1441642841 6299615628 10EEH933 K.BABU RAO NO.22A,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 172 8 LT1 211 2 0 16882 165 1 0 3 1 0 0 0 0 3190 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112247398 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22A,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 247.8300 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642849 6290945000 7EEH38224 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA,ECS B-16 422504 177 8 LT1 211 2 0 1448 110 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079462 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA,ECS B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441642548 9972203112 10EEH1236 E.JOHNSAMUVEL #13,K NO 50/1, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 246 8 LT1 211 1 0 30978 267 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100159133 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642788 9950383368 10ELG13488 BADAMI SANGAMESH #6 K.NO. 50/2 MAHARAJA STREET, UDAYA NAGAR, BLORE 422504 215 8 LT1 211 1 0 7426 113 1 0 3 0.9800 539 4.4200 0 0 1390 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2381070 0 0 0 1 0 0 0 0 0 0 BADAMI SANGAMESH,#6 K.NO. 50/2 MAHARAJA STREET, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441642745 9937645000 7ELG53564 ELUMALAIA UDAYANAGAR B LORE 422504 152 8 LT1 211 0.4800 0 8752 52 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001744950D 0 0 0 1 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642750 9926212331 10EEH31668 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 4 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 1427 186 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67430277 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 4 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441642526 9892545000 7EEH13537 P.SHANKARANARAYANA PANIKER BANGALORE - 422504 387 8 LT1 211 2 0 3400 125 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156419 0 0 0 2 0 0 0 0 0 0 P.SHANKARANARAYANA PANIKER,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441642495 9862445000 DEH8866 SHIVA PRAKASH B.N.PURA B.N.PURA 422504 144 8 LT1 211 2.8000 0 335 23 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2082626 0 0 0 0 0 0 0 0 0 0 SHIVA PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441642734 9843857428 10EEH26574 EZHILAN P NO5K NO283 1ST MAIN ROAD MAHARAJA STREET 422504 0 8 LT1 211 2 0 4804 151 1 0 3 1 0 1 0 0 1240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111117237472 0 0 0 1 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642738 9818876841 10EEH32743 PRIYADARSHINI K AND SENTHILKUMAR N K NO 5,KHNO 903/855/50/2,PNO 50/2,MAHARAJA ST,UDAYANAGAR 422504 0 8 LT1 211 1 0 499 16 1 0 3 0.7900 2 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 10000 69999798 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,NO 5,KHNO 903/855/50/2,PNO 50/2,MAHARAJA ST,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441642737 9805855000 7ELG21150 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 204 8 LT1 211 0.9600 0 5450 141 1 0 3 0.8800 0 0 0 0 2040 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2081137 0 0 0 2 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441642741 9803338151 10EEH8106 G.MURTHY NO.110, NETHRAVATHI STREET UDAYA NAGAR BLORE 422504 334 8 LT1 211 2 0 4813 54 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100159792 0 0 0 1 0 0 0 0 0 0 G.MURTHY,NO.110, NETHRAVATHI STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441642755 9704989525 10ELG21177 MARUTHI K #32, K NO 101 4 VIVEKANANDA STREET 422504 399 8 LT1 211 1 0 2824 15 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718766 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 4 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441642565 9679755000 7ELG15943 R.LALLI BAI SHIVA MANDIR RD, BANGALORE-16. 422504 82 8 LT1 211 0.9600 0 2140 77 1 0 3 0.9400 906 6.4900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081147 0 0 0 2 0 0 0 0 0 0 R.LALLI BAI,SHIVA MANDIR RD, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441642566 9663226020 10EEH23115 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR5 422504 106 8 LT1 211 2 0 2376 110 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC3108205 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR5 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441642836 9624955000 DEH4029 MANOHARAN K S B.N.PURA B.N.PURA 422504 335 8 LT1 211 2.9800 0 6416 102 1 0 3 0.8200 0 0 0 0 2970 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2080979 0 0 0 1 0 0 0 0 0 0 MANOHARAN K S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441642833 9622855000 DLG22487 P.M.LAKSHMI B.N.PURA B.N.PURA 422504 24 8 LT1 211 0.9600 0 2485 190 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079997 0 0 0 3 0 0 0 0 0 0 P.M.LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1441642832 9605668780 10EP83 KAVYA G AND BHAGYAVATHI V NO6/15 1ST CROSS NEAR SHIVA TEMPLE 422504 208 8 LT1 211 2 0 7267 109 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 111112574206 0 0 0 3 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO6/15 1ST CROSS NEAR SHIVA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1441642666 9562845000 7EH25 P.K.SHANKARANARAYANA UDAYA NAGAR UDAYA NAGAR 422504 332 8 LT1 211 3 0 4237 128 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080975 0 0 0 2 0 0 0 0 0 0 P.K.SHANKARANARAYANA,UDAYA NAGAR UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 1 0 0 1 0 0 0 0 0 100.0300 110 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441642668 9558745000 7ELG37821 KANNAN # 215,B.NARAYANAPURA BANGLORE 422504 126 8 LT1 211 0.4800 0 2228 68 1 0 3 0.9000 455 3.1700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078799 0 0 0 2 0 0 0 0 0 0 KANNAN,# 215,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441642854 9490916267 10ELG26463 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-5 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 3052 114 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231776 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-5 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2024-05-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441642459 9487055000 7EEH28241 K P VARGHESE # 39,VIVEKANANDA STREET B.NARAYANAPURA,BANGLORE 422504 434 8 LT1 211 2 0 6026 119 1 0 3 0.9100 7486 101.9800 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156202 0 0 0 1 0 0 0 0 0 0 K P VARGHESE,# 39,VIVEKANANDA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441642628 9468155000 7EEH53947 P.MUNISWAMY NAIDU #7,NETHAJI ST,UDAYANAGAR, B LORE 422504 327 8 LT1 211 0.2400 1 2662 26 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001744997D 0 0 0 1 0 0 0 0 0 0 P.MUNISWAMY NAIDU,#7,NETHAJI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642625 9444422692 10ELG26462 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-7 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4342 115 1 0 3 0.8900 0 3.1200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231775 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-7 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8900 40 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441642621 9442055000 7ELG42577 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 181 8 LT1 211 1 0 4880 68 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080339 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441642619 9441545000 DEH5831 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 161 8 LT1 211 2.8000 0 4832 77 1 0 3 0.8700 -1169 0 0 0 1350 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2080936 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441642793 9408966148 10EEH34275 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 422504 0 8 LT1 211 2 0 1440 171 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70031479 0 0 0 3 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1441642805 9390845000 7ELG47551 SHANKARAYYA MATHAPATI #9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 422504 194 8 LT1 211 1 0 22638 159 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001752646D 0 0 0 2 0 0 0 0 0 0 SHANKARAYYA MATHAPATI,#9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.6700 191 2024-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441642467 9377455836 10EEH2345 R PRAKASH NO. 20 NEETHAJI STREET1 UDAYA NAGAR 422504 291 8 LT1 211 2 0 13648 56 1 0 3 1 -345 0 0 0 1060 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000904323 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 90.4200 99 2025-01-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642511 9352257882 10EEH9183 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-2 422504 440 8 LT1 211 2 0 7019 49 1 0 3 0.9200 382 2.6700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 28997385 0 0 0 3 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 72.7500 80 2025-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1441642837 9324769515 10EEH31666 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 2 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 2168 99 1 0 3 0.8600 0 0 0 0 270 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67430257 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 2 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441642468 9264991553 10EEH34774 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 2 422504 0 8 LT1 211 3 0 1179 134 1 0 3 0.8800 -3918 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70031478 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441642629 9225445000 DEH4847 SHANMUGAM B.N.PURA B.N.PURA 422504 323 8 LT1 211 3 0 5840 108 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080967 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441642627 9225141724 10EEH14548 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE 422504 46 8 LT1 211 2 0 14639 134 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39051865 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441642781 9199445000 4ED28334 N MANJUNATH B.N.PURA B.N.PURA 422504 22 8 LT1 211 0.6400 0 987 32 1 0 3 0.7300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081391 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441642782 9176445000 4ED25133 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 156 8 LT1 211 0.2400 0 1141 22 1 0 3 0.5600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080925 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 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 0.2500 1441642480 9166645000 4ED27498 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 227 8 LT1 211 0.4800 0 1292 18 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081740 0 0 0 1 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441642479 9166455000 4ED27928 PRAKASH KUMAR B.N.PURA B.N.PURA 422504 48 8 LT1 211 0.4800 0 2973 139 1 0 3 0.8500 0 0 0 0 380 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2078568 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441642636 9155870817 10EEH26669 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B NETHAJI STREET 422504 0 8 LT1 211 5 0 1031 21 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 111117763904 0 0 0 2 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B NETHAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441642575 9133955000 7EEH11541 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 169 8 LT1 211 2 0 8084 209 1 0 3 0.9500 0 7.2700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081729 0 0 0 3 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 211.8400 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1441642858 9076155000 7ELG41610 NAGESHA G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 138 8 LT1 211 0.2400 0 1882 38 1 0 3 0.8500 -84 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079525 0 0 0 0 0 0 0 0 0 0 NAGESHA G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441642658 9042455000 DEH4687 VIJAY CHANDRA KUMAR #40,NETHAJI STREET UDAYANGAR,BNGALORE-16 422504 280 8 LT1 211 3 0 3170 98 1 0 3 0.8900 -187 0 0 0 800 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2081385 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI STREET UDAYANGAR,BNGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441642878 9004541121 10EEH31956 MARUTHI.K NO 32 KHATHA NO 101 /12 VIVEKANDA STREET, UDAYANAGAR 422504 0 8 LT1 211 2 0 1720 125 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 10000 68205998 0 0 0 2 0 0 0 0 0 0 MARUTHI.K,NO 32 KHATHA NO 101 /12 VIVEKANDA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441642874 9002155000 7EEH3528 K.BABU RAO B.N.PURA - 422504 176 8 LT1 211 3 0 5705 166 1 0 3 0.8700 464 3.9200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079469 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441642447 8973555000 DEH10754 SUBKUNCHIRAMAN A NO 15, UDAYA NAGAR B N PURA,BANGALORE 422504 266 8 LT1 211 3 0 17679 181 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 BC2306529 0 0 0 1 0 0 0 0 0 0 SUBKUNCHIRAMAN A,NO 15, UDAYA NAGAR B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441642706 8887945000 7EEH1999 K.GANGADARAN DOORAVANI NAGAR - 422504 145 8 LT1 211 2 0 7406 197 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081730 0 0 0 1 0 0 0 0 0 0 K.GANGADARAN,DOORAVANI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441642521 8855255000 7EEH3529 K.BABU RAO B.N.PURA - 422504 170 8 LT1 211 2 0 1155 29 1 0 3 0.9700 -366 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079464 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441642524 8842445000 7ELG27132 VENKATAMMA NO:59,VIVEKANANDA STREET,UDAYA NGR BANGLORE 422504 354 8 LT1 211 0.4400 0 3058 60 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2141819 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO:59,VIVEKANANDA STREET,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441642778 8813733284 10EEH26668 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B-1 NETHAJI STREET 422504 0 8 LT1 211 3 0 4347 119 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53234299 0 0 0 2 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B-1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441642775 8802445000 7EEH24298 K.S.MANOHAR #52 VIVEKANANDA ST UDAYANAGAR BLR-16 422504 363 8 LT1 211 0 1 6036 179 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156210 0 0 0 2 0 0 0 0 1 0 K.S.MANOHAR,#52 VIVEKANANDA ST UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441642774 8781143483 10EEH19210 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA5 422504 75 8 LT1 211 2 0 10410 156 1 0 3 0.9700 -22 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC2644623 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA5 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441642785 8780662185 10ELG18608 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 03 1ST MAIN 422504 301 8 LT1 211 1 0 6559 100 1 0 3 0.8900 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 52114052 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 03 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441642466 8775389120 10ELG9954 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-4 422504 212 8 LT1 211 0.5000 0 4220 48 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 111100162524 0 0 0 0 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441642464 8769648346 10ELG23838 BALARAM V NO14/1-1 NETHAJI STREET 422504 2 8 LT1 211 1 0 2348 38 1 0 3 0.8900 419 3.5100 0 0 500 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52290499 0 0 0 1 0 0 0 0 0 0 BALARAM V,NO14/1-1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441642465 8765745000 7EEH24105 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 349 8 LT1 211 3 0 4325 142 1 0 3 0.8700 160 1.2900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156689 0 0 0 3 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1441642603 8659166215 10EEH19211 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA 422504 76 8 LT1 211 1 0 7905 134 1 0 3 1 -20 1 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 2019-12-11 100006668833 0 0 0 1 0 0 0 0 1 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441642674 8624955000 4ED24963 R.LALLI BAI B.N.PURA B.N.PURA 422504 80 8 LT1 211 0.9600 0 3011 129 1 0 3 0.9300 1153 9.9800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2082636 0 0 0 2 0 0 0 0 0 0 R.LALLI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 100.2600 110 2025-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441642848 8613355000 7EEH15341 V.NISHA B.N.PURA - 422504 337 8 LT1 211 3 0 6464 191 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2082628 0 0 0 2 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 171.9500 189 2025-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441642847 8573545000 7EEH8105 V K THYAGARAJAN NO 46, VIVEKANANDA STREET, UDAYA NGR 422504 375 8 LT1 211 3 0 5789 152 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156212 0 0 0 1 0 0 0 0 0 0 V K THYAGARAJAN,NO 46, VIVEKANANDA STREET, UDAYA NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441642846 8573185783 10ELG19977 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR 422504 253 8 LT1 211 1 0 3419 58 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC2867540 0 0 0 2 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441642790 8495555000 DLG16922 P.APPU KUTTI A.N.PURA A.N.PURA 422504 430 8 LT1 211 0.8000 0 175 5 1 0 3 1 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156207 0 0 0 0 0 0 0 0 0 0 P.APPU KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441642796 8469755000 7ELG14027 A.VINCENT B.N.PURA - 422504 229 8 LT1 211 0.4800 0 592 9 1 0 3 0.9100 -121 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079538 0 0 0 0 0 0 0 0 0 0 A.VINCENT,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441642656 8444816723 10EEH28689 NETHRAVATHI R NO27 K NO50-2 UDAYANAGARA 422504 0 8 LT1 211 2 0 2916 3 1 0 3 0.4600 -324 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67523712 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-2 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441642661 8440878163 10ELG26461 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-9 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 3930 114 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231774 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-9 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441642671 8433955000 4ED26519 K.ARUMUGAM A.N.PURA A.N.PURA 422504 391 8 LT1 211 0.4800 0 3365 90 1 0 3 0.8600 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156696 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441642806 8392545000 4EH1692 P SHANKARA NARAYANA B.N.PURA - 422504 432 8 LT1 211 2.4800 0 4196 103 1 0 3 0.6000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156211 0 0 0 0 0 0 0 0 0 0 P SHANKARA NARAYANA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441642471 8366255000 DEH7439 TRIBHUVAN L AND YASHODHA S #445.S M ROAD U NGR B N PURA B-16 422504 87 8 LT1 211 1.9500 0 3499 99 1 0 3 0.7800 -70 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2010-06-23 A2157504 0 0 0 2 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445.S M ROAD U NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441642475 8352255000 4ED26672 R.LALLI BAI B.N.PURA B.N.PURA 422504 81 8 LT1 211 0.2400 0 1700 35 1 0 3 0.8700 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2082629 0 0 0 0 0 0 0 0 0 0 R.LALLI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.9200 57 2025-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441642642 8339355000 7EEH46621 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 305 8 LT1 211 2 0 7035 53 1 0 3 1 0 0 0 0 750 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001784713D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642646 8336225181 10EEH6141 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI 422504 394 8 LT1 211 1 0 1692 10 1 0 3 1 -50 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111115590932 0 0 0 1 0 0 0 0 1 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642654 8335558081 10EEH11398 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE 422504 314 8 LT1 211 1 0 1211 13 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 BC2137544 0 0 0 1 0 0 0 0 1 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441642639 8323155000 7EEH38226 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 179 8 LT1 211 2 0 1936 22 1 0 3 0.9400 0 0 0 0 810 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2080326 0 0 0 0 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441642905 8283253865 10EEH16941 HARIS CHANDRA NETHAJI ST UDAYA NAGAR B N PURA 422504 34 8 LT1 211 2 0 7233 82 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 51046197 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NETHAJI ST UDAYA NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441642913 8266355000 4ED34106 VASANTHA.R UDAYANAGAR BANGALORE-16 422504 355 8 LT1 211 0.6400 0 858 16 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2141482 0 0 0 0 0 0 0 0 0 0 VASANTHA.R,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441642758 8138092506 10ELG18591 NAGESH G NO 50/2 K H NO 603 MUNISWAMAPPA ROAD2 MAHARAJA ROAD 422504 139 8 LT1 211 1 0 1876 10 1 0 3 1 -24 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 110000900718 0 0 0 1 0 0 0 0 0 0 NAGESH G,NO 50/2 K H NO 603 MUNISWAMAPPA ROAD2 MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642768 8100645000 4EEH10941 IVAN NEGELI B.N.PURA B.N.PURA 422504 184 8 LT1 211 1 0 1075 2 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 100001744300DD 0 0 0 1 0 0 0 0 0 0 IVAN NEGELI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642772 8093279330 10EEH6139 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI3 422504 393 8 LT1 211 2 0 17618 142 1 0 3 1 -6 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111112247633 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642761 8087355000 4ECL18895 R.RAVI B.N.PURA B.N.PURA 422504 238 8 LT1 211 1 0 7217 30 1 0 3 1 2 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 2011-06-29 111100029991 0 0 0 1 0 0 0 0 0 0 R.RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.5100 41 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642525 8053414617 10ELG30226 JUNAID AHMED A.R AYESHA SITE NO-03&04 KATHA NO-805/1 NO 9 & 10 SURVEY NO 74 VIJINAPURA 422504 0 8 LT1 211 1 0 4327 130 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 111121781373 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A.R AYESHA,SITE NO-03&04 KATHA NO-805/1 NO 9 & 10 SURVEY NO 74 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1441642787 8026755000 7EEH10320 SMT AMUDA MANNASAGAM NO 44,VIVEKANANDA STREET, BANGALORE-16. 422504 377 8 LT1 211 3 0 3769 91 1 0 3 0.8100 -48 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156402 0 0 0 2 0 0 0 0 0 0 SMT AMUDA MANNASAGAM,NO 44,VIVEKANANDA STREET, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441642780 8022673247 10EEH2346 R PRAKASH NO. 20 NEETHAJI STREET UDAYA NAGAR 422504 294 8 LT1 211 2 0 23052 193 1 0 3 1 0 0 0 0 500 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100151737 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642777 8010755000 DLG15242 YAKUB DASTIGIR A.N.PURA A.N.PURA 422504 63 8 LT1 211 0.4800 0 3778 113 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080915 0 0 0 1 0 0 0 0 0 0 YAKUB DASTIGIR,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441642779 7988345000 DLG12383 P. SHANKARA NARAYANA PANICKER A.N.PURA A.N.PURA 422504 423 8 LT1 211 0.2400 0 1298 13 1 0 3 0.7200 97 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081911 0 0 0 0 0 0 0 0 0 0 P. SHANKARA NARAYANA PANICKER,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441642664 7833043030 10ELG17211 G.BHASAKARAN GOVIND BHAVAN NETAJI ST UDAYA NAGAR 422504 275 8 LT1 211 1 0 9393 85 1 0 3 0.9200 0 2.5200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 51138018 0 0 0 2 0 0 0 0 0 0 G.BHASAKARAN,GOVIND BHAVAN NETAJI ST UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 165 182 2024-06-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441642921 7809445000 DEH6990 BHASKARAN B.N.PURA B.N.PURA 422504 273 8 LT1 211 3 0 4367 121 1 0 3 0.7900 0 0 0 0 1730 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2009-12-01 A2080962 0 0 0 1 0 0 0 0 0 0 BHASKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441642918 7787431433 10ELG23837 BALARAM V NO14/1-3 NETHAJI STREET 422504 1 8 LT1 211 1 0 2842 53 1 0 3 0.8600 198 1.7700 0 0 210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52290497 0 0 0 0 0 0 0 0 0 0 BALARAM V,NO14/1-3 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441642638 7745855000 4EEH10713 PRIYADARSHINI K AND SENTHILKUMAR N K B.N.PURA B.N.PURA 422504 220 8 LT1 211 3 0 7165 21 1 0 3 1 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 111112006768 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-12-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441642640 7737631447 10EEH21170 MARUTHI K #32, K NO 101 6 VIVEKANANDA STREET 422504 400 8 LT1 211 2 0 2566 26 1 0 3 0.9400 -75 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718767 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 6 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441642655 7731955000 7ELG57996 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 222 8 LT1 211 0.4800 0 18746 136 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 7731955634D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642648 7717410266 10EEH1007 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.34,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 378 8 LT1 211 3 0 29678 329 1 0 3 1 0 2.4700 0 0 1430 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113105596 0 0 0 1 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.34,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642799 0628419314 10EEH14547 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-4 422504 43 8 LT1 211 2 0 5939 65 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39051864 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 50.2500 55 2025-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441642792 0610355000 7ECL5212 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 35 8 LT1 211 0.2400 0 313 9 1 0 3 0.9200 0 6.2500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 9999999 A2444399 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441642534 0595655000 7ED7827 R SAMPATH KUMAR , - 422504 58 8 LT1 211 0.4800 0 4287 125 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081692 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,, - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441642539 0584155000 7ELG25779 A.VINCENT UDAYA NAGAR ByLORE 422504 231 8 LT1 211 0.4800 0 969 42 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079523 0 0 0 1 0 0 0 0 0 0 A.VINCENT,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441642536 0582155000 DEH3988 G.RAJAPPAN BENNIGANAHALLI - 422504 388 8 LT1 211 3 0 7854 74 1 0 3 1 0 0 0 0 110 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111100155396 0 0 0 2 0 0 0 0 0 0 G.RAJAPPAN,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1441642543 0571755000 7ELG35760 THOMAS RAYA #4,GRACE HOME,UDAYANAGAR MAIN ROAD B.NARAYANAPURA,BANGLORE 422504 319 8 LT1 211 0.4800 0 13233 301 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2142823 0 0 0 2 0 0 0 0 0 0 THOMAS RAYA,#4,GRACE HOME,UDAYANAGAR MAIN ROAD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 287.6500 0 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441642735 0553612324 10ELG25108 VINOD BABU GOWRI NILAYAM5 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 6886 137 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53042791 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM5 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441642689 0542265953 10EEH23112 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR2 422504 105 8 LT1 211 2 0 2033 25 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC3108202 0 0 0 1 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441642686 0538327777 10ELG13431 K.KUMAR NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE 422504 119 8 LT1 211 1 0 9797 107 1 0 3 1 0 0 0 0 700 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000899750 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441642563 0492955000 7EEH37620 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 409 8 LT1 211 2 0 4442 116 1 0 3 0.8400 0 0 0 0 80 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2078260 0 0 0 3 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1441642559 0486545000 7ELG45271 V SRUJANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 197 8 LT1 211 1 0 6348 188 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081725 0 0 0 3 0 0 0 0 0 0 V SRUJANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1441642558 0484152476 10ELG18592 NAGESH G NO 50/2 K H NO 603 MUNISWAMAPPA ROAD MAHARAJA ROAD 422504 140 8 LT1 211 1 0 1280 17 1 0 3 1 0 9.4300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 99999 110000900813 0 0 0 1 0 0 0 0 1 0 NAGESH G,NO 50/2 K H NO 603 MUNISWAMAPPA ROAD MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642835 0465255000 7ELG14156 K.S.SUBRUMANIAM B.N.PURA - 422504 367 8 LT1 211 0.4800 0 2946 69 1 0 3 0.9500 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2156214 0 0 0 1 0 0 0 0 0 0 K.S.SUBRUMANIAM,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.4900 87 2024-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441642608 0388122864 10ELG25107 VINOD BABU GOWRI NILAYAM2 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 7642 70 1 0 3 0.8800 0 0 0 0 3330 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 53042790 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM2 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441642569 0371656158 10ELG18606 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 01 1ST MAIN 422504 300 8 LT1 211 1 0 6193 117 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 52114053 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 01 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441642925 0343055000 7ELG15944 R.LALLI BAI SHIVA MANDIR RD, BANGALORE-16. 422504 83 8 LT1 211 0.9600 0 3135 66 1 0 3 0.8900 119 0 0 0 1230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2081148 0 0 0 1 0 0 0 0 0 0 R.LALLI BAI,SHIVA MANDIR RD, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441642927 0323086629 10EEH7430 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE6 422504 101 8 LT1 211 2 0 7397 44 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 110000898227 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE6 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642930 0310063692 10EEH23116 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR7 422504 109 8 LT1 211 1 0 2075 60 1 0 3 0.9100 0 0 0 0 270 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3108206 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR7 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441642808 0240645000 4ED26554 N.RAGHUNATHA PILLI A.N.PURA A.N.PURA 422504 414 8 LT1 211 0.6400 0 105 1 1 0 3 0.8100 615 5.1400 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2444397 0 0 0 0 0 0 0 0 0 0 N.RAGHUNATHA PILLI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441642815 0229272303 10EEH34728 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA 422504 0 8 LT1 211 2 0 438 88 1 0 3 0.9400 407 2.7100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70076704 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441642809 0215945000 7EEH25954 DINESH.B #49/A SITE NO-39B K NO-58/1 VIVEKANANDA STREET 422504 433 8 LT1 211 2 0 4643 130 1 0 3 0.9100 190 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2141760 0 0 0 2 0 0 0 0 0 0 DINESH.B,#49/A SITE NO-39B K NO-58/1 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441642810 0210445000 4ED27930 MUTHU KARUPPAN S.NO.19 UDAYANAGAR B.N.PURA BANGALORE 422504 51 8 LT1 211 0.4800 0 754 47 1 0 3 0.9100 2212 18.1300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 9999999 A2080901 0 0 0 1 0 0 0 0 0 0 MUTHU KARUPPAN,S.NO.19 UDAYANAGAR B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441642898 5960445000 7ELG48806 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 384 8 LT1 211 1 0 2287 0 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 100001761349D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642532 5956845000 4ED30873 K.S.PILLAI B.N.PURA B.N.PURA 422504 436 8 LT1 211 0.7600 0 6838 32 1 0 3 0.9200 163 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39069943 0 0 0 2 0 0 0 0 0 0 K.S.PILLAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 39.9200 50 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441642540 5948206502 10EEH21173 MARUTHI K #32, K NO 101 9 VIVEKANANDA STREET 422504 403 8 LT1 211 2 0 5003 100 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718771 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 9 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441642542 5944645000 7ELG53562 ELUMALAIA UDAYANAGAR B LORE 422504 150 8 LT1 211 0.4800 0 5419 63 1 0 3 1 0 1.0200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 111124058102 0 0 0 1 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642544 5929355000 7EEH45499 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 386 8 LT1 211 2 0 10516 20 1 0 3 1 0 0 0 0 670 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001774463D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642730 5882155000 DLG16004 KAMALAMMA # 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 422504 242 8 LT1 211 0.3200 0 367 8 1 0 3 0.9700 -52 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2157048 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,# 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441642725 5863542350 10ELG13432 K.KUMAR NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE-2 422504 120 8 LT1 211 1 0 2523 39 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39063158 0 0 0 1 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441642729 5860255000 4EEH11535 S.V.VASU B.N.PURA B.N.PURA 422504 207 8 LT1 211 3 0 2219 81 1 0 3 0.8400 0 0 0 0 230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2157055 0 0 0 2 0 0 0 0 0 0 S.V.VASU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441642561 5822355000 7ELG27708 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 36 8 LT1 211 0.4800 0 957 51 1 0 3 0.9500 93 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2444395 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 24 34 2025-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441642704 5811316748 10EEH11066 K.SRINIVASAN NO.4, KNO.50/1/14, 1ST CROSS, MAHARAJA STREET, B.N.PURA 422504 245 8 LT1 211 2 0 8016 69 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 37733979 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,NO.4, KNO.50/1/14, 1ST CROSS, MAHARAJA STREET, B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441642713 5754955000 DEH5241 KAMALAMMA # 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 422504 243 8 LT1 211 1.9800 0 580 11 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2157058 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,# 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441642450 5753655000 7EEH11540 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 167 8 LT1 211 2 0 3003 109 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081733 0 0 0 2 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441642451 5741055000 7ELG49432 VIJAY CHANDRA KUMAR #40,NETHAJI ST, UDAYA NGR,BENGALURU 422504 282 8 LT1 211 0.4800 0 8945 0 1 0 3 1 1136 10 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001746294D 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642597 5726155000 DLG22038 K GANGADHARAN B.N.PURA B.N.PURA 422504 77 8 LT1 211 0.2000 0 11398 73 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 110000900538 0 0 0 1 0 0 0 0 0 0 K GANGADHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642595 5706355000 7EEH43658 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 192 8 LT1 211 2 0 3685 45 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081123 0 0 0 0 0 0 0 0 0 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441642870 5657508147 10ELG23836 BALARAM V NO14/1-2 NETHAJI STREET 422504 3 8 LT1 211 1 0 4425 86 1 0 3 0.8800 408 2.8800 0 0 1530 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 52484246 0 0 0 1 0 0 0 0 0 0 BALARAM V,NO14/1-2 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441642470 5648686460 10EEH9050 K.KUMAR NO.215, 1ST MAIN SHIVA MANDIR STREET UDAYA NAGAR BLORE 422504 121 8 LT1 211 1 0 1988 30 1 0 3 1 -56 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110373665 0 0 0 1 0 0 0 0 1 0 K.KUMAR,NO.215, 1ST MAIN SHIVA MANDIR STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441642469 5648385552 10ELG20021 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 03 422504 9 8 LT1 211 1 0 1684 9 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 111111492496 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 03 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642472 5645555000 7ELG45018 K.S.SUBRAMANIAM B.NAPURA, BANGALORE 422504 368 8 LT1 211 1 0 21797 188 1 0 3 1 268 0 0 0 1630 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001775308D 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM,B.NAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642473 5642055000 7ELG47552 SHANKARAYYA MATHAPATI #9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 422504 195 8 LT1 211 1 0 30357 175 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001764528D 0 0 0 1 0 0 0 0 0 0 SHANKARAYYA MATHAPATI,#9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642830 7629755073 10EEH7426 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE4 422504 97 8 LT1 211 2 0 2398 0 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110090404 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE4 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642786 7592655000 DEH4778 V.RAMAIAH B.N.PURA B.N.PURA 422504 52 8 LT1 211 1.2000 0 481 42 1 0 3 0.8300 220 1.8500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 1000000 68186534 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441642635 7548955000 7ELG52596 K.VELUMURUGAN #6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 422504 127 8 LT1 211 0.4800 0 31993 274 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001750364D 0 0 0 2 0 0 0 0 0 0 K.VELUMURUGAN,#6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 262.1700 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441642653 5628301402 10EEH14545 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-5 422504 45 8 LT1 211 2 0 4661 32 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39051862 0 0 0 1 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.7500 43 2025-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642652 5625751129 10ELG864 E.JOHNSAMUVEL #13,K NO 50/1B, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 248 8 LT1 211 2 0 11440 70 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100164041 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1B, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642498 7459255000 DEH11745 SMT.S.ANNAKILI B.N.PURA B.N.PURA 422504 40 8 LT1 211 2.5600 0 9020 29 1 0 3 1 0 1.9600 0 0 650 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100166299 0 0 0 1 0 0 0 0 0 0 SMT.S.ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642760 7414745000 7EEH43653 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 168 8 LT1 211 0 2 12578 102 1 0 3 1 0 2.1800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001771464D 0 0 0 4 0 0 0 0 1 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 1441642693 7374798881 10EEH9740 SADASHIVAN S #39 NETHAJI STREET B.N.PURA, B.N.PURA 422504 279 8 LT1 211 2 0 10134 63 1 0 3 1 -120 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100148195 0 0 0 2 0 0 0 0 0 0 SADASHIVAN S,#39 NETHAJI STREET B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441642694 7361974061 10ELG31664 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 5 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 1 0 492 25 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67430270 0 0 0 1 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 5 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441642594 7327204360 10EEH7572 P.K.MADHUSUDAN NO.50, VIVEKANANDA STREET, UDAYA NAGAR BLORE 422504 370 8 LT1 211 2 0 11597 60 1 0 3 0.8800 -21 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 28774881 0 0 0 2 0 0 0 0 0 0 P.K.MADHUSUDAN,NO.50, VIVEKANANDA STREET, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441642838 7274379606 10EEH23117 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR6 422504 107 8 LT1 211 1 0 1565 54 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC3108207 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR6 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441642624 7223545000 4EH6809 T J RATHNAMMA B.N. PURA - 422504 418 8 LT1 211 3 0 1424 8 1 0 3 1 -77 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001777054D 0 0 0 1 0 0 0 0 0 0 T J RATHNAMMA,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642852 7213455000 DEH11746 SMT.S.ANNAKILI B.N.PURA B.N.PURA 422504 39 8 LT1 211 2.5600 0 320 84 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2444392 0 0 0 3 0 0 0 0 0 0 SMT.S.ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1441642863 7177845000 7EEH2087 P.MUNI SWAMY NAIDU B.N.PURA B.N.PURA 422504 326 8 LT1 211 2 0 4861 57 1 0 3 0.8300 -156 0 0 0 760 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2009-12-01 A2079995 0 0 0 1 0 0 0 0 0 0 P.MUNI SWAMY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441642853 7175295929 10EEH14544 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-3 422504 47 8 LT1 211 2 0 6303 85 1 0 3 0.9900 0 0 0 0 350 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39051861 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441642864 7173545000 DEH10715 K GANGADHARAN B.N.PURA B.N.PURA 422504 79 8 LT1 211 1.8000 0 2396 13 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39062539 0 0 0 1 0 0 0 0 0 0 K GANGADHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441642633 7144955000 DEH6656 P. SHANKARA NARAYANA PANICKER B.N.PURA B.N.PURA 422504 422 8 LT1 211 3 0 4544 71 1 0 3 0.8400 -138 0 0 0 1090 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2148984 0 0 0 1 0 0 0 0 0 0 P. SHANKARA NARAYANA PANICKER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441642571 7116065000 7ELG51380 M.NARAYANASWAMY #9,MAHARAJA ST,UDAYANAGAR B LORE 422504 191 8 LT1 211 1 0 13164 44 1 0 3 1 -130 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001787277D 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,#9,MAHARAJA ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642827 7095221424 10EEH31669 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 3 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 1809 104 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67430260 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 3 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441642936 7086201921 10EEH23114 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR4 422504 104 8 LT1 211 2 0 2132 63 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC3108204 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441642937 7081170211 10ELG6084 MARGHOOB AHMAD #C KNO.208, MAHARAJA STREET UDAYA NAGAR B.N.PURA BLORE 422504 203 8 LT1 211 1 0 11938 47 1 0 3 1 34 1.9400 0 0 140 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112124189 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,#C KNO.208, MAHARAJA STREET UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642478 7063855000 7ELG15896 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 426 8 LT1 211 1 0 6464 175 1 0 3 0.8700 0 1 0 0 1250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2148988 0 0 0 3 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441642481 7057655000 DEH13135 E.RAJESHWARI B.N.PURA B.N.PURA 422504 340 8 LT1 211 3 0 3940 93 1 0 3 0.8300 -62 0 0 0 1970 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2156205 0 0 0 0 0 0 0 0 0 0 E.RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441642477 7052210719 10EEH33702 VIJAYALAKSHMI NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR2 422504 0 8 LT1 211 2 0 340 17 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 10000 68214356 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441642669 7048349237 10EEH21171 MARUTHI K #32, K NO 101 7 VIVEKANANDA STREET 422504 401 8 LT1 211 2 0 5734 84 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718768 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 7 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441642662 7031155000 DLG26069 MR TONIKUTTY CHACKO #20. KNO 55/1 UDAYA NGR D V NGR BLORE-16 422504 276 8 LT1 211 0.2400 0 2769 65 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 100001786741DD 0 0 0 0 0 0 0 0 0 0 MR TONIKUTTY CHACKO,#20. KNO 55/1 UDAYA NGR D V NGR BLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642935 6974290474 10ELG20020 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 02 422504 8 8 LT1 211 1 0 5202 75 1 0 3 0.9000 0 1.1100 0 0 1000 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52317796 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 02 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441642926 6968079911 10EEH21172 MARUTHI K #32, K NO 101 5 VIVEKANANDA STREET 422504 402 8 LT1 211 2 0 5042 93 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718770 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 5 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.4100 42 2024-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441642934 6967355000 DEH10870 K.S.PILLAI B.N.PURA B.N.PURA 422504 435 8 LT1 211 2.8400 0 1221 52 1 0 3 0.7500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2444396 0 0 0 1 0 0 0 0 0 0 K.S.PILLAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-02-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441642501 6964058000 7ELG61102 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 93 8 LT1 211 1 0 19737 156 1 0 3 1 928 8.4400 0 0 2570 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 6964058392D 0 0 0 1 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642496 6963175644 10EEH9181 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-3 422504 443 8 LT1 211 2 0 6838 90 1 0 3 0.8500 0 0 0 0 330 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28997383 0 0 0 2 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-12-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441642489 6955726232 10ELG25129 I RAJAVELU NO7 LAKSHMI NILAYAM2 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2353 57 1 0 3 0.9500 1 0 0 0 310 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52975901 0 0 0 1 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM2 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441642739 6905055000 7EEH2936 MADHESH M , - 422504 345 8 LT1 211 2 0 4058 318 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156219 0 0 0 2 0 0 0 0 0 0 MADHESH M,, - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441642916 6795845000 7ELG60201 K.KUMAR #215,SHIVA MANDIR STREET,1ST MAIN UDAYANAGARA. B.N.PURA,B LORE-560016 422504 122 8 LT1 211 0.2400 0 12908 120 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 111113095668D 0 0 0 1 0 0 0 0 0 0 K.KUMAR,#215,SHIVA MANDIR STREET,1ST MAIN UDAYANAGARA. B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642914 6784494478 10ELG863 E.JOHNSAMUVEL #13,K NO 50/1A, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 247 8 LT1 211 1 0 2825 15 1 0 3 1 -47 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100029824 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1A, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642690 6695244773 10EEH19209 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA2 422504 74 8 LT1 211 2 0 5518 51 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC2644622 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441642691 6664500782 10ELG25106 VINOD BABU GOWRI NILAYAM4 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4534 89 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53042789 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM4 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441642462 6649155000 DLG19393 VIJAY CHANDRA KUMAR #40,NETHAJI STREET UDAYANGAR,BNGALORE-16 422504 281 8 LT1 211 0.9600 0 1161 42 1 0 3 0.8600 8 12.6200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081396 0 0 0 0 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI STREET UDAYANGAR,BNGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441642899 6492155000 DLG23430 SMT.S.KAMALA B.N.PURA B.N.PURA 422504 270 8 LT1 211 0.9600 0 966 0 1 0 3 1 -105 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001778854DD 0 0 0 1 0 0 0 0 0 0 SMT.S.KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43.4300 53 2024-03-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642895 6479655000 DEH4599 XXXX B.N.PURA - 422504 419 8 LT1 211 2 0 2888 0 1 0 3 1 -130 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110410755 0 0 0 0 0 0 0 0 0 0 XXXX,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642900 6462745000 4ED32307 P.MUNISWAMY NAI B.N.PURA B.N.PURA 422504 325 8 LT1 211 1 0 4338 42 1 0 3 0.6900 868 6.0500 0 0 2980 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A2079984 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 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 0.2200 1441642896 6455645000 DEH3774 NAGESH G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 136 8 LT1 211 1 0 1971 98 1 0 3 0.7300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 A2079533 0 0 0 1 0 0 0 0 0 0 NAGESH G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441642834 6416065000 7EEH46619 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 303 8 LT1 211 2 0 11961 51 1 0 3 1 -29 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001759320D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642771 6410309900 10ELG32580 K S MANOHARAN NO 22/28A,11TH CROSS,NETHRAVATHI STREET,UDAYANAGAR, B N PURA 422504 0 8 LT1 211 1 0 341 17 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 10000 68232442 0 0 0 1 0 0 0 0 0 0 K S MANOHARAN,NO 22/28A,11TH CROSS,NETHRAVATHI STREET,UDAYANAGAR, B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441642783 6399916459 10ELG25105 VINOD BABU GOWRI NILAYAM6 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 8387 184 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53042788 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM6 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441642822 7681797134 10ELG19976 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR2 422504 252 8 LT1 211 1 0 4869 128 1 0 3 0.9700 0 0 0 0 700 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2867539 0 0 0 2 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441642533 7651955000 7ELG53563 ELUMALAIA UDAYANAGAR B LORE 422504 151 8 LT1 211 0.4800 0 12927 70 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 52684198 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 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 1.8400 1441642530 7645268128 10EEH936 K.BABU RAO NO.22D,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 171 8 LT1 211 2 0 9468 95 1 0 3 1 0 0 0 0 1670 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100152172 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22D,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642529 7645255000 7EEH42769 T.J.RATHNAMMA #35,VIVEKANANDA ST, UDAYA NGR,BANGALORE 422504 417 8 LT1 211 0 2 2515 120 1 0 3 0.8900 197 1 0 0 1430 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2444387 0 0 0 1 0 0 0 0 1 0 T.J.RATHNAMMA,#35,VIVEKANANDA ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441642584 6322955000 4ED15011 CHINNADORAI B.N.PURA B.N.PURA 422504 129 8 LT1 211 0.2000 0 951 0 1 0 3 1 146 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001763088DD 0 0 0 1 0 0 0 0 0 0 CHINNADORAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642588 6316298286 10EEH7427 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE7 422504 99 8 LT1 211 2 0 8729 89 1 0 3 1 -7 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110360179 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE7 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642632 8227323825 10ELG26460 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-6 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4562 181 1 0 3 0.9700 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231772 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-6 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.4000 55 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441642677 7544266533 10EEH26455 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-1 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 3685 58 1 0 3 0.8200 -9 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231762 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-1 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441642800 7493053699 10ELG18607 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 02 1ST MAIN 422504 299 8 LT1 211 1 0 9414 146 1 0 3 0.8800 438 3.2000 0 0 3040 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 52114051 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 02 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441642491 7459655000 7ED4021 THIMMA UDAYANAGAR - 422504 352 8 LT1 211 0.4800 0 3208 65 1 0 3 0.9500 -1 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2141810 0 0 0 0 0 0 0 0 0 0 THIMMA,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441642712 5797802747 10EEH35199 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 2 422504 0 8 LT1 211 3 0 10 1 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 1E7565460749 0 0 0 1 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642657 3005022552 10EEH35197 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 422504 0 8 LT1 211 3 0 72 6 1 0 3 0.5900 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70079023 0 0 0 1 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441642845 6290155000 7EEH24106 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 346 8 LT1 211 0 1 4793 152 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156698 0 0 0 3 0 0 0 0 1 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1441642940 6275555000 7EEH12894 S.PRAMILA BANGALORE - 422504 268 8 LT1 211 2 0 6221 177 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2080968 0 0 0 1 0 0 0 0 0 0 S.PRAMILA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441642939 6270455000 7ELG53560 ELUMALAIA UDAYANAGAR B LORE 422504 154 8 LT1 211 0.4800 0.5000 1748 33 1 0 3 1 0 0 0 0 440 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2011-11-26 100001771915AD 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441642733 6216817899 10EEH11396 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-2 422504 317 8 LT1 211 2 0 12255 129 1 0 3 0.9500 0 0 0 0 1190 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2137542 0 0 0 2 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441642728 6196845000 DLG35922 KOMALA - - 422504 272 8 LT1 211 0.9600 0.9600 8952 196 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 1000000 1B4707228603 0 0 0 1 0 0 0 0 0 0 KOMALA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642722 6185655000 DEH11463 RAJESHWARI B.N.PURA B.N.PURA 422504 343 8 LT1 211 2 0 2374 0 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100162240 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642731 6166316609 10ELG9953 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-2 422504 214 8 LT1 211 0.5000 0 4946 31 1 0 3 0.6000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 28992983 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441642527 6160155000 4EEH10341 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 199 8 LT1 211 1.7800 0 9097 66 1 0 3 1 693 3.3400 0 0 1330 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110083312 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642523 6157188104 10EEH23111 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR 422504 103 8 LT1 211 2 0 4517 104 1 0 3 0.8500 0 0 0 0 1340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3108201 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441642522 6148255000 DP1072 RAJAMANI A.N.PURA A.N.PURA 422504 390 8 LT1 211 1.5000 0 356 12 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 23517943 0 0 0 1 0 0 0 0 0 0 RAJAMANI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0030 1441642723 6081065000 DP2144 HARISH N B.N.PURA UDYANAGER BANGLORE-16 B.N.PURA 422504 0 8 LT1 211 0 3 40406 155 1 0 3 1 -1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001755976D 0 0 0 1 0 0 0 0 1 0 HARISH N,B.N.PURA UDYANAGER BANGLORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642726 6079555000 7ELG25780 A.VINCENT NO 7 MAHARAJA STREET 1ST CROSS UDAYANAGAR DOORVANI NAGAR,BANGLORE-16 422504 232 8 LT1 211 0.4800 0 2729 133 1 0 3 0.8100 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079527 0 0 0 2 0 0 0 0 0 0 A.VINCENT,NO 7 MAHARAJA STREET 1ST CROSS UDAYANAGAR DOORVANI NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441642517 6055645000 DEH4973 MUTHU KARUPPAN S.NO.19 ,UDAYANAGAR B.N.PURA BANGALORE 422504 50 8 LT1 211 1.9000 0 2687 68 1 0 3 1 784 6.5500 0 0 600 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2078573 0 0 0 1 0 0 0 0 0 0 MUTHU KARUPPAN,S.NO.19 ,UDAYANAGAR B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642514 6034555000 7EEH12093 N MANJUNATH SHIVA MANDIR RD, BANGALORE 422504 23 8 LT1 211 2 0 4440 112 1 0 3 0.8800 -160 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081398 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,SHIVA MANDIR RD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441642518 6030455000 4ED31083 VENKATAMMA B.N.PURA B.N.PURA 422504 13 8 LT1 211 0.2000 0 12454 65 1 0 3 1 517 4.1100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 9999999 100001773174D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642512 6027645000 7ELG57997 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 223 8 LT1 211 0.4800 0 2238 61 1 0 3 1 157 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 111122582604 0 0 0 1 0 0 0 0 0 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642510 6025255000 7EEH55801 P.ELUMALAI #16,UDAYANAGAR,MAHARAJA ST,, SANJEEVAPPA L/O,B.G.HALLI,B LORE 422504 148 8 LT1 211 0 4 19276 108 1 0 3 1 -1132 0 0 0 500 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6025255083D 0 0 0 1 0 0 0 0 1 0 P.ELUMALAI,#16,UDAYANAGAR,MAHARAJA ST,, SANJEEVAPPA L/O,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642709 6009755000 DEH4059 PRIYADARSHINI K AND SENTHILKUMAR N K B.N.PURA B.N.PURA 422504 219 8 LT1 211 2 0 7526 146 1 0 3 1 273 1.3600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 111112006767 0 0 0 3 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1441642901 5968955000 7ELG21151 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 205 8 LT1 211 0.9600 0 2329 64 1 0 3 0.8300 -4 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081125 0 0 0 1 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441642483 2922138753 10EEH20735 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET2 UDAYANAGAR 422504 165 8 LT1 211 2 0 6462 29 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52719169 0 0 0 1 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET2 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 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 1.3600 1441642683 2902645000 DEH4781 V.RAMAIAH B.N.PURA B.N.PURA 422504 55 8 LT1 211 1.2000 0 17 0 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001764370DD 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642673 2890413537 10EEH31665 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 149 7 1 0 3 0.8800 -88 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999 67430268 0 0 0 0 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441642855 2857677167 10ELG5557 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 1 422504 117 8 LT1 211 1 0 5637 51 1 0 3 1 -9 1 0 0 410 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115651921 0 0 0 1 0 0 0 0 0 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 1 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642856 2835583266 10EEH19203 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA7 422504 68 8 LT1 211 2 0 4278 68 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 BC2644616 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA7 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441642649 2802948000 7ELG61103 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 94 8 LT1 211 1 0 6978 118 1 0 3 1 0 0 0 0 2840 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 2802948953D 0 0 0 1 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642804 2746355000 DEH11224 RAJAPPAN B.N.PURA B.N.PURA 422504 389 8 LT1 211 3 0 1772 79 1 0 3 0.8300 0 0 0 0 600 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2431018 0 0 0 2 0 0 0 0 0 0 RAJAPPAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441642610 2715855000 7EEH15343 V.NISHA B.N.PURA - 422504 339 8 LT1 211 2 0 557 19 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080908 0 0 0 0 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441642675 2704061727 10EEH11397 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-3 422504 315 8 LT1 211 2 0 9621 136 1 0 3 0.9200 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2137543 0 0 0 2 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441642574 2692090309 10EEH935 K.BABU RAO NO.22C,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 175 8 LT1 211 2 0 15653 122 1 0 3 1 -105 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110401091 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22C,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642583 2690745599 10ELG26458 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-8 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4642 152 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231768 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-8 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.4600 81 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441642581 2686445000 7ED9583 YAKUB DASTIGIR BANGALORE-16 - 422504 62 8 LT1 211 0.4800 0 444 14 1 0 3 0.7300 3 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078575 0 0 0 0 0 0 0 0 0 0 YAKUB DASTIGIR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441642580 2683955000 7ELG22671 A.SHANTHI DOORAVANI NAGAR BAGNGALORE 422504 221 8 LT1 211 0.2400 0 2928 91 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080054 0 0 0 2 0 0 0 0 0 0 A.SHANTHI,DOORAVANI NAGAR BAGNGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-12-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441642576 2590163759 10EEH18605 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 1ST MAIN 422504 298 8 LT1 211 2 0 5210 60 1 0 3 1 -212 0 0 0 590 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100151918 0 0 0 4 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 1441642582 2585423750 10EEH34729 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA2 422504 0 8 LT1 211 2 0 535 99 1 0 3 0.6700 246 1.1700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70076708 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441642599 0772096117 10EEH32837 K SRINIVASAN NO 14, KNO50/1/14, 1ST CROSS, MAHARAJA STREET, B N PURA 422504 0 8 LT1 211 2 0 1221 74 1 0 3 0.9500 -210 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 1000000 68198910 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,NO 14, KNO50/1/14, 1ST CROSS, MAHARAJA STREET, B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441642601 0764445000 DEH8243 AMUDHA MANIVASA A.N.PURA A.N.PURA 422504 376 8 LT1 211 2.5200 0 3175 98 1 0 3 0.8100 1132 8.2500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156406 0 0 0 2 0 0 0 0 0 0 AMUDHA MANIVASA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441642919 2534719117 10EEH1237 E.JOHNSAMUVEL #13,K NO 50/1C, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 249 8 LT1 211 3 0 390 10 1 0 3 0.9500 0 1.4900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 7804584 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1C, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5720 1441642634 2507845000 DLG22710 BHASAKARAN B.N.PURA B.N.PURA 422504 274 8 LT1 211 1 0 3239 74 1 0 3 0.6800 -120 0 0 0 770 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2080970 0 0 0 0 0 0 0 0 0 0 BHASAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441642909 2456455000 DEH11078 THANGAPPAN B.N.PURA B.N.PURA 422504 269 8 LT1 211 3 0 25560 131 1 0 3 1 -1463 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110359728 0 0 0 1 0 0 0 0 0 0 THANGAPPAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642719 4668129475 10ELG23835 BALARAM V NO14/1 NETHAJI STREET 422504 4 8 LT1 211 1 0 3447 54 1 0 3 0.7500 0 0 0 0 710 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52290493 0 0 0 0 0 0 0 0 0 0 BALARAM V,NO14/1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441642727 4658721290 10EEH19207 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA4 422504 72 8 LT1 211 2 0 3735 67 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC2644620 0 0 0 1 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA4 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441642724 4652755000 4ED19605 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 158 8 LT1 211 0.6000 0 2514 95 1 0 3 0.8500 0 1.1000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080927 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441642446 4637355000 7ELG59519 T.RAMANKUTTY #8,NETHAJI ST,UDAYANAGAR B LORE 422504 328 8 LT1 211 0.6000 0 14914 128 1 0 3 1 655 3.1000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 4637355014D 0 0 0 1 0 0 0 0 0 0 T.RAMANKUTTY,#8,NETHAJI ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-06-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642828 4549132117 10EEH33703 VIJAYALAKSHMI NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR 422504 0 8 LT1 211 2 0 274 25 1 0 3 0.9100 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 10000 70016356 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441642679 4529940568 10EEH19206 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA3 422504 71 8 LT1 211 2 0 5562 168 1 0 3 0.9600 0 3.0100 0 0 1520 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2644619 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441642871 4481817297 10EEH932 K.BABU RAO NO.22,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 173 8 LT1 211 2 0 9136 64 1 0 3 1 0 0 0 0 1150 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100165019 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642868 4462445000 7ELG24849 N.KRISHNAPPA B.N.PURA BYLORE 422504 233 8 LT1 211 0.1000 0 4335 62 1 0 3 0.8600 3 0 0 0 660 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2079522 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441642494 4439055000 7ECL6841 R.LALLIBAI B.NARAYANAPURA UDAYA NGR,BANGLORE 422504 444 8 LT1 211 0 3 5723 309 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 23518202 0 0 0 9 0 0 0 0 1 0 R.LALLIBAI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5000 1441642500 4418945000 4ED34260 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 228 8 LT1 211 0.2800 0 4346 16 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081734 0 0 0 1 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 118.4300 130 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441642493 4417113498 10EEH23113 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR3 422504 108 8 LT1 211 2 0 5461 125 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC3108203 0 0 0 4 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1441642889 4393555000 DEH11747 S ANNAKILI B.N.PURA B.N.PURA 422504 41 8 LT1 211 2.5600 0 9214 52 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100160655 0 0 0 1 0 0 0 0 0 0 S ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642887 4393155000 4ED14485 V.ELZABETH. #19,MAHARAJA STT, B.N.PURA,B-LORE.16. 422504 186 8 LT1 211 0.4000 0 10 0 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999 100001751843DD 0 0 0 1 0 0 0 0 0 0 V.ELZABETH.,#19,MAHARAJA STT, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642714 4955055000 4ED16292 BADAMI SANGAMESH VISHWANTH #-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 422504 218 8 LT1 211 0.1600 0 3565 73 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081386 0 0 0 1 0 0 0 0 0 0 BADAMI SANGAMESH VISHWANTH,#-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441642553 4914655000 7ELG24033 GRACY THANKACHAN NO.17, 3RD CROSS BANGALORE 422504 162 8 LT1 211 4 0 1768 140 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 23514679 0 0 0 2 0 0 0 0 0 0 GRACY THANKACHAN,NO.17, 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6190 1441642757 4901945000 7ELG49433 VIJAY CHANDRA KUMAR #40,NETHAJI ST, UDAYA NGR,BENGALURU 422504 283 8 LT1 211 0.4800 0 3244 26 1 0 3 1 0 0 0 0 400 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001751038D 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642752 4883545000 7ELG45270 V SRUJANANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 196 8 LT1 211 1 0 3444 188 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081723 0 0 0 2 0 0 0 0 0 0 V SRUJANANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441642753 4853255000 7EEH38225 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 178 8 LT1 211 2 0 4671 132 1 0 3 0.7300 -1016 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079479 0 0 0 1 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441642756 4845645000 DEH7250 VENKATAMMA B.N.PURA B.N.PURA 422504 353 8 LT1 211 1.4400 0 2740 59 1 0 3 0.9000 3 0 0 0 800 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2141801 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441642541 4819845000 7ELG55090 K SARAVANA #50/1,UDAYANAGAR B LORE 422504 115 8 LT1 211 0.2400 0 7712 170 1 0 3 1 -3 4.6900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 99999 111111706478 0 0 0 1 0 0 0 0 0 0 K SARAVANA,#50/1,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642740 4775355000 7EEH53339 T.RAMAN KUTTY #8,NETHAJI ST,UDAYANAGAR, B.G.HALLI,B LORE 422504 331 8 LT1 211 2 0 8347 29 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001760067D 0 0 0 1 0 0 0 0 0 0 T.RAMAN KUTTY,#8,NETHAJI ST,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642744 4769855000 7ELG48396 TRIBHUVAN L AND YASHODHA S #445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 422504 90 8 LT1 211 1 0 8590 0 1 0 3 0 -60 0 0 0 200 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.200 (ignore if paid) 0 9999 111110434913 0 0 0 0 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642742 4751845000 DEH5938 THAGYARAJAN A.N.PURA A.N.PURA 422504 374 8 LT1 211 2.9700 0 3583 103 1 0 3 0.9500 -66 0 0 0 1700 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2156203 0 0 0 1 0 0 0 0 0 0 THAGYARAJAN,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441642528 4719455000 7ELG33853 S.SADASHIVAN # 28,TAGORE STREET UDAYA NGR,BANGLORE 422504 278 8 LT1 211 1 0 3210 66 1 0 3 0.7800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080978 0 0 0 1 0 0 0 0 0 0 S.SADASHIVAN,# 28,TAGORE STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441642776 6367645000 7EEH37621 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 410 8 LT1 211 2 0 3354 50 1 0 3 0.8400 70 0 0 0 2240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2078249 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441642600 6332645000 7ELG38765 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA #50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 422504 131 8 LT1 211 1 0 4098 71 1 0 3 0.8500 0 1 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2017-01-08 A2157043 0 0 0 2 0 0 0 0 0 0 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA,#50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441642920 2562985827 10ELG11441 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET,, UDAYANAGAR, BLORE 422504 166 8 LT1 211 1 0 5379 53 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 37888648 0 0 0 0 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET,, UDAYANAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441642922 2536255000 DEH4268 J.SUMATHI B.N.PURA B.N.PURA 422504 289 8 LT1 211 2.8200 0 3741 96 1 0 3 0.8900 0 1 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2079981 0 0 0 2 0 0 0 0 0 0 J.SUMATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441642587 6316255000 DEH9011 SVANNIGLI B.N.PURA B.N.PURA 422504 185 8 LT1 211 2.8800 0 8307 45 1 0 3 1 0 1.6000 0 0 2800 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 110000895770 0 0 0 1 0 0 0 0 0 0 SVANNIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642807 0209855000 7ELG42949 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 313 8 LT1 211 0.4800 0 1564 42 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156193 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441642816 0204445000 7EEH45498 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 385 8 LT1 211 2 0 14478 76 1 0 3 1 0 0 0 0 310 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001766258D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642556 0178655000 7EEH39065 N.RAMAN #58,VIVEKANANDA ST, UDAYA NGR,BANGALORE 422504 360 8 LT1 211 2 0 1400 68 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2431001 0 0 0 2 0 0 0 0 0 0 N.RAMAN,#58,VIVEKANANDA ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441642562 0163755000 DP3812 V.RAMAIAH B.N.PURA B.N.PURA 422504 60 8 LT1 211 1.5000 2 9139 23 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001784522D 0 0 0 4 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1441642764 0148313572 10EEH7431 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE2 422504 102 8 LT1 211 1 0 4836 61 1 0 3 1 0 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000119478 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642630 8213776035 10ELG26459 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-4 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 3500 135 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231770 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-4 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.5400 35 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441642812 8204655000 4ED18276 J.KAMALA B.N.PURA B.N.PURA 422504 146 8 LT1 211 0.4800 0 1658 43 1 0 3 0.7800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079532 0 0 0 0 0 0 0 0 0 0 J.KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441642932 8202745000 7ELG32759 K.KUMAR NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 422504 124 8 LT1 211 0.2400 0 1713 54 1 0 3 0.8000 -32 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2157057 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441642928 8200368980 10EEH5558 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 422504 118 8 LT1 211 0.7500 0 1522 10 1 0 3 1 -50 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111115588988 0 0 0 1 0 0 0 0 1 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642770 0100065000 4ED27497 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 226 8 LT1 211 0.4800 0 1057 150 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081732 0 0 0 3 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1441642570 0063555000 7ELG45094 J.SUMATHI #41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 422504 286 8 LT1 211 1 0 8317 269 1 0 3 0.9000 0 0 0 0 560 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2080972 0 0 0 2 0 0 0 0 0 0 J.SUMATHI,#41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441642860 0019797953 10EEH2347 R PRAKASH NO. 20 NEETHAJI STREET2 UDAYA NAGAR 422504 295 8 LT1 211 0.7500 0 1372 9 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 110000895972 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642880 0000092336 7ELG60751 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 256 8 LT1 211 0.4800 0 10103 24 1 0 3 1 -226 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 111112124833D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642879 0000063363 7ELG60752 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 257 8 LT1 211 0.4800 0 12427 75 1 0 3 1 0 0 0 0 230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0000521941D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642876 0000056778 7ELG60753 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 258 8 LT1 211 0.4800 0 5675 32 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 0000426601D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642873 0000056526 7ELG60750 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 255 8 LT1 211 0.4800 0 12272 70 1 0 3 1 150 1.1300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 111112881925D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642883 0000054806 7EEH60944 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 264 8 LT1 211 2 0 27830 155 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 0000600001D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642881 0000054240 7EEH60401 T.KUMARA SWAMY #60, SWAMY VIVEKANANDA MAIN ROAD, WARD NO-56, UDAYANAGAR, DOORAVANI NAGAR POST, BANGALORE-16. 422504 358 8 LT1 211 3 0 4482 152 1 0 3 0.8200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 A2081905 0 0 0 2 0 0 0 0 0 0 T.KUMARA SWAMY,#60, SWAMY VIVEKANANDA MAIN ROAD, WARD NO-56, UDAYANAGAR, DOORAVANI NAGAR POST, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441642943 0000047257 7ELG60755 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 260 8 LT1 211 0.4800 0 6845 55 1 0 3 1 110 0 0 0 2110 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 1B7903624089 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642942 0000045912 7ELG60749 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 254 8 LT1 211 0.4800 0 11690 157 1 0 3 1 0 0 0 0 2800 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111112880824D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642941 0000044066 7ELG60754 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 259 8 LT1 211 0.4800 0 7517 25 1 0 3 1 -88 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 111115650196D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642579 1465455000 7EEH15342 V.NISHA B.N.PURA - 422504 338 8 LT1 211 3 0 7915 164 1 0 3 0.9300 -1421 0 0 0 260 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2080969 0 0 0 2 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441642857 1439345000 7EH967 K.A.MATHEW UDAYANAGAR - 422504 10 8 LT1 211 3 0 4597 109 1 0 3 0.8000 -418 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080971 0 0 0 2 0 0 0 0 0 0 K.A.MATHEW,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441642567 1379429087 10EEH20736 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET3 UDAYANAGAR 422504 164 8 LT1 211 1 0 3411 45 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52719170 0 0 0 0 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET3 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441642773 1369455000 7EEH43659 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 193 8 LT1 211 0 1 883 14 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 52880436 0 0 0 1 0 0 0 0 1 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441642749 1348449063 10EEH11225 IVAN NEGELI INDIRAGANDHI STREET, 1ST MAIN, UDAYA NAGAR BLORE 422504 445 8 LT1 211 2 0 4652 0 1 0 3 1 0 1.0600 0 0 150 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.150 (ignore if paid) 0 9999 111100161812 0 0 0 1 0 0 0 0 0 0 IVAN NEGELI,INDIRAGANDHI STREET, 1ST MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642751 1327049754 10EEH26456 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-2 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 4380 151 1 0 3 0.9300 424 1.9700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231763 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-2 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.6500 72 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441642644 1286383348 10EEH21176 MARUTHI K #32, K NO 101 10 VIVEKANANDA STREET 422504 397 8 LT1 211 2 0 2775 26 1 0 3 0.9200 -187 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718765 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 10 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441642585 1266055000 7ELG24695 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 20 8 LT1 211 1 0 4012 93 1 0 3 0.7900 0 0 0 0 1130 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2079998 0 0 0 1 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441642598 1256374617 10EEH25102 VINOD BABU GOWRI NILAYAM NO58 KUVEMPU STREET 422504 0 8 LT1 211 5 0 12993 136 1 0 3 1 0 0 0 0 2460 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 111115300016 0 0 0 5 0 0 0 0 1 0 VINOD BABU,GOWRI NILAYAM NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 1441642589 1253416385 10EEH11395 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-4 422504 316 8 LT1 211 3 0 10793 174 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 BC2137541 0 0 0 4 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-11-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1441642869 1233293371 10EEH30023 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 1 MAHARAJ STREET 422504 0 8 LT1 211 2 0 4371 160 1 0 3 0.8900 0 1.7200 0 0 2030 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 67545608 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 1 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441642865 1217355000 DEH5940 D.RAJEDRAN B.N.PURA B.N.PURA 422504 321 8 LT1 211 2.9300 0 6140 161 1 0 3 0.9200 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079982 0 0 0 2 0 0 0 0 0 0 D.RAJEDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441642866 1213355000 DEH4600 MANJESH G B.N.PURA B.N.PURA 422504 420 8 LT1 211 2 0 5242 0 1 0 3 1 -189 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110363992 0 0 0 0 0 0 0 0 0 0 MANJESH G,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642457 1204825998 10EEH25131 I RAJAVELU NO7 LAKSHMI NILAYAM MAHARAJA STREET 422504 0 8 LT1 211 2 0 12170 217 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52975903 0 0 0 2 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441642460 1190745000 7EEH56971 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 224 8 LT1 211 0 0.5000 2297 13 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 1190745906D 0 0 0 1 0 0 0 0 1 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642615 1175249146 10EEH31667 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 1 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 2192 86 1 0 3 0.8600 0 0 0 0 380 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67430266 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 1 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441642618 1169107936 10ELG30225 JUNAID AHMED A.R AYESHA SITE NO-03&04 KATHA NO-805/1 SHIVA MANDIR ROAD B.NARAYANAPURA B 422504 0 8 LT1 211 1 0 3502 81 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 111121781357 0 0 0 1 0 0 0 0 0 0 JUNAID AHMED A.R AYESHA,SITE NO-03&04 KATHA NO-805/1 SHIVA MANDIR ROAD B.NARAYANAPURA B 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642616 1168855000 DEH8714 N VENKATESH MURTHY S/O M.NANJAPPA, NO 18, MAHARAJA ROAD, UDAYANAGAR, 422504 155 8 LT1 211 3 0 3989 99 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080933 0 0 0 2 0 0 0 0 0 0 N VENKATESH MURTHY,S/O M.NANJAPPA, NO 18, MAHARAJA ROAD, UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441642613 1164745000 7EEH24104 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 348 8 LT1 211 3 0 3671 105 1 0 3 0.8600 -444 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156699 0 0 0 2 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441642824 1145221889 10EEH9182 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-4 422504 441 8 LT1 211 2 0 8099 18 1 0 3 0.8900 -70 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 28997384 0 0 0 1 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441642789 1108555000 DEH8964 A.THIMMA B.N.PURA B.N.PURA 422504 351 8 LT1 211 1.9000 0 773 10 1 0 3 0.8600 -51 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2141814 0 0 0 0 0 0 0 0 0 0 A.THIMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441642763 1054445000 7ELG41104 P.M.LAKSHMI UDAYA NGR - 422504 30 8 LT1 211 1 0 1132 22 1 0 3 0.9000 1234 9.6200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079988 0 0 0 1 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 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 0.7100 1441642455 0997155000 DLG15510 C JENIFAR AND C SUJAY A.N.PURA A.N.PURA 422504 250 8 LT1 211 0.4800 0 4418 107 1 0 3 0.8600 0 1 0 0 550 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2157052 0 0 0 2 0 0 0 0 0 0 C JENIFAR AND C SUJAY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441642929 0936592951 10EEH26667 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B-2 NETHAJI STREET 422504 0 8 LT1 211 3 0 5275 102 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53234286 0 0 0 2 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B-2 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441642931 0928445000 DLG19547 J.MURTHY A.N.PURA A.N.PURA 422504 333 8 LT1 211 3 0 3882 83 1 0 3 0.6400 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2016-02-08 A2156217 0 0 0 0 0 0 0 0 0 0 J.MURTHY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441642535 0885850234 10EEH20734 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET UDAYANAGAR 422504 163 8 LT1 211 2 0 6476 95 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 111111655382 0 0 0 2 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441642531 0884665849 10ELG25109 VINOD BABU GOWRI NILAYAM7 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 1320 39 1 0 3 0.7300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53042792 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM7 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441642743 0835445000 DEH4030 S.RAMAN #58, VIVEKANANDA STREET, 422504 359 8 LT1 211 3.7800 0 1150 44 1 0 3 0.8900 -115 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 A2431016 0 0 0 2 0 0 0 0 0 0 S.RAMAN,#58, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441642453 0797165000 4ECL17963 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 159 8 LT1 211 0.1600 0 468 34 1 0 3 0.6400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080934 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441642452 0797155000 7EEH38559 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 311 8 LT1 211 0 1 126 3 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 1000000 A2156190 0 0 0 1 0 0 0 0 1 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441642591 0778745000 7EEH10692 P SHANKARA NARAYAN PANIKER NO 33,KH NO 75/A, VIVEKANANDA STREET, 422504 381 8 LT1 211 0 3 433 22 1 0 3 0.9100 -5 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 23517944 0 0 0 0 0 0 0 0 1 0 P SHANKARA NARAYAN PANIKER,NO 33,KH NO 75/A, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3170 1441642586 0777715772 10EEH19202 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA10 422504 67 8 LT1 211 2 0 10285 158 1 0 3 0.9400 897 7.5600 0 0 650 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2644615 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA10 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441642590 0776345000 7EEH48562 M.NARAYANASWAMY #9,MAHARAJA ST,UDAYANAGAR B LORE-16 (ECS) 422504 190 8 LT1 211 2 0 31261 171 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001775498D 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,#9,MAHARAJA ST,UDAYANAGAR B LORE-16 (ECS) 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 204.2000 0 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642938 8182169045 10ELG11919 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR 422504 42 8 LT1 211 0.4000 0 2697 121 1 0 3 0.9100 0 1.9100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 38109505 0 0 0 3 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1441642811 8174645000 7EEH37619 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 408 8 LT1 211 0 1 4793 133 1 0 3 0.8000 0 0 0 0 410 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2078245 0 0 0 1 0 0 0 0 1 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441642515 8162755000 4ED19604 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 157 8 LT1 211 0.6000 0 8691 13 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001768817D 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441642839 0750645000 7EEH40708 V SRUJAANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 198 8 LT1 211 1 0 1266 51 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081738 0 0 0 1 0 0 0 0 0 0 V SRUJAANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441642850 0747255000 4ED16290 KAVYA G AND BHAGYAVATHI V B.N.PURA B.N.PURA 422504 209 8 LT1 211 0.1600 0 11560 126 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110410827 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642844 0714845000 7ELG14028 A.VINCENT UDAYA NAGAR - 422504 230 8 LT1 211 0.4800 0 3206 97 1 0 3 0.8700 0 0 0 0 820 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2079528 0 0 0 0 0 0 0 0 0 0 A.VINCENT,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441642461 0699775934 10EEH28687 NETHRAVATHI R NO27 K NO50 UDAYANAGARA 422504 0 8 LT1 211 2 0 2221 100 1 0 3 0.9300 0 3.4200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67523685 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441642617 0668255000 7ELG48804 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 382 8 LT1 211 1 0 10529 6 1 0 3 1 -76 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001785806D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-03-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642622 0665282266 10EEH9184 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE 422504 442 8 LT1 211 1 0 1449 5 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 28997386 0 0 0 1 0 0 0 0 1 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642620 0663963094 10EEH30022 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 MAHARAJ STREET 422504 0 8 LT1 211 2 0 2977 81 1 0 3 0.8700 0 0 0 0 1190 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67545607 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441642801 0637345000 7ELG48805 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 383 8 LT1 211 1 0 11175 2 1 0 3 1 0 0 0 0 40 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100001766164D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642803 0636655000 7ELG27709 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 37 8 LT1 211 0.4800 0 2040 120 1 0 3 1 312 1.4400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2444400 0 0 0 1 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-01-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642915 2456155000 7EEH37623 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 412 8 LT1 211 2 0 2461 79 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078258 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441642904 2448645000 7ELG25376 J.SUMATHI B.N.PURA BYLORE 422504 284 8 LT1 211 0.4800 0 3010 81 1 0 3 0.8800 630 5.9300 0 0 640 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2079993 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441642651 2406755000 4ED26520 K.ARUMUGAM A.N.PURA A.N.PURA 422504 392 8 LT1 211 0.4800 0 3159 77 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156693 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441642867 2325158000 7ELG61101 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 92 8 LT1 211 1 0 21195 94 1 0 3 1 0 0 0 0 1010 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2325158995D 0 0 0 1 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642688 2262745000 7ELG13829 R SAMPTHA KUMAR UDAYA NAGAR - 422504 59 8 LT1 211 0.4800 0 7 0 1 0 3 1 587 4.9300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 9999999 100001779184DD 0 0 0 1 0 0 0 0 0 0 R SAMPTHA KUMAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642684 2233755000 DEH4777 R.MANI B.N.PURA B.N.PURA 422504 95 8 LT1 211 1 0 1064 23 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2157713 0 0 0 2 0 0 0 0 0 0 R.MANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441642692 2220055000 7ED3750 SRINIVASAN #444.SHIVA MANDIR MN RD NEAR SHIVA MANDIR 422504 86 8 LT1 211 0.8000 0 16073 114 1 0 3 1 109 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 110000899322 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,#444.SHIVA MANDIR MN RD NEAR SHIVA MANDIR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441642611 2193555000 DEH13134 E.RAJESHWARI B.N.PURA B.N.PURA 422504 341 8 LT1 211 3 0 1791 49 1 0 3 0.8900 -108 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39833092 0 0 0 1 0 0 0 0 0 0 E.RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441642568 2186545000 4ED34060 C RAVI NO.93/1, UDAYA NAGAR B.N.PURA 422504 141 8 LT1 211 0.4800 0 3940 118 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 100001772158DD 0 0 0 0 0 0 0 0 0 0 C RAVI,NO.93/1, UDAYA NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 88.4800 97 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642572 2179155000 DEH3010 D.JACOB B.N.PURA B.N.PURA 422504 437 8 LT1 211 2.3600 0 6707 166 1 0 3 0.7600 8 0 0 0 1580 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 A2080935 0 0 0 1 0 0 0 0 0 0 D.JACOB,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441642814 2159055000 4ED26673 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 202 8 LT1 211 0.2400 0 10550 40 1 0 3 1 0 1 0 0 3340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 111100153408 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642485 2115641790 10EEH32188 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR DOORAVANINAGAR 422504 0 8 LT1 211 3 0 2387 48 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 8636977 0 0 0 6 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0560 1441642488 2109629532 10EEH549 J WALSALAM 1ST CROSS, MAHARAJA STREET UDAYANAGAR 422504 241 8 LT1 211 3 0 13814 156 1 0 3 1 0 0 0 0 2820 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 8648732400D 0 0 0 1 0 0 0 0 0 0 J WALSALAM,1ST CROSS, MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642631 2099752631 10EEH26457 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-3 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 5926 157 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231765 0 0 0 4 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-3 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1441642665 2098155000 4ED17962 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 160 8 LT1 211 0.2000 0 18382 87 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001744955D 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441642682 2085445000 7ED9582 YAKUB DASTIGIR NO-2,MAHARAJA STREET SHIVA TEMPLE ROAD,B N PURA 422504 61 8 LT1 211 0.4800 0 4516 94 1 0 3 0.9100 -139 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078598 0 0 0 0 0 0 0 0 0 0 YAKUB DASTIGIR,NO-2,MAHARAJA STREET SHIVA TEMPLE ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101 112 2025-05-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441642911 2047255000 7EEH50322 G R RAJENDRAN NETHAJI RD,B.N.PURA, B LORE 422504 38 8 LT1 211 0 1 877 6 1 0 3 1 153 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001756641D 0 0 0 1 0 0 0 0 1 0 G R RAJENDRAN,NETHAJI RD,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642908 2038255000 DLG17308 SUBKUNCHIRAMAN A NO 15, UDAYA NAGAR B N PURA, BANGALORE 422504 265 8 LT1 211 0.2800 0 1657 28 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080966 0 0 0 0 0 0 0 0 0 0 SUBKUNCHIRAMAN A,NO 15, UDAYA NAGAR B N PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441642910 2030555000 7EEH31301 R.LALLIBAI B.NARAYANAPURA UDAYA NGR,BANGLORE 422504 446 8 LT1 211 4 0 1020 53 1 0 3 0.5700 -227 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2444394 0 0 0 0 0 0 0 0 0 0 R.LALLIBAI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441642912 2020255000 7ELG24696 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 21 8 LT1 211 1 0 5170 173 1 0 3 0.8800 0 1 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2081390 0 0 0 2 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441642907 2019676428 10EEH14546 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-2 422504 44 8 LT1 211 2 0 4773 75 1 0 3 0.9400 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 39051863 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441642817 1936455000 7EEH43657 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 189 8 LT1 211 2 0 2882 41 1 0 3 0.8300 447 2.1900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081121 0 0 0 0 0 0 0 0 0 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441642823 1930555000 7EEH3626 J.WALSALAM BANGALORE-36 - 422504 239 8 LT1 211 5 0 3467 170 1 0 3 0.9000 -368 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2444393 0 0 0 2 0 0 0 0 0 0 J.WALSALAM,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441642826 1918255000 7ELG41609 NAGESHA G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 137 8 LT1 211 0.2400 0 3198 71 1 0 3 0.8300 -232 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081397 0 0 0 0 0 0 0 0 0 0 NAGESHA G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441642547 1907855000 DEH7440 TRIBHUVAN L AND YASHODHA S #445.S M ROAD U NGR B N PURA B-16 422504 88 8 LT1 211 1.9500 0 681 23 1 0 3 0.8200 -21 0 0 0 260 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2157054 0 0 0 1 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445.S M ROAD U NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441642550 1894755000 DEH5428 K.S.MANOHAR #52 VIVEKANANDA ST UDAYANAGAR BLR-16 422504 365 8 LT1 211 1.2800 0 6414 166 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156216 0 0 0 2 0 0 0 0 0 0 K.S.MANOHAR,#52 VIVEKANANDA ST UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441642702 1847354457 10EEH34272 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 3 422504 0 8 LT1 211 3 0 716 69 1 0 3 0.9800 1106 5.4400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70031476 0 0 0 5 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1441642701 1839545000 7ELG38764 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA #50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 422504 130 8 LT1 211 1 0 8165 51 1 0 3 0.8200 500 2.4000 0 0 5370 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 A2157339 0 0 0 2 0 0 0 0 0 0 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA,#50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 271.6800 0 2025-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441642697 1838345000 7EEH24297 K.S.MANOHAR #33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 366 8 LT1 211 2 0 351 5 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156204 0 0 0 0 0 0 0 0 0 0 K.S.MANOHAR,#33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441642707 1823845000 DLG16923 P.APPU KUTTI A.N.PURA A.N.PURA 422504 431 8 LT1 211 0.8000 0 573 25 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156206 0 0 0 1 0 0 0 0 0 0 P.APPU KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441642700 1783455000 DEH5495 R.RAVI B.N.PURA B.N.PURA 422504 237 8 LT1 211 2.8000 0 601 12 1 0 3 0.8500 -59 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080914 0 0 0 0 0 0 0 0 0 0 R.RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441642703 1779555000 DLG15243 DURGANANDINI BANDI A.N.PURA A.N.PURA 422504 65 8 LT1 211 0.4800 0 445 15 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2157324 0 0 0 0 0 0 0 0 0 0 DURGANANDINI BANDI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.1600 10 2024-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441642705 1777545000 DEH5296 CHANDRA NAIR (ECS) B.N.PURA B.N.PURA 422504 372 8 LT1 211 1.2400 0 5196 129 1 0 3 0.9600 0 0 0 0 2290 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 2009-12-01 A2082405 0 0 0 2 0 0 0 0 0 0 CHANDRA NAIR (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441642698 1771855000 7ELG32459 CHANDRA NAIR B.NARAYANA PURA BANGLORE 422504 373 8 LT1 211 1 0 3986 106 1 0 3 0.8400 0 0 0 0 550 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2156417 0 0 0 2 0 0 0 0 0 0 CHANDRA NAIR,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441642717 1751445000 7ELG41103 P.M.LAKSHMI UDAYA NGR - 422504 29 8 LT1 211 0.4800 0 1282 29 1 0 3 0.8800 0 0 0 0 900 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2079994 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441642716 1746945000 7EEH15167 R.BALARAJ NO.42 VIVEKA NANDA STREET BANGALORE 422504 429 8 LT1 211 0 1 1915 54 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2157598 0 0 0 1 0 0 0 0 1 0 R.BALARAJ,NO.42 VIVEKA NANDA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441642502 1695155000 4ED16291 BADAMI SANGAMESH VISHWANTH #-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 422504 217 8 LT1 211 0.1600 0 11193 288 1 0 3 0.9500 0 6.6100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081727 0 0 0 3 0 0 0 0 0 0 BADAMI SANGAMESH VISHWANTH,#-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 255.1900 0 2023-12-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1441642769 0120519982 10ELG17692 D JACOB NO 53 VIVEKANANDA STREET UDAYANAGAR BANGALORE-16 422504 439 8 LT1 211 1 0 1577 37 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 111110399780 0 0 0 0 0 0 0 0 0 0 D JACOB,NO 53 VIVEKANANDA STREET UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642766 0106955000 DEH5675 SADASHIVAN S B.N.PURA B.N.PURA 422504 277 8 LT1 211 3 0 9091 250 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2014-02-17 A2080974 0 0 0 3 0 0 0 0 0 0 SADASHIVAN S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 258.9700 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1441642747 1648682096 10EEH16995 P K MADUSUDAN S NO 50 B NO 58/1 B N PURA VILLAGE UDAYANAGAR BANGALORE -16 422504 371 8 LT1 211 2 0 1404 16 1 0 3 0.8400 -94 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 51040856 0 0 0 1 0 0 0 0 0 0 P K MADUSUDAN,S NO 50 B NO 58/1 B N PURA VILLAGE UDAYANAGAR BANGALORE -16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441642448 1604620868 10ELG25130 I RAJAVELU NO7 LAKSHMI NILAYAM3 MAHARAJA STREET 422504 0 8 LT1 211 1 0 3966 72 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52975902 0 0 0 2 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM3 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441642606 1595745000 7ELG24850 N.KRISHNAPPA B.N.PURA BYLORE 422504 234 8 LT1 211 0.1000 0 2648 23 1 0 3 0.9100 1 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2079530 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441642678 1571355000 7ELG29332 SMT PUNITH SELVAJAY # 4,NETHAJI RD,1ST MN RD UDAYA NGR,BANGLORE 422504 421 8 LT1 211 0.4800 0 9870 361 1 0 3 0.9700 0 113.4500 0 0 3240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 A2142829 0 0 0 4 0 0 0 0 0 0 SMT PUNITH SELVAJAY,# 4,NETHAJI RD,1ST MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 245.7900 0 2023-12-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1441642917 1543558146 10EEH21180 MARUTHI K #32, K NO 101 3 VIVEKANANDA STREET 422504 396 8 LT1 211 1 0 2076 29 1 0 3 1 -1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718773 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 3 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441642449 1513745000 7ELG24694 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 19 8 LT1 211 1 0 5083 112 1 0 3 0.9200 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081387 0 0 0 2 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441642578 1482593432 10EEH3840 BADAMI SANGAMESH # 6 K.NO. 50/2 MAHARAJA STREET UDAYA NAGAR 422504 216 8 LT1 211 0 1 11378 148 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111112868216 0 0 0 1 0 0 0 0 1 0 BADAMI SANGAMESH,# 6 K.NO. 50/2 MAHARAJA STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642699 3639682591 10ELG20019 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 01 422504 7 8 LT1 211 1 0 6419 119 1 0 3 0.9300 460 2.2000 0 0 2130 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52317795 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 01 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441642696 3634823744 10EEH30025 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 3 MAHARAJ STREET 422504 0 8 LT1 211 1 0 511 24 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67545610 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 3 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441642508 3612745000 7ELG25377 J.SUMATHI B.N.PURA BYLORE 422504 285 8 LT1 211 0.4800 0 2212 46 1 0 3 0.7600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079986 0 0 0 2 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441642767 3587345000 7ELG41102 P.M.LAKSHMI UDAYA NGR - 422504 28 8 LT1 211 0.4800 0 3240 75 1 0 3 0.8200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079983 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441642762 3564555000 DEH7920 A.JAUSEELI B.N.PURA B.N.PURA 422504 188 8 LT1 211 3 0 12287 357 1 0 3 0.8100 6782 62.4800 0 0 7130 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.7130 (ignore if paid) 0 9999999 A2081736 0 0 0 3 0 0 0 0 0 0 A.JAUSEELI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1441642538 3529255000 7ELG53561 ELUMALAIA UDAYANAGAR B LORE 422504 149 8 LT1 211 0.4800 0.5000 13946 150 1 0 3 1 0 0 0 0 320 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001764679D 0 0 0 1 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642710 3459230203 10ELG26576 EZHILAN P NO5K NO283 1ST MAIN ROAD-4 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2213 42 1 0 3 0.8900 0 0 0 0 820 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53232728 0 0 0 3 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-4 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441642545 3417655000 7EEH40529 J.SUMATHI #41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 422504 287 8 LT1 211 0 1 3512 109 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080964 0 0 0 2 0 0 0 0 1 0 J.SUMATHI,#41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441642754 3363955000 7ELG21152 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 206 8 LT1 211 0.9600 0 1234 29 1 0 3 0.9200 -36 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081129 0 0 0 0 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441642676 3282894773 10EEH19205 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA8 422504 70 8 LT1 211 2 0 4408 137 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 BC2644618 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA8 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441642851 3255507314 10EEH934 K.BABU RAO NO.22B,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 174 8 LT1 211 2 0 12738 52 1 0 3 1 10 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110429506 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22B,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642557 3212745000 DEH5752 G.SRINIVASAN B.N.PURA B.N.PURA 422504 142 8 LT1 211 1.9800 0 6290 157 1 0 3 0.9400 54 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079537 0 0 0 2 0 0 0 0 0 0 G.SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.8000 191 2023-11-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441642560 3199645000 DLG16565 RAMAN KUTTI A.N.PURA A.N.PURA 422504 329 8 LT1 211 0.4800 0 5047 161 1 0 3 0.9600 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080973 0 0 0 2 0 0 0 0 0 0 RAMAN KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441642893 3175382951 10ELG9952 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-3 422504 213 8 LT1 211 0.5000 0 7173 12 1 0 3 1 -48 0 0 0 390 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111110306546 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642884 3172253640 10EEH1008 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 380 8 LT1 211 3 0 21182 232 1 0 3 1 0 0 0 0 2440 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113079059 0 0 0 1 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642499 3115868369 10EEH34273 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 1 422504 0 8 LT1 211 3 0 1977 227 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70031477 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441642687 3063218335 10EEH30024 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 2 MAHARAJ STREET 422504 0 8 LT1 211 2 0 2274 99 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67545606 0 0 0 0 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 2 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441642476 3015955000 7ELG15895 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 425 8 LT1 211 1 0 2711 92 1 0 3 0.8000 0 0 0 0 1080 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2157583 0 0 0 1 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441642670 2999355000 4ED16293 KAVYA G AND BHAGYAVATHI V B.N.PURA B.N.PURA 422504 210 8 LT1 211 0.1600 0 16464 217 1 0 3 1 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112870879 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642672 2974945000 7ELG24852 N.KRISHNAPPA B.N.PURA BYLORE 422504 236 8 LT1 211 0.1000 0 444 9 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078567 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441642663 2972712173 10EEH34730 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA3 422504 0 8 LT1 211 1 0 192 16 1 0 3 0.9700 -6984 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999 70058879 0 0 0 1 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441642829 2957283974 10EEH19204 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA9 422504 69 8 LT1 211 2 0 7101 136 1 0 3 0.9300 0 0 0 0 1220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2644617 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA9 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441642463 9271118780 10ECL209 R PRAKASH NO. 20 NEETHAJI STREET4 UDAYA NAGAR 422504 292 8 LT3A 311 1 0 731 0 1 0 3 1 877 7.3700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 100006833822 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642667 9040265000 7ECL2110 R SAMPTHA KUMAR UADYA NAGRA - 422504 56 8 LT3A 311 0.2400 0 51 0 1 0 3 1 869 7.3100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001777110DD 0 0 0 1 0 0 0 0 0 0 R SAMPTHA KUMAR,UADYA NAGRA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642875 8694265000 4ECL16737 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE -16 422504 113 8 LT3A 311 1 0 2109 56 1 0 3 0.8100 650 3.1100 0 0 580 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2081082 0 0 0 0 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE -16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441642486 8671265000 DLG12426 RATHNAMMA.T.J. B.N.PURA B.N.PURA 422504 415 8 LT3A 311 0.2000 1 958 1 1 0 3 1 2226 19.6500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001745142D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.T.J.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642484 8667265000 4ECL1984 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 110 8 LT3A 311 1 0 34 0 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001775447DD 0 0 0 1 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642487 8666265000 4ECL1985 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 111 8 LT3A 311 1 0 1008 20 1 0 3 0.9800 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081096 0 0 0 0 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441642798 8491208749 10ECL1733 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR3 422504 251 8 LT3A 311 1 0 2056 68 1 0 3 0.7300 1649 11.4800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 BC2867538 0 0 0 1 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441642791 8481065000 4ECL2727 KOMALAPREMCHANDRAN UDAYANAGAR - 422504 271 8 LT3A 311 0.2000 0 1232 25 1 0 3 1 0 1.8500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001768985DD 0 0 0 1 0 0 0 0 0 0 KOMALAPREMCHANDRAN,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642906 8283265000 7ECL2473 K GANGADHARAN NR SHIVA TEMPLE BANGALORE-16. 422504 78 8 LT3A 311 0.2400 0 161 0 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080676 0 0 0 0 0 0 0 0 0 0 K GANGADHARAN,NR SHIVA TEMPLE BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441642626 8230365000 7ECL2676 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 428 8 LT3A 311 0.4800 0 510 8 1 0 3 0.8100 0 2.5400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011448 0 9999999 A2078968 0 0 0 0 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441642643 7751855000 7ECL4728 J.SUMATHI B.N.PURA BYLORE 422504 290 8 LT3A 311 0.2400 0 58 1 1 0 3 1 686 5.4800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011448 0 9999999 A2080963 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441642933 0317065000 7ECL6156 K.KUMAR NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 422504 123 8 LT3A 311 0.2400 0 133 6 1 0 3 0.9200 793 6.3500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011448 0 9999999 A2157042 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441642573 0044994324 10ECL31663 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 6 NEAR SHIVA MANDIR ROAD 422504 0 8 LT3A 311 1 0 312 5 1 0 3 0.7200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67430265 0 0 0 0 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 6 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441642877 0000073833 7ECL12342 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 263 8 LT3A 311 0.2400 0 1832 0 1 0 3 1 0 0 0 0 810 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112145246D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642882 0000054689 7ECL12340 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 261 8 LT3A 311 0.2400 0 6270 65 1 0 3 1 0 0 0 0 2660 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111115595369D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642944 0000047888 7ECL12341 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 262 8 LT3A 311 0.2400 0 3741 18 1 0 3 1 0 0 0 0 1950 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 0000433121D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642862 1438165000 7ECL9682 J.WALSALAM 1ST CR,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 240 8 LT3A 311 1 0 436 0 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001785834D 0 0 0 1 0 0 0 0 0 0 J.WALSALAM,1ST CR,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642614 1174265000 7ED9966 R.VASANTHA BANGALORE-16 - 422504 357 8 LT3A 311 0.4800 0 1328 44 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001756188DD 0 0 0 1 0 0 0 0 0 0 R.VASANTHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642765 1061265000 DLG16736 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 112 8 LT3A 311 5 0 32339 481 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 C226307 0 0 0 1 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441642552 1910893140 10ECL758 R.LALLI BAI SHIVA TEMPLE RD UDAYA NAGAR BLORE-2 422504 85 8 LT3A 311 0.5000 0 1978 11 1 0 3 1 608 4.3800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 100006833013 0 0 0 0 0 0 0 0 0 0 R.LALLI BAI,SHIVA TEMPLE RD UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441642923 1552265000 7ECL5747 K.S.MANOHAR #33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 364 8 LT3A 311 1 0 77 2 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156209 0 0 0 0 0 0 0 0 0 0 K.S.MANOHAR,#33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441642513 3616355000 4ED24198 R.BALARAJ #42 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 424 8 LT3A 311 0.4000 0 1373 38 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001771156DD 0 0 0 0 0 0 0 0 0 0 R.BALARAJ,#42 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642711 3441855000 7ECL674 K SARAVANA SHIVA TEMPLE ROAD - 422504 125 8 LT3A 311 0.2400 0 242 1 1 0 3 1 675 5.4400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011448 0 9999999 A2157515 0 0 0 0 0 0 0 0 0 0 K SARAVANA,SHIVA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 1441642482 3023855000 7ECL2675 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 427 8 LT3A 311 0.4800 0 2529 50 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 52907342 0 0 0 0 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441642681 2872165000 7ECL1056 YAKUB DASTIGIR BANGALORE - 422504 64 8 LT3A 311 0.2400 0 3152 102 1 0 3 0.8900 0 0 0 0 770 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2078576 0 0 0 1 0 0 0 0 0 0 YAKUB DASTIGIR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441642492 4448074632 10ECL208 R PRAKASH NO. 20 NEETHAJI STREET3 UDAYA NAGAR 422504 293 8 LT3A 311 1 0 1391 26 1 0 3 1 1761 14.5200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 999999 111112145494 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642497 4445065000 4ECL3070 D.RAJEDRAN A.N.PURA A.N.PURA 422504 320 8 LT3A 311 0.1200 0 808 20 1 0 3 0.7900 363 1.7500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080965 0 0 0 0 0 0 0 0 0 0 D.RAJEDRAN,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441642872 4155955384 10ECL757 R.LALLI BAI SHIVA TEMPLE RD UDAYA NAGAR BLORE 422504 84 8 LT3A 311 0.5000 0 693 0 1 0 3 1 1409 12.2900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 999999 100006838423 0 0 0 1 0 0 0 0 0 0 R.LALLI BAI,SHIVA TEMPLE RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642902 3866422971 10ECL28686 NETHRAVATHI R NO27 K NO50-3 UDAYANAGARA 422504 0 8 LT3A 311 1 0 176 3 1 0 3 0.6400 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67523719 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-3 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441642593 3799265000 4ECL3004 DURGANANDINI BANDI A.N.PURA A.N.PURA 422504 66 8 LT3A 311 0.1200 0 415 25 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2157340 0 0 0 0 0 0 0 0 0 0 DURGANANDINI BANDI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441642759 4900165000 DP22 IVAN NIGLI BN PURA - 422504 183 8 LT3A 311 0 2 320 2 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999 100001776624DD 0 0 0 1 0 0 0 0 0 0 IVAN NIGLI,BN PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642746 4883165000 7ECL2111 R SAMPTHA KUMAR UDAYA NAGRA - 422504 57 8 LT3A 311 0.2400 0 502 11 1 0 3 0.9400 598 4.3200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078590 0 0 0 0 0 0 0 0 0 0 R SAMPTHA KUMAR,UDAYA NAGRA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441642564 6229884800 10ECL1862 MARUTHI K #32, K NO 101 12 VIVEKANANDA STREET 422504 398 8 LT3A 311 2 0 1072 17 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718764 0 0 0 0 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 12 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441642490 6929545000 DEH8550 PRABU S # 57,LAKSHMI NIVAS VIVEKANANDA STREET UDAYA NAGARA BANGALORE-16 B.N.PURA 422504 347 8 LT3A 311 3 0 2357 40 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156694 0 0 0 1 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS VIVEKANANDA STREET UDAYA NAGARA BANGALORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441642736 6901065000 4ECL1296 LAKSHMAMMA B.N.PURA B.N.PURA 422504 18 8 LT3A 311 0.2400 0 953 32 1 0 3 0.8400 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081384 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441642861 1426265000 DP1408 IVAN NIGLI B.N.PURA EXT. B.N.PURA EXT. 422504 182 8 LT5 511 4.2000 1.5000 21 1 1 0 3 1 0 3.1300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999 100001746750DD 0 0 0 1 0 0 0 0 1 0 IVAN NIGLI,B.N.PURA EXT. B.N.PURA EXT. 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642650 9759534661 10ETPP4386 AMAR BHADUR PAL NO61 MAHARAJ ST UDAYANAGAR B G HALLI 422504 0 8 1LT7A 710 1 0 315 12 1 0 3 0.9900 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999 67585240 0 0 0 1 0 0 0 0 0 0 AMAR BHADUR PAL,NO61 MAHARAJ ST UDAYANAGAR B G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642660 8431391171 10ETPP5350 GLORENCE KUTTANNINATHIL WALSALAM HOUSE LIST NO 1 & 2,KHNO 872,SHIVAMANDIR MAIN ROAD,B N PURA 422504 0 8 1LT7A 710 2 0 3522 475 1 0 3 0.9600 0 32.0200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 A1903245 0 0 0 5 0 0 0 0 0 0 GLORENCE KUTTANNINATHIL WALSALAM,HOUSE LIST NO 1 & 2,KHNO 872,SHIVAMANDIR MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1441642546 9982636992 10EEH34891 NETHRAVATHI R NO27 K NO50-3, UDAYANAGARA 422504 0 8 LT1 211 0 1 106 11 1 0 3 0.9800 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 1000000 70079222 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-3, UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441642551 9972655000 DLG21978 K.S.MANOHARAN B.N.PURA B.N.PURA 422504 336 8 LT1 211 0.2000 0 20886 207 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001770399D 0 0 0 1 0 0 0 0 0 0 K.S.MANOHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642831 3497737454 10EEH35198 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 3 422504 0 8 LT1 211 3 0 102 8 1 0 3 0.9900 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 70079259 0 0 0 2 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441642659 9544089054 10EEH35195 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 4 422504 0 8 LT1 211 2 0 686 3 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999 1E2765460733 0 0 0 0 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441642685 4388355000 DLG17964 MADHESH M A.N.PURA A.N.PURA 422504 344 8 LT1 211 0.9600 0 8049 247 1 0 3 0.9200 2232 10.6800 0 0 4170 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 A2156201 0 0 0 3 0 0 0 0 0 0 MADHESH M,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 143.8000 158 2023-12-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441642458 4339755000 7ELG48397 TRIBHUVAN L AND YASHODHA S #445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 422504 89 8 LT1 211 1 0 10184 41 1 0 3 1 0 1 0 0 240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001744421D 0 0 0 2 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441642604 4330359817 10EEH7429 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE3 422504 98 8 LT1 211 2 0 6840 43 1 0 3 1 -1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110325483 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642623 4319545000 DEH4780 V.RAMAIAH B.N.PURA B.N.PURA 422504 54 8 LT1 211 1.2000 0 1032 34 1 0 3 0.8100 -352 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2081392 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-11-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441642612 4294055000 7ELG42948 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 312 8 LT1 211 0.4800 0 2026 58 1 0 3 0.7600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156194 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441642924 4247155000 4ED32308 P.MUNI SWAMY NAIDU B.N.PURA B.N.PURA 422504 324 8 LT1 211 1 0 2343 103 1 0 3 0.9700 0 1.1800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079985 0 0 0 2 0 0 0 0 0 0 P.MUNI SWAMY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441642474 4237355000 7ELG41099 P.M.LAKSHMI UDAYA NGR - 422504 25 8 LT1 211 0.4800 0 3013 86 1 0 3 0.9100 2205 19.4800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079992 0 0 0 1 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441642641 4204555000 7ELG22670 A.SHANTHI DOORAVANI NAGAR BAGNGALORE 422504 225 8 LT1 211 0.2400 0 3515 113 1 0 3 0.9100 0 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2082622 0 0 0 2 0 0 0 0 0 0 A.SHANTHI,DOORAVANI NAGAR BAGNGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441642454 4136945000 4ED30622 V.THIMMA A.N.PURA A.N.PURA 422504 350 8 LT1 211 0.4400 0 688 6 1 0 3 0.9000 0 0 0 0 410 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2141805 0 0 0 0 0 0 0 0 0 0 V.THIMMA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441642456 4133517720 10ELG21179 MARUTHI K #32, K NO 101 VIVEKANANDA STREET 422504 407 8 LT1 211 1 0 1679 6 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718774 0 0 0 1 0 0 0 0 1 0 MARUTHI K,#32, K NO 101 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441642607 4117416355 10ELG26577 EZHILAN P NO5K NO283 1ST MAIN ROAD-3 MAHARAJA STREET 422504 0 8 LT1 211 1 0 5302 142 1 0 3 0.9500 0 0 0 0 2500 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 53235808 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-3 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441642609 4111108664 10EEH7432 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE 422504 96 8 LT1 211 1 0 3381 41 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110212515 0 0 0 1 0 0 0 0 1 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642602 4098835926 10EEH28688 NETHRAVATHI R NO27 K NO50-1 UDAYANAGARA 422504 0 8 LT1 211 2 0 3663 86 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 67523699 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-1 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441642605 4094655000 7ELG41100 P.M.LAKSHMI UDAYA NGR - 422504 26 8 LT1 211 0.4800 0 3064 111 1 0 3 0.8900 0 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2080000 0 0 0 2 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441642842 4065414999 10EEH28368 K A MATHEW NO26 NETHAJI STREET SHIVA TEMPLE MAIN ROAD 422504 0 8 LT1 211 2 0 770 40 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 67508571 0 0 0 1 0 0 0 0 0 0 K A MATHEW,NO26 NETHAJI STREET SHIVA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441642840 4047974364 10ELG9951 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR 422504 211 8 LT1 211 0.5000 0 7258 60 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 111110041925 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441642721 3977355000 4ED27929 PRAKASH KUMAR B.N.PURA B.N.PURA 422504 49 8 LT1 211 0.4800 0 1609 66 1 0 3 0.9300 0 0 0 0 480 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2078589 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441642718 3975445000 7ED9457 V.JACOB BANGALORE-16 - 422504 438 8 LT1 211 0.6000 0 5113 144 1 0 3 0.8100 0 1 0 0 960 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2080940 0 0 0 2 0 0 0 0 0 0 V.JACOB,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441642720 3953271109 10EEH26575 EZHILAN P NO5K NO283 1ST MAIN ROAD-1 MAHARAJA STREET 422504 0 8 LT1 211 2 0 3815 120 1 0 3 0.9100 0 0 0 0 720 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.720 (ignore if paid) 0 100000 53232734 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-1 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441642732 3939845000 7EEH46620 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 304 8 LT1 211 2 0 26186 119 1 0 3 1 -402 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 2011-02-08 100001790224D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642519 3915845000 DEH11099 VENKATAMMA B.N.PURA B.N.PURA 422504 11 8 LT1 211 1.4400 0 6806 133 1 0 3 0.9200 0 1 0 0 560 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39062540 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441642509 3907855000 DLG17590 R PRAKASH A.N.PURA A.N.PURA 422504 310 8 LT1 211 0.7600 0 421 20 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156200 0 0 0 1 0 0 0 0 0 0 R PRAKASH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642903 3846688975 10ELG25103 VINOD BABU GOWRI NILAYAM8 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4197 48 1 0 3 0.9700 0 0 0 0 1060 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53042786 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM8 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441642897 3841527008 10EEH26454 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 7592 176 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53231761 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 183.2000 200 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441642680 3806512429 10ELG4501 K KARUNANIDHI AND RADHIKA J NO. 16/A H.NO. 447 NETAJI STREET 422504 308 8 LT1 211 1 0 7505 4 1 0 3 1 -81 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 5308616881D 0 0 0 1 0 0 0 0 0 0 K KARUNANIDHI AND RADHIKA J,NO. 16/A H.NO. 447 NETAJI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642820 3768895838 10EEH6140 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI2 422504 395 8 LT1 211 2 0 16640 124 1 0 3 1 0 0 0 0 830 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115654709 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642825 3739945000 4EEH13889 A REJAVELU B.N.PURA B.N.PURA 422504 187 8 LT1 211 2 0 7604 151 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 A2079480 0 0 0 2 0 0 0 0 0 0 A REJAVELU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 231.0900 0 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441642549 3702645000 DEH3595 SRI KANNAN B.N.PURA B.N.PURA 422504 114 8 LT1 211 2.8600 0 5425 157 1 0 3 0.8900 0 0 0 0 650 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2157060 0 0 0 2 0 0 0 0 0 0 SRI KANNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441642708 3673455000 7ELG27707 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 0 8 LT1 211 0.1200 0 444 8 1 0 3 0.9500 54 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2444398 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-12-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441642695 3655745000 7EEH36767 P.M.LAKSHMI UDAYA NGR - 422504 31 8 LT1 211 1 0 988 29 1 0 3 0.9600 490 2.3800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079989 0 0 0 2 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441642784 1672745000 4EEH10343 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 201 8 LT1 211 1.7800 0 5942 85 1 0 3 1 762 3.6800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 110000892080 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642748 1651290132 10ELG6083 D.RAJEDRAN #29,NEHRU STREET UDAYA NAGAR B.N.PURA BLORE 422504 322 8 LT1 211 1 0 13672 193 1 0 3 1 95 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111112139672 0 0 0 1 0 0 0 0 0 0 D.RAJEDRAN,#29,NEHRU STREET UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642637 5610555000 DEH10872 MADHUSUDAN B.N.PURA B.N.PURA 422504 369 8 LT1 211 2.9600 0 7067 185 1 0 3 0.9200 -10 0 0 0 2870 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2016-03-08 A2156215 0 0 0 2 0 0 0 0 0 0 MADHUSUDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441642647 5602545000 DEH4779 V.RAMAIAH B.N.PURA B.N.PURA 422504 53 8 LT1 211 1.2000 0 2011 109 1 0 3 0.9000 0 0 0 0 700 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2081395 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 9.1600 19 2025-01-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441642843 5591374248 10EEH20023 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 04 422504 6 8 LT1 211 2 0 8331 105 1 0 3 0.8600 -12 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 52318893 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 04 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441642554 5529650221 10EEH23126 K ALAMELAMMAL NO14 K NO50/1 1ST CROSS 422504 244 8 LT1 211 2 0 2482 37 1 0 3 0.8300 -47 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 999999 52318795 0 0 0 0 0 0 0 0 0 0 K ALAMELAMMAL,NO14 K NO50/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441642555 5512955000 7ELG25378 J.SUMATHI B.N.PURA BYLORE 422504 288 8 LT1 211 0.4800 0 2629 38 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001752004DD 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642596 5426555000 DEH3631 P.RAMANKUTTI A.N.PURA A.N.PURA 422504 330 8 LT1 211 2.9800 0 1645 84 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080961 0 0 0 2 0 0 0 0 0 0 P.RAMANKUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441642592 5412855000 DLG15959 PRAMILA A.N.PURA A.N.PURA 422504 267 8 LT1 211 0.9600 0 5675 193 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080980 0 0 0 3 0 0 0 0 0 0 PRAMILA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1441642794 5392567971 10ELG26578 EZHILAN P NO5K NO283 1ST MAIN ROAD-2 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2399 43 1 0 3 0.9700 375 2.8300 0 0 340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53232737 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-2 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441642795 5386855000 4EEH10342 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 200 8 LT1 211 1.7800 0 8506 3 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 111100162931 0 0 0 0 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642802 5364055000 7EEH37624 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 413 8 LT1 211 2 0 803 20 1 0 3 0.9000 -76 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078254 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441642797 5362894589 10ELG18609 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 04 1ST MAIN 422504 302 8 LT1 211 1 0 7552 47 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111111727665 0 0 0 1 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 04 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642506 5359455000 7EEH51214 ELUMALAIA UDAYANAGAR B LORE 422504 147 8 LT1 211 0.4800 0.5000 32037 158 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001785291D 0 0 0 1 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642505 5354555000 7ELG41101 P.M.LAKSHMI UDAYA NGR - 422504 27 8 LT1 211 0.4800 0 3077 53 1 0 3 0.9900 0 0 0 0 1030 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2079999 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 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 0.2700 1441642503 5344755000 4ED27038 SRINIVASAN B.N.PURA B.N.PURA 422504 143 8 LT1 211 0.2400 0 428 3 1 0 3 0.7200 -3 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079531 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441642507 5341300683 10ELG25104 VINOD BABU GOWRI NILAYAM3 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4315 62 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 53042787 0 0 0 1 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM3 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441642504 5331745000 7EEH37622 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 411 8 LT1 211 2 0 3729 130 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2078255 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441642890 5308345000 DEH4299 K.S.GOPALAKRISHNAN B.N.PURA B.N.PURA 422504 318 8 LT1 211 3.5200 0 3205 120 1 0 3 0.7600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2142828 0 0 0 1 0 0 0 0 0 0 K.S.GOPALAKRISHNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 73.9700 81 2024-06-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441642888 5308198732 10ELG5556 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 2 422504 116 8 LT1 211 1 0 8091 98 1 0 3 1 525 4.3200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011448 0 99999 111112126057 0 0 0 1 0 0 0 0 0 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 2 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642894 5298745000 7ELG24851 N.KRISHNAPPA B.N.PURA BYLORE 422504 235 8 LT1 211 0.1000 0 1631 59 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2080048 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441642886 5291983738 10EEH20022 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 422504 5 8 LT1 211 2 0 8111 117 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 52318884 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441642892 5286255000 7EEH38227 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 180 8 LT1 211 1 0 2258 66 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2079472 0 0 0 1 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441642891 5272845000 7ED907 K KARUNANIDHI AND RADHIKA J #16/A NETAJI STREET UDAYA NAGAR BANGLORE 422504 309 8 LT1 211 1 0 14881 123 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111100149601 0 0 0 1 0 0 0 0 0 0 K KARUNANIDHI AND RADHIKA J,#16/A NETAJI STREET UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642885 5261355000 7ELG32305 RATHNAMMA B.N PURA BANGLORE 422504 416 8 LT1 211 0.4800 0 646 1 1 0 3 1 -68 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2431014 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441642645 5236745000 DEH11464 RAJESHWARI B.N.PURA B.N.PURA 422504 342 8 LT1 211 2 0 521 22 1 0 3 0.8900 -268 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 A2156218 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441642818 5195548604 10EEH7428 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE5 422504 100 8 LT1 211 2 0 12761 101 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111110039363 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE5 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642819 5178255000 7ELG53565 ELUMALAIA UDAYANAGAR B LORE 422504 153 8 LT1 211 0.4800 0 21465 71 1 0 3 1 605 2.9200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 99999 111119586035 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441642821 5165645000 DLG24714 SMT.LAKSHMAMMA B.N.PURA B.N.PURA 422504 17 8 LT1 211 0.2600 0 399 0 1 0 3 1 -231 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001784536DD 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642577 5105355584 10EEH1009 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 379 8 LT1 211 2 0 6337 17 1 0 3 1 0 0 0 0 1100 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113089008 0 0 0 1 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642813 5095817837 10EEH19208 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA6 422504 73 8 LT1 211 2 0 6941 183 1 0 3 0.9800 705 3.3100 0 0 360 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2644621 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA6 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441642859 5079170835 10EEH21174 MARUTHI K #32, K NO 101 8 VIVEKANANDA STREET 422504 404 8 LT1 211 2 0 4845 94 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 52718772 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 8 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441642520 5028845000 4ED24241 HARISCHANDRA B.N.PURA B.N.PURA 422504 33 8 LT1 211 0.3200 0 6508 80 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999 38421005 0 0 0 2 0 0 0 0 0 0 HARISCHANDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441642516 5018855000 7ELG52597 K.VELUMURUGAN #6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 422504 128 8 LT1 211 0.4800 0 1191 8 1 0 3 1 -9 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 9999999 100001753268D 0 0 0 1 0 0 0 0 0 0 K.VELUMURUGAN,#6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642715 4985358181 10ELG21178 MARUTHI K #32, K NO 101 2 VIVEKANANDA STREET 422504 405 8 LT1 211 1 0 3822 0 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 100000 111111706325 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 2 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642537 0584007683 10EEH35196 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 1 422504 0 8 LT1 211 3 0 10 1 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011448 0 0 1E7365460739 0 0 0 1 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1