080222 0 0 0 0 0 0 0 0 0 0 P.NATARAJAN,#35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA7 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456489887 5782221075 10ELG913 P.LAKSHMANA CHAR NO.143D,A.N PURA K.R PURAM 422506 183 5 LT1 211 1 0 3069 18 1 0 3 1 623 4.3700 0 0 270 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2126668161D 0 0 0 1 0 0 0 0 0 0 P.LAKSHMANA CHAR,NO.143D,A.N PURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489891 5782972661 10ELG1061 JANAKI RAMANA REDDY GOLLAMADUGU NO 24A 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 422506 99 5 LT1 211 1 0 8084 4 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111113093104 0 0 0 1 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,NO 24A 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489888 5783445000 7ELG52123 B.HARI BABU #16,B.N.PURA, B LORE 422506 174 5 LT1 211 0.4800 0 8957 26 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001755592D 0 0 0 1 0 0 0 0 0 0 B.HARI BABU,#16,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489889 5783514407 10ELG10657 RAVINDRA M R B.N.PURA BLORE 422506 283 5 LT1 211 0.5000 0 7954 116 1 0 3 0.9800 386 1.9800 0 0 1390 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2106787 0 0 0 1 0 0 0 0 0 0 RAVINDRA M R,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-02-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456489918 5821609000 10ELG53 SABITHA NO.16,GURUVA REDDY L/O,OPP YOGI NARAYANA SCHOOL,A.N PURA 422506 171 5 LT1 211 1 0 6309 59 1 0 3 1 6 0 0 0 870 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5821609510D 0 0 0 1 0 0 0 0 0 0 SABITHA,NO.16,GURUVA REDDY L/O,OPP YOGI NARAYANA SCHOOL,A.N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456490145 5852445000 DLG9864 H CHEMBAGAM 176, A.N.PURA,NEAR OLD GOVT SCHOOL 422506 256 5 LT1 211 0.4800 0 14551 95 1 0 3 0.8900 8 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 38129689 0 0 0 1 0 0 0 0 0 0 H CHEMBAGAM,176, A.N.PURA,NEAR OLD GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456490023 5873545000 4ED2164 ANNAYHELAN HEMALATHA B.N.PURA - 422506 155 5 LT1 211 0.4800 0 4634 107 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069933 0 0 0 2 0 0 0 0 0 0 ANNAYHELAN HEMALATHA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456490024 5882855000 7EEH42083 V.THILAGAVATHI #9&10,B.N.PURA, KAMALAMMA L/O,BANGALORE 422506 199 5 LT1 211 3 0 13241 159 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 BC2604231 0 0 0 1 0 0 0 0 0 0 V.THILAGAVATHI,#9&10,B.N.PURA, KAMALAMMA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 238.3300 0 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456490026 5887945000 7EEH15913 P.MUNI RAJ NO.30 BANGALORE 422506 239 5 LT1 211 0 1 2035 62 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051179 0 0 0 0 0 0 0 0 1 0 P.MUNI RAJ,NO.30 BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456490030 5897723365 10ELG28693 ANNAMMA NO28 K NOI64/1/28-3 B N PURA 422506 0 5 LT1 211 1 0 562 21 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 67523702 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO28 K NOI64/1/28-3 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456490031 5910055000 DEH8252 M SRINIVASALU B.N.PURA B.N.PURA 422506 50 5 LT1 211 2 0 21 4 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2141691 0 0 0 1 0 0 0 0 0 0 M SRINIVASALU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456490033 5919417095 10ELG26933 M GAJENDRA PRASAD NO25 B N PURA2 DOORAVANINAGARA POST 422506 280 5 LT1 211 1 0 1928 23 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 52948184 0 0 0 2 0 0 0 0 0 0 M GAJENDRA PRASAD,NO25 B N PURA2 DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456490027 5941055000 7ELG50412 NAGAIAH GURUVAREDDY L/O B.N.PURA 422506 299 5 LT1 211 0.2000 0 5518 0 1 0 3 1 -122 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001746730D 0 0 0 1 0 0 0 0 0 0 NAGAIAH,GURUVAREDDY L/O B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489990 5946745000 7ED6483 HARI SUDHAOTHERS, #18,KH.NO.179/C, B.N.PURA,BANGALORE 422506 143 5 LT1 211 0.4800 0 2173 52 1 0 3 0.8900 142 2.0200 0 0 300 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2069929 0 0 0 0 0 0 0 0 0 0 HARI SUDHAOTHERS,,#18,KH.NO.179/C, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456490069 5979545000 4ED36389 SABITHA #16,GURAUVA REDDY L/O, A N PURA,B.LORE-16 422506 172 5 LT1 211 0.4800 0 7712 256 1 0 3 0.9100 0 0 0 0 1930 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2051483 0 0 0 4 0 0 0 0 0 0 SABITHA,#16,GURAUVA REDDY L/O, A N PURA,B.LORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1456489920 6035955000 7ELG16464 SRI K DEVAN BANGALORE - 422506 43 5 LT1 211 0.4800 0 712 11 1 0 3 0.9700 42 0 0 0 560 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2082617 0 0 0 1 0 0 0 0 0 0 SRI K DEVAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456490139 6052455000 DLG23906 R PRASAD #33,GURAVA REDDY L/O UDAYANAGAR,BAGALORE 422506 67 5 LT1 211 0.2000 0 1670 52 1 0 3 0.6600 8 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051190 0 0 0 0 0 0 0 0 0 0 R PRASAD,#33,GURAVA REDDY L/O UDAYANAGAR,BAGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7.9300 18 2024-01-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456489859 6056855000 7ED630 HANUMANTHAPPA B.N.PURA B.N.PURA 422506 95 5 LT1 211 0.4800 0 1743 24 1 0 3 0.9700 1014 7.6600 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051910 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456490034 6137331921 10ELG27357 PRAKASH NO35/A K NO179/A/64/2 B N PURA 422506 214 5 LT1 211 0.2400 0 740 36 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 53234040 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO35/A K NO179/A/64/2 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456490075 6142609585 10EEH28692 ANNAMMA NO28 K NOI64/1/28-1 B N PURA 422506 0 5 LT1 211 2 0 3162 86 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 67523718 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO28 K NOI64/1/28-1 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456489927 6174555000 7ELG26526 ABILASH R BANGALORE 16 - 422506 276 5 LT1 211 1 0 2424 68 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051908 0 0 0 1 0 0 0 0 0 0 ABILASH R,BANGALORE 16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456489852 6252657268 10ELG1071 RAVANAMMA NO.30C,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 33 5 LT1 211 1 0 8631 36 1 0 3 1 0 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 2015-10-03 111112929251 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30C,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489997 6346869192 10ELG1072 RAVANAMMA NO.30,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 34 5 LT1 211 1 0 9884 103 1 0 3 1 0 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 2015-10-03 111000290136 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489896 6383362194 10ELG30884 SUSHMITHA N NO 25 KNO 125/64/1/25 B NARAYANAPURA 422506 0 5 LT1 211 1 0 816 48 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 67525798 0 0 0 2 0 0 0 0 0 0 SUSHMITHA N,NO 25 KNO 125/64/1/25 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456490067 6415855000 4ED32597 KANDAN.P B.N.PURA B.N.PURA 422506 286 5 LT1 211 0.3800 0 7662 27 1 0 3 1 23 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001763027AD 0 0 0 0 0 0 0 0 0 0 KANDAN.P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456489941 6488645000 7ELG37281 D SANTHOSHMI # 29,A.NARAYANAPURA BANGLORE 422506 232 5 LT1 211 0.4800 0 1170 34 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 A2283451 0 0 0 2 0 0 0 0 0 0 D SANTHOSHMI,# 29,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456489938 6494945000 7ELG38191 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 331 5 LT1 211 1 0 4353 117 1 0 3 0.9300 0 0 0 0 1030 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2052659 0 0 0 1 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456489939 6495645000 7ED6618 SAHADEVAN B.N.PURAM BANGALORE 422506 227 5 LT1 211 0.4800 0 8888 54 1 0 3 1 -49 0 0 0 210 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000214460 0 0 0 0 0 0 0 0 0 0 SAHADEVAN,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456489940 6500370942 10ELG5429 H CHEMBAGAM 176, A.N.PURA,NEAR OLD GOVT SCHOOL 422506 258 5 LT1 211 0.4800 0 10990 111 1 0 3 1 0 0 0 0 1790 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112882747 0 0 0 2 0 0 0 0 0 0 H CHEMBAGAM,176, A.N.PURA,NEAR OLD GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456489957 6563813146 10EEH19803 CHOKKALINGAM.S. S NO 29 3RD CROSS GURUVAREDDY LAY OUT A N PURA 422506 127 5 LT1 211 1 0 560 5 1 0 3 0.9600 -68 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 52315691 0 0 0 0 0 0 0 0 0 0 CHOKKALINGAM.S.,S NO 29 3RD CROSS GURUVAREDDY LAY OUT A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456489911 6585015718 10ELG11072 A.G.SHEKAR NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-4 422506 246 5 LT1 211 1 0 2098 14 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37738538 0 0 0 0 0 0 0 0 0 0 A.G.SHEKAR,NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-4 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456489912 6596999030 10EEH9936 P.NATARAJAN #35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA4 422506 82 5 LT1 211 2 0 6666 44 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 BC2080226 0 0 0 1 0 0 0 0 0 0 P.NATARAJAN,#35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA4 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456489909 6602945000 7ELG32295 SHANTHAMMA S NO:1,NEAR YOGI NARAYANA SCHOOL B.NARAYANAPURA,BANGLORE 422506 187 5 LT1 211 0.2400 0 509 0 1 0 3 1 -452 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051481 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,S NO:1,NEAR YOGI NARAYANA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456489914 6616555000 DEH4492 HARI SUDHA OTHERS. #18,KH.179/C, B.N.PURA,B-LORE.16. 422506 141 5 LT1 211 1 0 2864 27 1 0 3 0.0100 0 0 0 0 320 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2069924 0 0 0 0 0 0 0 0 0 0 HARI SUDHA OTHERS.,#18,KH.179/C, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456490073 6629155000 7ELG38192 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 332 5 LT1 211 1 0 1470 37 1 0 3 0.8700 587 4.2500 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 0 9999999 A2052645 0 0 0 1 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456490070 6642945000 7ELG56118 GEETHA #52-99A,A.N.PURA ,B LORE 422506 25 5 LT1 211 0.4800 0 2756 78 1 0 3 0.4800 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2141687 0 0 0 0 0 0 0 0 0 0 GEETHA,#52-99A,A.N.PURA ,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456489993 6643655000 7ELG59221 VIJIKUMARI #34,B.N.PURA, B LORE 422506 206 5 LT1 211 0.4800 0 10770 25 1 0 3 1 687 5.0300 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 6643655011D 0 0 0 1 0 0 0 0 0 0 VIJIKUMARI,#34,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489898 6672755000 7ELG38197 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 337 5 LT1 211 1 0 3265 58 1 0 3 0.6900 482 2.4800 0 0 930 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2050635 0 0 0 2 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456490134 6760294145 10EEH11073 A.G.SHEKAR NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA 422506 247 5 LT1 211 1 0 1290 8 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37738539 0 0 0 0 0 0 0 0 1 0 A.G.SHEKAR,NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456490148 6860201151 10ELG18499 LAKSHMI NO 35/A K NO 179/A/64/1 04 422506 219 5 LT1 211 1 0 3342 59 1 0 3 1 0 0 0 0 270 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 99999 52114048 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 35/A K NO 179/A/64/1 04 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456489921 6873129669 10EEH18500 LAKSHMI NO 35/A K NO 179/A/64/1 01 422506 221 5 LT1 211 1 0 1673 17 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 52114049 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 35/A K NO 179/A/64/1 01 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456489934 6900622251 10ELG11070 A.G.SHEKAR NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-5 422506 244 5 LT1 211 1 0 5277 36 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37738536 0 0 0 1 0 0 0 0 0 0 A.G.SHEKAR,NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-5 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456489930 6902845000 DEH5049 S.BALAKRISHNA NO.22, K.NO.144/3, 3RD CROSS GURUVA REDDY L/O, A.N.PURA 422506 159 5 LT1 211 1 0 2066 55 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2148922 0 0 0 0 0 0 0 0 0 0 S.BALAKRISHNA,NO.22, K.NO.144/3, 3RD CROSS GURUVA REDDY L/O, A.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456490086 6954755000 7ED5996 GORAMMA K.R.PURAMA BANGALORE 422506 22 5 LT1 211 0.1200 0 779 46 1 0 3 0.9000 0 1 0 0 800 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2436005 0 0 0 2 0 0 0 0 0 0 GORAMMA,K.R.PURAMA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456490058 7031728883 10ELG26934 M GAJENDRA PRASAD NO25 B N PURA DOORAVANINAGARA POST 422506 281 5 LT1 211 1 0 1144 16 1 0 3 0.9900 272 1.3700 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 0 52948185 0 0 0 1 0 0 0 0 1 0 M GAJENDRA PRASAD,NO25 B N PURA DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456489923 7099955000 7ELG41811 A.THOMUS KARLIN METIUSA #36,B.N.PURA, BG.HALLI,B-16 422506 88 5 LT1 211 0.4800 0 623 46 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051904 0 0 0 2 0 0 0 0 0 0 A.THOMUS KARLIN METIUSA,#36,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 15.3200 25 2025-11-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456490002 7120265000 7ECL11855 B.HARIRAJAN #11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 422506 163 5 LT1 211 0.2400 0 606 36 1 0 3 1 -23 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 7120265277D 0 0 0 0 0 0 0 0 0 0 B.HARIRAJAN,#11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456489851 7156027137 10ELG25735 EXECUTIVE ENGINEER J C BBMP OFFICE INSIDE K RPURAM 422506 339 5 LT1 211 1 0 107 0 1 0 3 1 1664 25.4100 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 0 999 111116079369 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,J C BBMP OFFICE INSIDE K RPURAM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456490129 7171745000 7ELG26524 ABILASH R BANGALORE 16 - 422506 273 5 LT1 211 1 0 4110 132 1 0 3 0.9300 0 1 0 0 2120 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A2051907 0 0 0 2 0 0 0 0 0 0 ABILASH R,BANGALORE 16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456490128 7205380585 10EEH9937 P.NATARAJAN #35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA 422506 80 5 LT1 211 2 0 3446 29 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 110000825706 0 0 0 3 0 0 0 0 1 0 P.NATARAJAN,#35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1456490116 7211055000 7ELG46625 S.NAGAIAH 2ND CR,A.N.PURA, BANGALORE 422506 61 5 LT1 211 0.3600 0 10833 70 1 0 3 1 -1 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001780561D 0 0 0 1 0 0 0 0 0 0 S.NAGAIAH,2ND CR,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456490121 7235745000 7ELG37057 HARI SUDHAOTHERS. #18,KH.179/C, B.N.PURA,BANGLORE.16. 422506 139 5 LT1 211 0.4800 0 1596 0 1 0 3 1 1 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069934 0 0 0 0 0 0 0 0 0 0 HARI SUDHAOTHERS.,#18,KH.179/C, B.N.PURA,BANGLORE.16. 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456490127 7239280158 10ELG1064 JANAKI RAMANA REDDY GOLLAMADUGU NO 24D 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 422506 100 5 LT1 211 1 0 14931 96 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111113084372 0 0 0 1 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,NO 24D 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456490044 7298055000 7ELG38193 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 333 5 LT1 211 1 0 1554 53 1 0 3 0.9800 618 3.1700 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052651 0 0 0 1 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456490045 7319509000 10ELG359 HARI SUDHA OTHERS NO.18,K.NO.179/C,B.N PURA,NEAR GOVT SCHOOL,DOORAVANI NAGAR 422506 145 5 LT1 211 0.5000 0 12815 117 1 0 3 1 0 0 0 0 1540 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 7319509542D 0 0 0 1 0 0 0 0 0 0 HARI SUDHA OTHERS,NO.18,K.NO.179/C,B.N PURA,NEAR GOVT SCHOOL,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489994 7342981350 10EEH25997 LAKSHMI B NO35/A1 B N PURA 422506 223 5 LT1 211 2 0 2238 62 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 53014882 0 0 0 2 0 0 0 0 0 0 LAKSHMI B,NO35/A1 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456490147 7357462160 10EEH25996 LAKSHMI B NO35/A B N PURA 422506 222 5 LT1 211 2 0 933 17 1 0 3 0.9700 -9 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 53014881 0 0 0 1 0 0 0 0 0 0 LAKSHMI B,NO35/A B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-11-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456490132 7358055000 7ELG12822 SRI N VENKATESH BANGALORE-16 - 422506 45 5 LT1 211 0.4800 0 138 5 1 0 3 0.6900 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2436012 0 0 0 0 0 0 0 0 0 0 SRI N VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456490107 7362685559 10ELG12297 VIJIKUMARI #34,B.N.PURA, B LORE 422506 204 5 LT1 211 0.5000 0 14351 138 1 0 3 1 387 5.8500 0 0 450 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38111642 0 0 0 1 0 0 0 0 1 0 VIJIKUMARI,#34,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456490054 7382355000 4ED8029 J.GANAPATHI B.N.PURA B.N.PURA 422506 208 5 LT1 211 0.2000 0 7756 194 1 0 3 0.7900 0 0 0 0 1910 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2051916 0 0 0 3 0 0 0 0 0 0 J.GANAPATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456490052 7403098457 10ELG10660 T.R.LAKSHMI DEVAMMA TENT RD, 1ST MAIN RD, GURUVA REDDY L/O, A.N.PURA BLORE 422506 2 5 LT1 211 0.5000 0 8241 45 1 0 3 0 212 2.9500 0 0 2120 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.2120 (ignore if paid) 0 9999 37716216 0 0 0 0 0 0 0 0 0 0 T.R.LAKSHMI DEVAMMA,TENT RD, 1ST MAIN RD, GURUVA REDDY L/O, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456490007 7418845000 4ED8675 P LAKSHMANACHAR #143,B.N.PURA,BAGALORE 422506 179 5 LT1 211 0.2800 0 1944 39 1 0 3 0.9900 183 1 0 0 980 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2051486 0 0 0 2 0 0 0 0 0 0 P LAKSHMANACHAR,#143,B.N.PURA,BAGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 41.9700 52 2024-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456490000 7435744560 10EEH1498 RAVANAMMA NO.30B,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 422506 35 5 LT1 211 1 0 4466 47 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111000216366 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.30B,K.NO.143/144/3/30,1ST MAIN 2ND CROSS GURUVA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489991 7445671786 10EEH19185 PRAKASH NO 35/A K H NO 179/A 164/1 B N PURA 02 422506 210 5 LT1 211 2 0 4846 64 1 0 3 0.7800 0 0 0 0 590 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 10000 52183080 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO 35/A K H NO 179/A 164/1 B N PURA 02 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456489964 7450794590 10ELG19804 SUMITHRA S NO 17 3RD CROSS V S R LAY OUT A N PURA 422506 128 5 LT1 211 1 0 4775 54 1 0 3 0.8900 -180 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 52315692 0 0 0 0 0 0 0 0 0 0 SUMITHRA,S NO 17 3RD CROSS V S R LAY OUT A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456490064 7489755000 4ED22130 S.NAGAIAH B.N.PURA B.N.PURA 422506 52 5 LT1 211 1 0 1983 36 1 0 3 0.9800 -570 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069995 0 0 0 1 0 0 0 0 0 0 S.NAGAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456490071 7636455000 7ELG41809 A.THOMUS KARLIN METIUSA #36,B.N.PURA, BG.HALLI,B-16 422506 86 5 LT1 211 0.4800 0 2482 83 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051906 0 0 0 3 0 0 0 0 0 0 A.THOMUS KARLIN METIUSA,#36,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456490072 7754845000 7ELG38187 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 327 5 LT1 211 1 0 4976 114 1 0 3 0.8900 247 2.2100 0 0 1670 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2052653 0 0 0 1 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456490074 7840186284 10EEH19184 PRAKASH NO 35/A K H NO 179/A 164/1 B N PURA 422506 209 5 LT1 211 2 0 5629 105 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 10000 52183079 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO 35/A K H NO 179/A 164/1 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456489853 7872745000 7ED6482 HARI SUDHA OTHERS. #18,KH.NO.179/C, B.N.PURA,B-LORE.16. 422506 144 5 LT1 211 0.4800 0 498 0 1 0 3 1 -85 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001775733DD 0 0 0 0 0 0 0 0 0 0 HARI SUDHA OTHERS.,#18,KH.NO.179/C, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456489978 7879999796 10EEH12683 GEETHA #52-99A, 1ST CROSS, A.N.PURA 422506 24 5 LT1 211 1 0 315 2 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 38129097 0 0 0 0 0 0 0 0 1 0 GEETHA,#52-99A, 1ST CROSS, A.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456489900 7884255000 7EEH32697 C.RAMESH # 19,02ND CRS,GURUREDDY L/O B.NARAYANAPURA,BANGLORE 422506 148 5 LT1 211 0 1 1214 32 1 0 3 0.8600 -3 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051186 0 0 0 0 0 0 0 0 1 0 C.RAMESH,# 19,02ND CRS,GURUREDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456489901 7901255000 4ED17387 K.MALATHI B N PURA - 422506 109 5 LT1 211 0.1200 0 660 22 1 0 3 0.9400 -289 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2436008 0 0 0 1 0 0 0 0 0 0 K.MALATHI,B N PURA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456489894 7903577145 10ELG11188 T.MULAMBI GURAVA REDDY EXTN,1ST CRS, B.N PURA,BANGLORE 422506 18 5 LT1 211 0.5000 0 2148 12 1 0 3 0.9800 59 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37739678 0 0 0 1 0 0 0 0 0 0 T.MULAMBI,GURAVA REDDY EXTN,1ST CRS, B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456489904 7904255000 7ED629 HANUMANTHAPPA B.N.PURA B.N.PURA 422506 94 5 LT1 211 0.4800 0 9582 48 1 0 3 1 -9 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 111112972830 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-05-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489880 7942255000 7ELG38194 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 334 5 LT1 211 1 0 4754 66 1 0 3 0.9700 238 0 0 0 250 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 999999 52789180 0 0 0 1 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456489996 7964397772 10EEH24482 S MERCY PRIYADARSHINI NO26 K NO64/1/26 1ST CROSS LAKAPPA ROAD 422506 226 5 LT1 211 1 0 1409 26 1 0 3 0.9700 503 2.6000 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 BC3207910 0 0 0 1 0 0 0 0 1 0 S MERCY PRIYADARSHINI,NO26 K NO64/1/26 1ST CROSS LAKAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456489875 8028045005 10EEH9933 P.NATARAJAN #35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA3 422506 76 5 LT1 211 2 0 8855 86 1 0 3 0.9400 1 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 BC2080223 0 0 0 2 0 0 0 0 0 0 P.NATARAJAN,#35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA3 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456489975 8064945000 4ED34972 B. RAGHAVENDRA B.N.PURA B.N.PURA 422506 113 5 LT1 211 0.2400 0 370 0 1 0 3 1 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001774392DD 0 0 0 0 0 0 0 0 0 0 B. RAGHAVENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456489985 8076329312 10EEH9934 P.NATARAJAN #35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA2 422506 77 5 LT1 211 2 0 19786 189 1 0 3 0.8600 0 0 0 0 2250 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2080224 0 0 0 2 0 0 0 0 0 0 P.NATARAJAN,#35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456489983 8080241480 10ELG21935 P.MALA S NO 29 KH NO 143/29 D V NAGAR2 422506 119 5 LT1 211 0.5000 0 5376 45 1 0 3 0.8700 0 0 0 0 1780 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 52706154 0 0 0 2 0 0 0 0 0 0 P.MALA,S NO 29 KH NO 143/29 D V NAGAR2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456489906 8106745000 DEH8307 LAKKAPPA B.N.PURA B.N.PURA 422506 252 5 LT1 211 1.6000 0 14716 391 1 0 3 0.9700 3554 18.0300 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051164 0 0 0 2 0 0 0 0 0 0 LAKKAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456490015 8122415798 10ELG28694 ANNAMMA NO28 K NOI64/1/28-4 B N PURA 422506 0 5 LT1 211 1 0 490 14 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 67523720 0 0 0 1 0 0 0 0 0 0 ANNAMMA,NO28 K NOI64/1/28-4 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456489829 8202555000 4ED29471 SHYAM SUNDAR SHARMAMUKESH #15,KH NO-870,11TH CROSS KAMALAMMA L/O,A N PURA 422506 169 5 LT1 211 0.2400 0 61 0 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001789438DD 0 0 0 0 0 0 0 0 0 0 SHYAM SUNDAR SHARMAMUKESH,#15,KH NO-870,11TH CROSS KAMALAMMA L/O,A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456489973 8256578941 10ELG1798 M.MALATHI NO.27A 1ST MAIN 2ND CROSS GURREDDY LAYOUT B NARAYANAPURA 422506 106 5 LT1 211 0.4800 0 10689 91 1 0 3 1 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 110000847565 0 0 0 3 0 0 0 0 0 0 M.MALATHI,NO.27A 1ST MAIN 2ND CROSS GURREDDY LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1456489884 8324335903 10ELG911 P.LAKSHMANA CHAR NO.143B,A.N PURA K.R PURAM 422506 182 5 LT1 211 1 0 5870 16 1 0 3 1 0 0 0 0 1070 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112275758D 0 0 0 1 0 0 0 0 0 0 P.LAKSHMANA CHAR,NO.143B,A.N PURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 41.9200 52 2025-03-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456490063 8346065000 7ELG41810 A.THOMUS KARLIN METIUSA #36,B.N.PURA, BG.HALLI,B-16 422506 87 5 LT1 211 0.4800 0 1583 38 1 0 3 0.9500 0 1.2600 0 0 260 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2051909 0 0 0 2 0 0 0 0 0 0 A.THOMUS KARLIN METIUSA,#36,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456489903 8389745000 4ED2203 A.ABDUL HAKEEM #-33/C 2ND CR GURUVAREDDY L/O A.N.PURA BLR-16 422506 39 5 LT1 211 0.5600 0 1223 11 1 0 3 0.8700 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051253 0 0 0 0 0 0 0 0 0 0 A.ABDUL HAKEEM,#-33/C 2ND CR GURUVAREDDY L/O A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456489897 8392845000 4ED8555 S L KOTABAGI B.N.PURA B.N.PURA 422506 255 5 LT1 211 0.7200 0 26642 123 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001773198D 0 0 0 1 0 0 0 0 0 0 S L KOTABAGI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490040 8433066761 10EEH8540 R.SUNDAR NO.17,3RD CROSS V.S.R L/O A.N.PURA BLORE-2 422506 135 5 LT1 211 2 0 12249 94 1 0 3 0.9500 -6 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 28941170 0 0 0 2 0 0 0 0 0 0 R.SUNDAR,NO.17,3RD CROSS V.S.R L/O A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456490042 8437659960 10ELG909 P.LAKSHMANA CHAR NO.143,A.N PURA K.R PURAM 422506 181 5 LT1 211 1 0 6076 122 1 0 3 1 0 0 0 0 1340 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000832940 0 0 0 3 0 0 0 0 0 0 P.LAKSHMANA CHAR,NO.143,A.N PURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1456490048 8454355000 7EEH58084 B.HARIRAJAN #11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 422506 162 5 LT1 211 0.7500 0 1905 14 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 8454355674D 0 0 0 1 0 0 0 0 0 0 B.HARIRAJAN,#11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489998 8582755000 7ELG12632 N.VENKATASH BANGALORE-16 - 422506 49 5 LT1 211 0.4800 0 757 28 1 0 3 0.9600 0 0 0 0 260 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2436007 0 0 0 1 0 0 0 0 0 0 N.VENKATASH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456489886 8624455000 7EEH37550 A.THOMAS KARLIN METILDA #36,B.N.PURA, BG.HALLI,B-16 422506 84 5 LT1 211 2 0 10721 253 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051919 0 0 0 3 0 0 0 0 0 0 A.THOMAS KARLIN METILDA,#36,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456489902 8692841017 10ELG1065 JANAKI RAMANA REDDY GOLLAMADUGU NO 24E 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 422506 102 5 LT1 211 1 0 14216 117 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111113065105 0 0 0 1 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,NO 24E 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456490077 8741163059 10EEH15324 T ARUN AND T ASHOK NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-5 422506 269 5 LT1 211 2 0 13389 185 1 0 3 0.9900 0 0 0 0 3790 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 BC2496156 0 0 0 3 0 0 0 0 0 0 T ARUN AND T ASHOK,NO-24/A KNO-850 GURUVAREDDY L/O B N PURA-5 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456489995 8769637625 10ELG12123 AMMAIAMMA NO.34, A.N.PURA BLORE 422506 8 5 LT1 211 0.5000 0 7971 99 1 0 3 0.7600 -49 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 38129098 0 0 0 1 0 0 0 0 0 0 AMMAIAMMA,NO.34, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456489969 8774926205 10ELG1063 JANAKI RAMANA REDDY GOLLAMADUGU NO 24C 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 422506 98 5 LT1 211 1 0 12921 103 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111113105408 0 0 0 1 0 0 0 0 0 0 JANAKI RAMANA REDDY GOLLAMADUGU,NO 24C 3RD CROSS GURUVA REDDY L/O A N PURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456490068 9610959444 10ELG1076 R.SRINIVASALU NO.33/1 GURUVA REDDY LAYOUT UDAYA NAGAR 422506 74 5 LT1 211 1 0 4321 22 1 0 3 1 -35 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111000202970 0 0 0 1 0 0 0 0 0 0 R.SRINIVASALU,NO.33/1 GURUVA REDDY LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456489935 9692255000 DLG24655 MULAMBI B.N.PURA B.N.PURA 422506 17 5 LT1 211 0.1200 0 1182 81 1 0 3 0.8600 670 3.3700 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069758 0 0 0 1 0 0 0 0 0 0 MULAMBI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456489936 9748955000 7ELG20255 M G NARENDER BANGALORE - 422506 229 5 LT1 211 0.4800 0 7234 201 1 0 3 0 0 0 0 0 270 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001779653DD 0 0 0 0 0 0 0 0 0 0 M G NARENDER,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456489910 9843755000 DLG24646 VIJAYAMMA B.N.PURA B.N.PURA 422506 1 5 LT1 211 0.1200 0 2906 47 1 0 3 1 551 4.6400 0 0 420 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000216025 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456489890 9919355000 7EEH54146 A KRISHNAIAH #239,GURUVAREDDY L/O A.N.PURA,B LORE 422506 197 5 LT1 211 0 2 15294 73 1 0 3 1 -114 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 2012-12-12 100001679104D 0 0 0 0 0 0 0 0 1 0 A KRISHNAIAH,#239,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456489892 9932055000 7ELG59224 BALANAGAMMA #34,B.N.PURA B LORE 422506 207 5 LT1 211 0.4800 0 11231 71 1 0 3 1 0 7.5100 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 0 9999999 9932055975D 0 0 0 1 0 0 0 0 0 0 BALANAGAMMA,#34,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490016 0198065000 7ECL7072 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 325 5 LT3A 311 0.2400 0 124 0 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001750920DD 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456490006 0466778343 10ECL857 K.GUNASEGARAN NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-6 422506 291 5 LT3A 311 1 0 15539 0 1 0 3 1 0 2.2900 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 100006742535 0 0 0 0 0 0 0 0 1 0 K.GUNASEGARAN,NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-6 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456490104 1383265000 7ECL7064 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 317 5 LT3A 311 0.2400 0 269 7 1 0 3 0.9700 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052658 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456490090 1578265000 4ECL2462A R GIFTSON K.R.PURAM - 422506 289 5 LT3A 311 0.1600 0 462 12 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052650 0 0 0 1 0 0 0 0 1 0 R GIFTSON,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456489833 2640265000 7ECL7069 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 322 5 LT3A 311 0.2400 0 570 4 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052648 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456489860 2841855000 7ECL7062 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 315 5 LT3A 311 0.2400 0 45 0 1 0 3 1 215 1.1500 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001786631DD 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456490115 3622265000 7ECL7068 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 321 5 LT3A 311 0.2400 0 1110 21 1 0 3 0.8600 827 6.4000 0 0 970 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011451 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2052643 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456489977 3768165000 7ECL7070 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 323 5 LT3A 311 0.2400 0 108 3 1 0 3 0.8300 1255 6.6500 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052656 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 3.2200 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456490022 4206065000 7ECL7066 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 319 5 LT3A 311 3 0 293 6 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051536 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456489913 5098065000 7ECL7065 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 318 5 LT3A 311 0.2400 0 30 1 1 0 3 0.8100 0 1 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051533 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456489915 5840100284 10ECL858 K.GUNASEGARAN NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-7 422506 292 5 LT3A 311 1 0 180 0 1 0 3 1 2668 24.3200 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011451 0 999999 100006747258 0 0 0 0 0 0 0 0 1 0 K.GUNASEGARAN,NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-7 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456490131 6461065000 7ECL7063 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 316 5 LT3A 311 0.2400 0 2099 59 1 0 3 0.7700 0 0 0 0 910 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2052642 0 0 0 1 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456489942 6524065000 7ECL7067 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 320 5 LT3A 311 0.2400 0 2310 27 1 0 3 0.5700 652 3.5200 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2052654 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456489907 6681165000 7ECL7071 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 324 5 LT3A 311 0.2400 0 1106 32 1 0 3 0.8000 0 1.7700 0 0 870 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2052660 0 0 0 0 0 0 0 0 1 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456490036 7340365000 DLG24803 V.MUNIAPPA SRIYOGINARAYANASCHOOL GURUREDDY LAYOUT 3RD CRS 422506 189 5 LT3A 311 0.2400 0 6063 34 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 29011082 0 0 0 1 0 0 0 0 1 0 V.MUNIAPPA,SRIYOGINARAYANASCHOOL GURUREDDY LAYOUT 3RD CRS 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456490065 8352971163 10ECL27358 PRAKASH NO35/A K NO179/A/64/1 B N PURA 422506 215 5 LT3A 311 0.5000 0 1137 25 1 0 3 0.7400 439 2.2800 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 53234024 0 0 0 0 0 0 0 0 1 0 PRAKASH,NO35/A K NO179/A/64/1 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456490110 8687958995 10ECL2147 MS Reliance Jio Infocom Ltd NO143 144/3 1st Main 2nd Cross 422506 26 5 LT3A 311 2 0 13024 215 1 0 3 0.9800 3 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 52973074 0 0 0 1 0 0 0 0 1 0 MS Reliance Jio Infocom Ltd,NO143 144/3 1st Main 2nd Cross 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456490094 9571249798 10ECL2354 INDUS TOWERS LIMITED NO 30 K NO 143/144/3/30 B NARAYANAPURA 422506 27 5 LT3A 311 2 0 32680 975 1 0 3 0.9900 0 0 0 0 7220 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.7220 (ignore if paid) 0 999999 BC3416679 0 0 0 3 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO 30 K NO 143/144/3/30 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456489981 3896945000 7EEH10923 V.MUNIAPPA SRIYOGINARAYANASCHOOL 3RD CRS GURUREDDY LAYOUT 422506 190 5 LT2 221 3 0 17422 385 1 0 3 1 3595 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 0 2022-03-08 111116888724 0 0 0 2 0 0 0 0 0 0 V.MUNIAPPA,SRIYOGINARAYANASCHOOL 3RD CRS GURUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1456490061 7493355000 7ELG41808 A.THOMUS KARLIN METIUSA #36,B.N.PURA, BG.HALLI,B-16 422506 85 5 LT1 211 0.4800 0 3311 105 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051915 0 0 0 1 0 0 0 0 0 0 A.THOMUS KARLIN METIUSA,#36,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456489869 4456702349 10ELG1080 R.P.PRASAD NO.33,AGU RAVA REDDY L/O UDAYA NAGAR 422506 69 5 LT1 211 1 0 6904 16 1 0 3 1 3 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 110000824750 0 0 0 1 0 0 0 0 0 0 R.P.PRASAD,NO.33,AGU RAVA REDDY L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456489857 6654165000 4ECL443 R GIFTSON B.N.PURA B.N.PURA 422506 290 5 LT3A 311 0.1600 0 1114 0 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001765506D 0 0 0 0 0 0 0 0 1 0 R GIFTSON,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456489854 7975445000 7ED628 HANUMANTHAPPA B.N.PURA B.N.PURA 422506 93 5 LT1 211 0.4800 0 2772 55 1 0 3 1 -5 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051917 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456490125 1267768809 10EEH20457 NAVEEN S P # 143 1ST CROSS GURUVAREDDY LAY OUT6 A N PURA 422506 311 5 LT1 211 2 0 13002 144 1 0 3 0.9200 0 0 0 0 2070 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 52320349 0 0 0 3 0 0 0 0 0 0 NAVEEN S P,# 143 1ST CROSS GURUVAREDDY LAY OUT6 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456489988 1479096498 10ELG1799 M.MALATHI NO.27B 1ST MAIN 2ND CROSS GURREDDY LAYOUT B NARAYANAPURA 422506 107 5 LT1 211 0.4800 0 8593 33 1 0 3 1 -30 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 110000834751 0 0 0 1 0 0 0 0 0 0 M.MALATHI,NO.27B 1ST MAIN 2ND CROSS GURREDDY LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490153 1782216778 10EEH29704 SURESH KUMAR NO28 K NO64/1/28 B N PURA 422506 0 5 LT1 211 2 0 2909 88 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 0 67552198 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,NO28 K NO64/1/28 B N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456490088 2061745000 DLG24651 NAGARAJ B.N.PURA B.N.PURA 422506 6 5 LT1 211 0.1200 0 5218 206 1 0 3 0.9600 2224 1.1400 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2142652 0 0 0 3 0 0 0 0 0 0 NAGARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456490099 2164155000 DLG23937 R SRINIVASALU #34,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 422506 72 5 LT1 211 0.4800 0 1740 14 1 0 3 0.7700 -417 4.7700 0 0 770 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A1977522 0 0 0 0 0 0 0 0 0 0 R SRINIVASALU,#34,GURAVA REDDY L/O UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 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 0.0700 2 1456490096 2196384858 10ELG10013 S.CHOKKA LINGAM 3RD CROSS, GURUVA REDDY L/O, A.N.PURA BLORE 422506 126 5 LT1 211 1 0 6901 35 1 0 3 0.8500 -126 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37604318 0 0 0 0 0 0 0 0 0 0 S.CHOKKA LINGAM,3RD CROSS, GURUVA REDDY L/O, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456490101 2198799214 10ELG9747 K.GUNASEGARAN NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-5 422506 295 5 LT1 211 1 0 3728 22 1 0 3 0.6400 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 28938806 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,NO.9,KNO.845, A.N.PURA MAIN ROAD A.N.PURA-5 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456490098 2116745000 7ELG38189 GURUVA REDDY #143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 422506 329 5 LT1 211 1 0 505 0 1 0 3 1 -47 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001756587DD 0 0 0 0 0 0 0 0 0 0 GURUVA REDDY,#143,NR ANDRA COLONY B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456490100 2123609000 10ELG347 K.PADMAVATHY NO.32/C,MANONIVAS,2ND CROSS,GURAVA REDDY L/O,A.NARAYANAPURA 422506 42 5 LT1 211 1 0 3101 5 1 0 3 1 -42 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 2123609478D 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHY,NO.32/C,MANONIVAS,2ND CROSS,GURAVA REDDY L/O,A.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490102 2141619000 10EEH591 CHANDRASHEKAR .L NO:8 LAKKAPPA LINE LIKAPPA HOUSE , A NARAYANAPURA BANGALORE-5600 422506 250 5 LT1 211 2 0 39587 218 1 0 3 0 0 0 0 0 2690 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 2141619960D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR .L,NO:8 LAKKAPPA LINE LIKAPPA HOUSE , A NARAYANAPURA BANGALORE-5600 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 314.1700 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456489949 2210545000 7ELG19616 P SAHADEVAN D V NGR PO BANGALORE 422506 228 5 LT1 211 0.4800 0 8288 66 1 0 3 1 0 0 0 0 250 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000838037 0 0 0 1 0 0 0 0 0 0 P SAHADEVAN,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456489950 2232055000 DLG23761 B. RAGHAVENDRA B.N.PURA B.N.PURA 422506 112 5 LT1 211 1 0 1938 4 1 0 3 1 -117 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069935 0 0 0 0 0 0 0 0 0 0 B. RAGHAVENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456489948 2243855000 7EEH9563 B SRINIVASAN NO 12,K H NO 144/3, BANGALORE-16 422506 167 5 LT1 211 3 0 6291 104 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051191 0 0 0 1 0 0 0 0 0 0 B SRINIVASAN,NO 12,K H NO 144/3, BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456489953 2259166766 10EEH3615 SUMITHRA #17, 3RD CROSS V.S.R L/O 422506 130 5 LT1 211 2 0 16041 109 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 111112886970 0 0 0 4 0 0 0 0 0 0 SUMITHRA,#17, 3RD CROSS V.S.R L/O 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1456489946 2291545000 DEH8039 HANUMAPPA B.N.PURA B.N.PURA 422506 92 5 LT1 211 1.2800 0 2780 64 1 0 3 0.8700 -3 2.1900 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 0 9999999 A2051901 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456489876 8817345000 7ELG48311 KANDAN.P #256,4TH CR, B.N.PURA,BENGALURU 422506 285 5 LT1 211 0.9600 0 10041 63 1 0 3 1 0 0 0 0 970 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001760399D 0 0 0 2 0 0 0 0 0 0 KANDAN.P,#256,4TH CR, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456490157 8855718250 10ELG12012 KRISHNAPPA.J NO.194, B.N.PURA BLORE 422506 23 5 LT1 211 0.5000 0 5307 54 1 0 3 0.7900 186 1.5600 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 37883950 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.J,NO.194, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456490158 8868055000 7ELG22303 P.MUNI RAJ NO.30 BANGALORE 422506 238 5 LT1 211 1 0 380 7 1 0 3 0.8700 -437 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051173 0 0 0 0 0 0 0 0 0 0 P.MUNI RAJ,NO.30 BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-11-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456489878 8940476654 10EEH9931 P.NATARAJAN #35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA6 422506 81 5 LT1 211 3 0 14799 141 1 0 3 0.9700 0 0 0 0 2670 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2017-04-03 BC2080221 0 0 0 2 0 0 0 0 0 0 P.NATARAJAN,#35,2ND CROSS,GURUVA REDDY L/O, A.NARAYANAPURA6 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456490078 8951165172 10EEH11067 A.G.SHEKAR NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-7 422506 243 5 LT1 211 2 0 12833 104 1 0 3 0.8100 -62 0 0 0 0 4225 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 2017-06-03 37738533 0 0 0 1 0 0 0 0 0 0 A.G.SHEKAR,NO.31 & 32, NEAR OLD GOVT SCHOOL, LAKKAPPA ST, A.N.PURA-7 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456490138 8989855000 7ELG50413 NAGAIAH GURUVAREDDY L/O B.N.PURA 422506 300 5 LT1 211 0.2000 0 7470 5 1 0 3 1 -110 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 100001767096D 0 0 0 0 0 0 0 0 0 0 NAGAIAH,GURUVAREDDY L/O B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456490142 8991355000 7ELG25676 V.YENATHI NO:22 , B.N.PURA BANGLORE-16 422506 264 5 LT1 211 0.2400 0 3231 48 1 0 3 0.9200 406 2.7900 0 0 1750 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2051914 0 0 0 2 0 0 0 0 0 0 V.YENATHI,NO:22 , B.N.PURA BANGLORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 74 81 2025-05-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456490144 9023545000 4ED32046 RAGHU V # 27A, 1ST MAIN, 3RD CROSS, GURUVAREDDY LAYOUT, A.NARAYANAPURA BANGALORE. 422506 110 5 LT1 211 0.2400 0 166 4 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051498 0 0 0 1 0 0 0 0 0 0 RAGHU V,# 27A, 1ST MAIN, 3RD CROSS, GURUVAREDDY LAYOUT, A.NARAYANAPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 13.9400 24 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456490146 9023655000 7ELG56253 C.RAMESH #19,2ND X,GURUVAREDDY L/O A.N.PURA,B LORE 422506 151 5 LT1 211 1 0 14304 90 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 9023655416D 0 0 0 1 0 0 0 0 0 0 C.RAMESH,#19,2ND X,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 120.7500 133 2024-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490136 9025355000 DEH8569 B.JANDHANA CHARI B.N.PURA B.N.PURA 422506 248 5 LT1 211 3 0 2911 48 1 0 3 0.9600 -207 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051161 0 0 0 1 0 0 0 0 0 0 B.JANDHANA CHARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456490130 9067963911 10EEH20454 NAVEEN S P # 143 1ST CROSS GURUVAREDDY LAY OUT7 A N PURA 422506 308 5 LT1 211 2 0 5614 77 1 0 3 0.7900 -7 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52320346 0 0 0 2 0 0 0 0 0 0 NAVEEN S P,# 143 1ST CROSS GURUVAREDDY LAY OUT7 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456490156 9098955000 7ED12093 S.L.KOTABAGI BANGALORE-16 - 422506 254 5 LT1 211 0.4000 0 1041 20 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051163 0 0 0 0 0 0 0 0 0 0 S.L.KOTABAGI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456490151 9160945000 7ELG56251 C.RAMESH #19,2ND X,GURUVAREDDY L/O A.N.PURA,B LORE 422506 150 5 LT1 211 1 0 7029 76 1 0 3 1 -47 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 9160945994D 0 0 0 1 0 0 0 0 0 0 C.RAMESH,#19,2ND X,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490149 9169177405 10EEH20453 NAVEEN S P # 143 1ST CROSS GURUVAREDDY LAY OUT3 A N PURA 422506 307 5 LT1 211 2 0 4076 109 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52320345 0 0 0 3 0 0 0 0 0 0 NAVEEN S P,# 143 1ST CROSS GURUVAREDDY LAY OUT3 A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1456490152 9175258876 10EEH18739 CHANDRA SHEKAR NO 142 A N PURA D V NAGAR 422506 11 5 LT1 211 2 0 9099 105 1 0 3 0.5700 86 0 0 0 780 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.780 (ignore if paid) 0 99999 52183510 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,NO 142 A N PURA D V NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456490150 9177791801 10EEH24480 S MERCY PRIYADARSHINI NO26 K NO64/1/26 1ST CROSS B.N.PURA3 1ST CROSS LAKAPPA ROAD 422506 224 5 LT1 211 3 0 18511 282 1 0 3 0.9600 0 0 0 0 6700 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.6700 (ignore if paid) 0 100000 BC3207908 0 0 0 2 0 0 0 0 0 0 S MERCY PRIYADARSHINI,NO26 K NO64/1/26 1ST CROSS B.N.PURA3 1ST CROSS LAKAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 318.8300 0 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456490162 9211645000 DLG18530 RAJAMMA B.N.PURA B.N.PURA 422506 137 5 LT1 211 0.2400 0 3419 56 1 0 3 0.8000 512 4.4500 0 0 1140 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011451 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2051494 0 0 0 2 0 0 0 0 0 0 RAJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456490159 9218645000 DLG22131 S.NAGAIHA B.N.PURA B.N.PURA 422506 53 5 LT1 211 1 0 1387 25 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2069981 0 0 0 1 0 0 0 0 0 0 S.NAGAIHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456490161 9241429783 10EEH18495 LAKSHMI NO 35/A K NO 179/A/64/1 422506 216 5 LT1 211 2 0 4634 42 1 0 3 0.9200 -143 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 52114044 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 35/A K NO 179/A/64/1 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456490160 9265572726 10ELG5428 H CHEMBAGAM 176, A.N.PURA,NEAR OLD GOVT SCHOOL 422506 257 5 LT1 211 0.4800 0 10396 27 1 0 3 1 110 0 0 0 2430 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112144036 0 0 0 1 0 0 0 0 0 0 H CHEMBAGAM,176, A.N.PURA,NEAR OLD GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456490056 9323455000 7ELG22300 P.MUNI RAJ NO.30 BANGALORE 422506 234 5 LT1 211 1 0 3780 208 1 0 3 0.9200 0 0 0 0 1410 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2051176 0 0 0 2 0 0 0 0 0 0 P.MUNI RAJ,NO.30 BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.3600 55 2024-04-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456490046 9339277614 10ELG10658 RAVINDRA M R B.N.PURA BLORE1 422506 284 5 LT1 211 0.5000 0 3678 50 1 0 3 0.9900 0 3.4500 0 0 1040 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011451 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2106788 0 0 0 1 0 0 0 0 0 0 RAVINDRA M R,B.N.PURA BLORE1 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456490047 9357355000 7ELG25677 V.YENATHI NO:22 , B.N.PURA BANGLORE-16 422506 265 5 LT1 211 0.2400 0 3557 34 1 0 3 0.6600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 A2051918 0 0 0 0 0 0 0 0 0 0 V.YENATHI,NO:22 , B.N.PURA BANGLORE-16 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456489858 9384327997 10ELG1797 M.MALATHI NO.27 1ST MAIN 2ND CROSS GURREDDY LAYOUT B NARAYANAPURA 422506 105 5 LT1 211 0.4800 0 10897 113 1 0 3 1 0 0 0 0 920 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000101998 0 0 0 1 0 0 0 0 0 0 M.MALATHI,NO.27 1ST MAIN 2ND CROSS GURREDDY LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490041 9401777101 10EEH20458 NAVEEN S P # 143 1ST CROSS GURUVAREDDY LAY OUT A N PURA 422506 312 5 LT1 211 1 0 1852 32 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 100000 52320350 0 0 0 1 0 0 0 0 1 0 NAVEEN S P,# 143 1ST CROSS GURUVAREDDY LAY OUT A N PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456490043 9463398619 10EEH1269 P.LAKSHMANA CHAR NO.143E,A.N PURA K.R PURAM 422506 180 5 LT1 211 1 0 6245 15 1 0 3 1 1 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 999999 111117601551 0 0 0 1 0 0 0 0 0 0 P.LAKSHMANA CHAR,NO.143E,A.N PURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490109 9490545000 7EEH58082 B.HARIRAJAN #11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 422506 160 5 LT1 211 2 0 14323 135 1 0 3 1 0 0 0 0 1120 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 9490545764D 0 0 0 1 0 0 0 0 0 0 B.HARIRAJAN,#11,1ST MAIN,4TH CROSS,GURUVAREDDY L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490103 9503047541 10EEH8538 D.LAKSHMI NO.17, KNO.143, 3RD CROSS V.S.R L/O A.N.PURA BLORE 422506 133 5 LT1 211 1 0 1012 15 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 99999 28937338 0 0 0 2 0 0 0 0 1 0 D.LAKSHMI,NO.17, KNO.143, 3RD CROSS V.S.R L/O A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456490095 9519509000 10ELG358 HARI SUDHA OTHERS NO.18,K.NO.179/C,B.N PURA,NEAR GOVT SCHOOL,DOORAVANI NAGAR 422506 142 5 LT1 211 0.5000 0 1317 8 1 0 3 1 0 0 0 0 0 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 0 9999999 9519509823D 0 0 0 1 0 0 0 0 0 0 HARI SUDHA OTHERS,NO.18,K.NO.179/C,B.N PURA,NEAR GOVT SCHOOL,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456490093 9567155000 DEH6709 KRISHNAIAH.A B.N.PURA B.N.PURA 422506 193 5 LT1 211 1.9800 0 2465 25 1 0 3 0.9000 0 0 0 0 730 4225 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011451 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2051487 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49.8200 55 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2