1441636266 0027545000 7EEH40460 L.SRINIVASAN #32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 422508 242 8 LT1 211 3 0 38353 213 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2009-12-01 100001703704D 0 0 0 1 0 0 0 0 0 0 L.SRINIVASAN,#32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636223 0036155000 7ELG30500 S.G.UGRA REDDY # 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 422508 376 8 LT1 211 0.4800 0 3186 93 1 0 3 0.8300 0 0 0 0 550 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2141407 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,# 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441635940 0057545000 7ELG44274 J.BALAJI REDDY NO.25,4 TH MN,4 TH CRS UDAYA NAGAR, BANGALORE 422508 285 8 LT1 211 1 0 2178 84 1 0 3 0.9400 493 2.3900 0 0 550 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2078151 0 0 0 2 0 0 0 0 0 0 J.BALAJI REDDY,NO.25,4 TH MN,4 TH CRS UDAYA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 36.8900 47 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441636147 0097205422 10ELG20150 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI4 422508 330 8 LT1 211 1 0 4286 89 1 0 3 0.9500 286 1.3000 0 0 1550 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC2851621 0 0 0 0 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441636148 0131225732 10ELG20151 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI3 422508 331 8 LT1 211 1 0 3995 92 1 0 3 0.9500 1745 14.4600 0 0 740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC2851622 0 0 0 0 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441635920 0185581983 10EEH23540 M VIDHYA NO13 P NO190 2ND MAIN4 INDIRAGANDHI STREET 422508 419 8 LT1 211 2 0 2316 81 1 0 3 0.8500 0 0 0 0 210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52890283 0 0 0 2 0 0 0 0 0 0 M VIDHYA,NO13 P NO190 2ND MAIN4 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441636201 0225955000 7ED7971 NIRMAL RAJ R M AND SHRUTHI MURTHY B.N.PURA - 422508 467 8 LT1 211 0.8800 0 1314 52 1 0 3 0.8200 -444 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2081693 0 0 0 2 0 0 0 0 0 0 NIRMAL RAJ R M AND SHRUTHI MURTHY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441635968 0254655000 7EEH14171 KASHEPPA SNO-7,KH NO-161,INDIRAGANDHI STREET B N PURA,BANGALORE-16 422508 464 8 LT1 211 3 0 3712 122 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 14011453 0 9999999 A2080416 0 0 0 2 0 0 0 0 0 0 KASHEPPA,SNO-7,KH NO-161,INDIRAGANDHI STREET B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441635958 0282333585 10EEH3811 D.S.VIDHU BAALA N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL UDAYANAGARA 422508 350 8 LT1 211 2 0 16275 148 1 0 3 1 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 111112929044 0 0 0 2 0 0 0 0 0 0 D.S.VIDHU BAALA,N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7810 1441635853 0285405156 10ELG20951 S USHA NO 46/A, K NO 191, 6TH CROSS UDAYA NAGAR 422508 134 8 LT1 211 1 0 4034 108 1 0 3 0.9900 812 3.9200 0 0 740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.740 (ignore if paid) 0 100000 52700881 0 0 0 2 0 0 0 0 1 0 S USHA,NO 46/A, K NO 191, 6TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.8300 1441636327 0303422278 10EEH34810 D S VIDHU BAALA N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL 1 422508 0 8 LT1 211 2 0 706 65 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 14011453 0 999 68223673 0 0 0 2 0 0 0 0 0 0 D S VIDHU BAALA,N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL 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 1441636321 0317545000 7EEH40349 NISANI ANANDA RAJ INDIRAGANDI MN RD,6TH MN,UDAYA NGR, D.V.NGR,BANGALORE 422508 238 8 LT1 211 0 1 227 5 1 0 3 0.9800 362 2.5800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080679 0 0 0 0 0 0 0 0 1 0 NISANI ANANDA RAJ,INDIRAGANDI MN RD,6TH MN,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.4000 1441636326 0337855000 7ELG27066 N.GANESH INDIRA GANDHI SRT,B.NARAYANA PURA BANGLORE 422508 69 8 LT1 211 0.4800 0 2011 49 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 14011453 0 9999999 A2078426 0 0 0 2 0 0 0 0 0 0 N.GANESH,INDIRA GANDHI SRT,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441635945 0364645000 7ELG51703 S.MOHAMED ASIMULLA #7/2,2ND MAIN,EGP SCHOOL RD, A.N.PURA EXTN.,UDAYANAGAR, B LORE 422508 462 8 LT1 211 1 0 4831 14 1 0 3 1 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001685912D 0 0 0 1 0 0 0 0 0 0 S.MOHAMED ASIMULLA,#7/2,2ND MAIN,EGP SCHOOL RD, A.N.PURA EXTN.,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441635946 0373855000 7ELG27068 N.GANESH INDIRA GANDHI SRT,B.NARAYANA PURA BANGLORE 422508 71 8 LT1 211 0.4800 0 1264 102 1 0 3 0.9200 0 2.1400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078438 0 0 0 2 0 0 0 0 0 0 N.GANESH,INDIRA GANDHI SRT,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-10-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441635966 0387970721 10ELG24054 K N HARISH KUMAR NO20 K NO196 NEAR EVER GREEN SCHOOL M 422508 380 8 LT1 211 1 0 4745 78 1 0 3 0.7600 7 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 52908381 0 0 0 0 0 0 0 0 0 0 K N HARISH KUMAR,NO20 K NO196 NEAR EVER GREEN SCHOOL M 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441636083 0416545000 7ELG14072 B.C.SEENAPPA UDAYA NAGAR - 422508 157 8 LT1 211 0.4800 0 2585 71 1 0 3 0.7500 544 4.8300 0 0 740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2080419 0 0 0 1 0 0 0 0 0 0 B.C.SEENAPPA,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 61.3700 68 2024-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441636072 0422455000 7EEH51724 H.S.CHANDRASHEKAR #21,INDIRAGANDHI ST, B.N.PURA,B LORE 422508 258 8 LT1 211 3 0 18259 249 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2011-12-27 100001685916D 0 0 0 4 0 0 0 0 0 0 H.S.CHANDRASHEKAR,#21,INDIRAGANDHI ST, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 4.3300 1441636080 0428445000 7ELG26394 SMT LAKSHMI NO:26,KH NO:193/4, B N PURA BANGLORE 422508 326 8 LT1 211 1 0 2450 86 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 14011453 0 9999999 A2082615 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,NO:26,KH NO:193/4, B N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441636081 0431855000 7EEH47128 LAKSHMANA #193/4,B.N.PURA, BENGALURU 422508 473 8 LT1 211 3 0 17874 147 1 0 3 1 0 1.3500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001725406D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,#193/4,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636078 0433855000 7ED4977 K KULANJI BANGALORE - 422508 446 8 LT1 211 0.4800 0 1874 105 1 0 3 0.7400 0 1.9100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2157390 0 0 0 1 0 0 0 0 0 0 K KULANJI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-02-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441636070 0448855000 7ED736 SMT.P.VALLIYAMMA B.NARAYANAPURA B.NARAYANAPURA 422508 213 8 LT1 211 0.2400 0 5830 163 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 14011453 0 9999999 A2078142 0 0 0 3 0 0 0 0 0 0 SMT.P.VALLIYAMMA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1441636294 0460155000 4ED26216 SRI.M.M.KURIAKOSE B.NARAYANAPURA B.NARAYANAPURA 422508 182 8 LT1 211 5 0 21492 94 1 0 3 1 0 4.8000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001732079D 0 0 0 5 0 0 0 0 0 0 SRI.M.M.KURIAKOSE,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 4.6800 1441635923 0477745000 7ELG48633 D.AJITHA KUMARI (ECS) #16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 422508 404 8 LT1 211 1 0 9020 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 14011453 0 9999999 100001698840AD 0 0 0 1 0 0 0 0 0 0 D.AJITHA KUMARI (ECS),#16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635918 0480823449 10ELG7998 ANTHONIYAMMA NO.81, KNO.193, 3RD MAIN INDIRAGANDHI STREET 2B.N.PURA 422508 2 8 LT1 211 1 0 5692 45 1 0 3 0.9300 0 1 0 0 570 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28804650 0 0 0 3 0 0 0 0 0 0 ANTHONIYAMMA,NO.81, KNO.193, 3RD MAIN INDIRAGANDHI STREET 2B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1441635919 0499155000 7EEH47129 DINESH M #53,INDRA GANDHI 2ND MN UDAYA NGR,BENGALURU 422508 105 8 LT1 211 0 1 10572 76 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001720256D 0 0 0 2 0 0 0 0 1 0 DINESH M,#53,INDRA GANDHI 2ND MN UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441635925 0502155000 7ELG24219 SHYLA MATHEW NO.22, KNO.198 BANGALORE 422508 355 8 LT1 211 0.4800 0 1429 34 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 14011453 0 9999999 A2081519 0 0 0 1 0 0 0 0 0 0 SHYLA MATHEW,NO.22, KNO.198 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-10-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441636046 0510355000 7EEH29105 NAGARATHNA PANCHAKSHARAPPA #-456,7TH MAIN,NGEF L/O SADANANDANAGAR,BLR-38 422508 193 8 LT1 211 2 0 1800 55 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 14011453 0 9999999 A2142093 0 0 0 0 0 0 0 0 0 0 NAGARATHNA PANCHAKSHARAPPA,#-456,7TH MAIN,NGEF L/O SADANANDANAGAR,BLR-38 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441636050 0530555000 7EEH13196 SURYA KUMAR U BANGALORE - 422508 34 8 LT1 211 2 0 3172 77 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 14011453 0 9999999 A2079864 0 0 0 1 0 0 0 0 0 0 SURYA KUMAR U,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.8100 1441636053 0532609000 10EEH322 KEERTHANA M NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR,DOORAVANI NAGAR,BLORE16 422508 110 8 LT1 211 1 0 1403 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 14011453 0 9999999 111115651127D 0 0 0 1 0 0 0 0 0 0 KEERTHANA M,NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR,DOORAVANI NAGAR,BLORE16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636108 0552705333 10ELG20152 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI7 422508 336 8 LT1 211 1 0 5520 25 1 0 3 0.9900 3 0 0 0 1640 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC2851623 0 0 0 1 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI7 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441636118 0554211502 10EEH15508 M.M.KURIAKOSE NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR4 422508 177 8 LT1 211 3 0 1247 7 1 0 3 0.9900 0 1.9100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 39571263 0 0 0 0 0 0 0 0 0 0 M.M.KURIAKOSE,NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.0300 1441636188 0608755000 7ELG23832 R.VENKATESHA NO.20, KNO.190/20 4TH MAIN, 4TH CROSS 422508 266 8 LT1 211 0.9800 0 2367 54 1 0 3 0.8800 0 1 0 0 1250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2080909 0 0 0 2 0 0 0 0 0 0 R.VENKATESHA,NO.20, KNO.190/20 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441635973 0658545000 7ELG44275 J.BALAJI REDDY NO.25,4 TH MN,4 TH CRS UDAYA NAGAR, BANGALORE 422508 280 8 LT1 211 1 0 3146 84 1 0 3 0.9400 281 2.0900 0 0 2140 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2078153 0 0 0 1 0 0 0 0 0 0 J.BALAJI REDDY,NO.25,4 TH MN,4 TH CRS UDAYA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441635861 0700555000 7ELG15091 POOVA RAGAVAN A AND AMUTHA RAGAVAN LAKSHMI NIVAS 422508 427 8 LT1 211 0.4800 0 2236 72 1 0 3 0.8500 -111 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2141924 0 0 0 0 0 0 0 0 0 0 POOVA RAGAVAN A AND AMUTHA RAGAVAN,LAKSHMI NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441636248 0713791846 10ELG26098 JAYALAKSHMI NO16 7TH CROSS NEAR EVER GREEN SCHOOL 422508 221 8 LT1 211 1 0 2433 94 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 14011453 0 999999 53181463 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO16 7TH CROSS NEAR EVER GREEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441636257 0716331376 10ELG27559 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 434 8 LT1 211 1 0 1991 36 1 0 3 0.9600 275 2.1200 0 0 530 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 100000 53232396 0 0 0 1 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.0500 127 2025-01-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441636259 0724855000 7EEH40004 TAMIL VEERAN #13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 422508 490 8 LT1 211 0.7200 3 9 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 14011453 0 9999999 23517162 0 0 0 0 0 0 0 0 0 0 TAMIL VEERAN,#13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.0010 1441636256 0742745000 7EEH3088 PRAMOD KUMAR SINGH UDAYA NAGAR - 422508 189 8 LT1 211 2 0 5875 170 1 0 3 0.8600 -56 0 0 0 1860 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2141360 0 0 0 2 0 0 0 0 0 0 PRAMOD KUMAR SINGH,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441636255 0746241408 10ELG900 S.G.UGRA REDDY NO.202NDB MAIN INDIRAGANDHI STREET UDAYANAGAR 422508 368 8 LT1 211 0.4800 0 11389 57 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000740787 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,NO.202NDB MAIN INDIRAGANDHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635954 0777345000 7EEH36439 BALAJI P NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 422508 77 8 LT1 211 2 1 1423 61 1 0 3 0.9500 163 1.1900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078362 0 0 0 1 0 0 0 0 0 0 BALAJI P,NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 48.3600 53 2025-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441635959 0796031193 10EEH24344 G PUNNIYA RAJ NO14 2ND MAIN 7TH CROSS INDIRAGANDHI STREET 422508 232 8 LT1 211 1 0 10369 74 1 0 3 0.4100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52993292 0 0 0 2 0 0 0 0 1 0 G PUNNIYA RAJ,NO14 2ND MAIN 7TH CROSS INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441635843 0805703721 10EEH19882 S.LATHA # 45 5TH CROSS INDHIRA GANDHI STREET A N PURA 422508 140 8 LT1 211 7 0 13282 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 14011453 0 100000 C913742 0 0 0 7 0 0 0 0 0 0 S.LATHA,# 45 5TH CROSS INDHIRA GANDHI STREET A N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 6.9800 1441636112 0820869692 10EEH33012 K JAYANTHI NO 21,INDIRAGANDHI STREET,2ND MAIN,B NARAYANAPURA2 422508 0 8 LT1 211 2 0 1578 93 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 14011453 0 10000 67581500 0 0 0 2 0 0 0 0 0 0 K JAYANTHI,NO 21,INDIRAGANDHI STREET,2ND MAIN,B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441636105 0823955000 4ED34050 K.RANI #-54,3RD CR,3RD MN,INDIRAGANDHI STR B N PURA BLR-16 422508 93 8 LT1 211 0.4800 0 125 4 1 0 3 0.8800 134 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 1000000 A2386731 0 0 0 1 0 0 0 0 0 0 K.RANI,#-54,3RD CR,3RD MN,INDIRAGANDHI STR B N PURA BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.5600 1441636109 0846945000 7EEH5260 K,SHIVAKUMAR (ECS) BANGALORE-16 - 422508 499 8 LT1 211 3 0 7408 204 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2012-03-08 A2080717 0 0 0 2 0 0 0 0 0 0 K,SHIVAKUMAR (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441636111 0855255000 7ELG17965 BANDU PATRA NO 190/A UDAYANAGAR K R PURA 422508 194 8 LT1 211 0.4000 0 1940 74 1 0 3 0.9100 0 0 0 0 1120 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2157385 0 0 0 1 0 0 0 0 0 0 BANDU PATRA,NO 190/A UDAYANAGAR K R PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1441636104 0856509000 10ELG424 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 313 8 LT1 211 0.5000 0 9223 83 1 0 3 1 21 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 111115596738D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635912 0894355000 4ED18419 S.SATHYA B.N.PURA B.N.PURA 422508 483 8 LT1 211 0.2000 0 21834 83 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 2023-02-09 110000737491 0 0 0 1 0 0 0 0 0 0 S.SATHYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636324 0904939630 10EEH8612 NALINI NO.78, KNO.28/78, INDIRA GANDHI STREET UDAYA NAGAR 422508 19 8 LT1 211 2 0 11398 184 1 0 3 0.9400 0 0 0 0 1510 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 28941079 0 0 0 3 0 0 0 0 0 0 NALINI,NO.78, KNO.28/78, INDIRA GANDHI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1441636332 0926180708 10EEH16975 B C MUNIRAJU NO 27/3/11 UDAY NAGAR, AN PURA 422508 161 8 LT1 211 4 0 1949 37 1 0 3 0.9500 461 3.6600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 0 1000000 C774687 0 0 0 1 0 0 0 0 0 0 B C MUNIRAJU,NO 27/3/11 UDAY NAGAR, AN PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441636331 0933455000 7ED4034 K.RAMANI B.N.PURA - 422508 458 8 LT1 211 2 0 5263 124 1 0 3 0.9400 -72 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2012-03-08 A2078373 0 0 0 2 0 0 0 0 0 0 K.RAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441635963 0951143275 10EEH3812 D.S.VIDHU BAALA N0.24, INDIRAGANDHI 3RD MAIN ROAD 4 UDAYANAGARA 422508 347 8 LT1 211 2 0 16864 82 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112137002 0 0 0 1 0 0 0 0 0 0 D.S.VIDHU BAALA,N0.24, INDIRAGANDHI 3RD MAIN ROAD 4 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635964 0977455000 7ELG33681 SEELU ANEEL RAJA NO:12,EVER GREEN SCHOOL RD B.NARAYANAPURA,INDIRA G ST BLR-16 422508 425 8 LT1 211 1 0 4403 228 1 0 3 0.9400 0 0 0 0 2750 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A2431384 0 0 0 3 0 0 0 0 0 0 SEELU ANEEL RAJA,NO:12,EVER GREEN SCHOOL RD B.NARAYANAPURA,INDIRA G ST BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 154.7500 170 2024-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441635961 0981635965 10EEH3813 D.S.VIDHU BAALA N0.24, INDIRAGANDHI 3RD MAIN ROAD UDAYANAGARA 422508 346 8 LT1 211 2 0 12843 64 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111115647497 0 0 0 2 0 0 0 0 0 0 D.S.VIDHU BAALA,N0.24, INDIRAGANDHI 3RD MAIN ROAD UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 161 177 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441635851 0986365481 10ELG914 K.SHIVAKUMAR NO.19/1,INDRA GHANDHI 2ND MAIN 8TH CROSS UDAYA NAGAR 422508 271 8 LT1 211 1 0 8220 27 1 0 3 1 -82 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111100080765 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,NO.19/1,INDRA GHANDHI 2ND MAIN 8TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635850 0990545000 7ELG48437 M.V.MONCY VARGHESE #66,4THMN,A.N.PURA, UDAYA NGR,BENGALURU 422508 56 8 LT1 211 1 4 5756 77 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 100001720263D 0 0 0 0 0 0 0 0 0 0 M.V.MONCY VARGHESE,#66,4THMN,A.N.PURA, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441636196 1004855000 7EEH25838 PRAMOD KUMAR SINGH # 190,6TH CRS,2ND MN, UDAYA NGR,BANGLORE 422508 188 8 LT1 211 2 0 4919 173 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 14011453 0 9999999 A2141939 0 0 0 3 0 0 0 0 0 0 PRAMOD KUMAR SINGH,# 190,6TH CRS,2ND MN, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441636206 1021059893 10EEH15509 M.M.KURIAKOSE NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR5 422508 178 8 LT1 211 3 0 12801 181 1 0 3 1 0 6.3600 0 0 330 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100111231 0 0 0 3 0 0 0 0 0 0 M.M.KURIAKOSE,NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR5 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 2.5300 1441636152 1063922605 10EEH27473 T VIJAYAN NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 422508 165 8 LT1 211 2 0 3565 87 1 0 3 0.9100 0 3.0900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 53332328 0 0 0 2 0 0 0 0 0 0 T VIJAYAN,NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441635921 1100645000 7EEH11846 JAI KUMAR M B.NARAYANAPURA BANGLORE 422508 72 8 LT1 211 0 1 1065 51 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082894 0 0 0 1 0 0 0 0 1 0 JAI KUMAR M,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441636184 1109955000 7ED4979 K KULANJI BANGALORE - 422508 448 8 LT1 211 0.4800 0 1849 59 1 0 3 0.8900 59 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2142083 0 0 0 1 0 0 0 0 0 0 K KULANJI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 53.3800 59 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441636192 1111916791 10ELG10540 SRI.M.M.KURIAKOSE 4TH MAIN, INDIRAGANDHI (ST), B.N.PURA BLORE 422508 183 8 LT1 211 1 0 18 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 14011453 0 99999 111000249582 0 0 0 0 0 0 0 0 0 0 SRI.M.M.KURIAKOSE,4TH MAIN, INDIRAGANDHI (ST), B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.1000 1441635974 1158345000 7ELG28628 R.S MANI # 46/A,B.NARAYANA PURA BANGLORE 422508 129 8 LT1 211 0.4800 0 6843 184 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 14011453 0 9999 A2078436 0 0 0 2 0 0 0 0 0 0 R.S MANI,# 46/A,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441635975 1166945000 7ELG17981 SMT SHEELA NOLAN B.ALORE - 422508 83 8 LT1 211 0.4800 0 1857 60 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 14011453 0 9999999 A2078365 0 0 0 1 0 0 0 0 0 0 SMT SHEELA NOLAN,B.ALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441635858 1194545000 7EEH35879 S.SATHYA 3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 422508 484 8 LT1 211 0 2 11833 122 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000906198 0 0 0 1 0 0 0 0 1 0 S.SATHYA,3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636277 1231331344 10ELG5724 RAKESH KUMAR TIWARI AND NITESH KUMAR TIWARI NO. 31 8TH CROSS INDIRA GANDHI 2ND MAIN RD. 1 UDAYA NAGAR 422508 302 8 LT1 211 1 0 9852 122 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112138380 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR TIWARI AND NITESH KUMAR TIWARI,NO. 31 8TH CROSS INDIRA GANDHI 2ND MAIN RD. 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441635849 0985755000 7ELG24220 SHYLA MATHEW NO.22, KNO.198 BANGALORE 422508 356 8 LT1 211 0.4800 0 4345 124 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 14011453 0 9999999 A2081518 0 0 0 1 0 0 0 0 0 0 SHYLA MATHEW,NO.22, KNO.198 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441636278 1244645000 7ELG53754 PENCHALA REDDY.C.H #25,2ND MAIN INDIRAGANDHI STREET 422508 344 8 LT1 211 1 0 19946 288 1 0 3 1 0 0 0 0 1070 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001707667D 0 0 0 3 0 0 0 0 0 0 PENCHALA REDDY.C.H,#25,2ND MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441635947 1268225716 10ELG19200 ARTHUR SWEENY # 10 TH MAIN 2ND CROSS UDAYNAGAR A N PURA 422508 440 8 LT1 211 1 0 2264 38 1 0 3 0.9500 -44 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 BC2669059 0 0 0 1 0 0 0 0 0 0 ARTHUR SWEENY,# 10 TH MAIN 2ND CROSS UDAYNAGAR A N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441635841 1296609000 10ELG422 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 310 8 LT1 211 0.5000 0 14707 153 1 0 3 1 0 1.9700 0 0 1280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 1296609046D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441635844 1298098302 10ELG17966 K KULANJI INDIRAGANDHI ST 2ND MAIN NEAR EVERGRACE SCHOOL A N PURA-2 422508 441 8 LT1 211 1 0 2946 25 1 0 3 0.8800 628 5.3900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 51801443 0 0 0 1 0 0 0 0 0 0 K KULANJI,INDIRAGANDHI ST 2ND MAIN NEAR EVERGRACE SCHOOL A N PURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441635846 1298850741 10EEH9786 SMT.HAMSA NO.23, INDIRA GANDHI STREET 8TH CROSS B.N.PURA-3 422508 296 8 LT1 211 2 0 1157 13 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 14011453 0 99999 BC1941884 0 0 0 1 0 0 0 0 0 0 SMT.HAMSA,NO.23, INDIRA GANDHI STREET 8TH CROSS B.N.PURA-3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.0200 1441636137 1313645000 7ELG13747 R.JADGESH KUMAR BANGALORE*16 - 422508 201 8 LT1 211 0.9200 0 1829 50 1 0 3 0.8000 -18 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2141354 0 0 0 0 0 0 0 0 0 0 R.JADGESH KUMAR,BANGALORE*16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 44.4000 54 2024-06-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441636140 1314455000 7ELG48634 D.AJITHA KUMARI (ECS) #16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 422508 405 8 LT1 211 1 0 4724 151 1 0 3 0.8500 0 0 0 0 680 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52872700 0 0 0 2 0 0 0 0 0 0 D.AJITHA KUMARI (ECS),#16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441636138 1317999514 10EEH17725 H S CHANDRASHEKAR NO 21 INDIRANAGAR STREET5 422508 263 8 LT1 211 1.5000 0 11800 169 1 0 3 0.8900 0 0 0 0 390 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.390 (ignore if paid) 0 0 51142331 0 0 0 2 0 0 0 0 0 0 H S CHANDRASHEKAR,NO 21 INDIRANAGAR STREET5 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441636124 1334555000 7ELG16463 SRI C H P BABU NO 47/2, D V NGR 422508 477 8 LT1 211 0.4800 0 1237 28 1 0 3 0.7600 0 1.4200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2148978 0 0 0 1 0 0 0 0 0 0 SRI C H P BABU,NO 47/2, D V NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 15.0500 25 2024-12-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441636129 1335355000 7ELG12322 J SHANTHI BANGALORE-93 - 422508 470 8 LT1 211 1 0 4057 175 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 14011453 0 9999999 A2079750 0 0 0 2 0 0 0 0 0 0 J SHANTHI,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441636134 1347405668 10EEH7021 MAHANTHA SWAMY.M.V H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA4 BLORE 422508 14 8 LT1 211 3 0 13249 108 1 0 3 1 -40 0 0 0 1120 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2017-07-20 111100106174 0 0 0 2 0 0 0 0 0 0 MAHANTHA SWAMY.M.V,H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA4 BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441635928 1378403252 10EEH5992 SMT LAKSHMI #26,KNO.193/4,2ND MAIN INDIRAGANDI STREET,UDAYA NAGAR,B G HALLI 422508 327 8 LT1 211 1 0 698 5 1 0 3 1 7 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112125949 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI,#26,KNO.193/4,2ND MAIN INDIRAGANDI STREET,UDAYA NAGAR,B G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.5600 1441636269 1448820066 10ELG15364 T.VIJAYAN NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4, 6TH CROSS UDAYANAGAR-3 422508 174 8 LT1 211 1 0 6257 134 1 0 3 0.9700 0 0 0 0 680 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2494226 0 0 0 2 0 0 0 0 0 0 T.VIJAYAN,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4, 6TH CROSS UDAYANAGAR-3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-10-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441636023 1491755000 7ELG43490 K.SHIVA KUMAR #19,4TH MN,7TH CR,INDIRA GANDI 2ND D.V.NGR,BANGALORE 422508 272 8 LT1 211 1 0 1807 50 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 14011453 0 9999999 A2080673 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,#19,4TH MN,7TH CR,INDIRA GANDI 2ND D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441636319 1526879817 10ELG6587 S.DHANU #26, INGIRAGANDHI STREET 2ND MAIN 8TH CROSS BEHIND DRDO COMPOUND BLORE 422508 278 8 LT1 211 1 0 7103 19 1 0 3 1 -49 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000918491 0 0 0 1 0 0 0 0 0 0 S.DHANU,#26, INGIRAGANDHI STREET 2ND MAIN 8TH CROSS BEHIND DRDO COMPOUND BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636044 1593610031 10EEH19879 S.LATHA # 45 5TH CROSS INDHIRA GANDHI STREET A N PURA4 422508 144 8 LT1 211 2 0 5076 63 1 0 3 0.8500 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52290247 0 0 0 2 0 0 0 0 0 0 S.LATHA,# 45 5TH CROSS INDHIRA GANDHI STREET A N PURA4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441635836 1604155000 7EEH5163 M PAULRAJ BANGALORE-16 - 422508 112 8 LT1 211 2 0 4948 179 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2009-12-01 A2080706 0 0 0 2 0 0 0 0 0 0 M PAULRAJ,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441635831 1609545000 7ELG27200 M.N.ANANTH S NO:1,INDIRA GANDHI,2ND MAIN RD UDAYA NAGAR,BANGLORE 422508 475 8 LT1 211 1 0 3365 195 1 0 3 0.9600 -4220 11.4400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 0 9999999 A2080713 0 0 0 3 0 0 0 0 0 0 M.N.ANANTH,S NO:1,INDIRA GANDHI,2ND MAIN RD UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441636125 1630984084 10ELG6183 UNNIKRISHNAN PILLAI #29,KNO.351/A,B.NARAYANAPURA4 422508 307 8 LT1 211 1 0 5013 8 1 0 3 1 1 0 0 0 310 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 99999 3417903304D 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN PILLAI,#29,KNO.351/A,B.NARAYANAPURA4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636128 1637207670 10ELG21677 P KALA SITE NO 24/1 KH NO 27/4/24 422508 288 8 LT1 211 1 0 1188 26 1 0 3 0.9800 0 4.0100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 0 100000 52751615 0 0 0 2 0 0 0 0 0 0 P KALA,SITE NO 24/1 KH NO 27/4/24 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441636130 1638655000 7ELG37476 S.G UGARA REDDY # 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 422508 250 8 LT1 211 0.4800 0 1901 83 1 0 3 0.8600 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2080912 0 0 0 2 0 0 0 0 0 0 S.G UGARA REDDY,# 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 42.5800 53 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 1441636135 1665255000 7ED5367 J.PHILIP KENNEDIYA UDHAYANAGAR - 422508 32 8 LT1 211 1 0 24517 139 1 0 3 0.9500 0 0 0 0 1090 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 39052665 0 0 0 3 0 0 0 0 0 0 J.PHILIP KENNEDIYA,UDHAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 146.9300 162 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1441636171 1667509000 10EEH296 J.STEPHEN BENJMAMIN S.NO.10,KUMEMPU NAGAR,B.G HALLI 422508 26 8 LT1 211 2 0 16446 156 1 0 3 1 -579 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 1667509162D 0 0 0 4 0 0 0 0 0 0 J.STEPHEN BENJMAMIN,S.NO.10,KUMEMPU NAGAR,B.G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1441636157 3592056601 10ELG21562 V.ROHINI. NO 33 UDAYANAGAR MAIN ROAD B N PURA3 422508 249 8 LT1 211 1 0 1378 11 1 0 3 0.9800 909 7.2400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52730125 0 0 0 1 0 0 0 0 0 0 V.ROHINI.,NO 33 UDAYANAGAR MAIN ROAD B N PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.1400 1441636061 3632296385 10EEH3814 D.S.VIDHU BAALA N0.24, INDIRAGANDHI 3RD MAIN ROAD 2 UDAYANAGARA 422508 348 8 LT1 211 2 0 10804 108 1 0 3 1 -107 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 0 111115638530 0 0 0 2 0 0 0 0 0 0 D.S.VIDHU BAALA,N0.24, INDIRAGANDHI 3RD MAIN ROAD 2 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441635890 1690894510 10EEH7978 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-7 422508 362 8 LT1 211 2 0 8098 67 1 0 3 0.9500 -76 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28801716 0 0 0 1 0 0 0 0 0 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-7 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441636084 1727155000 7ED8292 ANTHONIYAMMA B.NARAYANAPURA - 422508 7 8 LT1 211 0.4800 0 4579 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 14011453 0 99999 111100193009 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636056 1773745000 7EEH55259 R K ANJULEPAKSHI #23,INDIRA GANDHI MAIN RD, B.N.PURA,B LORE 422508 352 8 LT1 211 2 0 19959 179 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 1773745202D 0 0 0 1 0 0 0 0 0 0 R K ANJULEPAKSHI,#23,INDIRA GANDHI MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0 0 0 1 1441636062 1777455000 7ELG26475 V.ROHINI. #33,ND.MN,7TH.CR,I.G.STT., A.N.PUR,UDAY NGR,B-LORE16. 422508 244 8 LT1 211 1 0 986 72 1 0 3 0.9000 0 5.0700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080410 0 0 0 2 0 0 0 0 0 0 V.ROHINI.,#33,ND.MN,7TH.CR,I.G.STT., A.N.PUR,UDAY NGR,B-LORE16. 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 81.6200 90 2025-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441635898 1807545000 7EEH40927 VIJAYAN.T. VISWAN.T. #17,B.N.PURA. BANGALORE 422508 400 8 LT1 211 0 1 5309 37 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001714502D 0 0 0 1 0 0 0 0 1 0 VIJAYAN.T. VISWAN.T.,#17,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636064 1810645000 7ELG13746 R.JAGDESH KUMAR BANGALORE*16 - 422508 200 8 LT1 211 0.9200 0 4992 126 1 0 3 0.9300 109 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2156513 0 0 0 1 0 0 0 0 0 0 R.JAGDESH KUMAR,BANGALORE*16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 110.2200 121 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441636063 1831609000 10ELG335 KEERTHANA M NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR, DOORAVANINAGAR POST, 422508 109 8 LT1 211 1 0 4819 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 14011453 0 9999999 1831609765D 0 0 0 1 0 0 0 0 0 0 KEERTHANA M,NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR, DOORAVANINAGAR POST, 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636067 1862645000 7ED12158 R.TAMIL VEERAN BANGALORE-16 - 422508 488 8 LT1 211 3 0 4031 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 14011453 0 9999999 A2079520 0 0 0 3 0 0 0 0 0 0 R.TAMIL VEERAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1441635916 1904609000 10ELG421 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 311 8 LT1 211 0.5000 0 11804 28 1 0 3 1 0 0 0 0 2170 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 1904609851D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441636116 0817745000 7ED8119 RUKMANI DEVI BANGALORE-36 - 422508 234 8 LT1 211 0.4800 0 4104 145 1 0 3 0.8900 0 1.1700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080674 0 0 0 2 0 0 0 0 0 0 RUKMANI DEVI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 108.3400 119 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441636210 1924955000 7EEH36440 BALAJI P NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 422508 78 8 LT1 211 2 1 2870 138 1 0 3 0.9200 0 0 0 0 370 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2078369 0 0 0 2 0 0 0 0 0 0 BALAJI P,NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441636215 1941955000 7ELG53755 PENCHALA REDDY.C.H #25,2ND MAIN INDIRAGANDHI STREET 422508 345 8 LT1 211 1 0 8987 31 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2011-12-12 100001709387D 0 0 0 1 0 0 0 0 0 0 PENCHALA REDDY.C.H,#25,2ND MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636211 1947745000 7EEH55260 R K ANJULEPAKSHI #23,INDIRA GANDHI MAIN RD, B.N.PURA,B LORE 422508 353 8 LT1 211 2 0 14237 54 1 0 3 1 -111 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 1947745579D 0 0 0 1 0 0 0 0 0 0 R K ANJULEPAKSHI,#23,INDIRA GANDHI MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635976 1959745000 7ELG22415 BAMBAM KUMAR MISRA. #27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 422508 224 8 LT1 211 1 0 552 0 1 0 3 1 -22 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001764590DD 0 0 0 1 0 0 0 0 0 0 BAMBAM KUMAR MISRA.,#27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635983 1969055000 7ELG52758 SELVI.A #52,2ND MAIN,5TH X, B.N.PURA, B LORE 422508 104 8 LT1 211 1 0 15579 117 1 0 3 1 -162 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001679388D 0 0 0 1 0 0 0 0 0 0 SELVI.A,#52,2ND MAIN,5TH X, B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635977 1982255000 7ECL7870 NILAMANI MISTREE #15,2ND MN,INDIRAGANDI ST, UDAYA NGR,ByLORE 422508 416 8 LT1 211 1 0 6198 116 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 14011453 0 9999999 A2081697 0 0 0 4 0 0 0 0 0 0 NILAMANI MISTREE,#15,2ND MN,INDIRAGANDI ST, UDAYA NGR,ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1441635978 1983577967 10ELG20153 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI9 422508 337 8 LT1 211 1 0 8230 119 1 0 3 0.9800 0 0 0 0 2730 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 BC2851624 0 0 0 2 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI9 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441635856 2006155000 4ED24043 BALAJI P NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 422508 75 8 LT1 211 0.4000 0 1953 103 1 0 3 0.8600 0 0 0 0 390 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2078367 0 0 0 1 0 0 0 0 0 0 BALAJI P,NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.4700 1441635859 2006845000 4EEH11517 SMT SHEELA NOLAN B.N.PURA B.N.PURA 422508 81 8 LT1 211 3 0 1302 39 1 0 3 1 127 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078368 0 0 0 1 0 0 0 0 0 0 SMT SHEELA NOLAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441635860 2012545000 7EEH16087 BAMBAM KUMAR MISRA. #27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 422508 229 8 LT1 211 0 1 1307 33 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 14011453 0 9999999 A2082462 0 0 0 2 0 0 0 0 1 0 BAMBAM KUMAR MISRA.,#27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.6600 1441636030 2097719361 10EEH11224 POOVA RAGAVAN A AND AMUTHA RAGAVAN LAKSHMI NIVAS 422508 429 8 LT1 211 2 0 6630 25 1 0 3 0.9400 -115 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 BC2152945 0 0 0 0 0 0 0 0 0 0 POOVA RAGAVAN A AND AMUTHA RAGAVAN,LAKSHMI NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441636203 2118755000 7ED7043 SMT JAYAMANI UDAYANAGAR - 422508 62 8 LT1 211 0.4800 0 10465 24 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000927468 0 0 0 2 0 0 0 0 0 0 SMT JAYAMANI,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.5800 1441636202 2122445000 7ELG28615 P.KUPPAN B.NARAYANA PURA BANGLORE 422508 114 8 LT1 211 0.4800 0 5615 149 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 14011453 0 9999999 A2081687 0 0 0 2 0 0 0 0 0 0 P.KUPPAN,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441635941 2169745000 7ED3935 SRI.SELVI B.NARAYANAPURA B.NARAYANAPURA 422508 102 8 LT1 211 1 0 1749 46 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 14011453 0 9999999 A2081084 0 0 0 1 0 0 0 0 0 0 SRI.SELVI,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441635834 2208455000 7EEH40925 VIJAYAN.T. VISWAN.T. #17,B.N.PURA. BANGALORE 422508 398 8 LT1 211 2 0 11304 106 1 0 3 1 296 1.4000 0 0 2240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100001682721D 0 0 0 1 0 0 0 0 0 0 VIJAYAN.T. VISWAN.T.,#17,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635839 2210190953 10EEH20818 REKHA.B NO 30 KH NO 130 B N PURA VILLAGE4 422508 299 8 LT1 211 3 0 4076 91 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 14011453 0 100000 BC2899843 0 0 0 3 0 0 0 0 0 0 REKHA.B,NO 30 KH NO 130 B N PURA VILLAGE4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1441635833 2215973264 10EEH7977 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-5 422508 363 8 LT1 211 2 0 9888 122 1 0 3 0.7300 1522 11.7500 0 0 850 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28801715 0 0 0 0 0 0 0 0 0 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441636051 2232355000 7EEH29876 S.LATHA # 45,5TH CRS,INDIRA GANDHI RD A.NARAYANAPURA,BANGLORE 422508 147 8 LT1 211 0 1 426 28 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 14011453 0 1000000 A2386730 0 0 0 1 0 0 0 0 1 0 S.LATHA,# 45,5TH CRS,INDIRA GANDHI RD A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441636054 2240709000 10ELG420 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 312 8 LT1 211 0.5000 0 16071 1 1 0 3 1 153 1 0 0 1180 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2240709552D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636055 2242455000 7ELG35934 C.KAVITHA NEAR MODANNA SCHOOL B.NARAYANAPURA,BANGLORE 422508 11 8 LT1 211 1 0 3756 122 1 0 3 0.8700 647 3.0900 0 0 890 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2082900 0 0 0 1 0 0 0 0 0 0 C.KAVITHA,NEAR MODANNA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 23.7200 34 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441636293 2271633667 10ELG20154 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI2 422508 332 8 LT1 211 1 0 3345 76 1 0 3 0.9500 0 1.3900 0 0 320 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2851625 0 0 0 1 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441636279 2326455000 7EEH45065 D.AJITHA KUMARI (ECS) #16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 422508 407 8 LT1 211 0 1 2397 34 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001730678D 0 0 0 1 0 0 0 0 1 0 D.AJITHA KUMARI (ECS),#16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636276 2347055000 7EEH25493 S.SATHYA UDAYA NGR B.NARAYANA PURA,BANGLORE 422508 486 8 LT1 211 2 0 14256 38 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111000128836 0 0 0 3 0 0 0 0 0 0 S.SATHYA,UDAYA NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 3 1441636273 2367623314 10EEH31945 V RAJESH AND ANITHA EASTERN PORTION S NO 34 KH NO 292/1 2 B NARAYANAPURA 422508 0 8 LT1 211 1 0 199 10 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 14011453 0 999 67533226 0 0 0 1 0 0 0 0 0 0 V RAJESH AND ANITHA,EASTERN PORTION S NO 34 KH NO 292/1 2 B NARAYANAPURA 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 1.3300 1441636000 2389886952 10EEH7981 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-6 422508 366 8 LT1 211 2 0 2758 8 1 0 3 0.7300 -126 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 28801719 0 0 0 0 0 0 0 0 0 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441635867 2412589914 10ELG7999 ANTHONIYAMMA NO.81, KNO.193, 3RD MAIN INDIRAGANDHI STREET 1B.N.PURA 422508 3 8 LT1 211 1 0 4651 37 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 14011453 0 100000 28804651 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,NO.81, KNO.193, 3RD MAIN INDIRAGANDHI STREET 1B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441636305 2431215956 10EEH2365 SHANMUGAM.M NO.44/178 3RD MAIN INDIRA GANDHI STREET UDAYA NAGAR 422508 139 8 LT1 211 0 1 1561 17 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112147582 0 0 0 1 0 0 0 0 1 0 SHANMUGAM.M,NO.44/178 3RD MAIN INDIRA GANDHI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636307 2443645000 7ELG19619 SMT SHEELA NOLAN D V NGR PO VILLAGE BANGALORE 422508 85 8 LT1 211 0.4800 0 921 50 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 14011453 0 9999999 A2078380 0 0 0 1 0 0 0 0 0 0 SMT SHEELA NOLAN,D V NGR PO VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441636224 2462010662 10ELG20155 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI6 422508 335 8 LT1 211 1 0 5744 102 1 0 3 0.8400 0 5.9000 0 0 2280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 BC2851626 0 0 0 1 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI6 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441635950 2475444562 10EEH3397 K.JYANTHI NO 21 INDRAGANGDI 2ND MAIN NARAYANAPURA VILLAGE 2 422508 358 8 LT1 211 3 0 14702 117 1 0 3 1 0 2.3800 0 0 1740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112142975 0 0 0 2 0 0 0 0 0 0 K.JYANTHI,NO 21 INDRAGANGDI 2ND MAIN NARAYANAPURA VILLAGE 2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441635953 2486445000 7ELG57556 P.VALLIYAMMA #436,4TH MAIN,7TH X,A.N.PURA, B LORE 422508 211 8 LT1 211 0.4800 0 7921 47 1 0 3 1 0 1.8600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2486445694D 0 0 0 2 0 0 0 0 0 0 P.VALLIYAMMA,#436,4TH MAIN,7TH X,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-12-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441635952 2500820347 10ELG27558 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 433 8 LT1 211 1 0 3274 51 1 0 3 0.9000 0 0 0 0 940 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.940 (ignore if paid) 0 100000 53232398 0 0 0 2 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441636039 2502155000 7EEH12989 B.C.SEENAPPA BANGALORE - 422508 156 8 LT1 211 2 0 1014 121 1 0 3 0.9000 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080418 0 0 0 2 0 0 0 0 0 0 B.C.SEENAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441636313 2529455000 7ELG42905 B.C.SEENAPPA #31/1,INDIRAGANDI MN RD,NEAR EVERGR SCHOOL,B.N.PURA,ByLORE 422508 127 8 LT1 211 0.4800 0 3851 125 1 0 3 0.9300 331 1.5800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078374 0 0 0 2 0 0 0 0 0 0 B.C.SEENAPPA,#31/1,INDIRAGANDI MN RD,NEAR EVERGR SCHOOL,B.N.PURA,ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441636238 4805555379 10EEH9785 SMT.HAMSA NO.23, INDIRA GANDHI STREET 8TH CROSS B.N.PURA 422508 295 8 LT1 211 1 0 7193 48 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 14011453 0 99999 BC1941886 0 0 0 2 0 0 0 0 1 0 SMT.HAMSA,NO.23, INDIRA GANDHI STREET 8TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441636284 2572445000 7EH1244 S.G.UGRA REDDY B.N.PURA - 422508 375 8 LT1 211 3 0 3631 90 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 14011453 0 9999999 A2141415 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441635942 2595902061 10EEH31942 V RAJESH AND ANITHA EASTERN PORTION S NO 34 KH NO 292/1 1 B NARAYANAPURA 422508 0 8 LT1 211 2 0 228 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 14011453 0 999 67533223 0 0 0 2 0 0 0 0 0 0 V RAJESH AND ANITHA,EASTERN PORTION S NO 34 KH NO 292/1 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441635838 2628545000 7EEH40461 L.SRINIVASAN #32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 422508 243 8 LT1 211 0 3 13333 62 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001726665D 0 0 0 1 0 0 0 0 1 0 L.SRINIVASAN,#32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636322 2635255000 7ELG52087 R.VIJAYAN #27,5TH MAIN,B.N.PURA B LORE 422508 320 8 LT1 211 0.6000 0 12468 131 1 0 3 1 612 2.9600 0 0 1170 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001698704D 0 0 0 2 0 0 0 0 0 0 R.VIJAYAN,#27,5TH MAIN,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0 0 0 1.9800 1441636323 2648115783 10EEH27472 T VIJAYAN NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 422508 166 8 LT1 211 2 0 3592 67 1 0 3 0.8000 0 0 0 0 810 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.810 (ignore if paid) 0 100000 53332327 0 0 0 2 0 0 0 0 0 0 T VIJAYAN,NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 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 1.5700 1441636333 2655855000 DEH6846 RAMA B.N.PURA B.N.PURA 422508 80 8 LT1 211 2.8000 0 5974 171 1 0 3 0.9100 0 0 0 0 340 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-12-01 A2080403 0 0 0 2 0 0 0 0 0 0 RAMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441635943 2702455000 4ED16302 SRI.K.JOHAN B.N.PURA B.N.PURA 422508 89 8 LT1 211 0.2400 0 6698 173 1 0 3 0.9400 0 3.2500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078432 0 0 0 1 0 0 0 0 0 0 SRI.K.JOHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441636036 2708173181 10EEH961 P.HEMALATHA J.BALAJI REDDY NO.25D,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 422508 286 8 LT1 211 1 0 6300 39 1 0 3 1 0 0 0 0 960 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000129244 0 0 0 1 0 0 0 0 1 0 P.HEMALATHA J.BALAJI REDDY,NO.25D,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636189 2719515707 10EEH15510 M.M.KURIAKOSE NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR3 422508 179 8 LT1 211 3 0 156 7 1 0 3 0.8900 0 1.8100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999 39571265 0 0 0 0 0 0 0 0 0 0 M.M.KURIAKOSE,NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.2200 1441636186 2726555000 7EEH31331 A.P VIJAYA SARATHY # 7,2ND MN,INDIRA GANDHI STRT A.NARAYANAPURA,BANGLORE 422508 43 8 LT1 211 2 0 6005 196 1 0 3 0.9600 0 3.9100 0 0 980 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2079865 0 0 0 3 0 0 0 0 0 0 A.P VIJAYA SARATHY,# 7,2ND MN,INDIRA GANDHI STRT A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1441636187 2733055000 7EEH2987 S.PARVATHI NO.71.5TH CROSS B.N.PURA..ALORE 422508 48 8 LT1 211 3 0 3529 132 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 14011453 0 9999999 A2082613 0 0 0 2 0 0 0 0 0 0 S.PARVATHI,NO.71.5TH CROSS B.N.PURA..ALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441636185 2745609000 10EEH280 UMAPATHI.A NO.19A,SLV NILAYA 2ND MAIN,INDRA GANDHI STREET OPPEVG PUBLIC SCH 422508 384 8 LT1 211 2 0 1873 9 1 0 3 1 -48 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2745609269D 0 0 0 1 0 0 0 0 0 0 UMAPATHI.A,NO.19A,SLV NILAYA 2ND MAIN,INDRA GANDHI STREET OPPEVG PUBLIC SCH 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636190 2747400840 10EEH8923 JAYAMANI D.V.NAGAR B.NARAYANA PURA BLORE 422508 66 8 LT1 211 1 0 7789 224 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111100219425 0 0 0 2 0 0 0 0 1 0 JAYAMANI,D.V.NAGAR B.NARAYANA PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441636006 2798525730 10EEH30620 KUPPAN P NO 48 2ND MAIN ROAD INDRA GANDHI STREET 422508 115 8 LT1 211 2 0 1991 83 1 0 3 0.8200 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 67525786 0 0 0 2 0 0 0 0 0 0 KUPPAN P,NO 48 2ND MAIN ROAD INDRA GANDHI 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 2024-02-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441636270 2854893692 10EEH33912 NITHUN K NO 27/1,4TH MAIN ROAD EVER GRACE SCHOO, UDAYANAGAR 422508 0 8 LT1 211 1 0 17 0 1 0 3 1 292 2.1300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 0 1B4303218871 0 0 0 0 0 0 0 0 0 0 NITHUN K,NO 27/1,4TH MAIN ROAD EVER GRACE SCHOO, 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 0 0 0 0.1000 1441636037 2876455000 7EEH47673 PREMNATH.K #74,2ND MAIN,INDIRAGANDI ST A.N.PURA,BANGALORE 422508 39 8 LT1 211 4 0 7319 153 1 0 3 1 -416 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 E091584 0 0 0 2 0 0 0 0 0 0 PREMNATH.K,#74,2ND MAIN,INDIRAGANDI ST A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 165.3300 182 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441636045 2879745000 7ELG16341 NILAMANI MISTREE D V NGR BANGALORE-16. 422508 413 8 LT1 211 0.4800 0 322 8 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 14011453 0 9999999 A2081695 0 0 0 0 0 0 0 0 0 0 NILAMANI MISTREE,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.4500 1441636227 2953550539 10ELG23544 M VIDHYA NO13 P NO190 2ND MAIN INDIRAGANDHI STREET 422508 423 8 LT1 211 1 0 429 11 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 14011453 0 100000 52890285 0 0 0 0 0 0 0 0 0 0 M VIDHYA,NO13 P NO190 2ND MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.4300 1441636231 2954845000 7EEH11883 A.UMAPATHI BANGALORE - 422508 382 8 LT1 211 2 0 3808 140 1 0 3 1 1102 9.2800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080411 0 0 0 1 0 0 0 0 0 0 A.UMAPATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441636229 2959055000 7ELG50095 DINESH M #53,INDRA GANDHI 2ND MN UDAYA NGR,BENGALURU 422508 106 8 LT1 211 1 0 14083 28 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001699740D 0 0 0 1 0 0 0 0 0 0 DINESH M,#53,INDRA GANDHI 2ND MN UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636019 2989055000 7EEH38529 SHEEBA RAJ #79,INDIRAGANDI RD,2ND MN, 1ST CR,A.N.PURA,B-16 422508 22 8 LT1 211 2 0 8439 243 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 14011453 0 9999999 2009-12-01 A2079866 0 0 0 2 0 0 0 0 0 0 SHEEBA RAJ,#79,INDIRAGANDI RD,2ND MN, 1ST CR,A.N.PURA,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441635872 3011855000 7ELG44907 NISANI ANANDA RAJ INDIRAGANDI MN RD,6TH MN,UDAYA NGR, D.V.NGR,BANGALORE 422508 237 8 LT1 211 1 0 3792 64 1 0 3 0.9000 0 1 0 0 770 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2080670 0 0 0 2 0 0 0 0 0 0 NISANI ANANDA RAJ,INDIRAGANDI MN RD,6TH MN,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441636047 3033055000 7ELG17233 PRAMOD KUMAR SINGH BANGALORE - 422508 191 8 LT1 211 1 0 1510 53 1 0 3 0.9100 0 1 0 0 680 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2141927 0 0 0 0 0 0 0 0 0 0 PRAMOD KUMAR SINGH,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441636048 3053037997 10ELG7982 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR 422508 367 8 LT1 211 1 0 2365 15 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 111000259810 0 0 0 1 0 0 0 0 1 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635878 3094529488 10EEH33011 K JAYANTHI NO 21,INDIRAGANDHI STREET,2ND MAIN,B NARAYANAPURA3 422508 0 8 LT1 211 2 0 840 56 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 14011453 0 10000 68224798 0 0 0 1 0 0 0 0 0 0 K JAYANTHI,NO 21,INDIRAGANDHI STREET,2ND MAIN,B NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441635877 3105155000 7ELG52088 R.VIJAYAN #27,5TH MAIN,B.N.PURA B LORE 422508 321 8 LT1 211 0.6000 0 12490 70 1 0 3 1 754 6.0400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001690825D 0 0 0 2 0 0 0 0 0 0 R.VIJAYAN,#27,5TH MAIN,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441636292 3176433701 10ELG20156 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI8 422508 338 8 LT1 211 1 0 6447 88 1 0 3 0.9700 0 0 0 0 1200 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 BC2851627 0 0 0 1 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI8 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441635926 3227755000 7ELG48398 NARAYANAPPA S #18,EVER GREEN SCH RD, UDAYA NGR,BENGALURU 422508 276 8 LT1 211 0.4800 0 8879 27 1 0 3 0.9600 0 0 0 0 770 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2326357 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S,#18,EVER GREEN SCH RD, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441636245 3235545000 7ELG27199 M.N.ANANTH S NO:1,INDIRA GANDHI,2ND MAIN RD UDAYA NAGAR,BANGLORE 422508 474 8 LT1 211 1 0 5246 181 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 14011453 0 9999999 A2080702 0 0 0 2 0 0 0 0 0 0 M.N.ANANTH,S NO:1,INDIRA GANDHI,2ND MAIN RD UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 196.1300 200 2024-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441636249 3235945000 7ELG30639 C.KAVITHA # 82,NEAR MADONNA SCHOOL B.N PURA,BANGLORE 422508 12 8 LT1 211 1 0 4016 61 1 0 3 0.9100 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082881 0 0 0 2 0 0 0 0 0 0 C.KAVITHA,# 82,NEAR MADONNA SCHOOL B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441636244 3255755000 7ELG50096 DINESH M #53,INDRA GANDHI 2ND MN UDAYA NGR,BENGALURU 422508 107 8 LT1 211 1 0 16142 15 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001737767D 0 0 0 1 0 0 0 0 0 0 DINESH M,#53,INDRA GANDHI 2ND MN UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441636043 3296255000 7ELG43884 JAYAMANI B.N.PURA,D.V.NGR, BANGALORE 422508 65 8 LT1 211 0.4800 0 1129 57 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 14011453 0 999999 A2080407 0 0 0 2 0 0 0 0 0 0 JAYAMANI,B.N.PURA,D.V.NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441635957 3318555000 DLG33290 N.GANESH B.N.PURA B.N.PURA 422508 67 8 LT1 211 0.6000 0 4181 121 1 0 3 0.8800 0 1.6300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082888 0 0 0 2 0 0 0 0 0 0 N.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441635874 3321555000 7ELG35933 C.KAVITHA NEAR MODANNA SCHOOL B.NARAYANAPURA,BANGLORE 422508 10 8 LT1 211 1 0 3659 118 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 14011453 0 9999999 A2082884 0 0 0 1 0 0 0 0 0 0 C.KAVITHA,NEAR MODANNA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441636141 3342905206 10EEH3816 D.S.VIDHU BAALA N0.24, INDIRAGANDHI 3RD MAIN ROAD 5 UDAYANAGARA 422508 349 8 LT1 211 4 0 19291 210 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 130 0 14011453 0 99999 111115599628 0 0 0 4 0 0 0 0 1 0 D.S.VIDHU BAALA,N0.24, INDIRAGANDHI 3RD MAIN ROAD 5 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 4.0400 1441636132 3345745000 7EEH52011 NARASAMMA #191/8,UDAYANAGAR,2ND MAIN,8TH X NARAYANAPURA, B LORE 422508 274 8 LT1 211 3 0 26926 92 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001740464D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#191/8,UDAYANAGAR,2ND MAIN,8TH X NARAYANAPURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 229.5800 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 1441635917 3408143699 10ELG3005 JAYALAKSHMI NO.16,A7TH CROSS NEAR EVER GREEN SCHOOL B.NARAYANAPURA 422508 219 8 LT1 211 1 0 8174 56 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 111112871770 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.16,A7TH CROSS NEAR EVER GREEN SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-06-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635913 3431445000 7ELG50228 S.G.UGRA REDDY #134,5TH MN,4TH CR, INDIRA GANDHI ST,UDAYA NGR,BENGALUR 422508 256 8 LT1 211 0.4800 0 17656 102 1 0 3 1 0 0 0 0 1100 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001727537D 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,#134,5TH MN,4TH CR, INDIRA GANDHI ST,UDAYA NGR,BENGALUR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441636085 3453455000 4ED32314 SMT SHEELA NOLAN B.N.PURA B.N.PURA 422508 86 8 LT1 211 0.6000 0 2252 72 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 14011453 0 9999999 A2078379 0 0 0 3 0 0 0 0 0 0 SMT SHEELA NOLAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441636290 3482945000 7ED8965 K ASHOK KUMAR UDAYANAGAR - 422508 469 8 LT1 211 0.9600 0 24520 212 1 0 3 1 3865 27.0400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111100225449 0 0 0 2 0 0 0 0 0 0 K ASHOK KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441636296 3485355000 7ELG51900 K.SHIVAKUMAR #2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 422508 496 8 LT1 211 2 0 981 28 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001693353D 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,#2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636155 3551645000 7ELG25046 M KRISHNAMURTHY S NO:15,K NO:1528,4TH CROSS ByLORE 422508 411 8 LT1 211 0.6000 0 4062 120 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 14011453 0 999999 A2081691 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY,S NO:15,K NO:1528,4TH CROSS ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441636156 3573455000 7ELG34973 MR BANDHU PATRA @ 190/2,2ND BLK,INDIRAGANDHI STRT UDAYA NGR,BANGLORE 422508 197 8 LT1 211 1 0 939 45 1 0 3 0.9500 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2141351 0 0 0 0 0 0 0 0 0 0 MR BANDHU PATRA,@ 190/2,2ND BLK,INDIRAGANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441636149 3577055000 7EEH26072 S SRIDHAR AND S CHANDRAKALA NO:12,2ND CRS,BEHIND MADONNA SCHOOL A.NARAYANA PURA,BANGLORE 422508 424 8 LT1 211 3 0 6694 206 1 0 3 0.8200 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082936 0 0 0 2 0 0 0 0 0 0 S SRIDHAR AND S CHANDRAKALA,NO:12,2ND CRS,BEHIND MADONNA SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441636154 3591945000 7ELG35712 NIRMAL RAJ R M AND SHRUTHI MURTHY # 125 A,INDIRA GANDHI RD,4TH MN B.NARAYANAPURA,BANGLORE 422508 468 8 LT1 211 1 0 9338 59 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 14011453 0 9999999 A2081688 0 0 0 2 0 0 0 0 0 0 NIRMAL RAJ R M AND SHRUTHI MURTHY,# 125 A,INDIRA GANDHI RD,4TH MN B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 2.1300 1441636079 5779752956 10EEH31305 AARATHI A AND PRAVEEN KUMAR M NO 9 NORTHERN PORTION 2 5TH MAIN INDHIRA GANDHI STREET 422508 154 8 LT1 211 2 0 1515 14 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 14011453 0 100000 67534338 0 0 0 0 0 0 0 0 0 0 AARATHI A AND PRAVEEN KUMAR M,NO 9 NORTHERN PORTION 2 5TH MAIN INDHIRA GANDHI 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 2024-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441635922 5848368323 10ELG16976 PANDU PATHRA 190/2 2ND CROSS INDIRAGANDHI STREET B N PURA BANGALORE 422508 192 8 LT1 211 1 0 2046 27 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 14011453 0 99999 51040323 0 0 0 1 0 0 0 0 0 0 PANDU PATHRA,190/2 2ND CROSS INDIRAGANDHI STREET B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441636059 3653019679 10ELG6184 UNNIKRISHNAN PILLAI #29,KNO.351/A,B.NARAYANAPURA5 422508 305 8 LT1 211 1 0 12329 171 1 0 3 1 544 2.6700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 2006858865D 0 0 0 3 0 0 0 0 0 0 UNNIKRISHNAN PILLAI,#29,KNO.351/A,B.NARAYANAPURA5 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7210 1441636066 3659645000 7EEH3548 SMT. ALICE THOMAS BANGALORE-16 - 422508 479 8 LT1 211 3 0 7874 136 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 14011453 0 9999999 A2082895 0 0 0 2 0 0 0 0 0 0 SMT. ALICE THOMAS,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441636057 3667255000 7ELG19362 K PALANI VELU\ B N PURA EXTN S NO 56, 422508 100 8 LT1 211 0.9800 0 908 0 1 0 3 1 0 4.1500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001739070DD 0 0 0 0 0 0 0 0 0 0 K PALANI VELU\,B N PURA EXTN S NO 56, 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441636208 3749327034 10ELG27560 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 432 8 LT1 211 1 0 25 0 1 0 3 1 -78 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 111117335306 0 0 0 1 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 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 1441636218 3759545000 7ELG12757 M.N.ANANTH #1 4TH MN INDRA GANDHI A.N.PURA EXTN.B-16 422508 476 8 LT1 211 0.4800 0 5150 161 1 0 3 0.8800 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080707 0 0 0 2 0 0 0 0 0 0 M.N.ANANTH,#1 4TH MN INDRA GANDHI A.N.PURA EXTN.B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441636214 3762355000 7EEH45064 D.AJITHA KUMARI (ECS) #16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 422508 406 8 LT1 211 2 0 14201 53 1 0 3 1 -288 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 2010-11-20 111100098566 0 0 0 1 0 0 0 0 0 0 D.AJITHA KUMARI (ECS),#16,4TH MN,INDIRAGANDHI ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636230 3775655000 7ELG46177 M.SRINIVAS #20,INDIRAGANDI MN RD B.N.PURA,BANGALORE 422508 264 8 LT1 211 0.4800 0 12805 88 1 0 3 1 162 1.2500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001703313D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,#20,INDIRAGANDI MN RD B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 79.0800 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 1441635948 3778100730 10ELG6172 T.VIJAYAN S/O THIRUVENGADAM NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 1 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 422508 169 8 LT1 211 1 0 13062 154 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 1000000 111112147530 0 0 0 1 0 0 0 0 0 0 T.VIJAYAN S/O THIRUVENGADAM,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 1 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 79.8300 88 2024-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635835 3821691335 10ELG20157 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI11 422508 333 8 LT1 211 1 0 7503 111 1 0 3 0.9300 331 2.3900 0 0 1010 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2851628 0 0 0 2 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI11 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441636304 3832555000 7ELG21500 S USHA NO.46 KNO.189/28, INDTRI GANDHI MN B N PURA,BANGALORE 422508 130 8 LT1 211 1 0 4118 105 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 14011453 0 9999999 A2078370 0 0 0 2 0 0 0 0 0 0 S USHA,NO.46 KNO.189/28, INDTRI GANDHI MN B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441636302 3860945000 7EEH50258 K.RAMANI #9,2ND MAIN RD,UDAYANAGAR, B.G.HALLI,B LORE 422508 457 8 LT1 211 1 0 2736 29 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001737462D 0 0 0 2 0 0 0 0 0 0 K.RAMANI,#9,2ND MAIN RD,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.6600 1441636091 3934342086 10ELG5795 J SHANTHI #3,2ND MAIN ROAD,INDIRAGANDHI STREET B N PURA, B G HALLI 422508 472 8 LT1 211 1 0 5499 68 1 0 3 1 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115599116 0 0 0 1 0 0 0 0 0 0 J SHANTHI,#3,2ND MAIN ROAD,INDIRAGANDHI STREET B N PURA, B G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441636093 3960871942 10ELG3498 PARVATHI NO. 71, 5TH CROSS 2 INDIRAGANDHI ROAD 422508 52 8 LT1 211 1 0 2000 24 1 0 3 1 0 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112878351 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO. 71, 5TH CROSS 2 INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441636097 3989845000 7ELG37048 DHANU B.NARAYANAPURA BANGLORE 422508 277 8 LT1 211 0.4800 0 2243 53 1 0 3 0.8000 -22 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078141 0 0 0 0 0 0 0 0 0 0 DHANU,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441635901 4006455000 7ELG37475 S.G UGARA REDDY # 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 422508 254 8 LT1 211 0.4800 0 2598 129 1 0 3 0.7400 777 3.7300 0 0 300 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2080910 0 0 0 2 0 0 0 0 0 0 S.G UGARA REDDY,# 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441636246 4043455000 7ED4975 K KULANJI B N PURA - 422508 444 8 LT1 211 0.4800 0 2041 63 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 14011453 0 9999999 A2157392 0 0 0 1 0 0 0 0 0 0 K KULANJI,B N PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441636243 4051255000 7ELG53785 A.SUDHINA B.N.PURA B LORE 422508 6 8 LT1 211 0.4800 0 10417 55 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001680321D 0 0 0 1 0 0 0 0 0 0 A.SUDHINA,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636247 4053855000 7ELG24287 LEO LAWRENCE NO.45, 2ND MAIN BANGALORE 422508 117 8 LT1 211 1 0 2793 178 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2009-12-01 A2082889 0 0 0 2 0 0 0 0 0 0 LEO LAWRENCE,NO.45, 2ND MAIN BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441636221 4084455000 7EEH47251 NILAMANI MISTREE #15.2ND MN,INDIRAGANDHI RD UDAYA NGR,BENGALURU 422508 415 8 LT1 211 1 0 20202 68 1 0 3 1 0 0 0 0 610 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001691404D 0 0 0 1 0 0 0 0 0 0 NILAMANI MISTREE,#15.2ND MN,INDIRAGANDHI RD UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 95.1700 105 2025-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636275 4157155000 4ED36352 S.LATHA B.N.PURA B.N.PURA 422508 146 8 LT1 211 0.4800 0 901 5 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 14011453 0 1000000 A2386722 0 0 0 1 0 0 0 0 0 0 S.LATHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.8700 1441636282 4185085278 10ELG15363 T.VIJAYAN NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4, 6TH CROSS UDAYANAGAR-2 422508 173 8 LT1 211 1 0 8026 118 1 0 3 0.9800 0 2.6800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 BC2494225 0 0 0 2 0 0 0 0 0 0 T.VIJAYAN,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4, 6TH CROSS UDAYANAGAR-2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441636009 4197054521 10ELG31943 V RAJESH AND ANITHA EASTERN PORTION S NO 34 KH NO 292/1 3 B NARAYANAPURA 422508 0 8 LT1 211 1 0 677 72 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 14011453 0 999 67533224 0 0 0 1 0 0 0 0 0 0 V RAJESH AND ANITHA,EASTERN PORTION S NO 34 KH NO 292/1 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441636320 4245845000 7ELG41280 LEO LAWRENCE B.NARAYANAPUR - 422508 118 8 LT1 211 1 0 615 23 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 14011453 0 9999999 A2078434 0 0 0 0 0 0 0 0 0 0 LEO LAWRENCE,B.NARAYANAPUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441636220 4265994467 10EEH17726 H S CHANDRASHEKAR NO 21 INDIRANAGAR STREET4 422508 261 8 LT1 211 1.5000 0 3128 33 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 14011453 0 9999 51142332 0 0 0 1 0 0 0 0 0 0 H S CHANDRASHEKAR,NO 21 INDIRANAGAR STREET4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.0600 1441636222 4284698788 10ELG21676 P KALA SITE NO 24/3 KH NO 27/4/24 422508 287 8 LT1 211 1 0 493 25 1 0 3 0.9800 184 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52751614 0 0 0 1 0 0 0 0 0 0 P KALA,SITE NO 24/3 KH NO 27/4/24 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441636233 4291845000 7EEH35880 S.SATHYA 3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 422508 480 8 LT1 211 1.5000 0 8260 107 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000921725 0 0 0 2 0 0 0 0 0 0 S.SATHYA,3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 34 44 2024-06-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441635980 4301652545 10ELG6185 UNNIKRISHNAN PILLAI #29,KNO.351/A,B.NARAYANAPURA3 422508 306 8 LT1 211 1 0 7265 51 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 7111312267D 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN PILLAI,#29,KNO.351/A,B.NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636034 4322721991 10EEH15511 M.M.KURIAKOSE NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR6 422508 180 8 LT1 211 3 0 183 0 1 0 3 1 0 1.7400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999 110000917622 0 0 0 1 0 0 0 0 0 0 M.M.KURIAKOSE,NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR6 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636022 4324455000 7ELG53758 D.MURUGANANDAN, KIRUTHIKA RATHINASAMY #25,2ND MAIN,B.N.PURA, B.G.HALLI, B LORE 422508 342 8 LT1 211 1 0 5523 121 1 0 3 1 0 4.8200 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2011-12-12 100001739264D 0 0 0 1 0 0 0 0 0 0 D.MURUGANANDAN, KIRUTHIKA RATHINASAMY,#25,2ND MAIN,B.N.PURA, B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636291 4401925258 10ELG22458 K RAMANI #9 2ND MAIN2 INDIRAGANDHI(ST) 422508 454 8 LT1 211 1 0 933 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 14011453 0 100000 111111952382 0 0 0 1 0 0 0 0 0 0 K RAMANI,#9 2ND MAIN2 INDIRAGANDHI(ST) 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635882 4416845000 7ED1623 SHEEBARAJ - - 422508 21 8 LT1 211 0.2400 0 13528 455 1 0 3 0.8600 0 0 0 0 240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2079869 0 0 0 2 0 0 0 0 0 0 SHEEBARAJ,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441635924 5532745000 7ELG22417 BAMBAM KUMAR MISRA. #27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 422508 226 8 LT1 211 1 0 2999 93 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 14011453 0 9999999 A2082464 0 0 0 0 0 0 0 0 0 0 BAMBAM KUMAR MISRA.,#27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441636199 5559850404 10ELG21675 P KALA SITE NO 24/2 KH NO 27/4/24 422508 290 8 LT1 211 1 0 5290 13 1 0 3 0.8600 54 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52751613 0 0 0 1 0 0 0 0 0 0 P KALA,SITE NO 24/2 KH NO 27/4/24 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441636200 5576545000 7ELG19617 SMT SHEELA NOLAN D V NGR PO VILLAGE BANGALORE 422508 88 8 LT1 211 0.4800 0 2010 37 1 0 3 0.7600 -522 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078371 0 0 0 1 0 0 0 0 0 0 SMT SHEELA NOLAN,D V NGR PO VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441636193 5577268149 10EEH7979 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-4 422508 364 8 LT1 211 2 0 3146 25 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 14011453 0 999999 28801717 0 0 0 1 0 0 0 0 0 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441636274 5595055000 7ELG30501 S.G.UGRA REDDY # 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 422508 372 8 LT1 211 0.4800 0 2124 61 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 14011453 0 9999999 A2141412 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,# 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441636002 5601055000 7EEH50257 K.RAMANI #9,2ND MAIN RD,UDAYANAGAR, B.G.HALLI,B LORE 422508 452 8 LT1 211 2 0 12816 66 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001707323D 0 0 0 1 0 0 0 0 0 0 K.RAMANI,#9,2ND MAIN RD,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636010 5611692270 10ELG27563 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 437 8 LT1 211 1 0 5002 75 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 14011453 0 100000 53232390 0 0 0 2 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441635869 5636678264 10ELG5794 J SHANTHI #3,2ND MAIN ROAD,INDIRAGANDHI STREET B N PURA, B G HALLI2 422508 471 8 LT1 211 1 0 11330 91 1 0 3 1 141 1.2400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 111115651154 0 0 0 1 0 0 0 0 0 0 J SHANTHI,#3,2ND MAIN ROAD,INDIRAGANDHI STREET B N PURA, B G HALLI2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635868 5649467680 10EEH905 M.S SUJATHA M.A.SUNDER #73,2ND CROSS,INDRA GANDHI STREET 2ND MAIN UDAYANAGAR 422508 37 8 LT1 211 2 0 20746 107 1 0 3 1 -206 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111000140228 0 0 0 2 0 0 0 0 0 0 M.S SUJATHA M.A.SUNDER,#73,2ND CROSS,INDRA GANDHI STREET 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441636280 5658255000 7ELG52089 R.VIJAYAN #27,5TH MAIN,B.N.PURA B LORE 422508 322 8 LT1 211 0.6000 0 10395 101 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001713729D 0 0 0 1 0 0 0 0 0 0 R.VIJAYAN,#27,5TH MAIN,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636285 5659255000 4ED31128 K.RAMANI B.N.PURA B.N.PURA 422508 451 8 LT1 211 1.6000 0 843 37 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 14011453 0 9999999 A2078376 0 0 0 1 0 0 0 0 0 0 K.RAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441636075 5768385076 10EEH11562 POOVA RAGAVAN A AND AMUTHA RAGAVAN LAKSHMI NIVAS 422508 426 8 LT1 211 1 0 1370 11 1 0 3 0.8700 438 3.2300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 37891616 0 0 0 0 0 0 0 0 1 0 POOVA RAGAVAN A AND AMUTHA RAGAVAN,LAKSHMI NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.4700 1441636209 7681619000 10EEH452 R.UNNIKRISHNAN PILLAI NO 28,INDRA GANDHI STREET,2ND MAIN, B N PURA UDAYANAGAR 422508 317 8 LT1 211 1 0 6945 28 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 7681619596D 0 0 0 2 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO 28,INDRA GANDHI STREET,2ND MAIN, B N PURA UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1441636213 7686831802 10ELG33368 A.SELVI #52,3RD MN,3RD CR.INDIRAGANDI RD,, BYLORE-16 422508 0 8 LT1 211 1 0 707 18 1 0 3 0.8300 669 3.2400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 1000000 70031223 0 0 0 2 0 0 0 0 0 0 A.SELVI,#52,3RD MN,3RD CR.INDIRAGANDI RD,, BYLORE-16 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 1.8500 1441636207 7706604382 10EEH5725 RAKESH KUMAR TIWARI AND NITESH KUMAR TIWARI NO. 31 8TH CROSS INDIRA GANDHI 2ND MAIN RD. UDAYA NAGAR 422508 303 8 LT1 211 2 0 773 7 1 0 3 1 -372 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112124854 0 0 0 1 0 0 0 0 1 0 RAKESH KUMAR TIWARI AND NITESH KUMAR TIWARI,NO. 31 8TH CROSS INDIRA GANDHI 2ND MAIN RD. UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636008 7720755000 7EEH38791 V.ROHINI #33,7TH CR,UDAYA NGR, INDIRAGANDI ST,A.N.PURA,B-16 422508 245 8 LT1 211 2 0 657 75 1 0 3 0.9000 442 2.1100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082887 0 0 0 2 0 0 0 0 0 0 V.ROHINI,#33,7TH CR,UDAYA NGR, INDIRAGANDI ST,A.N.PURA,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 8.1600 18 2025-04-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441636092 5862602133 10ELG6171 T.VIJAYAN S/O THIRUVENGADAM NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 422508 171 8 LT1 211 1 0 12232 91 1 0 3 1 0 0 0 0 2150 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2150 (ignore if paid) 0 0 111112157933 0 0 0 2 0 0 0 0 1 0 T.VIJAYAN S/O THIRUVENGADAM,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441636086 5865655353 10EEH5991 SMT LAKSHMI #26,KNO.193/4,2ND MAIN INDIRAGANDI STREET,UDAYA NAGAR 422508 328 8 LT1 211 2 0 10364 65 1 0 3 1 79 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112873608 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,#26,KNO.193/4,2ND MAIN INDIRAGANDI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441636087 5875155000 7EEH24015 M S SUJATHA M A SUNDAR # 73,K NO:286 B.NARAYANA PURA,BANGLORE 422508 35 8 LT1 211 3 0 24745 27 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 0 99999 100001686317D 0 0 0 0 0 0 0 0 0 0 M S SUJATHA M A SUNDAR,# 73,K NO:286 B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636098 5903701822 10EEH3815 D.S.VIDHU BAALA N0.24, INDIRAGANDHI 3RD MAIN ROAD 1 UDAYANAGARA 422508 351 8 LT1 211 2 0 9663 134 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112139469 0 0 0 1 0 0 0 0 0 0 D.S.VIDHU BAALA,N0.24, INDIRAGANDHI 3RD MAIN ROAD 1 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635909 5931955252 10ELG20953 S USHA NO 46/A, K NO 191, 6TH CROSS4 UDAYA NAGAR 422508 132 8 LT1 211 1 0 3163 29 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 14011453 0 99999 52700883 0 0 0 2 0 0 0 0 0 0 S USHA,NO 46/A, K NO 191, 6TH CROSS4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 37.6700 48 2025-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441635907 5946076353 10ELG915 K.SHIVAKUMAR NO.19/1A,INDRA GHANDHI 2ND MAIN 8TH CROSS UDAYA NAGAR 422508 268 8 LT1 211 1 0 7881 45 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111100217062 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,NO.19/1A,INDRA GHANDHI 2ND MAIN 8TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636299 5963155000 7EEH58487 M SHANMUGAM #44/178,3RD MAIN, INDIRA GANDHI STREET, UDAYANAGAR BANGALORE 422508 138 8 LT1 211 2 0 30415 271 1 0 3 1 0 0 0 0 310 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5963155922D 0 0 0 2 0 0 0 0 0 0 M SHANMUGAM,#44/178,3RD MAIN, INDIRA GANDHI STREET, UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 286.5800 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441636298 5991255000 7ELG55481 M.V.RAJEEVAN #19,2ND MAIN UDAYANAGAR A.N.PURA,B LORE 422508 387 8 LT1 211 1 0 14039 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 14011453 0 9999999 100001682067D 0 0 0 1 0 0 0 0 0 0 M.V.RAJEEVAN,#19,2ND MAIN UDAYANAGAR A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441636058 6016219697 10EEH23541 M VIDHYA NO13 P NO190 2ND MAIN5 INDIRAGANDHI STREET 422508 420 8 LT1 211 2 0 2793 86 1 0 3 0.9200 0 9.0600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52890282 0 0 0 2 0 0 0 0 0 0 M VIDHYA,NO13 P NO190 2ND MAIN5 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441636095 6060906625 10EEH20160 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI 422508 329 8 LT1 211 3 0 14174 220 1 0 3 0.7700 0 0 0 0 3280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.3280 (ignore if paid) 0 100000 C928278 0 0 0 4 0 0 0 0 1 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 176 194 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1441636088 6071755000 DLG33291 N.GANESH B.N.PURA B.N.PURA 422508 68 8 LT1 211 0.6000 0 707 8 1 0 3 0.7600 54 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078425 0 0 0 1 0 0 0 0 0 0 N.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 26.2600 36 2025-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441636089 6076315037 10EEH15507 M.M.KURIAKOSE NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR2 422508 176 8 LT1 211 2 0 6147 115 1 0 3 1 0 4.0500 0 0 280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39571262 0 0 0 1 0 0 0 0 0 0 M.M.KURIAKOSE,NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636101 6085955000 7ED4978 K KULANJI BANGALORE - 422508 447 8 LT1 211 0.4800 0 2180 68 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 14011453 0 9999999 A2157391 0 0 0 0 0 0 0 0 0 0 K KULANJI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441635902 6137645000 7EEH51429 PENCHALA REDDY.C.H #25,2ND MAIN INDIRAGANDHI STREET 422508 343 8 LT1 211 2 0 2663 0 1 0 3 1 -90 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 111114927958 0 0 0 0 0 0 0 0 0 0 PENCHALA REDDY.C.H,#25,2ND MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441636099 6183655000 7EEH47674 PREMNATH.K #74,2ND MAIN,INDIRAGANDI ST A.N.PURA,BANGALORE 422508 41 8 LT1 211 0 1 2239 4 1 0 3 1 354 2.5200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001680532D 0 0 0 1 0 0 0 0 1 0 PREMNATH.K,#74,2ND MAIN,INDIRAGANDI ST A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636090 6190322610 10ELG623 SMT INDIRADEVI #50,K NO 185/1A,4TH CROSS INDRA GANDHI STREET, B N PURA 422508 123 8 LT1 211 0.5000 0 18566 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 14011453 0 999999 111000129528 0 0 0 1 0 0 0 0 0 0 SMT INDIRADEVI,#50,K NO 185/1A,4TH CROSS INDRA GANDHI STREET, B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636100 6207871717 10EEH17728 H S CHANDRASHEKAR NO 21 INDIRANAGAR STREET 422508 260 8 LT1 211 1.5000 0 10772 165 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 14011453 0 99999 51142334 0 0 0 2 0 0 0 0 0 0 H S CHANDRASHEKAR,NO 21 INDIRANAGAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 123.1700 135 2024-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441636102 6214380504 10EEH31304 AARATHI A AND PRAVEEN KUMAR M NO 9 NORTHERN PORTION 3 5TH MAIN INDHIRA GANDHI STREET 422508 153 8 LT1 211 2 0 6180 258 1 0 3 0.9500 0 0 0 0 2630 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 67534337 0 0 0 3 0 0 0 0 0 0 AARATHI A AND PRAVEEN KUMAR M,NO 9 NORTHERN PORTION 3 5TH MAIN INDHIRA GANDHI 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 2024-12-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1441636339 6266444406 10ELG21561 V.ROHINI. NO 33 UDAYANAGAR MAIN ROAD B N PURA 422508 248 8 LT1 211 1 0 3507 105 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 14011453 0 100000 52730124 0 0 0 2 0 0 0 0 1 0 V.ROHINI.,NO 33 UDAYANAGAR MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441636340 6266537106 10EEH19878 S.LATHA # 45 5TH CROSS INDHIRA GANDHI STREET A N PURA5 422508 143 8 LT1 211 2 0 7941 12 1 0 3 0.6800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52290246 0 0 0 0 0 0 0 0 0 0 S.LATHA,# 45 5TH CROSS INDHIRA GANDHI STREET A N PURA5 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441636341 6273891847 10EEH19407 K AVINASH SITE NO-18 1 4th MAIN INDIRAGANDI STREET 422508 388 8 LT1 211 2 0 6847 40 1 0 3 0.8000 -128 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 52282786 0 0 0 1 0 0 0 0 0 0 K AVINASH,SITE NO-18 1 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 78.7500 87 2024-12-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441636286 6284645000 7ELG53944 H.S.CHANDRASHEKAR #21,INDIRAGANDHI ST, B.N.PURA,B LORE 422508 257 8 LT1 211 1 0 18196 162 1 0 3 1 0 1.5400 0 0 3440 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100001679689D 0 0 0 2 0 0 0 0 0 0 H.S.CHANDRASHEKAR,#21,INDIRAGANDHI ST, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441636165 6374355000 7ED6730 B C MUNI RAJU VIJANAPURA - 422508 160 8 LT1 211 0.4000 0 6981 326 1 0 3 0.9600 0 3.6100 0 0 1290 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2080902 0 0 0 3 0 0 0 0 0 0 B C MUNI RAJU,VIJANAPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 68.7600 76 2023-11-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1441636173 6388955000 7ED12191 S.PARVATHI BANGALORE-1 - 422508 47 8 LT1 211 1 0 865 25 1 0 3 0.9200 0 0 0 0 480 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2141929 0 0 0 1 0 0 0 0 0 0 S.PARVATHI,BANGALORE-1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441635933 6418279522 10EEH5049 SAROJAMMA NO.81, 2ND FLOOR, 3RD MAIN, 422508 5 8 LT1 211 2 0 15662 124 1 0 3 1 -131 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112872734 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.81, 2ND FLOOR, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441635927 6433255000 7EEH49290 K.SHIVAKUMAR #2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 422508 498 8 LT1 211 1 0 2631 14 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001698447D 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,#2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635929 6444355000 7EEH40924 VIJAYAN.T. VISWAN.T. #17,B.N.PURA. BANGALORE 422508 397 8 LT1 211 2 0 21116 168 1 0 3 1 0 0 0 0 3280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100001731972D 0 0 0 2 0 0 0 0 0 0 VIJAYAN.T. VISWAN.T.,#17,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441635930 6444393614 10ELG1046 VALLIYAMMA NO.36 A 2ND MAIN INDRA GANDHI STREET NEAR EVER GREEN SCHOOL 422508 208 8 LT1 211 0.5000 0 13879 78 1 0 3 1 -176 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111100226607 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,NO.36 A 2ND MAIN INDRA GANDHI STREET NEAR EVER GREEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636303 6458755000 7ECL1715 R.TAMIL VEERAN BANGALORE-16 - 422508 489 8 LT1 211 2 0 872 56 1 0 3 0.9100 -102 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2079503 0 0 0 2 0 0 0 0 0 0 R.TAMIL VEERAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441636301 6479945000 7ELG17983 SMT SHEELA NOLAN B.ALORE - 422508 82 8 LT1 211 0.4800 0 1130 9 1 0 3 1 -41 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078375 0 0 0 1 0 0 0 0 0 0 SMT SHEELA NOLAN,B.ALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441636300 6489611734 10ELG3499 PARVATHI NO. 71, 5TH CROSS 3 INDIRAGANDHI ROAD 422508 51 8 LT1 211 1 0 1852 78 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082603 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO. 71, 5TH CROSS 3 INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441636069 6508555000 7EEH29106 MR BANDHU PATRA @ 190/2,2ND BLK,INDIRAGANDHI STRT UDAYA NGR,BANGLORE 422508 198 8 LT1 211 0 2 6202 173 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 14011453 0 9999999 A2142084 0 0 0 4 0 0 0 0 1 0 MR BANDHU PATRA,@ 190/2,2ND BLK,INDIRAGANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 4.1000 1441635896 6524945000 7ELG41279 LEO LAWRENCE B.NARAYANAPUR - 422508 120 8 LT1 211 1 0 566 51 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 14011453 0 9999999 A2082891 0 0 0 0 0 0 0 0 0 0 LEO LAWRENCE,B.NARAYANAPUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441635990 6636555000 7EEH44770 R.VIJAYAN #27,B.N.PURA, BENGALURU 422508 324 8 LT1 211 2 0 31358 138 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2010-07-12 100001687275D 0 0 0 1 0 0 0 0 0 0 R.VIJAYAN,#27,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636052 6674259164 10EEH7022 MAHANTHA SWAMY.M.V H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA3 BLORE 422508 15 8 LT1 211 3 0 4883 66 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111100103632 0 0 0 1 0 0 0 0 0 0 MAHANTHA SWAMY.M.V,H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA3 BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636240 6714557791 10ELG20158 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI10 422508 334 8 LT1 211 1 0 13618 160 1 0 3 0.9100 0 1.0100 0 0 5400 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.5400 (ignore if paid) 0 100000 BC2851629 0 0 0 2 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI10 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441635881 6732355000 7EEH47250 NILAMANI MISTREE #15.2ND MN,INDIRAGANDHI RD UDAYA NGR,BENGALURU 422508 414 8 LT1 211 2 0 6405 39 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 14011453 0 99999 39052105 0 0 0 2 0 0 0 0 0 0 NILAMANI MISTREE,#15.2ND MN,INDIRAGANDHI RD UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441635960 6836828469 10EEH19406 K AVINASH SITE NO-18 5 4th MAIN INDIRAGANDI STREET 422508 389 8 LT1 211 2 0 4365 18 1 0 3 0 -90 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 100006963960 0 0 0 0 0 0 0 0 0 0 K AVINASH,SITE NO-18 5 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441635848 6854131495 10EEH15636 D.AJITHA KUMARI NO-16,4TH MN,INDIRAGANDHI ST, UDAYA NGR 422508 408 8 LT1 211 2 0 8649 103 1 0 3 0.7400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 39824586 0 0 0 2 0 0 0 0 0 0 D.AJITHA KUMARI,NO-16,4TH MN,INDIRAGANDHI ST, UDAYA NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.8100 1441635854 6856650096 10EEH959 P.HEMALATHA J.BALAJI REDDY NO.25B,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 422508 283 8 LT1 211 2 0 6425 71 1 0 3 1 0 1 0 0 950 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100209747 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA J.BALAJI REDDY,NO.25B,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635855 6856945000 7ELG22416 BAMBAM KUMAR MISRA. #27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 422508 225 8 LT1 211 1 0 2179 42 1 0 3 0.7700 -123 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082469 0 0 0 0 0 0 0 0 0 0 BAMBAM KUMAR MISRA.,#27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441635852 6861055000 7ELG14073 B.C.SEENAPPA UDAYA NAGAR - 422508 158 8 LT1 211 0.4800 0 1927 90 1 0 3 0.8800 409 1.9300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080404 0 0 0 0 0 0 0 0 0 0 B.C.SEENAPPA,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441636007 7737023039 10ELG902 POOVA RAGAVAN A AND AMUTHA RAGAVAN LAKSHMI NIVAS 422508 428 8 LT1 211 1 0 14516 98 1 0 3 1 0 2.0700 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2015-05-05 1491630230D 0 0 0 1 0 0 0 0 0 0 POOVA RAGAVAN A AND AMUTHA RAGAVAN,LAKSHMI NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636318 7771845000 7ELG30638 C.KAVITHA # 82,NEAR MADONNA SCHOOL B.N PURA,BANGLORE 422508 13 8 LT1 211 1 0 4250 84 1 0 3 0.8400 -88 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082896 0 0 0 1 0 0 0 0 0 0 C.KAVITHA,# 82,NEAR MADONNA SCHOOL B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441636316 7777845000 7ELG18531 NISANI ANANDA RAJ EVERN GREEN PUBLIC SCHOOL UDAYANAGAR 422508 236 8 LT1 211 1 0 2831 69 1 0 3 0.8400 -83 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080669 0 0 0 0 0 0 0 0 0 0 NISANI ANANDA RAJ,EVERN GREEN PUBLIC SCHOOL UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441636317 7780355000 7EEH6365 SRI.P.NEELAMEGAM BANGALORE-16 - 422508 460 8 LT1 211 2 0 4108 189 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 14011453 0 9999999 A2080715 0 0 0 2 0 0 0 0 0 0 SRI.P.NEELAMEGAM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441636312 7780555000 7ED11430 SMT, PADMAVATHI,M BANGALORE-16 - 422508 23 8 LT1 211 0.4800 0 5477 178 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 14011453 0 9999999 A2081690 0 0 0 2 0 0 0 0 0 0 SMT, PADMAVATHI,M,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441635885 6959455000 7ELG47434 KASHEPPA SNO-7,KH NO-161,INDIRAGANDHI STREET B N PURA,BANGALORE-16 422508 465 8 LT1 211 1 0 2526 29 1 0 3 0.8500 55 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080415 0 0 0 1 0 0 0 0 0 0 KASHEPPA,SNO-7,KH NO-161,INDIRAGANDHI STREET B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441635889 6963955000 7ED4976 K KULANJI B N PURA - 422508 445 8 LT1 211 0.4800 0 4068 114 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 14011453 0 9999999 A2157395 0 0 0 1 0 0 0 0 0 0 K KULANJI,B N PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441636330 6966455000 7ELG50629 JAYALAKSHMI B NARAYANAPURA ByLORE 422508 218 8 LT1 211 0.4800 0 4811 52 1 0 3 1 181 1.5500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 111111920427 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,B NARAYANAPURA ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636325 6984509000 10ELG426 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 315 8 LT1 211 0.5000 0 9804 38 1 0 3 1 -120 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 6984509386D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636031 7022508156 10ELG21560 V.ROHINI. NO 33 UDAYANAGAR MAIN ROAD B N PURA4 422508 247 8 LT1 211 1 0 796 103 1 0 3 0.5800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52730123 0 0 0 2 0 0 0 0 0 0 V.ROHINI.,NO 33 UDAYANAGAR MAIN ROAD B N PURA4 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.8600 1441636018 7023609000 10ELG334 KEERTHANA M NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR, DOORAVANINAGAR POST, 422508 108 8 LT1 211 1 0 11292 72 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 7023609219D 0 0 0 1 0 0 0 0 0 0 KEERTHANA M,NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR, DOORAVANINAGAR POST, 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635962 7050609000 10ELG428 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 318 8 LT1 211 0.5000 0 14935 95 1 0 3 1 58 0 0 0 2050 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 7050609205D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441636334 7073831653 10ELG6173 T.VIJAYAN S/O THIRUVENGADAM NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 3 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 422508 172 8 LT1 211 1 0 9349 18 1 0 3 1 0 0 0 0 280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112880333 0 0 0 1 0 0 0 0 0 0 T.VIJAYAN S/O THIRUVENGADAM,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 3 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636337 7077509000 10EEH279 UMAPATHI.A NO.19A,SLV NILAYA 2ND MAIN,INDRA GANDHI STREET OPPEVG PUBLIC SCH 422508 383 8 LT1 211 0.4800 2 14399 153 1 0 3 1 0 0 0 0 460 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 7077509821D 0 0 0 2 0 0 0 0 0 0 UMAPATHI.A,NO.19A,SLV NILAYA 2ND MAIN,INDRA GANDHI STREET OPPEVG PUBLIC SCH 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8810 1441636335 7081055000 7EEH11847 JAI KUMAR M B.NARAYANAPURA BANGLORE 422508 73 8 LT1 211 2 0 4111 123 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 14011453 0 9999999 A2082893 0 0 0 1 0 0 0 0 0 0 JAI KUMAR M,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441636338 7085509000 10ELG423 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 309 8 LT1 211 0.5000 0 6363 19 1 0 3 1 0 0 0 0 300 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 7085509623D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.2200 1441635944 7121734575 10ELG27564 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 430 8 LT1 211 1 0 2096 64 1 0 3 0.9100 0 0 0 0 570 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53232384 0 0 0 1 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441635938 7125119803 10EEH24343 G PUNNIYA RAJ NO14 2ND MAIN 7TH CROSS2 INDIRAGANDHI STREET 422508 231 8 LT1 211 2 0 14882 218 1 0 3 0.6900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52993293 0 0 0 2 0 0 0 0 0 0 G PUNNIYA RAJ,NO14 2ND MAIN 7TH CROSS2 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 312.4200 0 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441635939 7126055000 7ELG37474 S.G UGARA REDDY # 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 422508 251 8 LT1 211 0.4800 0 5533 130 1 0 3 0.8800 219 1.0900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080920 0 0 0 2 0 0 0 0 0 0 S.G UGARA REDDY,# 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441636264 7186155000 7ED3719 SRI.UGARA REDDY B.NARAYANAPURA B.NARAYANAPURA 422508 252 8 LT1 211 0.4800 0 2824 84 1 0 3 0.9400 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2080904 0 0 0 2 0 0 0 0 0 0 SRI.UGARA REDDY,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441636261 7193535450 10EEH31308 N KIRAN SITE NO 9 K NO 4491 5TH MAIN INDHIRA GANDHI STREET 422508 148 8 LT1 211 2 0 2321 91 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 14011453 0 100000 67534340 0 0 0 2 0 0 0 0 0 0 N KIRAN,SITE NO 9 K NO 4491 5TH MAIN INDHIRA GANDHI 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 2024-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441636267 7193755000 7ED7111 NITHUN K 27/1,4TH MAIN ROAD EVER GRACE SCHOO UDAYANAGAR BANGALORE-16 422508 293 8 LT1 211 0.1200 0 8176 75 1 0 3 0.8700 0 6.2900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 38131439 0 0 0 2 0 0 0 0 0 0 NITHUN K,27/1,4TH MAIN ROAD EVER GRACE SCHOO UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.8000 1441636263 7212755000 7ELG40350 S.PRABHAKARAN,#17 K.NO.191/17 B.N.PURA,BANGALORE 422508 216 8 LT1 211 1 0 1340 31 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 14011453 0 9999999 A2081517 0 0 0 2 0 0 0 0 0 0 S.PRABHAKARAN,#17,K.NO.191/17 B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.8800 1441636029 7218445000 7EEH40007 TAMIL VEERAN #13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 422508 493 8 LT1 211 2 0 7183 243 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 14011453 0 9999999 A2079514 0 0 0 2 0 0 0 0 0 0 TAMIL VEERAN,#13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441636020 7221455000 7EEH6364 SRI.P.NEELAMEGAM BANGALORE-16 - 422508 459 8 LT1 211 2 0 4384 50 1 0 3 0.9700 -1270 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080712 0 0 0 0 0 0 0 0 0 0 SRI.P.NEELAMEGAM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 168.6400 186 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441635970 7240155000 7EEH17970 PREMNATH NO.74, KNO.286, D.V.NAGAR BANGALORE 422508 40 8 LT1 211 3 0 3056 48 1 0 3 0.8500 -326 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080406 0 0 0 2 0 0 0 0 0 0 PREMNATH,NO.74, KNO.286, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441635981 7242579840 10ELG33911 NITHUN K NO 27/1,4TH MAIN ROAD EVER GRACE SCHOO, UDAYANAGAR2 422508 0 8 LT1 211 1 0 6 0 1 0 3 1 1742 15.5100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 0 1B8103218867 0 0 0 0 0 0 0 0 0 0 NITHUN K,NO 27/1,4TH MAIN ROAD EVER GRACE SCHOO, UDAYANAGAR2 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 0.1000 1441635969 7254445000 7ELG26392 JOSE LUKOSE #17 SHALOM 2ND MAIN I G STREET EVERGRACE SC R BLR 16 422508 402 8 LT1 211 1 0 3937 87 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 14011453 0 9999999 A2080720 0 0 0 1 0 0 0 0 0 0 JOSE LUKOSE,#17 SHALOM 2ND MAIN I G STREET EVERGRACE SC R BLR 16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.0400 1441636250 7264110259 10EEH958 P.HEMALATHA J.BALAJI REDDY NO.25A,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 422508 282 8 LT1 211 2 0 7379 69 1 0 3 1 0 0 0 0 880 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.880 (ignore if paid) 0 9999 110000918911 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA J.BALAJI REDDY,NO.25A,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636254 7268918912 10ELG23543 M VIDHYA NO13 P NO190 2ND MAIN2 INDIRAGANDHI STREET 422508 421 8 LT1 211 1 0 3928 69 1 0 3 0.8500 6 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52890281 0 0 0 0 0 0 0 0 0 0 M VIDHYA,NO13 P NO190 2ND MAIN2 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441636258 7277274598 10EEH7980 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-3 422508 365 8 LT1 211 2 0 10186 133 1 0 3 0.9400 0 0 0 0 2610 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 28801718 0 0 0 2 0 0 0 0 0 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441635847 6849845000 7EEH6227 R.JAGDISH KUMAR BANGALORE-16 - 422508 199 8 LT1 211 2 0 2296 64 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 14011453 0 9999999 A2082610 0 0 0 3 0 0 0 0 0 0 R.JAGDISH KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 72.1200 79 2024-02-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1441636251 7284545000 7EEH40009 TAMIL VEERAN #13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 422508 487 8 LT1 211 2 0 691 25 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 14011453 0 9999999 A2079515 0 0 0 2 0 0 0 0 0 0 TAMIL VEERAN,#13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441635949 7306355000 7ELG47432 PADMAVATHI.M. B.N.PURA,RAMANJANAPPA L/O ,BANGALORE 422508 24 8 LT1 211 1 0 9129 246 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 14011453 0 9999999 A2081689 0 0 0 3 0 0 0 0 0 0 PADMAVATHI.M.,B.N.PURA,RAMANJANAPPA L/O ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 216 0 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1441635845 7354623494 10ELG3500 PARVATHI NO. 71, 5TH CROSS 1 INDIRAGANDHI ROAD 422508 54 8 LT1 211 1 0 6981 57 1 0 3 1 272 1.3600 0 0 210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112880250 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO. 71, 5TH CROSS 1 INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441636297 7413839363 10EEH19880 S.LATHA # 45 5TH CROSS INDHIRA GANDHI STREET A N PURA2 422508 141 8 LT1 211 3 0 17688 265 1 0 3 0.9600 0 0 0 0 1480 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 52290248 0 0 0 3 0 0 0 0 0 0 S.LATHA,# 45 5TH CROSS INDHIRA GANDHI STREET A N PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1441635888 7449255000 7ELG21833 B.C.SEENAPPA B.N.PURA BANGALORE 422508 159 8 LT1 211 0.1200 0 1808 18 1 0 3 0.8400 25 0 0 0 710 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2080405 0 0 0 0 0 0 0 0 0 0 B.C.SEENAPPA,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441635879 7462114254 10EEH8613 NALINI NO.78, KNO.28/78, INDIRA GANDHI STREET UDAYA NAGAR-2 422508 20 8 LT1 211 2 0 14322 235 1 0 3 0.9400 0 0 0 0 2950 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 28941080 0 0 0 2 0 0 0 0 0 0 NALINI,NO.78, KNO.28/78, INDIRA GANDHI STREET UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 2.4800 1441636181 7487609000 10ELG427 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 316 8 LT1 211 0.5000 0 10670 98 1 0 3 1 0 0 0 0 1210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 7487609952D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636182 7487645000 7EEH36441 BALAJI P NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 422508 79 8 LT1 211 2 1 277 10 1 0 3 0.9800 0 0 0 0 890 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2078363 0 0 0 2 0 0 0 0 0 0 BALAJI P,NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.5200 1441636180 7500065000 4ED34051 K.RANI #-54,3RD CR,3RD MN,INDIRAGANDHI STR B N PURA BLR-16 422508 94 8 LT1 211 0.4800 0 650 23 1 0 3 0.6700 -187 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 1000000 A2365950 0 0 0 0 0 0 0 0 0 0 K.RANI,#-54,3RD CR,3RD MN,INDIRAGANDHI STR B N PURA BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441636038 7512655000 7ELG13742 J.MUTHU KUMAR BANGALORE*16 - 422508 203 8 LT1 211 0.9200 0 4755 146 1 0 3 0.9300 0 0 0 0 1710 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2156516 0 0 0 2 0 0 0 0 0 0 J.MUTHU KUMAR,BANGALORE*16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441636042 7527661718 10ELG21559 V.ROHINI. NO 33 UDAYANAGAR MAIN ROAD B N PURA2 422508 246 8 LT1 211 1 0 2073 8 1 0 3 0.9800 681 4.7900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52730122 0 0 0 2 0 0 0 0 0 0 V.ROHINI.,NO 33 UDAYANAGAR MAIN ROAD B N PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.7100 1441636035 7538955000 7ELG58940 M SHANMUGAM #44/178,3RD MAIN, INDIRA GANDHI STREET, UDAYANAGAR BANGALORE 422508 137 8 LT1 211 2 0 14495 68 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 7538955522D 0 0 0 1 0 0 0 0 0 0 M SHANMUGAM,#44/178,3RD MAIN, INDIRA GANDHI STREET, UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.1600 1441635876 7566257198 10EEH31944 V RAJESH AND ANITHA EASTERN PORTION S NO 34 KH NO 292/1 B NARAYANAPURA 422508 0 8 LT1 211 3 0 2473 130 1 0 3 0.9200 0 1.7400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 0 67533225 0 0 0 2 0 0 0 0 0 0 V RAJESH AND ANITHA,EASTERN PORTION S NO 34 KH NO 292/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441635910 7655212325 10EEH907 M.S SUJATHA M.A.SUNDER #73B,2ND CROSS,INDRA GANDHI STREET 2ND MAIN UDAYANAGAR 422508 36 8 LT1 211 1 0 1741 11 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112275641 0 0 0 1 0 0 0 0 0 0 M.S SUJATHA M.A.SUNDER,#73B,2ND CROSS,INDRA GANDHI STREET 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635911 7667855000 7ECL7453 P.VALLIYAMMA,#36 2ND INDIRA GANDHI STREET UDAY NGR,BANGALORE 422508 212 8 LT1 211 0.2400 0 3330 84 1 0 3 0.9000 0 8.3300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078152 0 0 0 1 0 0 0 0 0 0 P.VALLIYAMMA,#36,2ND INDIRA GANDHI STREET UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.4300 1441636217 7879773692 10EEH957 P.HEMALATHA J.BALAJI REDDY NO.25,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 422508 281 8 LT1 211 2 0 6397 88 1 0 3 1 0 0 0 0 550 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000264563 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA J.BALAJI REDDY,NO.25,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-10-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636216 7896705392 10ELG31044 J PHILIP KENNEDY SITE NO-76 2ND MAIN 1ST CROSS INDIRAGANDHI STREET 422508 31 8 LT1 211 1 0 2836 133 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 14011453 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67525568 0 0 0 2 0 0 0 0 0 0 J PHILIP KENNEDY,SITE NO-76 2ND MAIN 1ST CROSS INDIRAGANDHI 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 2025-01-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441636194 7910055000 7ELG20572 M.V.MONCY VARGHESE BANGALORE - 422508 58 8 LT1 211 1 0 5370 139 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 14011453 0 9999999 A2080401 0 0 0 0 0 0 0 0 0 0 M.V.MONCY VARGHESE,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441635999 7936655000 7ELG35680 S.LATHA # 45,5TH CRS,INDIRA GANDHI RD A.NARAYANAPURA,BANGLORE 422508 145 8 LT1 211 0.4800 0 2776 192 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 14011453 0 1000000 A2386729 0 0 0 2 0 0 0 0 0 0 S.LATHA,# 45,5TH CRS,INDIRA GANDHI RD A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 90.7500 100 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 1441635988 7954922210 10ELG20952 S USHA NO 46/A, K NO 191, 6TH CROSS3 UDAYA NAGAR 422508 131 8 LT1 211 1 0 4131 117 1 0 3 0.7700 0 4.5900 0 0 480 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.480 (ignore if paid) 0 100000 52700882 0 0 0 2 0 0 0 0 0 0 S USHA,NO 46/A, K NO 191, 6TH CROSS3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.9300 1441635863 7968555000 7EH2089 RAKESH KUMAR TIWARI AND NITESH KUMAR TIWARI B.N. PURA - 422508 301 8 LT1 211 3 0 1691 44 1 0 3 0.7900 -600 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082477 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR TIWARI AND NITESH KUMAR TIWARI,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441636166 7982455000 7EEH49561 R.VIJAYAN #27,5TH MAIN,B.N.PURA B LORE 422508 323 8 LT1 211 0 1 3471 50 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 14011453 0 999999 52864169 0 0 0 1 0 0 0 0 1 0 R.VIJAYAN,#27,5TH MAIN,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441636172 8000555000 7ELG17966 BANDU PATRA NO 190/A UDAYANAGAR K R PURA 422508 195 8 LT1 211 0.4000 0 1928 73 1 0 3 0.8900 0 0 0 0 580 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2157400 0 0 0 1 0 0 0 0 0 0 BANDU PATRA,NO 190/A UDAYANAGAR K R PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441636170 8015255000 7ELG37422 G.DENNIS # 7,A.NARAYANAPURA BANGLORE 422508 30 8 LT1 211 0.4800 0 5633 150 1 0 3 0.9200 0 0 0 0 2270 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2079867 0 0 0 3 0 0 0 0 0 0 G.DENNIS,# 7,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441636174 8020555000 7EEH15395 JAYALAKSHMI BYLORE - 422508 55 8 LT1 211 2 0 3730 113 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2009-12-01 A2081683 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,BYLORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441636176 8022655000 7EEH5677 J STEPHEN BENJAMIN BANGALORE-16 - 422508 27 8 LT1 211 3 0 14352 321 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 14011453 0 9999999 A2079874 0 0 0 4 0 0 0 0 0 0 J STEPHEN BENJAMIN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 310.1000 0 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1441635904 8057445000 7EEH40458 L.SRINIVASAN #32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 422508 240 8 LT1 211 2 0 14105 68 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001678320D 0 0 0 1 0 0 0 0 0 0 L.SRINIVASAN,#32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635934 8074055000 7ELG39896 P.VALLIYAMMA,#36 2ND INDIRA GANDHI STREET UDAY NGR,BANGALORE 422508 214 8 LT1 211 1 0 1146 14 1 0 3 0.6500 108 1.0400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078149 0 0 0 0 0 0 0 0 0 0 P.VALLIYAMMA,#36,2ND INDIRA GANDHI STREET UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441636161 8093130946 10ELG20159 R UNNIKRISHNAN PILLAI #26 B N PURA K R PURAM HOBLI5 422508 339 8 LT1 211 1 0 5836 109 1 0 3 0.9900 0 1 0 0 1480 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2851630 0 0 0 2 0 0 0 0 0 0 R UNNIKRISHNAN PILLAI,#26 B N PURA K R PURAM HOBLI5 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.9000 1441636159 8096055000 7ED8293 A..NAYOMI B.NARAYANAPURA - 422508 8 8 LT1 211 0.4800 0 4512 38 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111000249616 0 0 0 1 0 0 0 0 0 0 A..NAYOMI,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636150 8108078443 10ELG27349 NARASAMMA NO191/8 2ND MAIN 8TH CROSS 422508 275 8 LT1 211 1 0 3548 105 1 0 3 0.9500 0 0 0 0 280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53246798 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO191/8 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441636162 8110915667 10EEH6182 UNNIKRISHNAN PILLAI #29,KNO.351/A,B.NARAYANAPURA1 422508 304 8 LT1 211 3 0 34967 469 1 0 3 1 0 0 0 0 8720 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.8720 (ignore if paid) 0 99999 C762169 0 0 0 5 0 0 0 0 1 0 UNNIKRISHNAN PILLAI,#29,KNO.351/A,B.NARAYANAPURA1 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 374 0 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1441636160 8123155000 7EEH35876 S.SATHYA 3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 422508 481 8 LT1 211 2 0 15578 138 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 111000149704 0 0 0 1 0 0 0 0 0 0 S.SATHYA,3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0 0 0 1 1441636163 8128545000 7ELG25045 M KRISHNAMURTHY S NO:15,K NO:1528,4TH CROSS ByLORE 422508 410 8 LT1 211 0.6000 0 1079 44 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 14011453 0 999999 A2081696 0 0 0 0 0 0 0 0 0 0 M KRISHNAMURTHY,S NO:15,K NO:1528,4TH CROSS ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 1.9500 12 2024-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441636239 8141719000 10EEH690 D.VENKATESH SITE NO 16 K NO375, BN PURA VILLAGE NEAR EVER GREEN SCHOOL 422508 223 8 LT1 211 2 0 3098 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 14011453 0 9999999 8141719151D 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,SITE NO 16 K NO375, BN PURA VILLAGE NEAR EVER GREEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635897 8155955000 7ELG22419 BAMBAM KUMAR MISRA. #27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 422508 228 8 LT1 211 1 0 1932 48 1 0 3 0.7100 -41 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082467 0 0 0 0 0 0 0 0 0 0 BAMBAM KUMAR MISRA.,#27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441636197 8166055000 7ELG16302 SMT JAYALAKSHMI BANGALORE - 422508 217 8 LT1 211 0.4800 0 4918 145 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 14011453 0 9999999 A2081514 0 0 0 2 0 0 0 0 0 0 SMT JAYALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441636336 8181062590 10EEH7976 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-8 422508 361 8 LT1 211 2 0 9573 74 1 0 3 0.8400 844 6.9400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 0 99999 28801714 0 0 0 2 0 0 0 0 0 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-8 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441636329 8191755000 7EEH51102 S.YESHO BABU #-59,4TH CR,UDAYANAGAR INDIRAGANDHI STREET,D V NAGAR(P) 422508 91 8 LT1 211 2 0 17923 118 1 0 3 1 -115 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001738465D 0 0 0 1 0 0 0 0 0 0 S.YESHO BABU,#-59,4TH CR,UDAYANAGAR INDIRAGANDHI STREET,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636328 8196745000 7EEH8194 A.P.VIJAYASARATHY D V NGR BANGALORE-16 422508 42 8 LT1 211 3 0 8083 226 1 0 3 0.9000 2110 10.1000 0 0 1400 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2079863 0 0 0 1 0 0 0 0 0 0 A.P.VIJAYASARATHY,D V NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441635995 8233355000 7ED4980 K KULANJI B.N.PURA - 422508 449 8 LT1 211 0.4800 0 2135 48 1 0 3 0.8500 -24 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2157394 0 0 0 0 0 0 0 0 0 0 K KULANJI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441635986 8239238782 10EEH20817 REKHA.B NO 30 KH NO 130 B N PURA VILLAGE2 422508 298 8 LT1 211 3 0 5454 105 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 14011453 0 100000 BC2899842 0 0 0 1 0 0 0 0 0 0 REKHA.B,NO 30 KH NO 130 B N PURA VILLAGE2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441636306 8276025307 10EEH34811 D S VIDHU BAALA N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL, UDAYANAGARA 422508 0 8 LT1 211 2 0 691 98 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 14011453 0 0 A9952072 0 0 0 2 0 0 0 0 0 0 D S VIDHU BAALA,N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL, 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 2.0900 1441636309 8276955000 7EEH5423 PUNNIYA RAJ UDAYA NAGAR,A NARAYANAPURA B LORE-16 422508 230 8 LT1 211 3 0 19719 139 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111000252505 0 0 0 2 0 0 0 0 0 0 PUNNIYA RAJ,UDAYA NAGAR,A NARAYANAPURA B LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441636311 8295627397 7EEH62159 JOSELUKOSE #17,SHALOM,2ND MAIN,INDIRAGANDHI ST, UDAYANAGAR, B LORE-16 422508 403 8 LT1 211 2 0 23012 100 1 0 3 1 -386 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2014-02-06 6678504374D 0 0 0 1 0 0 0 0 0 0 JOSELUKOSE,#17,SHALOM,2ND MAIN,INDIRAGANDHI ST, UDAYANAGAR, B LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636252 8303255000 7ELG37420 G.DENNIS # 7,A.NARAYANAPURA BANGLORE 422508 28 8 LT1 211 0.4800 0 4215 118 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 14011453 0 9999999 A2079877 0 0 0 2 0 0 0 0 0 0 G.DENNIS,# 7,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441636003 8314236434 10EEH20815 REKHA.B NO 30 KH NO 130 B N PURA VILLAGE 422508 300 8 LT1 211 5 0 20240 324 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 14011453 0 100000 C938100 0 0 0 5 0 0 0 0 0 0 REKHA.B,NO 30 KH NO 130 B N PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 1441635870 8365055000 4ED24044 BALAJI P NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 422508 76 8 LT1 211 0.4000 0 2937 86 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 14011453 0 9999999 A2078366 0 0 0 0 0 0 0 0 0 0 BALAJI P,NO 62 K NO 391/28 4TH MAIN 4TH CROSS INDIRAGANDI STREET UDANAYANAGAR DV NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441636205 8381555000 7ELG20153 P.RADHAKRISHNAN BANGALORE - 422508 59 8 LT1 211 0.9600 0 6801 233 1 0 3 0.9300 0 0 0 0 710 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2079861 0 0 0 2 0 0 0 0 0 0 P.RADHAKRISHNAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441636204 8412255000 7ELG18753 MUNI RATHNA BANGALORE - 422508 325 8 LT1 211 1 0 5150 188 1 0 3 0.9500 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080913 0 0 0 2 0 0 0 0 0 0 MUNI RATHNA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441636032 8415212398 10EEH31310 N KIRAN SITE NO 9 K NO 4491 1 5TH MAIN INDHIRA GANDHI STREET 422508 149 8 LT1 211 2 0 4183 123 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 14011453 0 100000 67534342 0 0 0 2 0 0 0 0 0 0 N KIRAN,SITE NO 9 K NO 4491 1 5TH MAIN INDHIRA GANDHI 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 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441636033 8448276536 10EEH17729 H S CHANDRASHEKAR NO 21 INDIRANAGAR STREET3 422508 259 8 LT1 211 1.5000 0 6310 80 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 14011453 0 99999 51142335 0 0 0 0 0 0 0 0 0 0 H S CHANDRASHEKAR,NO 21 INDIRANAGAR STREET3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.2800 1441636191 8470889112 10EEH33010 K JAYANTHI NO 21,INDIRAGANDHI STREET,2ND MAIN,B NARAYANAPURA 422508 0 8 LT1 211 2 0 1931 115 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 14011453 0 10000 68224797 0 0 0 2 0 0 0 0 0 0 K JAYANTHI,NO 21,INDIRAGANDHI STREET,2ND MAIN,B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441636178 8480783273 10EEH6186 UNNIKRISHNAN PILLAI #29,KNO.351/A,B.NARAYANAPURA2 422508 308 8 LT1 211 2 0 24351 297 1 0 3 1 0 0 0 0 5100 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 0916561185D 0 0 0 3 0 0 0 0 0 0 UNNIKRISHNAN PILLAI,#29,KNO.351/A,B.NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 308.1700 0 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1441636183 8486017779 10EEH23542 M VIDHYA NO13 P NO190 2ND MAIN3 INDIRAGANDHI STREET 422508 422 8 LT1 211 2 0 2951 105 1 0 3 0.9200 0 15.2600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 0 100000 52890284 0 0 0 2 0 0 0 0 0 0 M VIDHYA,NO13 P NO190 2ND MAIN3 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441636219 8514555000 7ELG20906 S.G.UGRA REDDY B.N.PURA - 422508 253 8 LT1 211 0.4800 0 1291 11 1 0 3 0.6500 220 1.0300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080919 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.5300 1441636253 8579855000 7EEH14090 R.KUMAR BANGALORE - 422508 377 8 LT1 211 2 0 4468 164 1 0 3 0.9500 860 6.6100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080705 0 0 0 3 0 0 0 0 0 0 R.KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1441636260 8600685260 10EEH31311 N KIRAN SITE NO 9 K NO 4491 3 5TH MAIN INDHIRA GANDHI STREET 422508 150 8 LT1 211 1 0 280 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 14011453 0 100000 67534343 0 0 0 1 0 0 0 0 0 0 N KIRAN,SITE NO 9 K NO 4491 3 5TH MAIN INDHIRA GANDHI 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 0.8200 1441636040 8643917347 10EEH9739 ARTHUR SWEENY 2ND MAIN, INDIRAGANDHI STREET B.N.PURA BLORE 422508 439 8 LT1 211 2 0 12725 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 14011453 0 99999 32708981 0 0 0 2 0 0 0 0 0 0 ARTHUR SWEENY,2ND MAIN, INDIRAGANDHI STREET B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441635875 8665457525 10ELG901 S.G.UGRA REDDY NO.202NDC MAIN INDIRAGANDHI STREET UDAYANAGAR 422508 370 8 LT1 211 0.4800 0 2803 37 1 0 3 1 356 2.4100 0 0 90 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000271818 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,NO.202NDC MAIN INDIRAGANDHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636288 8679455000 7ELG43882 JAYAMANI D.V.NGR,B.N.PURA, .BANGALORE 422508 63 8 LT1 211 0.4800 0 2870 126 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 14011453 0 999999 A2080409 0 0 0 2 0 0 0 0 0 0 JAYAMANI,D.V.NGR,B.N.PURA, .BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441636310 8701783108 10EEH34812 D S VIDHU BAALA N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL 2 422508 0 8 LT1 211 2 0 1482 185 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 14011453 0 0 A9952077 0 0 0 2 0 0 0 0 0 0 D S VIDHU BAALA,N0.24, INDRAGANDI 2ND MAIN ROAD, OPP TO EVERGRACE SCHOOL 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 2.2200 1441636308 8705050427 10EEH22459 K RAMANI #9 2ND MAIN INDIRAGANDHI(ST) 422508 455 8 LT1 211 2 0 8241 108 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 14011453 0 100000 BC3036779 0 0 0 2 0 0 0 0 0 0 K RAMANI,#9 2ND MAIN INDIRAGANDHI(ST) 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441635992 8723832469 10ELG27565 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 435 8 LT1 211 1 0 5897 154 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 14011453 0 100000 53232388 0 0 0 1 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 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 1 0 0 0.5300 1441635991 8727919940 10EEH7975 R.RANI NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-2 422508 360 8 LT1 211 2 0 4830 19 1 0 3 0.8600 -93 0 0 0 420 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28801713 0 0 0 0 0 0 0 0 0 0 R.RANI,NO.21, KNO.197, 1ST MAIN INDIRAGANDHI STREET UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441635998 8737546568 10EEH8000 ANTHONIYAMMA NO.81, KNO.193, 3RD MAIN INDIRAGANDHI STREET B.N.PURA 422508 4 8 LT1 211 0 1 361 3 1 0 3 0.8000 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 28804652 0 0 0 0 0 0 0 0 1 0 ANTHONIYAMMA,NO.81, KNO.193, 3RD MAIN INDIRAGANDHI STREET B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.2900 1441635993 8740545000 7EEH40459 L.SRINIVASAN #32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 422508 241 8 LT1 211 2 0 20069 154 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001694240D 0 0 0 1 0 0 0 0 0 0 L.SRINIVASAN,#32,INDIRAGANDI,2ND MN UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635994 8749845000 7EEH13439 P.RADHAKRISHNAN BANGALORE - 422508 60 8 LT1 211 0 1 1382 35 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 14011453 0 9999999 A2079878 0 0 0 2 0 0 0 0 1 0 P.RADHAKRISHNAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.6100 1441635865 8770320436 10EEH756 SMT INDIRADEVI #50,K NO 185/1C,4TH CROSS INDRA GANDHI STREET, B N PURA 422508 122 8 LT1 211 0.5000 0 96 0 1 0 3 1 -22 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000918669 0 0 0 0 0 0 0 0 0 0 SMT INDIRADEVI,#50,K NO 185/1C,4TH CROSS INDRA GANDHI STREET, B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441636169 8791355000 7EEH38140 A.SELVI #52,3RD MN,3RD CR.INDIRAGANDI RD, ByLORE-16 422508 103 8 LT1 211 2 0 3826 51 1 0 3 0.8100 -1041 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082940 0 0 0 1 0 0 0 0 0 0 A.SELVI,#52,3RD MN,3RD CR.INDIRAGANDI RD, ByLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441636177 8797555000 7ELG37477 S.G UGARA REDDY # 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 422508 255 8 LT1 211 0.4800 0 1283 39 1 0 3 0.9700 110 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080905 0 0 0 1 0 0 0 0 0 0 S.G UGARA REDDY,# 27,4TH MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 34.2700 44 2023-11-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441636168 8827845000 7ELG53752 D.MURUGANANDAN KIRUTHIKA RATHINASAMY #25,2ND MAIN,B.N.PURA, B.G.HALLI, B LORE 422508 341 8 LT1 211 1 0 16352 157 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001733993D 0 0 0 1 0 0 0 0 0 0 D.MURUGANANDAN KIRUTHIKA RATHINASAMY,#25,2ND MAIN,B.N.PURA, B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 223.7500 0 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636065 8840667121 10EEH19411 K AVINASH SITE NO-18 6 4th MAIN INDIRAGANDI STREET 422508 391 8 LT1 211 2 0 5346 83 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 14011453 0 99999 52282790 0 0 0 2 0 0 0 0 0 0 K AVINASH,SITE NO-18 6 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441635903 8869845000 7ELG17232 PRAMOD KUMAR SINGH BANGALORE - 422508 190 8 LT1 211 1 0 2222 65 1 0 3 0.8900 6 0 0 0 1090 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2156515 0 0 0 1 0 0 0 0 0 0 PRAMOD KUMAR SINGH,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441636016 8954462472 10EEH31303 AARATHI A AND PRAVEEN KUMAR M NO 9 NORTHERN PORTION 5TH MAIN INDHIRA GANDHI STREET 422508 152 8 LT1 211 2 0 3855 158 1 0 3 1 0 0 0 0 1630 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 67534336 0 0 0 1 0 0 0 0 0 0 AARATHI A AND PRAVEEN KUMAR M,NO 9 NORTHERN PORTION 5TH MAIN INDHIRA GANDHI 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 2024-12-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441636001 8954612880 10ELG899 S.G.UGRA REDDY NO.202NDA MAIN INDIRAGANDHI STREET UDAYANAGAR 422508 369 8 LT1 211 0.4800 0 3129 17 1 0 3 1 -51 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111000254086 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,NO.202NDA MAIN INDIRAGANDHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635837 8967355000 4ED32144 SRI.K.PALANI VELU B.N.PURA B.N.PURA 422508 99 8 LT1 211 0.6000 0 3189 208 1 0 3 0.9500 0 0 0 0 1180 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2431392 0 0 0 2 0 0 0 0 0 0 SRI.K.PALANI VELU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441635830 8984024741 10EEH3398 K.JYANTHI NO 21 INDRAGANGDI 2ND MAIN NARAYANAPURA VILLAGE 1 422508 357 8 LT1 211 3 0 11941 69 1 0 3 1 -86 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 111112276421 0 0 0 1 0 0 0 0 0 0 K.JYANTHI,NO 21 INDRAGANGDI 2ND MAIN NARAYANAPURA VILLAGE 1 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 117.5000 129 2024-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636198 9011545000 7EEH40008 TAMIL VEERAN #13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 422508 494 8 LT1 211 2 0 3798 25 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 14011453 0 9999999 A2079508 0 0 0 2 0 0 0 0 0 0 TAMIL VEERAN,#13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441636195 9016301230 10EEH15512 M.M.KURIAKOSE NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR 422508 181 8 LT1 211 1 0 2031 26 1 0 3 0.9900 0 2.6800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 39571267 0 0 0 2 0 0 0 0 1 0 M.M.KURIAKOSE,NO.43, KNO.179, 2ND MAIN, INDIRA GANDHI ST, UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 2.3800 1441636024 9059990142 10EEH20816 REKHA.B NO 30 KH NO 130 B N PURA VILLAGE3 422508 297 8 LT1 211 3 0 6327 105 1 0 3 0.9900 0 0 0 0 340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2899841 0 0 0 4 0 0 0 0 0 0 REKHA.B,NO 30 KH NO 130 B N PURA VILLAGE3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 1441636272 9074055000 7EEH35877 S.SATHYA 3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 422508 482 8 LT1 211 2 0 14507 195 1 0 3 1 0 1 0 0 230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000261019 0 0 0 1 0 0 0 0 0 0 S.SATHYA,3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 123.0800 135 2025-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636268 9113270653 10ELG6170 T.VIJAYAN S/O THIRUVENGADAM NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 2 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 422508 168 8 LT1 211 1 0 8530 89 1 0 3 1 0 2.4900 0 0 740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112247492 0 0 0 2 0 0 0 0 0 0 T.VIJAYAN S/O THIRUVENGADAM,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 2 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441635871 9167857958 10EEH19410 K AVINASH SITE NO-18 4 4th MAIN INDIRAGANDI STREET 422508 392 8 LT1 211 2 0 11138 170 1 0 3 0.9400 0 0 0 0 290 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52282789 0 0 0 3 0 0 0 0 0 0 K AVINASH,SITE NO-18 4 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441636175 9180750966 10ELG13419 LAKSHMI VIVARAJ B INDIRAANDHI STREET,B.N. PURA-2 422508 136 8 LT1 211 0.5000 0 20825 316 1 0 3 0.9300 2580 12.3200 0 0 2960 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 39063155 0 0 0 3 0 0 0 0 0 0 LAKSHMI VIVARAJ B,INDIRAANDHI STREET,B.N. PURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441635985 9238555000 7EEH40005 TAMIL VEERAN #13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 422508 492 8 LT1 211 2 0 5249 111 1 0 3 0.8800 -469 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2079509 0 0 0 2 0 0 0 0 0 0 TAMIL VEERAN,#13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441635989 9249652034 10ELG9784 SMT.HAMSA NO.23, INDIRA GANDHI STREET 8TH CROSS B.N.PURA-2 422508 294 8 LT1 211 1 0 15209 131 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 14011453 0 99999 BC1941885 0 0 0 2 0 0 0 0 0 0 SMT.HAMSA,NO.23, INDIRA GANDHI STREET 8TH CROSS B.N.PURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441635996 9250655000 7EH2090 K KULANJI B.N.PURA - 422508 450 8 LT1 211 0 2 3494 83 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 14011453 0 9999999 A2157396 0 0 0 3 0 0 0 0 1 0 K KULANJI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 3.4200 1441635862 9265755000 7ELG49935 M.SRINIVAS #21,INDIRAGANDI MN RD B.N.PURA,BENGALURU 422508 265 8 LT1 211 0.2400 0 5503 7 1 0 3 1 5 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001706773D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,#21,INDIRAGANDI MN RD B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636236 9301455000 7ELG42565 P.VALLIYAMMA #36,2ND CR,INDRA GANDHI ST, UDAYA NGR,ByLORE-16 422508 207 8 LT1 211 0.4800 0 576 0 1 0 3 1 26 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078157 0 0 0 0 0 0 0 0 0 0 P.VALLIYAMMA,#36,2ND CR,INDRA GANDHI ST, UDAYA NGR,ByLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441636237 9305933317 10EEH3006 JAYALAKSHMI NO.16,7TH CROSS NEAR EVER GREEN SCHOOL B.NARAYANAPURA 422508 220 8 LT1 211 0.4800 0 6785 67 1 0 3 1 -246 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111112125816 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.16,7TH CROSS NEAR EVER GREEN SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441635894 9348222056 10ELG3503 PARVATHI NO. 71, 5TH CROSS 5 INDIRAGANDHI ROAD 422508 49 8 LT1 211 0.4800 0 7429 147 1 0 3 1 1572 10.1800 0 0 730 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112867825 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO. 71, 5TH CROSS 5 INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441635895 9353923620 10ELG3501 PARVATHI NO. 71, 5TH CROSS INDIRAGANDHI ROAD 422508 50 8 LT1 211 1 0 7010 30 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111115619105 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO. 71, 5TH CROSS INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441635866 9381555000 7ELG22097 PRITHIBHA.N. BLORE - 422508 33 8 LT1 211 1 0 3444 91 1 0 3 0.8500 0 0 0 0 240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2063256 0 0 0 0 0 0 0 0 0 0 PRITHIBHA.N.,BLORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441636179 9410445000 7ED8118 RUKMANI DEVI BANGALORE-36 - 422508 233 8 LT1 211 0.4800 0 1602 50 1 0 3 0.9800 0 4.7800 0 0 850 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2080667 0 0 0 4 0 0 0 0 0 0 RUKMANI DEVI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 3.7400 1441636212 9420475305 10EEH21182 K RAMANI #9, 2ND MAIN INDHIRAGANDHI STREET 422508 456 8 LT1 211 6 0 3353 24 1 0 3 0.8300 0 1.0900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 C946680 0 0 0 6 0 0 0 0 0 0 K RAMANI,#9, 2ND MAIN INDHIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 5.7000 1441635972 9433696135 10ELG624 SMT INDIRADEVI #50,K NO 185/1B,4TH CROSS INDRA GANDHI STREET, B N PURA 422508 121 8 LT1 211 0.5000 0 16410 152 1 0 3 1 0 0 0 0 450 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000248752 0 0 0 2 0 0 0 0 0 0 SMT INDIRADEVI,#50,K NO 185/1B,4TH CROSS INDRA GANDHI STREET, B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441635979 9439005631 10EEH19881 S.LATHA # 45 5TH CROSS INDHIRA GANDHI STREET A N PURA3 422508 142 8 LT1 211 2 0 4186 0 1 0 3 1 -70 0 0 0 260 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007033800 0 0 0 1 0 0 0 0 0 0 S.LATHA,# 45 5TH CROSS INDHIRA GANDHI STREET A N PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636060 1835241575 10ETPP5844 SHIVA KUMAR M V NO 34 INDIRA GANDHI STREET 7TH CROSS A N PURA 422508 0 8 1LT7A 710 1 0 646 18 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 14011453 0 10000 67430204 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR M V,NO 34 INDIRA GANDHI STREET 7TH CROSS A 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 0.3200 1441636225 4257695673 10ETPP6100 GAAYATHRI LN NO 55 INDIRA GANDI STREET 2ND MAIN 3RD CROSS UDAYANAGARA 422508 0 8 1LT7A 710 1 0 118 8 1 0 3 0.7700 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 1000000 70036287 0 0 0 1 0 0 0 0 0 0 GAAYATHRI LN,NO 55 INDIRA GANDI STREET 2ND MAIN 3RD CROSS 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 0.7200 1441636011 5628072170 10ETPP5674 M MONICA NO 13 KH NO 190 1ST MAIN INDIRAGANDHI STREET B N PURA 422508 0 8 1LT7A 710 1 0 236 30 1 0 3 0.8900 639 5.9800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 10000 68195560 0 0 0 1 0 0 0 0 0 0 M MONICA,NO 13 KH NO 190 1ST MAIN INDIRAGANDHI STREET 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 1.2900 1441636049 6688639992 10ETPP6007 V CHANDRA MOHAN NO 54,PNO 28,KHNO 95/1/28,2ND CROSS,INDIRAGANDHI STREET,B N PURA 422508 0 8 1LT7A 710 1 0 373 21 1 0 3 0.9000 399 3.7600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 1000000 70038251 0 0 0 1 0 0 0 0 0 0 V CHANDRA MOHAN,NO 54,PNO 28,KHNO 95/1/28,2ND CROSS,INDIRAGANDHI STREET,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 0.9700 1441635864 8253996591 10ETPP5920 S RAJENDRAN GPA MS NENI INFRA REP BY A DINESH AND BOLLINEN NO 4,KHNO 321/1,B N PURA 422508 0 8 1LT7A 710 7 0 9948 1480 1 0 3 0.9800 0 178.8400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 8655344 0 0 0 11 0 0 0 0 0 0 S RAJENDRAN GPA MS NENI INFRA REP BY A DINESH AND BOLLINEN,NO 4,KHNO 321/1,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 11.4800 1441636314 7796828805 10EEH19405 K AVINASH SITE NO-18 2 4th MAIN INDIRAGANDI STREET 422508 394 8 LT1 211 2 0 7884 103 1 0 3 0.9500 -1687 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 52282784 0 0 0 2 0 0 0 0 0 0 K AVINASH,SITE NO-18 2 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 123.4200 136 2024-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441636315 7800709000 10ELG269 UMAPATHI.A NO.19A,SLV NILAYA 2ND MAIN,INDRA GANDHI STREET OPPEVG PUBLIC SCH 422508 385 8 LT1 211 1 0 2750 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 14011453 0 9999999 7800709702D 0 0 0 1 0 0 0 0 0 0 UMAPATHI.A,NO.19A,SLV NILAYA 2ND MAIN,INDRA GANDHI STREET OPPEVG PUBLIC SCH 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636228 7816745000 7EEH3089 BANDHU PATRA UDAYA NAGAR - 422508 196 8 LT1 211 2 0 4037 88 1 0 3 0.7600 -211 0 0 0 430 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2156514 0 0 0 1 0 0 0 0 0 0 BANDHU PATRA,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441636028 7845757514 10EEH19404 K AVINASH SITE NO-18 7 4th MAIN INDIRAGANDI STREET 422508 395 8 LT1 211 2 0 28336 238 1 0 3 0.9500 0 0 0 0 10850 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.10850 (ignore if paid) 0 999999 52282783 0 0 0 3 0 0 0 0 0 0 K AVINASH,SITE NO-18 7 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 3.2100 1441636265 0011655000 7ED4703 ARTHUR SWEENY B,N,PURA - 422508 438 8 LT1 211 0.4800 0 2919 49 1 0 3 0.8700 -266 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2079873 0 0 0 0 0 0 0 0 0 0 ARTHUR SWEENY,B,N,PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441635971 9453255000 7EEH49073 S.MOHAMED ASIMULLA #7/2,2ND MAIN,EGP SCHOOL RD, A.N.PURA EXTN.,UDAYANAGAR, B LORE 422508 463 8 LT1 211 2 0 4610 41 1 0 3 1 7 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001685064D 0 0 0 1 0 0 0 0 0 0 S.MOHAMED ASIMULLA,#7/2,2ND MAIN,EGP SCHOOL RD, A.N.PURA EXTN.,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441635984 9459155000 7ELG30502 S.G.UGRA REDDY # 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 422508 373 8 LT1 211 0.4800 0 1746 20 1 0 3 0.8500 68 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2156509 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,# 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441636271 9511755000 7ELG27067 N.GANESH INDIRA GANDHI SRT,B.NARAYANA PURA BANGLORE 422508 70 8 LT1 211 0.4800 0 1145 9 1 0 3 0.9800 -28 0 0 0 340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2082897 0 0 0 0 0 0 0 0 0 0 N.GANESH,INDIRA GANDHI SRT,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441636262 9513545000 7ELG18342 K N HARISH KUMAR D NO 20,KH NO 196, D V NGR PO 422508 379 8 LT1 211 1 0 2990 72 1 0 3 0.8500 8 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080402 0 0 0 0 0 0 0 0 0 0 K N HARISH KUMAR,D NO 20,KH NO 196, D V NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.2600 1441636026 9539767637 10EEH3399 K.JYANTHI NO 21 INDRAGANGDI 2ND MAIN NARAYANAPURA VILLAGE 422508 359 8 LT1 211 1 0 2123 16 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 111115653321 0 0 0 1 0 0 0 0 0 0 K.JYANTHI,NO 21 INDRAGANGDI 2ND MAIN NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636021 9541645000 7ELG33706 MAHANTHA SWAMY.M.V H NO 83 3RD MAIN RD UDAYA NGR,B.NARAYANAPURA,BANGLORE 422508 18 8 LT1 211 1 0 5386 132 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2079862 0 0 0 1 0 0 0 0 0 0 MAHANTHA SWAMY.M.V,H NO 83 3RD MAIN RD UDAYA NGR,B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441636017 9556845000 4EEH10507 ALLISE THOMAS B.N.PURA B.N.PURA 422508 478 8 LT1 211 2.4800 0 2416 91 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 14011453 0 9999999 A2082890 0 0 0 1 0 0 0 0 0 0 ALLISE THOMAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441635873 9579006524 10ELG17965 K KULANJI INDIRAGANDHI ST 2ND MAIN NEAR EVERGRACE SCHOOL A N PURA 422508 442 8 LT1 211 1 0 1105 36 1 0 3 0.7100 0 3.0900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 51801442 0 0 0 2 0 0 0 0 0 0 K KULANJI,INDIRAGANDHI ST 2ND MAIN NEAR EVERGRACE SCHOOL A N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441636234 9605495697 10EEH6174 T.VIJAYAN S/O THIRUVENGADAM NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 422508 170 8 LT1 211 1 0 1494 12 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 111112881436 0 0 0 1 0 0 0 0 0 0 T.VIJAYAN S/O THIRUVENGADAM,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4 6TH CROSS UDAYANAGAR DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635932 9663545000 7ELG19808 B.C.SEENAPPA BANGALORE - 422508 125 8 LT1 211 0.7500 0 3342 27 1 0 3 0.8200 0 1 0 0 720 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2078377 0 0 0 1 0 0 0 0 0 0 B.C.SEENAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.3400 1441636145 9696418818 10ELG698 T.VIJAYAN S/O THIRUVENGADAM NO.42/1,SY.NO.28,INDIRA GANDI 2ND MAIN 6TH CROSS,UDAYA NAGAR,DOORAVANI NAGAR POST 422508 163 8 LT1 211 1 0 11302 11 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 4264077255D 0 0 0 1 0 0 0 0 0 0 T.VIJAYAN S/O THIRUVENGADAM,NO.42/1,SY.NO.28,INDIRA GANDI 2ND MAIN 6TH CROSS,UDAYA NAGAR,DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.2600 1441636142 9700445000 7EEH14091 R.KUMAR BANGALORE - 422508 378 8 LT1 211 2 0 623 15 1 0 3 0.7300 -272 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080709 0 0 0 0 0 0 0 0 0 0 R.KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441636143 9700755000 7EEH40006 TAMIL VEERAN #13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 422508 491 8 LT1 211 2 0 5108 154 1 0 3 0.8900 -34 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2079502 0 0 0 2 0 0 0 0 0 0 TAMIL VEERAN,#13,INDIRAGANDI ST, A.N.PURA,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441636126 9702355000 7EEH30101 C.KAVITHA NEAR MODANNA SCHOOL B.NARAYANAPURA,BANGLORE 422508 9 8 LT1 211 0 1 567 19 1 0 3 0.9400 281 1.3100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2069571 0 0 0 1 0 0 0 0 1 0 C.KAVITHA,NEAR MODANNA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.8500 1441636012 9756155000 7ELG43888 JAYAMANI B.N.PURA,D.V.NGR, BANGALORE 422508 64 8 LT1 211 0.4800 0 3522 123 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 14011453 0 9999999 A2080417 0 0 0 2 0 0 0 0 0 0 JAYAMANI,B.N.PURA,D.V.NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441636013 9756509000 10EEH321 KEERTHANA M NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR, DOORAVANINAGAR POST, 422508 111 8 LT1 211 2 0 10302 64 1 0 3 1 -27 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 9756509337D 0 0 0 1 0 0 0 0 0 0 KEERTHANA M,NO.53,INDRAGANDHI 2ND MAIN,UDAYA NAGAR, DOORAVANINAGAR POST, 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441636113 9798055000 7ED2778 SRI.R.GOVINDHA B.NARAYANAPURA B.NARAYANAPURA 422508 466 8 LT1 211 0.3600 0 1156 47 1 0 3 0.8600 962 7.4700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 1000000 A2431381 0 0 0 0 0 0 0 0 0 0 SRI.R.GOVINDHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.1600 1441636121 9812321835 10ELG21674 P KALA SITE NO 24 KH NO 27/4/24 422508 291 8 LT1 211 1 0 6424 87 1 0 3 0.8400 316 1.5700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 52751612 0 0 0 2 0 0 0 0 0 0 P KALA,SITE NO 24 KH NO 27/4/24 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441636106 9813263539 10EEH20954 S USHA NO 46/A, K NO 191, 6TH CROSS2 UDAYA NAGAR 422508 133 8 LT1 211 1 0 955 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 14011453 0 999 52700884 0 0 0 1 0 0 0 0 0 0 S USHA,NO 46/A, K NO 191, 6TH CROSS2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.8700 1441636110 9815945000 7ELG25395 S.MANIKANTAN #19 RAMANJANAPPA L/O NEAR EVERGREEN SCHOOL BANGALORE 422508 273 8 LT1 211 1 0 3164 113 1 0 3 0.8500 0 0 0 0 820 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2078154 0 0 0 1 0 0 0 0 0 0 S.MANIKANTAN,#19 RAMANJANAPPA L/O NEAR EVERGREEN SCHOOL BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441636103 9835187895 10ELG916 K.SHIVAKUMAR NO.19/1B,INDRA GHANDHI 2ND MAIN 8TH CROSS UDAYA NAGAR 422508 270 8 LT1 211 1 0 5055 41 1 0 3 1 0 0 0 0 300 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000258752 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,NO.19/1B,INDRA GHANDHI 2ND MAIN 8TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636120 9846148683 10EEH19275 VIJAYAN.T. VISWAN.T NO 17 K HNO 185/1 INDIRAGANDHI STREET UDAYNAGAR 422508 401 8 LT1 211 3 0 14302 192 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 14011453 0 999999 2019-08-06 52285093 0 0 0 3 0 0 0 0 0 0 VIJAYAN.T. VISWAN.T,NO 17 K HNO 185/1 INDIRAGANDHI STREET UDAYNAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1441636146 9857455000 7ELG47480 R.VENKATESHA #20,4TH CR,4TH MN,INDIRA GANDI ST, UDAYA NGR,BANGALORE 422508 267 8 LT1 211 0.2400 0 1695 27 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 111116473619 0 0 0 1 0 0 0 0 0 0 R.VENKATESHA,#20,4TH CR,4TH MN,INDIRA GANDI ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636241 9859645000 7EEH11834 M.V.RAJEEVAN SITE#19,KH #-195,PROP NO-28 INDIRAGANDHI 2ND MAIN 422508 386 8 LT1 211 3 0 6182 162 1 0 3 0.9200 -126 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080412 0 0 0 2 0 0 0 0 0 0 M.V.RAJEEVAN,SITE#19,KH #-195,PROP NO-28 INDIRAGANDHI 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441635886 9863120891 10ELG20566 P.KALA SITE NO 24 KH NO 27/4/24 B N PURA 01 422508 289 8 LT1 211 1 0 1347 11 1 0 3 0.9900 20 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 52459454 0 0 0 1 0 0 0 0 0 0 P.KALA,SITE NO 24 KH NO 27/4/24 B N PURA 01 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441635887 9871066871 10EEH27475 T VIJAYAN NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 422508 164 8 LT1 211 2 0 2861 70 1 0 3 0.9200 207 2.6300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 53332331 0 0 0 2 0 0 0 0 0 0 T VIJAYAN,NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.1900 61 2023-12-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441635883 9873945000 7EEH18884 M KRISHNAMURTHY S NO:15,K NO:1528,4TH CROSS ByLORE 422508 412 8 LT1 211 0 1 423 10 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 14011453 0 9999999 A2081685 0 0 0 1 0 0 0 0 1 0 M KRISHNAMURTHY,S NO:15,K NO:1528,4TH CROSS ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.5800 1441635899 9894080633 10EEH7023 MAHANTHA SWAMY.M.V H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA2 BLORE 422508 16 8 LT1 211 2 0 4441 43 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000915059 0 0 0 2 0 0 0 0 0 0 MAHANTHA SWAMY.M.V,H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA2 BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.8000 1441636005 8335955000 7EEH9498 LEO LAWRENCE BANGALORE-16. - 422508 116 8 LT1 211 2 0 6941 162 1 0 3 0.9500 -175 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078422 0 0 0 2 0 0 0 0 0 0 LEO LAWRENCE,BANGALORE-16. - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441636164 9954055000 7EEH36983 LEO LAWRENCE B.NARAYANAPUR - 422508 119 8 LT1 211 0 1 162 6 1 0 3 0.9600 -14 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082885 0 0 0 0 0 0 0 0 1 0 LEO LAWRENCE,B.NARAYANAPUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 3.7000 14 2025-03-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441635884 4440555000 7ELG23786 PREMA BAI NO.14, HNO.190 D.V.NAGAR BANGALORE 422508 417 8 LT1 211 0.4800 0 210 5 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 14011453 0 9999999 A2080414 0 0 0 0 0 0 0 0 0 0 PREMA BAI,NO.14, HNO.190 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.0800 1441636283 4459609000 10ELG429 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 319 8 LT1 211 0.5000 0 9345 196 1 0 3 1 0 1 0 0 690 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 4459609905D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-04-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441636226 4540845000 7EEH55261 R K ANJULEPAKSHI #-23,INDIRA GANDHI STREET NEAR EVER GREEN SCHOOL 422508 354 8 LT1 211 2 0 22679 173 1 0 3 1 0 1.1200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 4540845953D 0 0 0 1 0 0 0 0 0 0 R K ANJULEPAKSHI,#-23,INDIRA GANDHI STREET NEAR EVER GREEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636232 4565455000 7ELG42564 P.VALLIYAMMA #36,2ND CR,INDRA GANDHI ST, UDAYA NGR,ByLORE-16 422508 206 8 LT1 211 0.4800 0 1432 64 1 0 3 0.9000 0 0 0 0 230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2078144 0 0 0 1 0 0 0 0 0 0 P.VALLIYAMMA,#36,2ND CR,INDRA GANDHI ST, UDAYA NGR,ByLORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441635935 4595476955 10EEH31309 N KIRAN SITE NO 9 K NO 4491 2 5TH MAIN INDHIRA GANDHI STREET 422508 151 8 LT1 211 2 0 2735 128 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 14011453 0 100000 67534341 0 0 0 2 0 0 0 0 0 0 N KIRAN,SITE NO 9 K NO 4491 2 5TH MAIN INDHIRA GANDHI 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 2024-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441635987 4620308419 10ELG1044 VALLIYAMMA NO.36 B 2ND MAIN INDRA GANDHI STREET NEAR EVER GREEN SCHOOL 422508 210 8 LT1 211 0.5000 0 5155 24 1 0 3 1 400 1.9200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 111100078940 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,NO.36 B 2ND MAIN INDRA GANDHI STREET NEAR EVER GREEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636096 4662155000 7ELG37421 J.PHILIP KENNEDIYA # 7,A.NARAYANAPURA BANGLORE 422508 29 8 LT1 211 0.4800 0 3989 167 1 0 3 0.9300 638 3.1000 0 0 410 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2079868 0 0 0 2 0 0 0 0 0 0 J.PHILIP KENNEDIYA,# 7,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441636094 4670351878 10EEH19409 K AVINASH SITE NO-18 4th MAIN INDIRAGANDI STREET 422508 390 8 LT1 211 2 0 11777 140 1 0 3 0.9000 -1392 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 52282788 0 0 0 3 0 0 0 0 0 0 K AVINASH,SITE NO-18 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441635900 4721539681 10ELG27561 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 436 8 LT1 211 1 0 3029 60 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 14011453 0 100000 53232393 0 0 0 2 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 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 1 0 0 2.0900 1441635906 4728455000 7EEH49289 K.SHIVAKUMAR #2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 422508 495 8 LT1 211 2 0 11419 60 1 0 3 1 -303 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001736135D 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,#2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636114 4789945000 7EEH6226 J MUTHU KUMAR BANGALORE - 422508 204 8 LT1 211 2 0 3525 119 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 14011453 0 9999999 A2156504 0 0 0 2 0 0 0 0 0 0 J MUTHU KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441636117 4791555000 7ELG13218 J.MUTHU KUMAR BANGALORE-16 - 422508 205 8 LT1 211 1 0 11858 105 1 0 3 1 0 1.1900 0 0 1490 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111100079006 0 0 0 3 0 0 0 0 0 0 J.MUTHU KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1441636115 4793455000 7ELG30503 S.G.UGRA REDDY # 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 422508 374 8 LT1 211 0.4800 0 773 16 1 0 3 0.9700 0 0 0 0 590 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2141403 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,# 20,INDIRA GANDHI MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.3500 1441636122 6885955000 7ELG24854 MANASA A B.NARAYANA PURA ByLORE 422508 1 8 LT1 211 0.2400 0 11790 452 1 0 3 0.8000 0 0 0 0 3300 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 53159888 0 0 0 2 0 0 0 0 0 0 MANASA A,B.NARAYANA PURA ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.6000 1441636107 6911545000 7EEH35878 S.SATHYA 3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 422508 485 8 LT1 211 2 0 15979 114 1 0 3 1 -1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111000129159 0 0 0 1 0 0 0 0 0 0 S.SATHYA,3RD MN,INDIRA GANDHI STREET UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636242 6925545000 7ELG26279 MOHAMED ASIMULLA.S BANGALORE - 422508 461 8 LT1 211 1 0 3343 86 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 2014-03-04 A2081686 0 0 0 1 0 0 0 0 0 0 MOHAMED ASIMULLA.S,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441635880 6930845000 7EEH40923 VIJAYAN.T. VISWAN.T. #17,B.N.PURA. BANGALORE 422508 396 8 LT1 211 2 0 19933 95 1 0 3 1 0 7.4800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001689910D 0 0 0 1 0 0 0 0 0 0 VIJAYAN.T. VISWAN.T.,#17,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636136 4852513628 10ELG898 S.G.UGRA REDDY NO.202ND MAIN INDIRAGANDHI STREET UDAYANAGAR 422508 371 8 LT1 211 0.4800 0 4820 26 1 0 3 1 224 1.9100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 111100223174 0 0 0 1 0 0 0 0 0 0 S.G.UGRA REDDY,NO.202ND MAIN INDIRAGANDHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636131 4886945000 4ED26335 K.RANI #-54,3RD CR,3RD MN,INDIRAGANDHI,STR B N PURA BLR-16 422508 95 8 LT1 211 0.2000 0 9040 62 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001714723AD 0 0 0 1 0 0 0 0 0 0 K.RANI,#-54,3RD CR,3RD MN,INDIRAGANDHI,STR B N PURA BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636158 4896561436 10EEH27474 T VIJAYAN NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 422508 167 8 LT1 211 2 0 3803 128 1 0 3 0.9400 569 2.6700 0 0 560 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 100000 53332329 0 0 0 2 0 0 0 0 0 0 T VIJAYAN,NO42/1 SY NO28 INDIRAGANDHI ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441636151 4900455000 7ELG23787 PREMA BAI NO.14, HNO.190 D.V.NAGAR BANGALORE 422508 418 8 LT1 211 0.4800 0 722 22 1 0 3 0.8700 8 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080413 0 0 0 1 0 0 0 0 0 0 PREMA BAI,NO.14, HNO.190 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441635914 4939107444 10EEH19408 K AVINASH SITE NO-18 3 4th MAIN INDIRAGANDI STREET 422508 393 8 LT1 211 2 0 4611 48 1 0 3 0.8000 -70 0 0 0 340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52282787 0 0 0 2 0 0 0 0 0 0 K AVINASH,SITE NO-18 3 4th MAIN INDIRAGANDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-04-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441635915 4940645000 7ELG19618 SMT SHEELA NOLAN D V NGR PO VILLAGE BANGALORE 422508 90 8 LT1 211 0.4800 0 985 34 1 0 3 0.9400 141 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078364 0 0 0 0 0 0 0 0 0 0 SMT SHEELA NOLAN,D V NGR PO VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 8.6200 19 2023-10-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441636082 4952545000 7ELG25044 M KRISHNAMURTHY S NO:15,K NO:1528,4TH CROSS ByLORE 422508 409 8 LT1 211 0.1000 0 4062 18 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 14011453 0 999999 A2081699 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,S NO:15,K NO:1528,4TH CROSS ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441636071 4965355000 7ELG42904 B.C.SEENAPPA #31/1,INDIRAGANDI MN RD,NEAR EVERGR SCHOOL,B.N.PURA,ByLORE 422508 126 8 LT1 211 0.4800 0 2751 86 1 0 3 0.8900 346 2.7900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078361 0 0 0 1 0 0 0 0 0 0 B.C.SEENAPPA,#31/1,INDIRAGANDI MN RD,NEAR EVERGR SCHOOL,B.N.PURA,ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441636074 4992155000 7EEH49288 K.SHIVAKUMAR #2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 422508 497 8 LT1 211 1 0 17621 90 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001692486D 0 0 0 2 0 0 0 0 0 0 K.SHIVAKUMAR,#2,2ND MAIN,A.N.PURA EXTN.,. UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441636295 4996745000 7ED2200 A.P.VIJAYASARATHY B.NARAYANAPURA B.NARAYANAPURA 422508 44 8 LT1 211 0.4000 0 4537 194 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 14011453 0 9999999 A2079875 0 0 0 2 0 0 0 0 0 0 A.P.VIJAYASARATHY,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 2.4400 1441636153 5005705865 10EEH31306 AARATHI A AND PRAVEEN KUMAR M NO 9 NORTHERN PORTION 1 5TH MAIN INDHIRA GANDHI STREET 422508 155 8 LT1 211 2 0 536 11 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 14011453 0 100000 67534339 0 0 0 1 0 0 0 0 0 0 AARATHI A AND PRAVEEN KUMAR M,NO 9 NORTHERN PORTION 1 5TH MAIN INDHIRA GANDHI 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 0.9700 1441635893 5029355000 7EEH40926 VIJAYAN.T. VISWAN.T. #17,B.N.PURA. BANGALORE 422508 399 8 LT1 211 2 0 18689 45 1 0 3 1 -96 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 100001688892D 0 0 0 1 0 0 0 0 0 0 VIJAYAN.T. VISWAN.T.,#17,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636287 5065455000 7ELG32015 PRAMOD KUMAR SINGH # 190,6TH CRS,2ND MN, UDAYA NGR,BANGLORE 422508 187 8 LT1 211 1 0 867 54 1 0 3 0.9500 110 1 0 0 210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2141930 0 0 0 1 0 0 0 0 0 0 PRAMOD KUMAR SINGH,# 190,6TH CRS,2ND MN, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-11-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441635937 5107015126 10EEH960 P.HEMALATHA J.BALAJI REDDY NO.25C,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 422508 284 8 LT1 211 2 0 3489 5 1 0 3 1 -358 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000926751 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA J.BALAJI REDDY,NO.25C,INDRAGHANDHI 4TH MAIN,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636025 5128845000 7ELG17984 SMT SHEELA NOLAN B.ALORE - 422508 87 8 LT1 211 0.4800 0 952 39 1 0 3 0.6200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2078372 0 0 0 1 0 0 0 0 0 0 SMT SHEELA NOLAN,B.ALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.3500 1441636027 5131255000 7ELG22418 BAMBAM KUMAR MISRA. #27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 422508 227 8 LT1 211 1 0 4652 128 1 0 3 0.8900 -67 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082470 0 0 0 1 0 0 0 0 0 0 BAMBAM KUMAR MISRA.,#27/4, INDIRAGANDHI L/O B N PURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441635840 5140312387 10ELG27562 REKHA B NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 422508 431 8 LT1 211 1 0 3872 121 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 14011453 0 100000 53232385 0 0 0 2 0 0 0 0 0 0 REKHA B,NO.11A, 2ND MAIN INDIRAGANDHI STREET UDAYANAGAR B-16 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441635982 5216471789 10EEH15365 T.VIJAYAN NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4, 6TH CROSS UDAYANAGAR 422508 175 8 LT1 211 1 0 2653 13 1 0 3 0.8700 0 1.6700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 BC2494227 0 0 0 1 0 0 0 0 1 0 T.VIJAYAN,NO.42/1 SY NO.28 INDIRAGANDHI 2ND MAIN 4, 6TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636014 5232354336 10EEH906 M.S SUJATHA M.A.SUNDER #73A,2ND CROSS,INDRA GANDHI STREET 2ND MAIN UDAYANAGAR 422508 38 8 LT1 211 2 0 14509 95 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 110000752127 0 0 0 1 0 0 0 0 0 0 M.S SUJATHA M.A.SUNDER,#73A,2ND CROSS,INDRA GANDHI STREET 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635857 5253445000 7ED3840 P.KUPPAN NO:54,3RD CR,2ND MN,INDHIRA GHANDI UDAYA NAGAR,BANGLORE 422508 113 8 LT1 211 0.4800 0 5236 149 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 14011453 0 999999 A2081682 0 0 0 2 0 0 0 0 0 0 P.KUPPAN,NO:54,3RD CR,2ND MN,INDHIRA GHANDI UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441636289 5288165286 10ELG1045 VALLIYAMMA NO.36 2ND MAIN INDRA GANDHI STREET NEAR EVER GREEN SCHOOL 422508 209 8 LT1 211 0.5000 0 6541 71 1 0 3 1 0 7.4400 0 0 620 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100216676 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,NO.36 2ND MAIN INDRA GANDHI STREET NEAR EVER GREEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636119 5313355000 7EEH25837 PRAMOD KUMAR SINGH # 190,6TH CRS,2ND MN, UDAYA NGR,BANGLORE 422508 186 8 LT1 211 1 0 3139 89 1 0 3 0.7800 0 0 0 0 820 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2141934 0 0 0 0 0 0 0 0 0 0 PRAMOD KUMAR SINGH,# 190,6TH CRS,2ND MN, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441635892 5329609000 10ELG425 R.UNNIKRISHNAN PILLAI NO.28,B.N PURA,BANGALORE 422508 314 8 LT1 211 0.5000 0 8138 72 1 0 3 1 -21 0 0 0 1030 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 5329609943D 0 0 0 1 0 0 0 0 0 0 R.UNNIKRISHNAN PILLAI,NO.28,B.N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441635891 5333220820 10EEH17727 H S CHANDRASHEKAR NO 21 INDIRANAGAR STREET2 422508 262 8 LT1 211 1.5000 0 8147 61 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 14011453 0 99999 51142333 0 0 0 1 0 0 0 0 0 0 H S CHANDRASHEKAR,NO 21 INDIRANAGAR STREET2 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441635951 5422255000 7ELG13741 J.MUTHU KUMAR BANGALORE*16 - 422508 202 8 LT1 211 0.9200 0 3882 95 1 0 3 0.7300 0 0 0 0 1270 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2141416 0 0 0 1 0 0 0 0 0 0 J.MUTHU KUMAR,BANGALORE*16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441635955 5435719000 10ELG579 D.VENKATESH SITE NO 16 K NO375, BN PURA VILLAGE NEAR EVER GREEN SCHOOL 422508 222 8 LT1 211 1 0 4301 17 1 0 3 1 -6 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 5435719526D 0 0 0 2 0 0 0 0 0 0 D.VENKATESH,SITE NO 16 K NO375, BN PURA VILLAGE NEAR EVER GREEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635965 5446831343 10ELG622 SMT INDIRADEVI #50,K NO 185/1,4TH CROSS INDRA GANDHI STREET, B N PURA 422508 124 8 LT1 211 2 0 13297 132 1 0 3 1 148 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 111100086697 0 0 0 1 0 0 0 0 0 0 SMT INDIRADEVI,#50,K NO 185/1,4TH CROSS INDRA GANDHI STREET, B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441636076 5451511084 10ELG20565 P.KALA SITE NO 24 KH NO 27/4/24 B N PURA 422508 292 8 LT1 211 1 0 4240 44 1 0 3 0.8800 295 2.5400 0 0 890 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52459452 0 0 0 1 0 0 0 0 0 0 P.KALA,SITE NO 24 KH NO 27/4/24 B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441636077 5464858015 10ELG22457 K RAMANI #9 2ND MAIN3 INDIRAGANDHI(ST) 422508 453 8 LT1 211 1 0 4185 30 1 0 3 0.7400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 100000 BC3036773 0 0 0 0 0 0 0 0 0 0 K RAMANI,#9 2ND MAIN3 INDIRAGANDHI(ST) 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-10-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441636073 5482445000 7ELG15765 RAJAN PILLAI NO 35,KH NO 186, BANGALORE-16. 422508 239 8 LT1 211 0.8600 0 3409 80 1 0 3 0.9400 -290 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2082468 0 0 0 0 0 0 0 0 0 0 RAJAN PILLAI,NO 35,KH NO 186, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441636068 5499055000 7ED5769 A.SAGAYARAJ #-26 4TH MN INDIRAGANDHI STREET B N PURA BLR-16 422508 279 8 LT1 211 0.3600 0 4962 140 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 14011453 0 9999999 A2078143 0 0 0 3 0 0 0 0 0 0 A.SAGAYARAJ,#-26 4TH MN INDIRAGANDHI STREET B N PURA BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1441636133 9916845000 7ELG17982 SMT SHEELA NOLAN B.ALORE - 422508 84 8 LT1 211 0.4800 0 1743 81 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 14011453 0 9999999 A2078378 0 0 0 1 0 0 0 0 0 0 SMT SHEELA NOLAN,B.ALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441636123 9923722462 10EEH7024 MAHANTHA SWAMY.M.V H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA BLORE 422508 17 8 LT1 211 1 0 7890 121 1 0 3 1 0 0 0 0 1240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100219017 0 0 0 2 0 0 0 0 1 0 MAHANTHA SWAMY.M.V,H.NO.83,3RD MAIN RD INDIRAGANDHI STREET UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441636144 9927958110 10EEH17964 K KULANJI INDIRAGANDHI ST 2ND MAIN NEAR EVERGRACE SCHOOL A N PURA-3 422508 443 8 LT1 211 2 0 11190 168 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 14011453 0 99999 51801441 0 0 0 3 0 0 0 0 0 0 K KULANJI,INDIRAGANDHI ST 2ND MAIN NEAR EVERGRACE SCHOOL A N PURA-3 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1441636139 9932755000 4EEH10869 SHANMUGAVALLI E S B.N.PURA B.N.PURA 422508 101 8 LT1 211 3 0 1161 77 1 0 3 0.9200 321 2.9500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2431396 0 0 0 2 0 0 0 0 0 0 SHANMUGAVALLI E S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 62 68 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441635842 9992945000 7EEH11848 JAI KUMAR M B.NARAYANAPURA BANGLORE 422508 74 8 LT1 211 2 0 447 25 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 14011453 0 9999999 A2082898 0 0 0 0 0 0 0 0 0 0 JAI KUMAR M,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441636015 7727598375 10ECL1257 LAKSHMI VIVARAJ B INDIRAANDHI STREET,B.N. PURA 422508 135 8 LT3A 311 0.5000 0 7539 60 1 0 3 0.9800 951 4.6100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 39063156 0 0 0 1 0 0 0 0 0 0 LAKSHMI VIVARAJ B,INDIRAANDHI STREET,B.N. PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1.1600 1441635956 5722065000 7EWP456 B C SEENAPPA NO 27, BANGALORE 422508 128 8 LT3A 311 0 3 6383 364 1 0 3 0.8800 0 0 0 0 1260 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 23517963 0 0 0 7 0 0 0 0 0 0 B C SEENAPPA,NO 27, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 6.6190 1441635936 2164008291 10ECL2213 RELIANCE JIO INFOCOMM LTD NO24 INDIRA GANDHI STREET 2ND MAIN 422508 340 8 LT3A 311 2 0 11510 216 1 0 3 0.9700 3 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 52948032 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,NO24 INDIRA GANDHI STREET 2ND MAIN 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 0.4700 1441636281 2335955000 4ED26809 DEBARUN BANERJEE #70,INDIRAGANHI STREET, 2nd Main,2nd Cross,B.N.Pura 422508 46 8 LT3A 311 0.9600 0 1365 62 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2431397 0 0 0 1 0 0 0 0 0 0 DEBARUN BANERJEE,#70,INDIRAGANHI STREET, 2nd Main,2nd Cross,B.N.Pura 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441636235 9593108276 10ELG3502 PARVATHI NO. 71, 5TH CROSS 4 INDIRAGANDHI ROAD 422508 53 8 LT3A 311 1 0 4787 34 1 0 3 1 -1 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 999999 0882483552D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO. 71, 5TH CROSS 4 INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635931 8073246364 10EEH10014 ELIZABETH.K NO.8 & 9, KNO.199, 2ND MAIN INDIRAGANDHI STREET EVER GREEN PUBLIC SCHOOL UADAYA NAGAR BLORE 422508 185 8 LT2 221 5 0 133 9 1 0 3 0.9600 0 3.9200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 99999 C218808 0 0 0 0 0 0 0 0 0 0 ELIZABETH.K,NO.8 & 9, KNO.199, 2ND MAIN INDIRAGANDHI STREET EVER GREEN PUBLIC SCHOOL UADAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.0600 1441635905 9887955000 7ED6121 M.M.KURIA ROSE B.N.PURA - 422508 184 8 LT2 221 11 0 15637 114 1 0 3 1 0 12.1600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011453 0 9999999 100001684473D 0 0 0 1 0 0 0 0 0 0 M.M.KURIA ROSE,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 1441635832 3826745000 7ED7292 VIJAYAN B.N.PURA - 422508 162 8 LT1 211 0.4800 0 2167 95 1 0 3 0.6200 -87 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999 A2386727 0 0 0 2 0 0 0 0 0 0 VIJAYAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441635967 0249945000 7ED8120 RUKMANI DEVI BANGALORE-36 - 422508 235 8 LT1 211 0.4800 0 6428 125 1 0 3 0.9400 218 1.0900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2080661 0 0 0 2 0 0 0 0 0 0 RUKMANI DEVI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 189.8900 200 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441635997 2101845000 7EEH36081 S.PRABAKARAN B.N.PURA - 422508 215 8 LT1 211 2 0 6888 210 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 14011453 0 9999999 A2081503 0 0 0 2 0 0 0 0 0 0 S.PRABAKARAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441635908 4841455000 7ELG20154 D.RADHAKRISHNAN BANGALORE - 422508 61 8 LT1 211 0.9600 0 6135 160 1 0 3 0.9500 -4 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2079872 0 0 0 3 0 0 0 0 0 0 D.RADHAKRISHNAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441636127 3361845000 7ELG25394 K.SHIVA KUMAR K.R.PURAM BANGALORE 422508 269 8 LT1 211 1 0 3243 107 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 14011453 0 9999999 A2080680 0 0 0 2 0 0 0 0 0 0 K.SHIVA KUMAR,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441636041 7536455000 7ELG47431 PADMAVATHI.M. B.N.PURA,RAMANJANAPPA L/O ,BANGALORE 422508 25 8 LT1 211 1 0 269 10 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 14011453 0 9999999 A2079760 0 0 0 0 0 0 0 0 0 0 PADMAVATHI.M.,B.N.PURA,RAMANJANAPPA L/O ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 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 0.3700 1441636167 8005945000 7EEH11882 A.UMAPATHI BANGALORE - 422508 381 8 LT1 211 2 0 7009 201 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 14011453 0 9999999 A2080420 0 0 0 3 0 0 0 0 0 0 A.UMAPATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 170.7200 188 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441636004 8334655000 7EEH22318 VIJAYA SARATHY A.N PURA BANGLORE 422508 45 8 LT1 211 1 0 1744 45 1 0 3 0.4600 -35 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011453 0 9999999 A2079870 0 0 0 1 0 0 0 0 0 0 VIJAYA SARATHY,A.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10031060133 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800