1441639313 9430265000 4ECL18607 SREERAMULU B.N.PURA B.N.PURA 422513 138 8 LT3A 311 0.1600 0 975 3 1 0 3 1 501 3.5900 0 0 460 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001759628DD 0 0 0 0 0 0 0 0 0 0 SREERAMULU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441639223 5797945000 7ELG22482 T.KRISHNAPPA DOORAVANI NAGAR FBANGALORE 422513 72 8 LT1 211 0.2400 0 2036 123 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 14011458 0 9999999 A2080427 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,DOORAVANI NAGAR FBANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 34.9600 45 2025-04-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441639222 5795609000 10ELG274 S.LAKSHMI DEVI NO.24,B.N PURA,DOORAVANI NAGAR 422513 327 8 LT1 211 1 0 19595 142 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 5795609360D 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI DEVI,NO.24,B.N PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 139 153 2025-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639225 5786955000 7EEH13737 S.LAKSHMI BANGALORE - 422513 92 8 LT1 211 2 0 2662 0 1 0 3 1 -165 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001783500DD 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639226 5760455000 7ELG33526 K.N VISWANATH MAHARAJA STREET UDAYA NGR,BANGLORE 422513 196 8 LT1 211 0.4800 0 3436 113 1 0 3 0.9000 0 1.0600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080328 0 0 0 1 0 0 0 0 0 0 K.N VISWANATH,MAHARAJA STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441639150 5734745000 7ELG52808 S.LAKSHMI #13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 422513 89 8 LT1 211 1 0 15757 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 14011458 0 9999999 100001747334D 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,#13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1441639113 5722393247 10ELG8255 M.DOORE RAJU B.NARAYANAPURA 422513 400 8 LT1 211 1 0 14160 180 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 14011458 0 99999 28930719 0 0 0 2 0 0 0 0 0 0 M.DOORE RAJU,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441639114 5704355000 7EEH35966 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 54 8 LT1 211 2 0 2951 58 1 0 3 0.9700 0 0 0 0 1740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2078795 0 0 0 1 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441639128 0261165000 7ECL2377 G RAMA CHANDRA REDDY NO 12,2ND MN,NEHRU STREET, BANGALORE-16 422513 360 8 LT3A 311 0 12 271562 3299 1 0 3 0.7400 0 47.1100 0 0 54370 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.54370 (ignore if paid) 0 999999 C530597 0 0 0 13 0 0 0 0 0 0 G RAMA CHANDRA REDDY,NO 12,2ND MN,NEHRU STREET, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 12.8300 1441639372 2364176611 10ECL1911 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE4 422513 169 8 LT3A 311 1 0 66 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 14011458 0 100000 111111741781 0 0 0 0 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE4 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639187 2083265000 4ECL585 VASUDERAM B.N.PURA B.N.PURA 422513 135 8 LT3A 311 0.2400 0 1823 46 1 0 3 0.7600 0 2.5900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079471 0 0 0 0 0 0 0 0 0 0 VASUDERAM,B.N.PURA B.N.PURA 1.4000 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.3800 1441639082 1904130569 10ECL1541 A ANDAL NO 34 K NO 417, 1ST MAIN A N PURA-3 1ST MAIN 422513 144 8 LT3A 311 1 0 948 13 1 0 3 0.9200 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 51802145 0 0 0 0 0 0 0 0 0 0 A ANDAL,NO 34 K NO 417, 1ST MAIN A N PURA-3 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.1500 1441639253 1664265000 4ECL1508 GOPALAN N NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 422513 190 8 LT3A 311 0.2400 0 1546 39 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 14011458 0 9999999 A2080604 0 0 0 1 0 0 0 0 0 0 GOPALAN N,NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.6300 1441639099 2695165000 4ECL18137 NARAYANA SWAMY B.N.PURA B.N.PURA 422513 304 8 LT3A 311 0.2000 0 10 0 1 0 3 1 0 1.2900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011458 0 9999999 100001731933D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639213 3679265000 4EP1380 C.MURALI KRISHNA B.N.PURA B.N.PURA 422513 351 8 LT3A 311 0 5 1793 109 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 14011458 0 9999999 23517965 0 0 0 3 0 0 0 0 0 0 C.MURALI KRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 3.3560 1441639077 3522214621 10ECL1497 AANANDAAJOTHI # 37 1ST MAIN 01 1ST CROSS INDIRAGANDHI STREET 422513 129 8 LT3A 311 0.2400 0 3092 4 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 100006797663 0 0 0 0 0 0 0 0 0 0 AANANDAAJOTHI,# 37 1ST MAIN 01 1ST CROSS INDIRAGANDHI STREET 1.4800 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639116 5426855000 7ECL6557 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 355 8 LT3A 311 1 0 10 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 14011458 0 9999999 A2082563 0 0 0 0 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441639181 7841855000 4EP1446 NARAYANA SWAMY B.N.PURA B.N.PURA 422513 303 8 LT3A 311 3.7300 0 14 1 1 0 3 1 0 4.9200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 80 0 14011458 0 9999999 100001748942DD 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639126 7252065000 4ECL16953 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 224 8 LT3A 311 0.1600 0 4088 102 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 14011458 0 9999999 A2079463 0 0 0 0 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441639292 9011165000 7ECL6556 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 354 8 LT3A 311 1 0 8156 215 1 0 3 0.8600 0 8.0100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082562 0 0 0 0 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.4000 1441639274 8826855000 7ECL7122 S RAMASWAMY S/O LATE R SADHASIVAM #7,UDAYA NGR BANGLORE 422513 198 8 LT3A 311 0.4800 0 3246 31 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 100006792973 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY S/O LATE R SADHASIVAM,#7,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.1200 1441639282 8476545000 4ED26525 AROYAGA DASS B.N.PURA B.N.PURA 422513 65 8 LT3A 311 0.3200 0 22816 570 1 0 3 0.9600 -646 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080432 0 0 0 2 0 0 0 0 0 0 AROYAGA DASS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.9000 1441639083 9970619019 10ELG21694 SRINIVAS NO 589, 04 B NARAYANAPURA 422513 243 8 LT1 211 1 0 1206 31 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 14011458 0 0 52487008 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 589, 04 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001790804 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 1.1100 1441639249 9919226461 10EEH1085 PRASAD MOHANDAS AISHWARYA NO.589,INDIRA GANDHI A NARAYANAPURA 422513 246 8 LT1 211 1 0 10876 13 1 0 3 1 -162 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 5456911974D 0 0 0 1 0 0 0 0 0 0 PRASAD MOHANDAS AISHWARYA,NO.589,INDIRA GANDHI A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441639069 9896419799 10ELG4236 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 3 UDAYA NAGAR 422513 76 8 LT1 211 0.5000 0 6140 31 1 0 3 1 -227 0 0 0 800 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112125953 0 0 0 0 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441639115 2490855000 7ELG35437 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 94 8 LT1 211 0.4800 0 2444 47 1 0 3 0.9100 -124 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080608 0 0 0 1 0 0 0 0 0 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441639400 2445745000 7ELG52809 S.LAKSHMI #13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 422513 91 8 LT1 211 1 0 11849 129 1 0 3 1 0 2.9600 0 0 1360 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001783306D 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,#13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1441639402 2427542712 10ELG29177 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-5 B N PURA 422513 271 8 LT1 211 1 0 782 36 1 0 3 0.7800 -146 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 67516156 0 0 0 0 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-5 B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441639089 0178955000 DEH11755 NARAYANA REDDY. B.N.PURA B.N.PURA 422513 316 8 LT1 211 1.9800 0 2969 89 1 0 3 0.6700 -8 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078534 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.3300 1441639121 0077713595 10EEH2809 K.P. PADHANABHAN #3 MADONA SCHOOL ROAD INDIRA GANDHI 3RD MAIN 422513 412 8 LT1 211 3 0 19184 161 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112275027 0 0 0 2 0 0 0 0 0 0 K.P. PADHANABHAN,#3 MADONA SCHOOL ROAD INDIRA GANDHI 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441639353 0029609000 10ELG275 S.LAKSHMI DEVI NO.24,B.N PURA,DOORAVANI NAGAR 422513 328 8 LT1 211 1 0 15152 136 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 111115647829D 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI DEVI,NO.24,B.N PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639350 0026355000 7ELG22463 A MURUGAN SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.Narayanapura,Bangalore 422513 126 8 LT1 211 0.4800 0 2763 54 1 0 3 0.8200 -237 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080333 0 0 0 1 0 0 0 0 0 0 A MURUGAN,SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.Narayanapura,Bangalore 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441639349 0014845000 4EP2981 SMT. PRABHAVATH B.N.PURA B.N.PURA 422513 117 8 LT1 211 0.5000 0 126 0 1 0 3 1 146 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001780650DD 0 0 0 0 0 0 0 0 0 0 SMT. PRABHAVATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.0100 1441639371 0000117478 7ELG60634 SMT M RENUKADEVI #37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 422513 132 8 LT1 211 1 0 20664 161 1 0 3 1 0 0 0 0 730 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115596806D 0 0 0 2 0 0 0 0 0 0 SMT M RENUKADEVI,#37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441639369 0000111483 7ELG60633 SMT M RENUKADEVI #37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 422513 131 8 LT1 211 1 0 14971 131 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 111115608312D 0 0 0 1 0 0 0 0 0 0 SMT M RENUKADEVI,#37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441639376 0000080753 7EEH60571 SMT M RENUKADEVI #37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 422513 133 8 LT1 211 1 0 1199 18 1 0 3 1 -27 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 0000533211D 0 0 0 1 0 0 0 0 0 0 SMT M RENUKADEVI,#37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441639374 0000049989 7ELG60328 S.LAKSHMI #13,15THMN,UDAYANAGAR BLR 422513 90 8 LT1 211 1 0 2426 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 14011458 0 9999999 111112126583D 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI,#13,15THMN,UDAYANAGAR BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.3300 1441639163 2369945000 7ELG57610 M.N.ANANTH #28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 422513 299 8 LT1 211 1 0 11711 123 1 0 3 1 0 1 0 0 240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2369945474D 0 0 0 1 0 0 0 0 0 0 M.N.ANANTH,#28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441639367 2342955000 7EEH29599 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 97 8 LT1 211 0 1 274 5 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 14011458 0 9999999 A2080605 0 0 0 0 0 0 0 0 1 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441639360 2328645000 7ELG24964 SMT M.MANJULA INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 422513 291 8 LT1 211 0.4800 0 2717 30 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001745883DD 0 0 0 0 0 0 0 0 0 0 SMT M.MANJULA,INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441639340 2283355000 DEH5416 JEEVA ANANDAN NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE B.N.PURA 422513 171 8 LT1 211 2.6000 0 240 9 1 0 3 1 -40 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001775502DD 0 0 0 1 0 0 0 0 0 0 JEEVA ANANDAN,NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639384 2273730026 10EEH188 P.ANTHONY NO.644,AINDRA GANDHI 1ST MAIN UDAYA NAGAR 422513 160 8 LT1 211 2 0 14803 103 1 0 3 1 0 0 0 0 1720 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111100219545 0 0 0 2 0 0 0 0 0 0 P.ANTHONY,NO.644,AINDRA GANDHI 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1441639386 2272945000 7EEH59314 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 38 8 LT1 211 2 0 31672 117 1 0 3 1 -200 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2272945482D 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441639197 2242984063 10ELG4052 RAMA KRISHNA REDDY #10 ASHIRWAD MADONA SCHOOL MAIN ROAD 422513 368 8 LT1 211 1 0 10288 52 1 0 3 1 -3 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111115652038 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA REDDY,#10 ASHIRWAD MADONA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441639206 2224845000 7EEH14220 RATHESH BABU B.N.PURA - 422513 392 8 LT1 211 2 0 6630 116 1 0 3 0.9400 0 0 0 0 1230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2078530 0 0 0 2 0 0 0 0 0 0 RATHESH BABU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 2.3700 1441638999 2216322513 10ELG9998 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-2 422513 204 8 LT1 211 1 0 8934 106 1 0 3 0.8700 0 1.5100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 32708710 0 0 0 2 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441639005 2209745000 7ELG17881 SHAKUNTHALA B.N.PURA - 422513 260 8 LT1 211 0.4800 0 388 10 1 0 3 0.8800 160 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082630 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.3200 1441639004 2205355000 7ELG36518 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 193 8 LT1 211 0.7500 0 3270 57 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 14011458 0 9999999 A2080303 0 0 0 1 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441639123 2203455000 4EP3586 H.NARAYANA REDDY B.N.PURA B.N.PURA 422513 323 8 LT1 211 0 7 10005 579 1 0 3 0.7000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 23517981 0 0 0 8 0 0 0 0 1 0 H.NARAYANA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 7.8840 1441639130 2196355000 DEH7646 T.K.SHISHNAPPA B.N.PURA B.N.PURA 422513 75 8 LT1 211 2.5400 0 10 0 1 0 3 0.5000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080430 0 0 0 0 0 0 0 0 0 0 T.K.SHISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639298 2135055000 7ED372 VIJAYAKANYAGAN B.N.PURA B.N.PURA 422513 22 8 LT1 211 0.4800 0 243 7 1 0 3 0.9800 -28 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079435 0 0 0 0 0 0 0 0 0 0 VIJAYAKANYAGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441639304 2128955000 7ELG45230 RAMACHARY B.N.PURA,D.V.NGR, ,BANGALORE 422513 109 8 LT1 211 0.4800 0 2943 52 1 0 3 0.8900 54 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2081290 0 0 0 1 0 0 0 0 0 0 RAMACHARY,B.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441639302 2120520311 10ELG6155 B.SARAVANAN #55,KNO.584, MADOONA SCHOOL RD, B NARAYANAPURA BLORE 422513 296 8 LT1 211 0 1 16386 121 1 0 3 1 0 1 0 0 440 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115648889 0 0 0 2 0 0 0 0 1 0 B.SARAVANAN,#55,KNO.584, MADOONA SCHOOL RD, B NARAYANAPURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441639034 2112355000 DLG25319 DORI RAJU B.N.PURA B.N.PURA 422513 403 8 LT1 211 0.6000 0 5995 186 1 0 3 0.7100 542 2.6300 0 0 2000 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2078381 0 0 0 2 0 0 0 0 0 0 DORI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441639029 2111055000 MS7EEH50136 M.NARAYANA REDDY B.N.PURA B LORE 422513 322 8 LT1 211 0.2000 0 10430 113 1 0 3 1 0 0 0 0 850 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001717874D 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 2.2400 1441639037 2104855000 7EEH35479 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 46 8 LT1 211 0 2 5533 278 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 14011458 0 9999999 23516380 0 0 0 7 0 0 0 0 1 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9090 1441639185 2069455000 7EEH51614 RADHAKRISHNAN #46,2ND MAIN,1ST X, B.N.PURA BASAVANAPURA RD,B LORE 422513 387 8 LT1 211 2 0 39457 292 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2011-12-22 100001746591D 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN,#46,2ND MAIN,1ST X, B.N.PURA BASAVANAPURA RD,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1441639351 2054755000 4EEH11266 R PREMA SUBHASRI B.N.PURA B.N.PURA 422513 217 8 LT1 211 2.6000 0 522 5 1 0 3 0.5900 -51 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079478 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 11.7800 22 2025-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441639399 2019855000 DLG15025 GOWRAMMA B.NPURA - 422513 98 8 LT1 211 0.3200 0 1950 63 1 0 3 0.8700 -165 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2081291 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.NPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441639012 2010545000 7ELG14356 DENADAYALLU B.N.PURA - 422513 397 8 LT1 211 0.9200 0 3760 13 1 0 3 1 519 4.8500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 9999999 100001706324DD 0 0 0 0 0 0 0 0 0 0 DENADAYALLU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639135 1975955000 7ELG21481 M.DOORE RAJU B.NARAYANAPURA BANGALORE 422513 401 8 LT1 211 0.4800 0 429 0 1 0 3 0 1243 10.7300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 999 100001682594DD 0 0 0 0 0 0 0 0 0 0 M.DOORE RAJU,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441639307 1950609000 10EEH316 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 335 8 LT1 211 0 1 1251 18 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 1950609067D 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.6800 1441639306 1950574398 10ELG23997 GANGANNA L NO43 K NO434 KAVERAPPA ROAD 422513 251 8 LT1 211 1 0 6006 180 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 14011458 0 100000 52907505 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO434 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441639312 1945855000 DEH12941 VISWNATH NO 649 1ST MAIN INDIRA GANDHI ROAD UDAYANAGAR BANGALORE-16 422513 177 8 LT1 211 1.2000 0 6967 167 1 0 3 0.8800 -1201 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080330 0 0 0 1 0 0 0 0 0 0 VISWNATH,NO 649 1ST MAIN INDIRA GANDHI ROAD UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441639311 1922714769 10ELG21689 SRINIVAS NO 589, B NARAYANAPURA 422513 238 8 LT1 211 1 0 9799 170 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 14011458 0 99999 52486881 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441639081 1878355000 7EEH23912 TITTY MATHEW B.NARAYANA PURA BANGLORE 422513 406 8 LT1 211 2 0 5317 180 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 14011458 0 9999999 A2080301 0 0 0 2 0 0 0 0 0 0 TITTY MATHEW,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441639221 1828134780 10EEH32366 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA4 422513 0 8 LT1 211 1 0 703 24 1 0 3 0.8400 0 1 0 0 1520 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1520 (ignore if paid) 0 999 67560767 0 0 0 2 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA4 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 1.5500 1441639215 1826065000 7ELG59595 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 42 8 LT1 211 0.4800 0 11846 108 1 0 3 1 0 4.3900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 1826065107D 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-11-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1441639218 1823215813 10ELG21690 SRINIVAS NO 589, 02 B NARAYANAPURA 422513 239 8 LT1 211 0.5000 0 4123 110 1 0 3 0.9000 -1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 52486882 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, 02 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441639220 1772516636 10ELG29176 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-2 B N PURA 422513 273 8 LT1 211 1 0 668 28 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 14011458 0 100000 67516155 0 0 0 2 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-2 B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441639224 1724745000 7EEH35986 MURUGESAN K #15,1ST.MN,1ST.CR, B.N.PURA,BANGALORE 422513 30 8 LT1 211 0 1 768 6 1 0 3 0.7200 0 0 0 0 240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2079421 0 0 0 0 0 0 0 0 1 0 MURUGESAN K,#15,1ST.MN,1ST.CR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441639252 1655545000 4EEH13085 S MUNISWAMY #3, KNO. 50/2/3, MUNISWAMIAPPA LAYOUT, UDAYANAGAR, BANGALORE 422513 285 8 LT1 211 3 0 8262 177 1 0 3 0.8900 0 37.5700 0 0 190 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2078786 0 0 0 2 0 0 0 0 0 0 S MUNISWAMY,#3, KNO. 50/2/3, MUNISWAMIAPPA LAYOUT, UDAYANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 146.3900 161 2023-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441639251 1652255000 4ED23582 MURUGESAN K #15,1STMN,1ST CR, B.N.PURA,B-LORE.16. 422513 29 8 LT1 211 0.2800 0 10566 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 14011458 0 99999 111000145770 0 0 0 0 0 0 0 0 0 0 MURUGESAN K,#15,1STMN,1ST CR, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441639258 1620645000 DEH11751 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 312 8 LT1 211 1.9800 0 11974 69 1 0 3 1 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001694986D 0 0 0 0 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-10-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639186 1575855000 DEH4725 N. NARAYAN B.N.PURA B.N.PURA 422513 305 8 LT1 211 3 0 4991 165 1 0 3 0.9000 0 0 0 0 2410 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A2080886 0 0 0 1 0 0 0 0 0 0 N. NARAYAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441639189 1564945000 7ELG14357 DEENADAYALU B.N.PURA - 422513 398 8 LT1 211 0.9200 0 2919 44 1 0 3 1 331 2.9000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 9999999 100001708115DD 0 0 0 1 0 0 0 0 0 0 DEENADAYALU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 100.9200 111 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 1441639314 9428594509 10EEH19016 G GEETHA # 50/2 K H NO 361 2TH CROSS 01 422513 263 8 LT1 211 2 0 11095 149 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 0 52195895 0 0 0 2 0 0 0 0 0 0 G GEETHA,# 50/2 K H NO 361 2TH CROSS 01 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441639290 9406755000 7ED1842 K N VISHVA NATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 188 8 LT1 211 0.2400 0 3327 87 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 14011458 0 9999999 A2082580 0 0 0 0 0 0 0 0 0 0 K N VISHVA NATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441639291 9398845000 DLG24232 RAMAKRISHNA RED B.N.PURA B.N.PURA 422513 370 8 LT1 211 0.9600 0 1695 60 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 14011458 0 9999999 A2080881 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA RED,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441639335 9305518414 10ELG23998 GANGANNA L NO43 K NO433 KAVERAPPA ROAD 422513 252 8 LT1 211 1 0 6594 114 1 0 3 0.9200 279 1.3600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 52907506 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO433 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441639153 9231655000 DEH3861 R PREMA SUBHASRI B.N.PURA B.N.PURA 422513 216 8 LT1 211 1.8000 0 2572 69 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 14011458 0 9999999 A2079466 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441639152 9226655000 7ELG35439 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 96 8 LT1 211 0.4800 0 148 0 1 0 3 1 -33 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001758052DD 0 0 0 0 0 0 0 0 0 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639280 9181955000 4EEH11265 R PREMA SUBHASRI B.N.PURA B.N.PURA 422513 218 8 LT1 211 2.6000 0 2779 30 1 0 3 0.7900 0 0 0 0 1890 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2079470 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 19.6400 30 2024-01-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441639026 9171169384 10ELG14635 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-4 INDIRAGANDHI STREET 422513 120 8 LT1 211 1 0 1806 1 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 14011458 0 99999 39081996 0 0 0 0 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-4 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441639107 9133908460 10EEH8916 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-4 422513 393 8 LT1 211 2 0 13671 107 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 14011458 0 99999 BC2007876 0 0 0 0 0 0 0 0 0 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441639102 9133664868 10EEH10002 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE 422513 208 8 LT1 211 1 0 2850 72 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 14011458 0 99999 32708714 0 0 0 2 0 0 0 0 1 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441639263 1359845000 4ED22046 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 265 8 LT1 211 0.3600 0 1402 86 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 14011458 0 9999999 A2080304 0 0 0 1 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.3100 87 2025-03-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441639257 1352055000 7ELG43380 A.VIJAYA RANGAN #15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 422513 26 8 LT1 211 0.4800 0 1080 30 1 0 3 0.7000 0 1.7700 0 0 340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2080313 0 0 0 1 0 0 0 0 0 0 A.VIJAYA RANGAN,#15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.0500 1441639256 1341845000 DEH6132 M.SANJEEVI B.N.PURA B.N.PURA 422513 349 8 LT1 211 1.8200 0 4704 77 1 0 3 1 -27 0 0 0 2170 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2082745 0 0 0 0 0 0 0 0 0 0 M.SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441639006 1292555000 7EEH59874 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 381 8 LT1 211 0 0.5000 3197 22 1 0 3 1 55 1 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1292555376D 0 0 0 1 0 0 0 0 1 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441639366 1218345000 7ELG25749 N.MOHAN UDAYA NGR ByLORE 422513 19 8 LT1 211 0.5000 0 2986 82 1 0 3 0.8800 0 12.8300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 9999999 A2079429 0 0 0 3 0 0 0 0 0 0 N.MOHAN,UDAYA NGR ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 2.6600 1441639141 1178345000 7EEH24185 C RAVI # 2,1ST CRS,NEAR SHIVA MANDIR A.NARAYANA PURA,BANGALORE 422513 288 8 LT1 211 2 0 3595 122 1 0 3 0.9100 0 9.3100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078794 0 0 0 2 0 0 0 0 0 0 C RAVI,# 2,1ST CRS,NEAR SHIVA MANDIR A.NARAYANA PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.3600 59 2024-02-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441639009 0990770945 10EEH33305 BERNAD MARY NO 195 MAHARAJA STREET BG HALLI 422513 0 8 LT1 211 2 0 1235 91 1 0 3 0.8300 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 10000 70034994 0 0 0 2 0 0 0 0 0 0 BERNAD MARY,NO 195 MAHARAJA STREET BG HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441639129 0979655000 DEH4062A RAMA CHANDRA REDDY B.N. PURA - 422513 362 8 LT1 211 3 0 2417 234 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 14011458 0 9999999 A2080196 0 0 0 3 0 0 0 0 0 0 RAMA CHANDRA REDDY,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-04-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1441639122 0975845000 7ELG45093 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 183 8 LT1 211 1 0 2703 7 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001776467D 0 0 0 1 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639315 0941655000 DLG18606 RAMULU B.N.PURA B.N.PURA 422513 137 8 LT1 211 0.7600 0 1527 12 1 0 3 0.9700 -99 0 0 0 290 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2079500 0 0 0 1 0 0 0 0 0 0 RAMULU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441639415 0934129123 10EEH5163 S RAMASWAMY S/O LATE R SADHASIVAM NO. 7 MAHARAJA STREET UDAYA NAGAR 422513 200 8 LT1 211 1 0 11567 104 1 0 3 1 -156 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112873935 0 0 0 1 0 0 0 0 1 0 S RAMASWAMY S/O LATE R SADHASIVAM,NO. 7 MAHARAJA STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639243 0837459823 10EEH5168 A.S. GANESHA NO. 25/A, 1ST CROSS INDIRAGANDHI STREET UDAYA NAGAR 422513 10 8 LT1 211 1 0 922 4 1 0 3 1 -44 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111115591103 0 0 0 0 0 0 0 0 1 0 A.S. GANESHA,NO. 25/A, 1ST CROSS INDIRAGANDHI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639015 0707655000 7ELG57608 LEELAVATHI K.T K.T THIMMAIAH #28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 422513 301 8 LT1 211 1 0 11830 151 1 0 3 1 0 2.2200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 111112997248D 0 0 0 2 0 0 0 0 0 0 LEELAVATHI K.T K.T THIMMAIAH,#28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441639133 0670524219 10ELG22103 JAGADEESH B S NO 23 KH NO 50/2 B N PURA-2 422513 123 8 LT1 211 2 0 6116 91 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 14011458 0 9999 52457889 0 0 0 2 0 0 0 0 0 0 JAGADEESH B S,NO 23 KH NO 50/2 B N PURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441639148 0669561313 10EEH19985 DINAKARRAN NO 648 INDHIRA GANDHI STREET UDAY NAGAR 422513 186 8 LT1 211 2 0 2130 23 1 0 3 0.7300 -70 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 52301777 0 0 0 0 0 0 0 0 0 0 DINAKARRAN,NO 648 INDHIRA GANDHI STREET UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441639076 0595745000 4ED19842 C.DAVID B.N.PURA B.N.PURA 422513 287 8 LT1 211 0.4800 0 2930 72 1 0 3 0.8500 5 2.4500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078787 0 0 0 2 0 0 0 0 0 0 C.DAVID,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441639074 0574945000 7ELG40071 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 51 8 LT1 211 1 0 8127 221 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2081286 0 0 0 2 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 259.5800 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441639216 0566955000 DEH11750 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 311 8 LT1 211 1.9800 0 1459 23 1 0 3 1 -260 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001680391DD 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441639201 0532555000 7EEH23913 TITTY MATHEW B.NARAYANA PURA BANGLORE 422513 407 8 LT1 211 1 0 749 26 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 14011458 0 9999999 A2080319 0 0 0 0 0 0 0 0 0 0 TITTY MATHEW,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 8.0100 18 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441639410 2567509000 10ELG321 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 331 8 LT1 211 1 0 20867 177 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2567509139D 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441639406 2558645000 DEH7848 CHANNARAYAPPA NO 52/13-A,MUNISWAMAPPA ,LAYOUT 1ST MN RD,1ST CRS,UDYANAGAR ,BANGALURU-560016 422513 45 8 LT1 211 3 0 2997 67 1 0 3 0.7800 -146 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2081295 0 0 0 2 0 0 0 0 0 0 CHANNARAYAPPA,NO 52/13-A,MUNISWAMAPPA ,LAYOUT 1ST MN RD,1ST CRS,UDYANAGAR ,BANGALURU-560016 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 95.6700 105 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 1441639405 2548365498 10EEH32790 YARRAGUNTA DURGA KALYAN NO 25,KH NO 431/A,P NO 50/2,B NARAYANAPURA 422513 0 8 LT1 211 4 0 4284 242 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 14011458 0 10000 69947800 0 0 0 4 0 0 0 0 0 0 YARRAGUNTA DURGA KALYAN,NO 25,KH NO 431/A,P NO 50/2,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 3.5300 1441639409 2532955000 7EEH29091 K.NANDAKUMAR @ 14/764,1ST MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 422513 44 8 LT1 211 2 0 6248 160 1 0 3 0.9400 4 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082566 0 0 0 2 0 0 0 0 0 0 K.NANDAKUMAR,@ 14/764,1ST MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 188.5100 200 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441639295 0216055000 DEH7690 HEMAVATHI B.N.PURA B.N.PURA 422513 35 8 LT1 211 1 0 2842 80 1 0 3 0.6300 0 0 0 0 260 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2081298 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441639293 0200445000 DEH10874 K.P.PADMANABHAN B.N.PURA B.N.PURA 422513 413 8 LT1 211 3 0 1986 126 1 0 3 1 739 3.5000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079492 0 0 0 2 0 0 0 0 0 0 K.P.PADMANABHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441639087 0190755000 7ELG14944 D.V.AJITH KUMAR. A.SHYLAJA NO 42,2NS CRS 2ND STAGE 1ST MN B.N.PURA.B-LORE 422513 404 8 LT1 211 1 0 3547 105 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 14011458 0 9999999 A2139924 0 0 0 1 0 0 0 0 0 0 D.V.AJITH KUMAR. A.SHYLAJA,NO 42,2NS CRS 2ND STAGE 1ST MN B.N.PURA.B-LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441639179 9535455000 7EEH30950 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 195 8 LT1 211 1 0 201 5 1 0 3 0.9200 -151 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080315 0 0 0 1 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441639013 9476221558 10EEH19984 DINAKARRAN NO 648 INDHIRA GANDHI STREET UDAY NAGAR2 422513 187 8 LT1 211 2 0 2730 36 1 0 3 0.7100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 52301776 0 0 0 1 0 0 0 0 0 0 DINAKARRAN,NO 648 INDHIRA GANDHI STREET UDAY NAGAR2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441639136 9433880780 10EEH19015 G GEETHA # 50/2 K H NO 361 2TH CROSS 422513 262 8 LT1 211 2 0 8251 29 1 0 3 1 -75 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 10000 100006665355 0 0 0 0 0 0 0 0 0 0 G GEETHA,# 50/2 K H NO 361 2TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441639192 3297979712 10ETPP5957 PRASAD MOHANDAS AND AISHWARYA NO 58/1 INDIRA GANDHI STREET B G HALLI 422513 0 8 1LT7A 710 1 0 626 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 14011458 0 999 111126158632 0 0 0 0 0 0 0 0 0 0 PRASAD MOHANDAS AND AISHWARYA,NO 58/1 INDIRA GANDHI STREET B G HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639239 6114488886 10ETPP6064 NAGESH N R AND PAVITHRA N NO 40 AND 41 B N PURA 422513 0 8 1LT7A 710 3 0 2842 639 1 0 3 0.9500 0 47.4000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 1000000 8665266 0 0 0 12 0 0 0 0 0 0 NAGESH N R AND PAVITHRA N,NO 40 AND 41 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 12.0100 1441639375 9004867193 10ETPP5843 S RAGHU NO 17 1ST CROSS SHIVA TEMPLE ROAD B N PURA 422513 0 8 1LT7A 710 1 0 1257 222 1 0 3 0 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 0 A7666620 0 0 0 4 0 0 0 0 0 0 S RAGHU,NO 17 1ST CROSS SHIVA TEMPLE ROAD B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1441639174 7831074985 10ETPP6078 MALLAPPA NO 40 AND 41,KHNO 47/1/40/41,B N PURA 422513 0 8 1LT7A 710 1 0 2316 222 1 0 3 0.9300 0 19.6700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999 53206008 0 0 0 5 0 0 0 0 0 0 MALLAPPA,NO 40 AND 41,KHNO 47/1/40/41,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 5.3400 1441639147 9432445000 7ELG36520 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 192 8 LT1 211 0.7500 0 1896 50 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 14011458 0 9999999 A2080312 0 0 0 2 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441639059 3904874241 10ECL2111 RAJU B K 47/1 NO 643 GOKUL NIVAS 422513 157 8 LT3A 311 0.5000 0 144 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 14011458 0 100000 111112732148 0 0 0 0 0 0 0 0 0 0 RAJU B K,47/1 NO 643 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639046 6935745000 7ELG43378 A.VIJAYA RANGAN #15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 422513 21 8 LT1 211 0.4800 0 2200 78 1 0 3 0.9600 91 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079432 0 0 0 1 0 0 0 0 0 0 A.VIJAYA RANGAN,#15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441639042 6934455000 7EEH35965 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 53 8 LT1 211 0 2 2835 107 1 0 3 0.9400 0 3.0700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078791 0 0 0 0 0 0 0 0 1 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441639264 6921745000 7ELG40505 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 56 8 LT1 211 1 0 2615 94 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 14011458 0 9999999 A2078788 0 0 0 0 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441639125 6819555000 7ELG23748 B M VINUTHA NO 20,2ND CROSS,1ST MAIN INDIRAGANDHI ROAD,B N PURA,BANGALORE 422513 337 8 LT1 211 1 0 3669 61 1 0 3 0.7600 -466 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082808 0 0 0 1 0 0 0 0 0 0 B M VINUTHA,NO 20,2ND CROSS,1ST MAIN INDIRAGANDHI ROAD,B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441639119 6814648207 10ELG4238 M. MURLI KRISHNA NO. 51 B NARAYANA PURA UDAYA NAGAR 422513 78 8 LT1 211 0.5000 0 14387 84 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112140280 0 0 0 2 0 0 0 0 1 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441639401 6791845000 MS7EEH50132 M.NARAYANA REDDY B.N.PURA B LORE 422513 318 8 LT1 211 0.2000 0 11175 11 1 0 3 1 225 1.0600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001716440D 0 0 0 0 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441639378 6765555000 DEH11749 NARAYANA REDDY B.N.PURA B.N.PURA 422513 310 8 LT1 211 1.9800 0 1378 22 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 14011458 0 9999999 A2078524 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.2300 1441639014 6650855000 DEH8764 C.MURALI KRISHNA B.N.PURA B.N.PURA 422513 353 8 LT1 211 3 0 5145 134 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 14011458 0 9999999 A2082570 0 0 0 2 0 0 0 0 0 0 C.MURALI KRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441639145 6618023935 10ELG19017 G GEETHA # 50/2 K H NO 361 2TH CROSS 02 422513 261 8 LT1 211 1 0 389 6 1 0 3 0.6500 -62 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 10000 52183554 0 0 0 0 0 0 0 0 0 0 G GEETHA,# 50/2 K H NO 361 2TH CROSS 02 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 4.3300 14 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 1441639309 6595560784 10ELG29179 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-3 B N PURA 422513 272 8 LT1 211 1 0 2132 103 1 0 3 1 0 2.3500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 111119812388 0 0 0 2 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-3 B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1441639413 6561473067 10EEH5166 A.S. GANESHA NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 1 UDAYA NAGAR 422513 9 8 LT1 211 2 0 12760 140 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112163270 0 0 0 1 0 0 0 0 0 0 A.S. GANESHA,NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639055 6539945000 4ED24697 T.KRISHNAPPA B.N.PURA B.N.PURA 422513 73 8 LT1 211 0.2400 0 809 36 1 0 3 0.8500 0 1.8500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080431 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441639063 6527972600 10ELG32789 YARRAGUNTA DURGA KALYAN NO 25,KH NO 431/A,P NO 50/2,B NARAYANAPURA2 422513 0 8 LT1 211 1 0 688 13 1 0 3 0.7700 -55 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999 68157397 0 0 0 1 0 0 0 0 0 0 YARRAGUNTA DURGA KALYAN,NO 25,KH NO 431/A,P NO 50/2,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 2024-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441639209 6512455000 7ED6875 D.PRADEEP KUMAR BN PURA - 422513 108 8 LT1 211 1 0 4875 127 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 14011458 0 9999999 A2079438 0 0 0 1 0 0 0 0 0 0 D.PRADEEP KUMAR,BN PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441639203 6498545000 DEH5158 MURUGESAN K #15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 422513 28 8 LT1 211 2.6000 0 1063 10 1 0 3 0.8300 -454 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079430 0 0 0 0 0 0 0 0 0 0 MURUGESAN K,#15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441639394 6466539031 10EEH6350 VILASINI NAMBIAR #35,1ST MAIN INDIRA GANDI STREET UDAYA NAGAR BLORE 422513 415 8 LT1 211 3 0 13531 173 1 0 3 1 -216 0 0 0 230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116279146 0 0 0 2 0 0 0 0 0 0 VILASINI NAMBIAR,#35,1ST MAIN INDIRA GANDI STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441639393 6462296952 10EEH6448 VINOD KUMAR K #47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE 422513 383 8 LT1 211 2 0 8441 145 1 0 3 1 135 0 0 0 640 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000142652 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR K,#47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441639095 6427355000 DP3413 JOHN MATHEW B.N.PURA - 422513 210 8 LT1 211 0 2 3768 133 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 14011458 0 9999999 A2080309 0 0 0 2 0 0 0 0 1 0 JOHN MATHEW,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441639269 6412355000 7ELG35438 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 95 8 LT1 211 0.4800 0 2357 57 1 0 3 0.9100 219 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080601 0 0 0 2 0 0 0 0 0 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441639171 6346455000 7ED370 VIYAYAKANYAGAN B.N.PURA B.N.PURA 422513 24 8 LT1 211 0.4800 0 1295 37 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079426 0 0 0 1 0 0 0 0 0 0 VIYAYAKANYAGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.4800 31 2025-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441639169 6345155000 7EEH13399 VILASINI NAMBIAR BANGALORE - 422513 416 8 LT1 211 3 0 5039 160 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001687331DD 0 0 0 3 0 0 0 0 0 0 VILASINI NAMBIAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.8100 123 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1441639110 6313645000 4EP3855 K.N.VISWANATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 422513 173 8 LT1 211 1.4900 0 3142 105 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080325 0 0 0 2 0 0 0 0 0 0 K.N.VISWANATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441639344 6292645000 7EEH17386 B M VINUTHA NO 20,2ND CROSS,1ST MAIN, INDIRAGANDHI ROAD,B N PURA,BANGALORE 422513 336 8 LT1 211 2 0 4586 155 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 14011458 0 9999999 A2079638 0 0 0 2 0 0 0 0 0 0 B M VINUTHA,NO 20,2ND CROSS,1ST MAIN, INDIRAGANDHI ROAD,B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441639235 6200055000 7EEH5644 C.MURALI KRISHNA BANGALORE-16 - 422513 352 8 LT1 211 3 0 3104 17 1 0 3 0.6600 -574 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082561 0 0 0 0 0 0 0 0 0 0 C.MURALI KRISHNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441639238 6178155000 DEH10560 K.N.VISWANTHA NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 422513 176 8 LT1 211 1.8000 0 4905 118 1 0 3 0.9000 -142 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080332 0 0 0 1 0 0 0 0 0 0 K.N.VISWANTHA,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441639332 6125148772 10ELG26914 D PRADEEP KUMAR 1ST MAIN 1ST CROSS INDIRAGANDHI STREET 422513 103 8 LT1 211 1 0 1130 18 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 14011458 0 100000 53234025 0 0 0 1 0 0 0 0 0 0 D PRADEEP KUMAR,1ST 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 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441639234 6101970630 10ELG11726 S.SELVAM HL.NO.589, B.N.PURA BLORE-3 422513 234 8 LT1 211 1 0 7720 79 1 0 3 0.9000 1137 5.4900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 37602886 0 0 0 2 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639242 6088855000 7ELG27079 K.SASIKALA NO:39,KNO:375,1ST CRS,INDIRA GANDHI B.NARAYANA PURA,BANGLORE 422513 7 8 LT1 211 1 0 8204 214 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2157331 0 0 0 2 0 0 0 0 0 0 K.SASIKALA,NO:39,KNO:375,1ST CRS,INDIRA GANDHI B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441639057 6043713220 10ELG24000 GANGANNA L NO43 K NO432 KAVERAPPA ROAD 422513 254 8 LT1 211 1 0 2110 25 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 52907508 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO432 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441639062 6023645000 DEH11752 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 313 8 LT1 211 1.9800 0 3171 86 1 0 3 0.8300 169 1 0 0 1350 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2078525 0 0 0 0 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441639391 5967448996 10EEH32722 R DANIEL TIMOTHY CHIRISTIAN NO 2 KHATHA 50/2/2 PROPERTY 50/2 MAHARAJA STREET UDAYANAGAR 422513 0 8 LT1 211 0 1 321 15 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999 70000245 0 0 0 1 0 0 0 0 0 0 R DANIEL TIMOTHY CHIRISTIAN,NO 2 KHATHA 50/2/2 PROPERTY 50/2 MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441639396 5965745000 DLG18900 L.J.HART B.N.PURA B.N.PURA 422513 250 8 LT1 211 0.8400 0 5407 165 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 14011458 0 9999999 A2080302 0 0 0 2 0 0 0 0 0 0 L.J.HART,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441639397 5961969219 10EEH8917 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA 422513 394 8 LT1 211 1 0 4080 38 1 0 3 0.9300 -48 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 BC2007877 0 0 0 1 0 0 0 0 1 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441639075 5942949578 10ELG21693 SRINIVAS NO 589, 03 B NARAYANAPURA 422513 242 8 LT1 211 1 0 7131 113 1 0 3 0.6700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 52487002 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, 03 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441639073 5934945000 DEH11754 NARAYANA REDDY. B.N.PURA B.N.PURA 422513 315 8 LT1 211 1.9800 0 2631 81 1 0 3 0.8500 0 0 0 0 470 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2078528 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-10-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441639241 5909945000 7EEH31953 A MURUGAN SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.NARAYANAPURA,BANGLORE 422513 125 8 LT1 211 2 0 2510 69 1 0 3 0.8500 56 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079482 0 0 0 1 0 0 0 0 0 0 A MURUGAN,SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441639237 5888745000 7ELG40070 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 48 8 LT1 211 1 0 7066 39 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 14011458 0 9999999 A2081293 0 0 0 0 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.2300 1441639088 5825855000 7ELG17880 SHAKUNTHALA B.N.PURA - 422513 259 8 LT1 211 0.4800 0 4115 122 1 0 3 0.7800 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080046 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 59 65 2025-10-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441639212 5818609000 10ELG324 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 334 8 LT1 211 1 0 13185 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 14011458 0 9999999 5818609109D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1441639214 5804055000 DEH5250 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 225 8 LT1 211 2.7800 0 14660 112 1 0 3 1 -88 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111000150498 0 0 0 1 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441639326 5698855000 4ED16168 K.A.MAHMOOD B.N.PURA B.N.PURA 422513 228 8 LT1 211 0.2000 0 3068 0 1 0 3 1 1364 12.6300 0 0 880 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2080305 0 0 0 0 0 0 0 0 0 0 K.A.MAHMOOD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441639022 5649255000 DEH10550 PRABH KUMAR B.N.PURA B.N.PURA 422513 100 8 LT1 211 2.8800 0 3146 58 1 0 3 0.8700 -90 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2009-12-01 A2081284 0 0 0 0 0 0 0 0 0 0 PRABH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441639021 5648935484 10ELG29178 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-4 B N PURA 422513 274 8 LT1 211 1 0 948 60 1 0 3 0.8400 -97 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 67516157 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-4 B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441639019 5639352581 10EEH10188 GANGANNA.L NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BLORE 422513 256 8 LT1 211 1 0 1448 17 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 BC3072579 0 0 0 1 0 0 0 0 1 0 GANGANNA.L,NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441639172 5630955000 7ELG15456 LATHA BANGALORE-16 - 422513 67 8 LT1 211 1 0 4815 84 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080424 0 0 0 2 0 0 0 0 0 0 LATHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 112.1200 123 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441639168 5620858242 10ELG11725 S.SELVAM HL.NO.589, B.N.PURA BLORE-2 422513 233 8 LT1 211 1 0 16439 219 1 0 3 0.9500 2124 10.1400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 37602885 0 0 0 2 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441639162 5611116677 10EEH13122 PRASAD MOHANDAS AISHWARYA NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR2 422513 247 8 LT1 211 2 0 4668 123 1 0 3 0.8600 0 0 0 0 1310 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 38590702 0 0 0 2 0 0 0 0 0 0 PRASAD MOHANDAS AISHWARYA,NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441639288 5586845000 DLG17147 B.LAKSHMAIAH H#-33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 148 8 LT1 211 0.2400 0 1796 50 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 9999999 100001769553DD 0 0 0 2 0 0 0 0 0 0 B.LAKSHMAIAH,H#-33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441639296 5560186889 10ELG4051 RAMA KRISHNA REDDY #10 ASHIRWAD 1 MADONA SCHOOL MAIN ROAD 422513 367 8 LT1 211 1 0 10604 111 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112869809 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA REDDY,#10 ASHIRWAD 1 MADONA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441639086 5515845000 7ED3250 SRI.N. MOHAN B.NARAYANAPURA B.NARAYANAPURA 422513 20 8 LT1 211 0.4800 0 3072 92 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 14011458 0 9999999 A2082577 0 0 0 3 0 0 0 0 0 0 SRI.N. MOHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441639219 5498589785 10EEH5167 A.S. GANESHA NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 2 UDAYA NAGAR 422513 8 8 LT1 211 2 0 10882 5 1 0 3 1 297 1.4800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112140930 0 0 0 0 0 0 0 0 0 0 A.S. GANESHA,NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.0100 1441639230 5449326515 10ELG21299 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE3 UDAYANAGAR 422513 82 8 LT1 211 1 0 7139 112 1 0 3 1 0 1.0400 0 0 3100 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 111111527986 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE3 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441639112 5432645000 7ELG19979 A ANDAL NO-208,INDIRAGANDHI ROAD B N PURA,D V NAGAR(P) 422513 142 8 LT1 211 0.4800 0 1029 19 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001779470DD 0 0 0 2 0 0 0 0 0 0 A ANDAL,NO-208,INDIRAGANDHI ROAD B N PURA,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441639118 5428745000 DEH6130 M. SANJEEVI B.N.PURA B.N.PURA 422513 347 8 LT1 211 1.8200 0 2967 375 1 0 3 1 7473 35.5500 0 0 730 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001681502DD 0 0 0 4 0 0 0 0 0 0 M. SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1441639228 3443945000 7ELG37077 T.RAJ KUMARI # 19,B.NARAYANAPURA BANGLORE 422513 340 8 LT1 211 0.4800 0 5751 177 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 14011458 0 9999999 A2078535 0 0 0 3 0 0 0 0 0 0 T.RAJ KUMARI,# 19,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1441639300 5405537763 10ELG21300 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE4 UDAYANAGAR 422513 86 8 LT1 211 1 0 7089 50 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 111111527987 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE4 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441639283 5396109611 10ELG3534 HEMAVATHI NO.14 AUDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 422513 33 8 LT1 211 1 0 8567 51 1 0 3 1 11 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112887393 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO.14 AUDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441639051 5347369708 10EEH32363 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA 422513 0 8 LT1 211 4 0 2889 104 1 0 3 0.9200 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 10000 68224878 0 0 0 3 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1441639052 5329545000 7ED3248 SRI.N.MOHAN B.NARAYANAPURA B.NARAYANAPURA 422513 16 8 LT1 211 0.4800 0 1887 53 1 0 3 0.6900 0 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2079425 0 0 0 0 0 0 0 0 0 0 SRI.N.MOHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441639339 5321221479 10ELG10001 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-3 422513 207 8 LT1 211 1 0 7181 34 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 14011458 0 99999 32708713 0 0 0 1 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441639383 5310803818 10ELG2199 MANJULA DEVI.V NO.50/3 1ST MAIN 1ST CROSS INDIRA GANDHI STREET 422513 13 8 LT1 211 0.4800 0 6533 56 1 0 3 1 0 1 0 0 560 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112887477 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI.V,NO.50/3 1ST MAIN 1ST CROSS INDIRA GANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441639388 5285955000 7ELG24963 SMT M.MANJULA INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 422513 292 8 LT1 211 0.4800 0 6547 170 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001756067DD 0 0 0 3 0 0 0 0 0 0 SMT M.MANJULA,INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1441639382 5276555000 7ELG57609 LEELAVATHI K.T K.T THIMMAIAH #28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 422513 302 8 LT1 211 1 0 10963 87 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 5276555397D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI K.T K.T THIMMAIAH,#28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441639380 5276355000 4ED32768 LAKSHMIDEVI #24&25 B N PURA BLR 16 B.N.PURA 422513 326 8 LT1 211 0.9600 0 22476 162 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001731923D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,#24&25 B N PURA BLR 16 B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639387 5268313024 10EEH6156 B.SARAVANAN #55,KNO.584, B NARAYANAPURA BLORE 1 422513 297 8 LT1 211 1 0 1245 6 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112142409 0 0 0 0 0 0 0 0 0 0 B.SARAVANAN,#55,KNO.584, B NARAYANAPURA BLORE 1 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.4400 1441639381 5267455000 7ELG40504 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 57 8 LT1 211 1 0 3215 150 1 0 3 0.8800 1071 7.3200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078793 0 0 0 2 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 89.3200 98 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441639016 5254645000 MS7EEH50131 M.NARAYANA REDDY B.N.PURA B LORE 422513 317 8 LT1 211 0.2000 0 12436 25 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2011-11-28 100001696040D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441639161 5234845000 7ELG14358 DEENADAYALU B.N.PURA - 422513 399 8 LT1 211 0.9200 0 4044 8 1 0 3 1 170 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001679364DD 0 0 0 0 0 0 0 0 0 0 DEENADAYALU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441639139 5220973433 10ELG17640 AANANDAAJOTHI # 37 1ST MAIN 1ST CROSS INDIRAGANDHI STREET 422513 130 8 LT1 211 0.5000 0 5079 41 1 0 3 1 0 3.9500 0 0 730 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000140936 0 0 0 0 0 0 0 0 0 0 AANANDAAJOTHI,# 37 1ST MAIN 1ST CROSS INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639142 5220955000 4ED23583 MURUGESAN K #15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 422513 31 8 LT1 211 0.2800 0 514 9 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 14011458 0 9999999 A2079433 0 0 0 1 0 0 0 0 0 0 MURUGESAN K,#15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639348 5197646104 10ELG21473 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE3 422513 165 8 LT1 211 1 0 9425 177 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 111111741779 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE3 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1441639308 5187785653 10EEH32364 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA2 422513 0 8 LT1 211 3 0 2494 201 1 0 3 0.9300 -2766 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 10000 68224879 0 0 0 3 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441639177 5131183841 10EEH4241 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 5 UDAYA NAGAR 422513 80 8 LT1 211 2 0 28595 217 1 0 3 1 0 4.2900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112877861 0 0 0 2 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 5 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441639109 5120156800 10EEH10748 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-3 UDAYA NAGAR 422513 3 8 LT1 211 2 0 13669 106 1 0 3 0.8900 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 BC2048216 0 0 0 2 0 0 0 0 0 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441639358 5091055000 DEH11277 HEMAVATHI B.N.PURA B.N.PURA 422513 36 8 LT1 211 1.3600 0 2568 70 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 14011458 0 9999999 A2081289 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441639356 5086855000 4ED30300 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 221 8 LT1 211 0.4800 0 5261 93 1 0 3 1 0 1 0 0 440 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001746794D 0 0 0 1 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441639352 5081445000 7ELG31528 MURUGESAN K NO:15,1ST MN,1ST CRS UDAYA NGR,BANGLORE 422513 27 8 LT1 211 0.4800 0 5683 160 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 14011458 0 9999999 A2079424 0 0 0 2 0 0 0 0 0 0 MURUGESAN K,NO:15,1ST MN,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 116.0500 128 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441639066 5035945517 10ELG15322 MANJULA NO-595 3RD MUNISWAMAPPA BULDGNEHRU ST A N PURA 422513 276 8 LT1 211 0.5000 0 1672 7 1 0 3 0.9900 2 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 39594137 0 0 0 0 0 0 0 0 0 0 MANJULA,NO-595 3RD MUNISWAMAPPA BULDGNEHRU ST A N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441639065 5033555000 4ED33276 GVAN NIGLI B.N.PURA B.N.PURA 422513 214 8 LT1 211 0.4800 0 216 12 1 0 3 1 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001750010DD 0 0 0 0 0 0 0 0 0 0 GVAN NIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.0100 1441639067 5032555000 7EEH29569 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 357 8 LT1 211 2 0 4805 123 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001708280DD 0 0 0 1 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441639056 5031755000 7ELG19348 S.SELVI B.NARAYANAPURA BANGALORE 422513 63 8 LT1 211 0.4800 0 1382 40 1 0 3 0.9300 -172 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080619 0 0 0 0 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441639260 5004945000 DLG26354 G.RAMA CHANDRA B.N.PURA B.N.PURA 422513 363 8 LT1 211 0.2800 0 915 17 1 0 3 0.9200 0 1 0 0 920 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2080133 0 0 0 1 0 0 0 0 0 0 G.RAMA CHANDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441639227 4960155000 7ELG52810 S.LAKSHMI #13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 422513 93 8 LT1 211 1 0 1684 9 1 0 3 0.9400 0 9.0700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 A2139276 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,#13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441639229 4952393001 10EEH23940 RAJU B K 47/1 NO 643 4 GOKUL NIVAS 422513 153 8 LT1 211 2 0 3846 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 14011458 0 100000 111112732144 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 4 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.9500 1441639079 4928655000 7ELG30093 R DANIEL TIMOTHY CHRISTIAN 5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 422513 269 8 LT1 211 0.3500 0 506 42 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 14011458 0 9999999 A2078797 0 0 0 1 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.4400 1441639084 4927860867 10ELG7290 SMT M.MANJULA INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE 422513 293 8 LT1 211 0.4800 0 19941 77 1 0 3 1 -54 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111000148863 0 0 0 2 0 0 0 0 0 0 SMT M.MANJULA,INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441639080 4912609000 10ELG322 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 332 8 LT1 211 1 0 10097 158 1 0 3 1 0 0 0 0 740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 4912609368D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-02-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639255 4873155000 7ELG40073 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 49 8 LT1 211 1 0 4033 121 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 14011458 0 9999999 A2081285 0 0 0 2 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441639244 4779445000 4ED32626 K.A.MOHMED B.N.PURA B.N.PURA 422513 227 8 LT1 211 0.6400 0 4174 1 1 0 3 0.9500 -125 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080317 0 0 0 0 0 0 0 0 0 0 K.A.MOHMED,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441639246 4773743472 10EEH23944 RAJU B K 47/1 NO 643 8 GOKUL NIVAS 422513 150 8 LT1 211 3 0 11161 272 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 14011458 0 100000 E048898 0 0 0 3 0 0 0 0 0 0 RAJU B K,47/1 NO 643 8 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1441639071 4707455000 4ED32767 LAKSHMIDEVI #24&25 B N PURA BLR 16 B.N.PURA 422513 325 8 LT1 211 0.9600 0 3440 98 1 0 3 1 3 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001691242DD 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,#24&25 B N PURA BLR 16 B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639236 4675777252 10ELG17971 A ANDAL NO 34 K NO 417 1ST MAIN 422513 145 8 LT1 211 0.5000 0 752 8 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 14011458 0 99999 51802147 0 0 0 0 0 0 0 0 1 0 A ANDAL,NO 34 K NO 417 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.4200 1441639240 4662755000 4ED26019 GANGANNA.L., NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BANGALORE-560016 422513 257 8 LT1 211 0.4800 0 4489 132 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 14011458 0 9999999 A2139183 0 0 0 2 0 0 0 0 0 0 GANGANNA.L.,,NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441638998 4628182283 10ELG18848 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA 422513 280 8 LT1 211 0.5000 0 2615 3 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 14011458 0 99999 52127769 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441639003 4624745000 7ELG40506 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 55 8 LT1 211 1 0 2112 58 1 0 3 0.8700 117 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078800 0 0 0 1 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441639318 4575791221 10ELG4239 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 2 UDAYA NAGAR 422513 79 8 LT1 211 0.5000 0 3540 24 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112871355 0 0 0 1 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441639322 4573755000 DLG16454 JEEVA ANANDAN NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE - 422513 172 8 LT1 211 0.1200 0 1354 40 1 0 3 0.8700 -45 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079422 0 0 0 0 0 0 0 0 0 0 JEEVA ANANDAN,NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441639327 4551845000 DLG29619 J.SHEKARAN B.N.PURA B.N.PURA 422513 372 8 LT1 211 0.2800 0 20190 108 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 14011458 0 99999 37712580 0 0 0 1 0 0 0 0 0 0 J.SHEKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441639325 4542155000 7EEH31451 R PREMA SUBHASRI B.NARAYANAPURA UDAYA NGR,BANGLORE 422513 215 8 LT1 211 3 0 10 0 1 0 3 1 -227 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 23516379 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441639324 4496155000 7ELG19349 S.SELVI B.NARAYANAPURA BANGALORE 422513 64 8 LT1 211 0.4800 0 1386 35 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 14011458 0 9999999 A2080421 0 0 0 1 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441639362 4491355000 DEH5316 PRABHVATHI B.N.PURA B.N.PURA 422513 114 8 LT1 211 1 0 257 0 1 0 3 1 -86 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001765454DD 0 0 0 0 0 0 0 0 0 0 PRABHVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639363 4465802037 10EEH14638 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-2 INDIRAGANDHI STREET 422513 118 8 LT1 211 2 0 5849 113 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 14011458 0 99999 39081999 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-2 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441639024 2424755000 4ED30299 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 222 8 LT1 211 0.4800 0 1991 8 1 0 3 0.7900 12 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079474 0 0 0 0 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441639159 2405035421 10ELG14636 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-3 INDIRAGANDHI STREET 422513 121 8 LT1 211 1 0 860 6 1 0 3 0.8800 -10 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 39081997 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-3 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.5800 1441639166 2400355000 7ED9921 K,V,VISWANATHA NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 179 8 LT1 211 0.4800 0 1877 59 1 0 3 0.7300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080331 0 0 0 1 0 0 0 0 0 0 K,V,VISWANATHA,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441639173 2399645000 7EEH31855 V.PADMAVATHI INDIRA GANDHI STRT,3RD MN B.NARAYANAPURA,BANGLORE 422513 391 8 LT1 211 2 0 8504 236 1 0 3 1 0 0 0 0 1690 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2015-06-07 100001706278DD 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI,INDIRA GANDHI STRT,3RD MN B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 197.2100 200 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441639043 4433800579 10EEH2810 K.P. PADHANABHAN #3 MADONA SCHOOL ROAD 1 INDIRA GANDHI 3RD MAIN 422513 411 8 LT1 211 1 0 794 6 1 0 3 1 -44 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112929425 0 0 0 0 0 0 0 0 0 0 K.P. PADHANABHAN,#3 MADONA SCHOOL ROAD 1 INDIRA GANDHI 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441639041 4424576344 10EEH23941 RAJU B K 47/1 NO 643 2 GOKUL NIVAS 422513 154 8 LT1 211 2 0 4593 54 1 0 3 0.9400 -231 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 BC3149984 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 2 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441639048 4413055000 4ED22047 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 266 8 LT1 211 0.3600 0 785 56 1 0 3 0.9100 697 3.3400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078792 0 0 0 2 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.5700 1441639047 4412555000 DLG1541A GANGANNA.L., NO:3,KATHA NO:432,MAHARAJA STREET,B.N.PURA. BANGALORE-560016 422513 255 8 LT1 211 0.3600 0 2811 93 1 0 3 0.9200 1068 8.2200 0 0 810 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2139193 0 0 0 0 0 0 0 0 0 0 GANGANNA.L.,,NO:3,KATHA NO:432,MAHARAJA STREET,B.N.PURA. BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441639379 4397315660 10ELG21691 SRINIVAS NO 589, 01 B NARAYANAPURA 422513 240 8 LT1 211 0.5000 0 4172 192 1 0 3 0.9200 1257 5.8600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 52486883 0 0 0 3 0 0 0 0 0 0 SRINIVAS,NO 589, 01 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-11-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1441639207 4382519127 10ELG7291 SMT M.MANJULA INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE2 422513 294 8 LT1 211 0.4800 0 1241 8 1 0 3 1 -37 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 111000256287 0 0 0 0 0 0 0 0 0 0 SMT M.MANJULA,INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441639199 4367055000 7ED706 V.MANJULA B.N.PURA - 422513 14 8 LT1 211 0.4800 0 3019 50 1 0 3 0.9600 0 1.1600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079483 0 0 0 1 0 0 0 0 0 0 V.MANJULA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441639017 4338995831 10ELG10000 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-5 422513 206 8 LT1 211 1 0 4410 67 1 0 3 0.9100 353 2.6600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 32708712 0 0 0 1 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-5 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441639131 4329845000 7ELG57611 M.N.ANANTH #28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 422513 300 8 LT1 211 1 0 17711 187 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 4329845273D 0 0 0 2 0 0 0 0 0 0 M.N.ANANTH,#28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441639140 4317255000 7ELG48884 S.SRINIVASAN #18/47/1,2ND MN, A.N.PURA,BENGALURU 422513 344 8 LT1 211 1 0 535 143 1 0 3 0.9100 810 3.9500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 1000000 68140597 0 0 0 3 0 0 0 0 0 0 S.SRINIVASAN,#18/47/1,2ND MN, A.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-12-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1441639138 4305545000 DEH6618 BERNAD MARY B.N.PURA B.N.PURA 422513 290 8 LT1 211 2.8000 0 14147 89 1 0 3 1 -150 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111000140208 0 0 0 1 0 0 0 0 0 0 BERNAD MARY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441639144 4303845000 7ELG37078 T.RAJ KUMARI # 19,B.NARAYANAPURA BANGLORE 422513 341 8 LT1 211 0.4800 0 4837 139 1 0 3 0.8400 0 0 0 0 420 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2078539 0 0 0 2 0 0 0 0 0 0 T.RAJ KUMARI,# 19,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441639137 4303255000 DEH7291 RAMACHANDRA RED B.N.PURA B.N.PURA 422513 361 8 LT1 211 2.6000 0 7874 259 1 0 3 0.9100 0 6.2800 0 0 6470 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 A2078540 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA RED,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1441639317 4270955000 DEH4668 D.JOHN ROSE B.N.PURA B.N.PURA 422513 219 8 LT1 211 2.8000 0 2451 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 14011458 0 9999999 100001759606DD 0 0 0 0 0 0 0 0 0 0 D.JOHN ROSE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441639316 4256655000 7EEH23209 K.C.THANGAMANI # 21,2ND MN RD B.NARAYANA PURA,BANGLORE 422513 379 8 LT1 211 2 0 5158 149 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001711639DD 0 0 0 2 0 0 0 0 0 0 K.C.THANGAMANI,# 21,2ND MN RD B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1441639411 4249555000 DLG28119 P. ANTHONY B.N.PURA B.N.PURA 422513 162 8 LT1 211 0.4800 0 9232 232 1 0 3 1 0 6.5100 0 0 5350 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.5350 (ignore if paid) 0 9999999 A2079434 0 0 0 2 0 0 0 0 0 0 P. ANTHONY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 242.7200 0 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441639414 4244945000 7ED371 VIYAYAKANYAGAN B.N.PURA B.N.PURA 422513 23 8 LT1 211 0.4800 0 2588 79 1 0 3 0.8200 614 4.4400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079439 0 0 0 0 0 0 0 0 0 0 VIYAYAKANYAGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.2600 34 2024-06-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441639370 4168046682 10ELG8915 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-2 422513 395 8 LT1 211 1 0 5203 66 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 14011458 0 9999 BC2007879 0 0 0 1 0 0 0 0 0 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441639368 4161627453 10ELG11727 S.SELVAM HL.NO.589, B.N.PURA BLORE-4 422513 235 8 LT1 211 1 0 11904 157 1 0 3 0.8100 0 7.1800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 99999 37602887 0 0 0 3 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1441639361 4160655000 7ELG15455 LATHA BANGALORE-16 - 422513 66 8 LT1 211 0.9600 0 2965 112 1 0 3 0.6200 219 1.0300 0 0 790 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2080423 0 0 0 1 0 0 0 0 0 0 LATHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441639365 4153155000 7EEH54722 N.B.PRABHAKUMAR #50/2,1ST X,INDIRAGANDI ST,1ST MAIN UDAYANAGAR,B LORE 422513 99 8 LT1 211 2 0 2842 5 1 0 3 1 -92 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 4153155771D 0 0 0 0 0 0 0 0 0 0 N.B.PRABHAKUMAR,#50/2,1ST X,INDIRAGANDI ST,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441639364 4153116711 10ELG21474 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE2 422513 167 8 LT1 211 1 0 6384 111 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 111111741780 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441639010 4128845000 7ELG23047 PERIYANAYAGAM NO.8 BANGALORE 422513 375 8 LT1 211 1 0 3702 45 1 0 3 1 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001689254DD 0 0 0 1 0 0 0 0 0 0 PERIYANAYAGAM,NO.8 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639343 4043155000 4ED33274 GVAN NIGLI B.N.PURA B.N.PURA 422513 213 8 LT1 211 0.4800 0 376 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 14011458 0 9999999 100001770251DD 0 0 0 0 0 0 0 0 0 0 GVAN NIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.0100 1441639233 3957483394 10EEH23942 RAJU B K 47/1 NO 643 5 GOKUL NIVAS 422513 155 8 LT1 211 2 0 4291 85 1 0 3 0.9200 -294 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 BC3149985 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 5 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441639060 3913455000 7ED5770 HEMAVATHI UDHAYANAGAR - 422513 34 8 LT1 211 0.3200 0 4565 151 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 14011458 0 9999999 A2081283 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,UDHAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441639058 3900745000 4ED35815 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 264 8 LT1 211 0.4400 0 645 30 1 0 3 0.9600 258 1.2400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080308 0 0 0 1 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441639053 3899545000 7ED11644 NARAYANA SWAMY BANGALORE-16 - 422513 307 8 LT1 211 0.4800 0 3520 112 1 0 3 0.9200 883 5.9700 0 0 830 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2080884 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441639392 3852555000 4ED28598 JOHN MATHEW B.N.PURA B.N.PURA 422513 211 8 LT1 211 0.9600 0 2492 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 14011458 0 99999 110000920826 0 0 0 2 0 0 0 0 0 0 JOHN MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.5200 1441639395 3849851846 10EEH29175 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET B N PURA 422513 270 8 LT1 211 2 0 3457 121 1 0 3 0.8800 0 1.4000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 1000000 67516154 0 0 0 2 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441639117 3793039648 10ELG968 A.MURUGAN NO.24,AK.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 422513 127 8 LT1 211 1 0 20922 133 1 0 3 1 3 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 110000739141 0 0 0 1 0 0 0 0 0 0 A.MURUGAN,NO.24,AK.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639111 3777818657 10ELG21301 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE6 UDAYANAGAR 422513 83 8 LT1 211 1 0 7607 39 1 0 3 1 0 0 0 0 2280 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 111111527988 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE6 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441639321 3773355000 DLG22230 J.SHANKARAN B.N.PURA B.N.PURA 422513 373 8 LT1 211 0.8800 0 5016 125 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 14011458 0 9999999 A2081960 0 0 0 2 0 0 0 0 0 0 J.SHANKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 129.6000 143 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441639305 3755609000 10ELG319 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 329 8 LT1 211 1 0 14291 137 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 3755609967D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441639085 3706186332 10EEH9997 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-6 422513 203 8 LT1 211 2 0 26194 235 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 14011458 0 99999 32708709 0 0 0 3 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-6 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 211 0 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1441639211 3671470001 10EEH28139 PRASAD MOHANDAS AND AISHWARYA NO589 1ST MAIN INDIRAGANDHI STREET 422513 245 8 LT1 211 2 0 4768 124 1 0 3 1 0 0 0 0 1660 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111119720013 0 0 0 0 0 0 0 0 0 0 PRASAD MOHANDAS AND AISHWARYA,NO589 1ST MAIN 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 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441639217 3658745000 DLG33485 M KENCHAMMA B.N.PURA - 422513 284 8 LT1 211 0.9600 0 885 11 1 0 3 1 -3 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001785450DD 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.0800 1441639054 3622515131 10ELG969 A.MURUGAN NO.24,K.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 422513 128 8 LT1 211 1 0 8129 83 1 0 3 1 0 1 0 0 670 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000252333 0 0 0 2 0 0 0 0 0 0 A.MURUGAN,NO.24,K.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441639061 3620555000 7EEH23911 TITTY MATHEW B.NARAYANA PURA BANGLORE 422513 405 8 LT1 211 2 0 4931 123 1 0 3 1 -371 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001683018DD 0 0 0 1 0 0 0 0 0 0 TITTY MATHEW,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441639261 3597655000 7ELG36519 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 194 8 LT1 211 0.7500 0 2097 64 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 14011458 0 9999999 A2080320 0 0 0 2 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441639267 3592231945 10EEH23943 RAJU B K 47/1 NO 643 6 GOKUL NIVAS 422513 156 8 LT1 211 2 0 5634 125 1 0 3 0.9600 8 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 BC3149986 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 6 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441639268 3583710612 10EEH21476 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE6 422513 168 8 LT1 211 2 0 7859 100 1 0 3 1 -318 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 111111741778 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE6 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441639266 3569555000 7ELG35825 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 230 8 LT1 211 0.5000 0 2220 64 1 0 3 1 164 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001789409DD 0 0 0 2 0 0 0 0 0 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441639231 3468140668 10EEH189 P.ANTHONY NO.644,BINDRA GANDHI 1ST MAIN UDAYA NAGAR 422513 161 8 LT1 211 0.5000 0 22450 151 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111000149270 0 0 0 3 0 0 0 0 0 0 P.ANTHONY,NO.644,BINDRA GANDHI 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1441639407 1532445000 7ELG35826 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 229 8 LT1 211 0.5000 0 1930 28 1 0 3 1 -30 0 0 0 880 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001750691DD 0 0 0 0 0 0 0 0 0 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.8500 88 2024-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441639001 1502845000 DLG27300 K.N.VISHWANATH B.N.PURA B.N.PURA 422513 298 8 LT1 211 0.9600 0 15162 176 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 14011458 0 99999 51042834 0 0 0 2 0 0 0 0 0 0 K.N.VISHWANATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441639320 1457037993 10EEH21297 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE2 UDAYANAGAR 422513 88 8 LT1 211 2 0 5210 83 1 0 3 0.9200 49 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 52695865 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE2 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441639092 1394355000 7EEH10283 V PADMAVATHI D V NGR BANGALORE-16. 422513 390 8 LT1 211 2 0 4063 119 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001741060DD 0 0 0 3 0 0 0 0 0 0 V PADMAVATHI,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1441639096 1379345000 4ED31970 SRI.JANA BAI B.N.PURA B.N.PURA 422513 283 8 LT1 211 0.3200 0 3668 117 1 0 3 0.7100 0 0 0 0 2110 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2078782 0 0 0 2 0 0 0 0 0 0 SRI.JANA BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441639337 3389445000 DEH14298 G.DENAKARAN B.N.PURA B.N.PURA 422513 184 8 LT1 211 1.5000 0 3950 72 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 14011458 0 9999999 A2078537 0 0 0 2 0 0 0 0 0 0 G.DENAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441639334 3389345000 4ED19613 NIRMALA DEVI.M B.N.PURA B.N.PURA 422513 2 8 LT1 211 0.2400 0 1826 151 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 14011458 0 9999999 A2079427 0 0 0 2 0 0 0 0 0 0 NIRMALA DEVI.M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441639254 3341642717 10EEH31095 HEMANTH KUMAR G AND BHAVANI SITE NO 7 K NO 356 MUNISWAMAPPA LAYOUT 422513 150 8 LT1 211 2 0 2562 110 1 0 3 0.8500 0 1 0 0 680 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67552636 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR G AND BHAVANI,SITE NO 7 K NO 356 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441639032 3319345000 DEH11375 B K RAJU #-643,INDIRA GANDHI 1ST MAIN UDAYA NAGARA BLR-16 422513 158 8 LT1 211 2.9600 0 2848 123 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 14011458 0 9999999 A2139197 0 0 0 4 0 0 0 0 0 0 B K RAJU,#-643,INDIRA GANDHI 1ST MAIN UDAYA NAGARA BLR-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1441639345 3256566477 10ELG8914 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-3 422513 396 8 LT1 211 1 0 8229 104 1 0 3 0.8900 0 0 0 0 420 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2007878 0 0 0 2 0 0 0 0 0 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441639346 3254655000 4ED32745 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 308 8 LT1 211 0.9600 0 1933 58 1 0 3 0.8700 520 2.5200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078532 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441639091 3228874024 10ELG6154 B.SARAVANAN #55,KNO.584, B NARAYANAPURA BLORE 2 422513 295 8 LT1 211 1 0 20402 29 1 0 3 1 0 1.1600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111115647525 0 0 0 2 0 0 0 0 0 0 B.SARAVANAN,#55,KNO.584, B NARAYANAPURA BLORE 2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 154.8300 170 2024-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441639090 3204745000 7EEH59876 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 386 8 LT1 211 2 0 10293 104 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 3204745691D 0 0 0 2 0 0 0 0 0 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 19.4200 29 2025-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441639336 3189555000 7ELG47592 D.PRADEEP KUMAR NEAR MADONA SC,B.N.PURA BANGALORE 422513 107 8 LT1 211 1 0 13596 75 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001750275D 0 0 0 0 0 0 0 0 0 0 D.PRADEEP KUMAR,NEAR MADONA SC,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441639398 3140745000 DEH12022 CELERE B.N.PURA B.N.PURA 422513 414 8 LT1 211 3 0 6503 219 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001681473DD 0 0 0 3 0 0 0 0 0 0 CELERE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 153.6200 169 2023-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1441639390 3136879488 10EEH21475 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE5 422513 166 8 LT1 211 2 0 4324 55 1 0 3 1 -33 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 111111741777 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE5 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441639040 3094403966 10ELG18849 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA3 422513 279 8 LT1 211 0.5000 0 1780 22 1 0 3 0.7300 -4 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 52127770 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441639338 3091455000 DEH5315 PRABHAVATHI B.N.PURA B.N.PURA 422513 116 8 LT1 211 1 0 10 0 1 0 3 1 -48 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001748474DD 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639265 3084276716 10ELG21302 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE5 UDAYANAGAR 422513 84 8 LT1 211 1 0 18346 151 1 0 3 0.9400 0 0 0 0 6140 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.6140 (ignore if paid) 0 100000 51818105 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE5 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441639196 3065945000 DLG27676 JOHAN B.N.PURA - 422513 220 8 LT1 211 0.4800 0 3041 11 1 0 3 1 -293 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001743563DD 0 0 0 0 0 0 0 0 0 0 JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441639195 3060953827 10EEH10566 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-4 UDAYA NAGAR 422513 4 8 LT1 211 2 0 16147 130 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 14011458 0 99999 BC2048217 0 0 0 2 0 0 0 0 0 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 2.2000 1441639198 3057509000 10ELG323 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 333 8 LT1 211 1 0 14457 158 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 3057509980D 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441639194 3030856984 10ELG10766 GOPALAKRISHNA.M NO.14,KNO.318,UDAYANAGAR,BNPURA 422513 111 8 LT1 211 1 0 2335 9 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 14011458 0 99999 32707174 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA.M,NO.14,KNO.318,UDAYANAGAR,BNPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639200 3029345000 7ED2148 K N VISHWANATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 174 8 LT1 211 0.4800 0 1601 25 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080334 0 0 0 1 0 0 0 0 0 0 K N VISHWANATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441639176 2990191990 10ELG9999 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-4 422513 205 8 LT1 211 1 0 4070 15 1 0 3 0.9300 -28 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 32726225 0 0 0 1 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441639030 2922355000 DLG16453 C.L.ANANDAN B.N.PURA B.N.PURA 422513 164 8 LT1 211 0.4400 0 1968 66 1 0 3 0.8200 0 1.4300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080323 0 0 0 1 0 0 0 0 0 0 C.L.ANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441639035 2919609000 10EEH247 ASSOCIATION OF OMMI NO.39,K.NO.20,1ST MAIN, 2ND CROSS,INDRA GANDHI STREET,B.NARAYANA 422513 410 8 LT1 211 4 0 9522 40 1 0 3 1 -230 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2919609468D 0 0 0 1 0 0 0 0 0 0 ASSOCIATION OF OMMI,NO.39,K.NO.20,1ST MAIN, 2ND CROSS,INDRA GANDHI STREET,B.NARAYANA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639028 2917677788 10ELG22104 JAGADEESH B S NO 23 KH NO 50/2 B N PURA-1 422513 124 8 LT1 211 1 0 2350 33 1 0 3 0.7000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 52457888 0 0 0 1 0 0 0 0 0 0 JAGADEESH B S,NO 23 KH NO 50/2 B N PURA-1 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.8800 1441639031 2913945000 4ED22048 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 267 8 LT1 211 0.3600 0 1392 91 1 0 3 0.9200 506 2.4200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078796 0 0 0 2 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441639154 2907645000 7EEH40530 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 180 8 LT1 211 2 0 20505 135 1 0 3 1 0 0 0 0 1010 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001747094D 0 0 0 1 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639190 2885645000 7ELG27491 S.SELVI B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 422513 60 8 LT1 211 0.2400 0 960 23 1 0 3 0.9300 111 1.6000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080614 0 0 0 0 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441639184 2873550185 10ELG18850 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA4 422513 277 8 LT1 211 0.5000 0 990 14 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 14011458 0 99999 52127771 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA4 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441639357 2840745000 4ED24696 T.KRISHNAPPA B.N.PURA B.N.PURA 422513 74 8 LT1 211 0.2400 0 169 5 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 14011458 0 9999999 A2080438 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.3200 1441639412 2825445000 7ELG35827 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 232 8 LT1 211 0.5000 0 1287 14 1 0 3 1 295 2.1300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080318 0 0 0 0 0 0 0 0 0 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441639008 2808945000 7EEH13337 K.K.CHENGAPPA B.NARAYANAPURA BANGALORE 422513 409 8 LT1 211 3 0 5272 145 1 0 3 0.8500 -152 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2009-12-01 A2078522 0 0 0 2 0 0 0 0 0 0 K.K.CHENGAPPA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441639167 2803465869 10EEH32365 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA3 422513 0 8 LT1 211 2 0 704 33 1 0 3 0.8600 -78 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 10000 68224880 0 0 0 1 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441639323 2677267254 10ELG167 P.ANTHONY NO.644,INDRA GANDHI 1ST MAIN UDAYA NAGAR 422513 159 8 LT1 211 2 0 24417 208 1 0 3 1 0 1 0 0 2300 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100080717 0 0 0 2 0 0 0 0 0 0 P.ANTHONY,NO.644,INDRA GANDHI 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441639417 2660320496 10ELG2198 MANJULA DEVI.V NO.50/3 A1ST MAIN 1ST CROSS INDIRA GANDHI STREET 422513 12 8 LT1 211 0.4800 0 10629 90 1 0 3 1 -2 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111000248961 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI.V,NO.50/3 A1ST MAIN 1ST CROSS INDIRA GANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441639108 2591455000 7EEH29570 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 358 8 LT1 211 2 0 3993 128 1 0 3 0.8900 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082567 0 0 0 2 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441639105 2576445000 7ELG14355 SHAKARAN B.N.PURA - 422513 371 8 LT1 211 0.6400 0 2615 160 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 14011458 0 9999999 A2081950 0 0 0 2 0 0 0 0 0 0 SHAKARAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441639050 9870745000 7ELG45091 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 181 8 LT1 211 1 0 16766 104 1 0 3 1 -3 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001775809D 0 0 0 1 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639044 9865198699 10EEH21477 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE 422513 170 8 LT1 211 1 0 1793 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 14011458 0 100000 111111741782 0 0 0 1 0 0 0 0 1 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441639247 9824945000 7ELG33527 N.B PRABHA KUMAR # 50/2,3RD CRS,SHIVA MANDIR RD UDAYA NGR,BANGLORE 422513 101 8 LT1 211 1 0 2534 56 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 14011458 0 9999999 A2081297 0 0 0 1 0 0 0 0 0 0 N.B PRABHA KUMAR,# 50/2,3RD CRS,SHIVA MANDIR RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441639248 9812645000 7ED3249 SRI.N. MOHAN B.NARAYANAPURA B.NARAYANAPURA 422513 17 8 LT1 211 0.4800 0 1560 44 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 14011458 0 9999999 A2079440 0 0 0 2 0 0 0 0 0 0 SRI.N. MOHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441639245 9811755000 7EEH29996 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 231 8 LT1 211 0 1 239 4 1 0 3 0.9200 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080316 0 0 0 0 0 0 0 0 1 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.3800 1441639036 9784055000 MS7EEH50134 M.NARAYANA REDDY B.N.PURA B LORE 422513 320 8 LT1 211 0.2000 0 11054 85 1 0 3 1 -1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001739488D 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.7000 1441639160 9774755000 4EP4330 SREE RAMULU B.N.PURA B.N.PURA 422513 136 8 LT1 211 1.4900 0 10 0 1 0 3 1 436 3.1900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080322 0 0 0 0 0 0 0 0 0 0 SREE RAMULU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639373 9738445000 7ELG30094 R DANIEL TIMOTHY CHRISTIAN 5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 422513 268 8 LT1 211 0.3500 0 471 48 1 0 3 0.7900 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078784 0 0 0 0 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639250 9701864909 10ELG21298 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE7 UDAYANAGAR 422513 85 8 LT1 211 1 0 8220 103 1 0 3 1 316 1.5500 0 0 1950 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 111111527985 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE7 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1441639094 9692016482 10EEH23938 RAJU B K 47/1 NO 643 3 GOKUL NIVAS 422513 151 8 LT1 211 2 0 3619 168 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 14011458 0 100000 BC3149981 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 3 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441639097 9685619757 10ELG9635 S.PREMA NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA 422513 338 8 LT1 211 1 0 5526 124 1 0 3 0.8400 864 4.1700 0 0 1340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 32708982 0 0 0 2 0 0 0 0 0 0 S.PREMA,NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441639333 9640055000 DLG17148 B.LAKSHMAIAH H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 146 8 LT1 211 0.2400 0 1717 43 1 0 3 0.9200 -12 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2157337 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAIAH,H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441639341 9638259190 10ELG30388 GOPALAN N NO-6,MUNISWAMAPPA L/O, INDIRAGANDHI STREET,1ST MAIN 422513 191 8 LT1 211 1 0 2088 24 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 14011458 0 100000 67533195 0 0 0 2 0 0 0 0 0 0 GOPALAN N,NO-6,MUNISWAMAPPA L/O, INDIRAGANDHI STREET,1ST 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 2023-12-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441639342 9629855000 DLG16455 C.L.ANANDAN B.N.PURA B.N.PURA 422513 163 8 LT1 211 0.5600 0 2947 69 1 0 3 0.8900 0 2.1200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080321 0 0 0 1 0 0 0 0 0 0 C.L.ANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441639155 9573745000 7ELG45092 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 182 8 LT1 211 1 0 4729 36 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 51812038 0 0 0 1 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441639377 8987055000 DEH8804 ISSAC RAVI L.RAVI #8A,KT NO 47/18/8A,MADONA SCHOOL ROAD B.N.PURA,BANGALORE 422513 377 8 LT1 211 2.6000 0 24139 143 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111100091568 0 0 0 2 0 0 0 0 0 0 ISSAC RAVI L.RAVI,#8A,KT NO 47/18/8A,MADONA SCHOOL ROAD B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441639000 8983845000 7EEH59315 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 40 8 LT1 211 0 1 26827 213 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111113088942 0 0 0 2 0 0 0 0 1 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 259.9200 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441639104 8939142231 10ELG8507 BEENA THANKACHAN NO.11, 1ST MAIN CROSS INDIRA GANDHI STREET B.N.PURA 422513 102 8 LT1 211 0.5000 0 5546 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 14011458 0 99999 110000737558 0 0 0 1 0 0 0 0 0 0 BEENA THANKACHAN,NO.11, 1ST MAIN CROSS INDIRA GANDHI STREET B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.0400 1441639100 8933645000 4ED25840 DEEPIKA S #15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 422513 39 8 LT1 211 0.9600 0 3839 141 1 0 3 0.9600 513 2.5000 0 0 1160 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2081281 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441639284 8912955000 DEH5317 PRABHAVATHI B.N.PURA B.N.PURA 422513 115 8 LT1 211 1 0 336 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 14011458 0 9999999 100001766985DD 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639210 8897745000 7ELG40507 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 52 8 LT1 211 1 0 2709 84 1 0 3 0.8700 0 0 0 0 570 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2078781 0 0 0 1 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441639208 8888545000 DEH5318 PRABHAVATHY B.N.PURA B.N.PURA 422513 113 8 LT1 211 1 0 10 0 1 0 3 1 146 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001757938DD 0 0 0 0 0 0 0 0 0 0 PRABHAVATHY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.0100 1441639279 8811181355 10EEH23939 RAJU B K 47/1 NO 643 7 GOKUL NIVAS 422513 152 8 LT1 211 2 0 6177 108 1 0 3 0.9500 1149 5.5300 0 0 330 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3149982 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 7 GOKUL NIVAS 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 2.0300 1441639276 8778881488 10EEH18751 L. J. HART #598 INDIRAGANDHI STREET MUNISWAMAPPA LAYOUT UDAYANAGAR BANGALOR 422513 249 8 LT1 211 3 0 2317 77 1 0 3 0.6400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 BC2670192 0 0 0 2 0 0 0 0 0 0 L. J. HART,#598 INDIRAGANDHI STREET MUNISWAMAPPA LAYOUT UDAYANAGAR BANGALOR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639156 8737455000 DLG11205 M.NARAYANA SWAM B.N.PURA B.N.PURA 422513 306 8 LT1 211 0.6000 0 3964 125 1 0 3 0.8600 0 1.7000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080892 0 0 0 2 0 0 0 0 0 0 M.NARAYANA SWAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441639149 8729555000 4ED12362 BERNAD MARY B.N.PURA B.N.PURA 422513 289 8 LT1 211 0.1600 0 10668 21 1 0 3 1 17 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001790229D 0 0 0 0 0 0 0 0 0 0 BERNAD MARY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441639328 8716555000 7ELG29110 K.C.THANGAMANI # 21,2ND MN RD B.NARAYANA PURA,BANGLORE 422513 378 8 LT1 211 1 0 15483 428 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 14011458 0 9999999 A2082574 0 0 0 3 0 0 0 0 0 0 K.C.THANGAMANI,# 21,2ND MN RD B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 362.6100 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1441639404 8700745000 7EEH16672 PADMAVATHI NO.46 KNO.184 BANGALORE 422513 388 8 LT1 211 0 1 1296 51 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 14011458 0 9999999 A2079477 0 0 0 2 0 0 0 0 1 0 PADMAVATHI,NO.46 KNO.184 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.5000 1441639038 8672583216 10ELG33306 BERNAD MARY NO 195 MAHARAJA STREET BG HALLI 1 422513 0 8 LT1 211 1 0 43 5 1 0 3 0.6500 545 4.2700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 10000 70034995 0 0 0 0 0 0 0 0 0 0 BERNAD MARY,NO 195 MAHARAJA STREET BG HALLI 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 0.0800 1441639170 8551916735 10EEH20223 MANJULA DEVI.V # 16/A 1ST CROSS INDHIRAGANDHI STREET UDAYNAGAR 422513 15 8 LT1 211 0 1 571 8 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 111111594156 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI.V,# 16/A 1ST CROSS INDHIRAGANDHI STREET UDAYNAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.2900 1441639281 8496943423 10EEH2574 RAMA KRISHNA REDDY NO.11 ASHIRWAD MADUNNA SCHOOL ROAD B A.N.PURA 1ST MAIN ROAD 422513 366 8 LT1 211 1 0 2532 27 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111000252779 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.11 ASHIRWAD MADUNNA SCHOOL ROAD B A.N.PURA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441639285 8486220725 10ELG25254 T RAJAKUMARI NO 19 KHATHA NO 47/1 INDIRAGANDHI STREET 422513 342 8 LT1 211 1 0 2238 62 1 0 3 0.8800 0 1 0 0 580 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3264400 0 0 0 1 0 0 0 0 0 0 T RAJAKUMARI,NO 19 KHATHA NO 47/1 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441639286 8478330999 10EEH10567 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST UDAYA NAGAR 422513 6 8 LT1 211 1 0 1083 10 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 14011458 0 99999 BC2048218 0 0 0 0 0 0 0 0 1 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.2800 1441639289 8470655000 7ELG23840 S RAMASWAMY S/O LATE R SADHASIVAM NO.6 MAHARAJA STREET BANGALORE 422513 199 8 LT1 211 0.3200 0 3976 29 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 110000925601 0 0 0 0 0 0 0 0 0 0 S RAMASWAMY S/O LATE R SADHASIVAM,NO.6 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-01-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441639287 8469802008 10ELG26915 D PRADEEP KUMAR 1ST MAIN 1ST CROSS-1 INDIRAGANDHI STREET 422513 104 8 LT1 211 1 0 214 7 1 0 3 0.9100 -150 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 53234036 0 0 0 0 0 0 0 0 0 0 D PRADEEP KUMAR,1ST MAIN 1ST CROSS-1 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 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441639183 8443156246 10ELG2031 Y. DURGA KALYAN # N0.25 K.NO.431/1 1ST CROSS INDIRAGANDHI STREET 422513 11 8 LT1 211 2 0 31063 184 1 0 3 1 0 4.9300 0 0 1310 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000266191 0 0 0 2 0 0 0 0 0 0 Y. DURGA KALYAN,# N0.25 K.NO.431/1 1ST CROSS INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 321.6700 0 2024-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441639178 8436645000 7ELG12476 SARAJA. BANGALORE-16 - 422513 58 8 LT1 211 0.9800 0 4392 111 1 0 3 0.9300 0 4.5900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082564 0 0 0 2 0 0 0 0 0 0 SARAJA.,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441639297 8411366534 10ELG17970 A ANDAL NO 34 K NO 417, 1ST MAIN A N PURA-2 1ST MAIN 422513 143 8 LT1 211 1 0 6141 90 1 0 3 0.8200 178 1 0 0 600 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51802146 0 0 0 2 0 0 0 0 0 0 A ANDAL,NO 34 K NO 417, 1ST MAIN A N PURA-2 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441639301 8381945000 DEH6131 M. SANJEEVI B.N.PURA B.N.PURA 422513 346 8 LT1 211 1.8200 0 1976 42 1 0 3 0.8100 14 0 0 0 590 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2082749 0 0 0 0 0 0 0 0 0 0 M. SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441639025 8361545000 7ELG28806 PERIYA NAYAKAM UDAYA NGR BANGLORE 422513 376 8 LT1 211 0.4800 0 4673 144 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001696524DD 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAKAM,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441639165 8324645000 DEH11753 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 314 8 LT1 211 1.9800 0 1974 68 1 0 3 0.9300 0 0 0 0 320 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2080131 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-12-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441639403 8265755000 7EEH59873 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 385 8 LT1 211 1.5000 0 9925 46 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 8265755507D 0 0 0 0 0 0 0 0 0 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.3400 1441639018 8263632772 10EEH2573 RAMA KRISHNA REDDY NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A A.N.PURA 1ST MAIN ROAD 422513 365 8 LT1 211 2 0 13615 147 1 0 3 1 -305 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111000252345 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A A.N.PURA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441639151 8213355000 7EEH29571 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 359 8 LT1 211 2 0 4729 146 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 14011458 0 9999999 A2082571 0 0 0 2 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 218.3100 0 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441639294 8169745000 7ELG23046 PERIYANAYAGAM NO.8 BANGALORE 422513 374 8 LT1 211 1 0 1850 63 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001729601DD 0 0 0 1 0 0 0 0 0 0 PERIYANAYAGAM,NO.8 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639064 8162726751 10EEH18445 S PREMAVATHY NO 18 K NO 47/1 P NO 47/1 B NARAYANAPURA 422513 345 8 LT1 211 2 0 6747 106 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 14011458 0 99999 51032227 0 0 0 2 0 0 0 0 0 0 S PREMAVATHY,NO 18 K NO 47/1 P NO 47/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441639259 8135176596 10EEH5164 S RAMASWAMY NO. 7 MAHARAJA STREET UDAYA NAGAR 2 422513 201 8 LT1 211 2 0 28791 312 1 0 3 1 0 5.6600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111115654062 0 0 0 3 0 0 0 0 0 0 S RAMASWAMY,NO. 7 MAHARAJA STREET UDAYA NAGAR 2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 342.8300 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1441639262 8098485341 10ELG21692 SRINIVAS NO 589, 05 B NARAYANAPURA 422513 241 8 LT1 211 1 0 706 13 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 14011458 0 999 52486884 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, 05 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441639270 8080445000 7ELG47590 D.PRADEEP KUMAR NEAR MADONA SC,B.N.PURA BANGALORE 422513 105 8 LT1 211 1 0 11354 56 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 2010-03-25 100001745003D 0 0 0 1 0 0 0 0 0 0 D.PRADEEP KUMAR,NEAR MADONA SC,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441639093 8070455000 7ELG37888 S.JANA BAI # 594,KARRIAPPA LAYOUT B.NARAYANAPURA,BANGLORE 422513 282 8 LT1 211 0.4800 0 518 0 1 0 3 1 150 2.0300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001741770DD 0 0 0 0 0 0 0 0 0 0 S.JANA BAI,# 594,KARRIAPPA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441639098 8069576826 10EEH2572 RAMA KRISHNA REDDY NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A.N.PURA 1ST MAIN ROAD 422513 364 8 LT1 211 2 0 13150 130 1 0 3 1 0 0 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 2020-12-07 111100111136 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A.N.PURA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441639070 8049345000 4ED30301 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 223 8 LT1 211 0.4800 0 932 8 1 0 3 0.7400 2 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079473 0 0 0 0 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441639068 8043955000 4ED33275 GVAN NIGLI B.N.PURA B.N.PURA 422513 212 8 LT1 211 0.4800 0 549 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 14011458 0 9999999 100001753060DD 0 0 0 0 0 0 0 0 0 0 GVAN NIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.0100 1441639275 8011080176 10EEH14637 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI STREET 422513 119 8 LT1 211 2 0 14735 143 1 0 3 0.9500 -156 0 0 0 19 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.19 (ignore if paid) 0 99999 39081988 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441639271 8005745000 DLG21464 VASUDHARAM B.N.PURA B.N.PURA 422513 134 8 LT1 211 0.9600 0 575 36 1 0 3 1 0 2.5600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001765328DD 0 0 0 0 0 0 0 0 0 0 VASUDHARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441639278 7994725633 10ELG10767 GOPALAKRISHNA.M NO.14,KNO.318,UDAYANAGAR,BNPURA-2 422513 112 8 LT1 211 1 0 12292 117 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 14011458 0 99999 32707175 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA.M,NO.14,KNO.318,UDAYANAGAR,BNPURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441639273 7978645000 7ELG27493 S.SELVI B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 422513 62 8 LT1 211 0.2400 0 6628 173 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 14011458 0 9999999 A2080422 0 0 0 2 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441639272 7978620914 10EEH13123 PRASAD MOHANDAS AISHWARYA NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR 422513 248 8 LT1 211 1 0 5123 118 1 0 3 0.8500 -200 0 0 0 600 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38590701 0 0 0 1 0 0 0 0 1 0 PRASAD MOHANDAS AISHWARYA,NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441639303 7907445000 7EEH8637 A ANDAL NO 47/1, BANGALORE 422513 141 8 LT1 211 2 0 1365 38 1 0 3 1 -122 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001746581DD 0 0 0 0 0 0 0 0 0 0 A ANDAL,NO 47/1, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441639101 9133645000 7ELG19137 B.LAKSHMAIAH H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 149 8 LT1 211 0.4800 0 284 7 1 0 3 0.9200 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2157319 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAIAH,H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441639354 9098155000 4EEH11305 SANJEEVI B.N.PURA B.N.PURA 422513 348 8 LT1 211 3 0 2855 104 1 0 3 0.6700 388 1.8300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2082752 0 0 0 1 0 0 0 0 0 0 SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441639359 9095745000 7ELG40069 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 47 8 LT1 211 1 0 1561 53 1 0 3 0.6700 632 4.8900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 9999999 A2081294 0 0 0 0 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441639182 9044445000 7ELG25748 MOHAN UDAYA NGR BYLORE 422513 18 8 LT1 211 0.5000 0 653 45 1 0 3 0.9700 723 5.9900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080310 0 0 0 1 0 0 0 0 0 0 MOHAN,UDAYA NGR BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441639310 7887313344 10ELG23999 GANGANNA L NO43 K NO435 KAVERAPPA ROAD 422513 253 8 LT1 211 1 0 5125 48 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 999999 111112757517 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO435 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441639027 7860981272 10ELG11728 S.SELVAM HL.NO.589, B.N.PURA BLORE-5 422513 236 8 LT1 211 1 0 3272 18 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 14011458 0 99999 37602888 0 0 0 1 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.2600 1441639408 7781954778 10EEH6450 VINOD KUMAR K #47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE3 422513 382 8 LT1 211 2 0 6454 61 1 0 3 1 751 1 0 0 470 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000249488 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K,#47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639023 7764656722 10EEH5165 S RAMASWAMY NO. 7 MAHARAJA STREET UDAYA NAGAR 1 422513 202 8 LT1 211 2 0 5965 32 1 0 3 1 81 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111112138940 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY,NO. 7 MAHARAJA STREET UDAYA NAGAR 1 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441639020 7762855000 7EEH59875 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 384 8 LT1 211 2 0 18717 144 1 0 3 1 276 1.3000 0 0 1410 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 7762855416D 0 0 0 1 0 0 0 0 0 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441639164 7744355000 7ELG54822 K.A.MAHMOOD #600NEHRU ST,1ST MAIN UDAYANAGAR,B LORE 422513 226 8 LT1 211 0.5000 0 8465 2 1 0 3 1 -80 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001785642D 0 0 0 0 0 0 0 0 0 0 K.A.MAHMOOD,#600NEHRU ST,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441639158 7732745000 7EEH9092 PADMAVATHI NO 46,KH NO 184, K R PURAM 422513 389 8 LT1 211 2 0 6669 215 1 0 3 0.9400 2035 9.8000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2079476 0 0 0 3 0 0 0 0 0 0 PADMAVATHI,NO 46,KH NO 184, K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1441639078 7655945000 MS7EEH50133 M.NARAYANA REDDY B.N.PURA B LORE 422513 319 8 LT1 211 0.2000 0 5853 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 14011458 0 9999999 100001695165D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.4200 1441639072 7643355000 4ED32766 LAKSHMIDEVI #24&25 B N PURA BLR 16 B.N.PURA 422513 324 8 LT1 211 0.9600 0 8327 197 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001680851DD 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,#24&25 B N PURA BLR 16 B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 156.2400 172 2023-10-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441639277 7599645000 4ED19841 C.DEVID B.N.PURA B.N.PURA 422513 286 8 LT1 211 0.4800 0 3062 78 1 0 3 1 763 6.5000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001752757DD 0 0 0 2 0 0 0 0 0 0 C.DEVID,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1441639033 7565955000 7ELG17879 SHAKUNTHALA B.N.PURA - 422513 258 8 LT1 211 0.4800 0 2068 68 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 14011458 0 9999999 A2082639 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441639157 7548237508 10EEH21296 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE UDAYANAGAR 422513 87 8 LT1 211 2 0 4095 48 1 0 3 0.9100 0 0 0 0 740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.740 (ignore if paid) 0 100000 C954949 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441639193 7534845000 7ED632 DINAKARRAN B.N.PURA B.N.PURA 422513 185 8 LT1 211 1.4600 0 2760 62 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078523 0 0 0 1 0 0 0 0 0 0 DINAKARRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441639191 7517455000 7ELG12477 SARAJA. BANGALORE-16 - 422513 59 8 LT1 211 0.9800 0 4326 35 1 0 3 0.9000 1 0 0 0 1920 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2082568 0 0 0 0 0 0 0 0 0 0 SARAJA.,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441639045 7444855000 7ECL6558 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 356 8 LT1 211 1 0 1649 92 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 14011458 0 9999999 A2082565 0 0 0 0 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 8.7800 19 2024-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441639205 7403359558 10EEH22105 JAGADEESH B S NO 23 KH NO 50/2 B N PURA 422513 122 8 LT1 211 2 0 4001 51 1 0 3 0.6500 -83 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 52457887 0 0 0 1 0 0 0 0 0 0 JAGADEESH B S,NO 23 KH NO 50/2 B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441639204 7402589278 10ELG4237 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 4 UDAYA NAGAR 422513 77 8 LT1 211 0.5000 0 11915 29 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111115598908 0 0 0 1 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.0400 1441639132 7342945000 DLG24233 RAMA KRISHNA RE B.N.PURA B.N.PURA 422513 369 8 LT1 211 0.4800 0 5994 164 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 14011458 0 9999999 A2080888 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA RE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441639347 7257655000 DEH11748 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 309 8 LT1 211 1.9800 0 3667 50 1 0 3 0.8500 -147 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2078536 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104.9600 115 2023-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441639134 7239645000 4ED25213 GOWRAMMA B.N.PURA B.N.PURA 422513 281 8 LT1 211 1 0 7660 318 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 14011458 0 999999 A2078597 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441639146 7233845000 7ED4982 DEEPIKA S #15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 422513 37 8 LT1 211 0.4800 0 5548 165 1 0 3 0.9300 0 0 0 0 770 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2082569 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441639143 7228855000 DEH11267 K.N.VISHWNATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 422513 178 8 LT1 211 2.6000 0 13265 121 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001759646AD 0 0 0 2 0 0 0 0 0 0 K.N.VISHWNATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441639355 7207355000 DEH4197 JOHAN MOTHER B.N.PURA B.N.PURA 422513 209 8 LT1 211 2.5600 0 3937 77 1 0 3 0.9200 -392 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2080306 0 0 0 0 0 0 0 0 0 0 JOHAN MOTHER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441639007 7157355000 7ELG47591 D.PRADEEP KUMAR NEAR MADONA SC,B.N.PURA BANGALORE 422513 106 8 LT1 211 1 0 9850 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 14011458 0 9999999 100001754599D 0 0 0 0 0 0 0 0 0 0 D.PRADEEP KUMAR,NEAR MADONA SC,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441639329 7098627534 10ELG10747 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-2 UDAYA NAGAR 422513 5 8 LT1 211 1 0 2486 23 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 14011458 0 99999 BC2048215 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639419 7079845000 4ED27457 RAMACHARY B.N.PURA B.N.PURA 422513 110 8 LT1 211 0.2400 0 3944 100 1 0 3 0.9600 -2 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2081288 0 0 0 0 0 0 0 0 0 0 RAMACHARY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441639420 7076755000 4ED15006 S RAMASWAMY S/O LATE R SADHASIVAM B.N. PURA - 422513 197 8 LT1 211 0.5600 0 7086 21 1 0 3 1 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001777565D 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY S/O LATE R SADHASIVAM,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441639418 7072574660 10ELG29180 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-1 B N PURA 422513 275 8 LT1 211 1 0 1233 43 1 0 3 0.8500 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 100000 67516159 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-1 B N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441639175 7019845000 7ELG45455 S.SRINIVASAN #18/47,INDIRA GANDHIND 2ND MN ROPD A.N.PURA,EXTN B16 422513 343 8 LT1 211 1 0 8509 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 14011458 0 9999999 100001727086D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAN,#18/47,INDIRA GANDHIND 2ND MN ROPD A.N.PURA,EXTN B16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.8400 1441639180 7015745000 7ELG37755 B.LAKSHMAIAH H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 147 8 LT1 211 0.4800 0 1635 20 1 0 3 0.8800 0 4.3900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 A2157507 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAIAH,H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 0.2000 1441639416 7001845000 7ELG43379 A.VIJAYA RANGAN #15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 422513 25 8 LT1 211 0.4800 0 1465 45 1 0 3 0.7700 0 6.8900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011458 0 9999999 A2079428 0 0 0 0 0 0 0 0 0 0 A.VIJAYA RANGAN,#15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639049 6959175148 10EEH11729 S.SELVAM HL.NO.589, B.N.PURA BLORE 422513 237 8 LT1 211 1 0 3060 35 1 0 3 0.9000 84 1 0 0 210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37602889 0 0 0 1 0 0 0 0 1 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441639202 0516455000 7ELG59773 SMT LATHA #22,INDIRAGANDHI ST, 1ST MAIN,1ST X,B LORE 422513 68 8 LT1 211 0.4800 0 12771 62 1 0 3 1 -236 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 111112140624D 0 0 0 0 0 0 0 0 0 0 SMT LATHA,#22,INDIRAGANDHI ST, 1ST MAIN,1ST X,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441639330 0465523129 10ELG4240 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 1 UDAYA NAGAR 422513 81 8 LT1 211 0.5000 0 10608 103 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111115596862 0 0 0 2 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441639331 0463055000 7ELG40072 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 50 8 LT1 211 1 0 1855 47 1 0 3 0.9000 0 0 0 0 320 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2081287 0 0 0 2 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33 43 2025-05-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441639389 0452955000 DLG25762 GOPALAN N NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 422513 189 8 LT1 211 0.4800 0 3329 64 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 14011458 0 9999999 A2080609 0 0 0 1 0 0 0 0 0 0 GOPALAN N,NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441639385 0452623239 10EEH6449 VINOD KUMAR K #47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE2 422513 380 8 LT1 211 2 0 4694 28 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 110000741023 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR K,#47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441639232 0447455000 DLG26831 DORAI RAJU B.N.PURA B.N.PURA 422513 402 8 LT1 211 0.5200 0 2667 89 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001716662DD 0 0 0 1 0 0 0 0 0 0 DORAI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441639002 0400355000 4ED30311 K.NANDA KUMAR # 14/764 1ST MAIN 1ST CROSS INDIRA GANDHI STREET UDAYA NAGAR BANGALORE-16 422513 43 8 LT1 211 0.4800 0 3690 113 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 14011458 0 9999999 A2082576 0 0 0 2 0 0 0 0 0 0 K.NANDA KUMAR,# 14/764 1ST MAIN 1ST CROSS INDIRA GANDHI STREET UDAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441639188 0378611274 10ELG18851 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA2 422513 278 8 LT1 211 0.5000 0 2864 40 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 14011458 0 99999 52127772 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1441639106 0370845000 MS7EEH50135 M.NARAYANA REDDY B.N.PURA B LORE 422513 321 8 LT1 211 0.2000 0 8722 47 1 0 3 1 0 1.5400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001740442D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441639103 0357955000 7ELG27492 S.SELVI B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 422513 61 8 LT1 211 0.2400 0 4994 125 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 14011458 0 9999999 A2080436 0 0 0 1 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441639319 0343845349 10ELG9636 S.PREMA NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA-2 422513 339 8 LT1 211 1 0 19423 250 1 0 3 0.9000 0 0 0 0 3510 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 32708983 0 0 0 3 0 0 0 0 0 0 S.PREMA,NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1441639011 0287755000 7EEH50011 C.MURALI KRISHNA B.N.PURA B LORE 422513 350 8 LT1 211 2 0 26200 288 1 0 3 1 0 12.1200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 100001681961D 0 0 0 3 0 0 0 0 0 0 C.MURALI KRISHNA,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 161 177 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1441639127 0279509000 10ELG320 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 330 8 LT1 211 1 0 7190 35 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 9999999 111112140887D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441639124 0260755000 7ELG59594 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 41 8 LT1 211 0.4800 0 4253 30 1 0 3 1 401 1.9300 0 0 540 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115588796D 0 0 0 1 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 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 1.0600 1441639120 0250902283 10ELG3533 HEMAVATHI NO.14 UDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 422513 32 8 LT1 211 1 0 9705 84 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011458 0 99999 111115649367 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO.14 UDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441639299 0239555000 7ED2147 K N VISHWANATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 175 8 LT1 211 0.4800 0 2403 64 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 14011458 0 9999999 A2080340 0 0 0 1 0 0 0 0 0 0 K N VISHWANATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441639039 9871745000 DEH13705 K.K.CHANGAPPA B.N.PURA B.N.PURA 422513 408 8 LT1 211 3 0 3623 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 14011458 0 9999999 100001728899DD 0 0 0 0 0 0 0 0 0 0 K.K.CHANGAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100