1442316191 2918745000 7EEH22271 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 14 9 LT1 211 2 0 6376 209 1 0 3 0.9800 0 0 0 0 1570 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2080998 0 0 0 3 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 131.5200 145 2023-10-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1442316310 2908255000 DLG19839 R PRASANNA KUMAR B N PURA B N PURA 422506 264 9 LT1 211 0.2800 0 2260 62 1 0 3 0.9300 0 1.8500 0 0 270 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 0 A2069395 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442316439 7334265000 4ECL2707 JAYA B.N.PURA B.N.PURA 422506 339 9 LT3A 311 0.1600 0 59 0 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001763518AD 0 0 0 0 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442316572 6995065000 7ECL72 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 375 9 LT3A 311 1 0 7734 85 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001749909AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316362 6909265000 4ECL10501 GOWRAMMA B.N.PURA B.N.PURA 422506 308 9 LT3A 311 0.2000 0 7968 79 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001758460AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316235 6843988071 10ECL2376 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 422506 90 9 LT3A 311 4 0 33450 694 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 111117625876 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1442316390 6839557316 10ECL1923 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 422506 133 9 LT3A 311 2 0 3572 28 1 0 3 0.9700 0 11.8700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 52718537 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442316475 6771165000 7ECL3342 R PRASANNA KUMAR BANGALORE - 422506 263 9 LT3A 311 0.2000 0 889 0 1 0 3 1 650 5.2200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999 100001752410DD 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442316204 6757265000 DLG14879 GOWRAMMA B.N.PURA B.N.PURA 422506 311 9 LT3A 311 0.2800 0 4894 53 1 0 3 1 0 1 0 0 1300 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001765065AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316324 6731855000 DEH12878 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 290 9 LT3A 311 3 0 1311 0 1 0 3 0.8000 1973 15.7300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2141831 0 0 0 0 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442316563 6691165000 7ECL4619 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 98 9 LT3A 311 0.2000 0 2403 2 1 0 3 0.6300 0 2.2400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 A2079802 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442316555 6666265000 7ECL5360 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 48 9 LT3A 311 1 0 1759 41 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068813 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442316381 6651065000 7ECL2374 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 31 9 LT3A 311 0.2400 0 7814 223 1 0 3 0.8700 0 0 0 0 5120 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5120 (ignore if paid) 0 9999999 A2068806 0 0 0 1 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442316232 6568265000 7ECL5357 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 45 9 LT3A 311 1 0 3680 77 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080832 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442316494 6500165000 7ECL5362 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 50 9 LT3A 311 1 0 1387 74 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080823 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442316491 6481065000 4ECL2711 JAYA B.N.PURA B.N.PURA 422506 340 9 LT3A 311 0.2000 0 1562 9 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001770589AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316487 6471165000 DLG18564 J LOZARUS NAGAVARPALYA NAGAVARPALYA 422506 168 9 LT3A 311 0.5200 0 2538 66 1 0 3 0.9600 0 3.8900 0 0 2280 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A2079691 0 0 0 0 0 0 0 0 0 0 J LOZARUS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442316376 6118065000 7ECL2373 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 30 9 LT3A 311 0.2400 0 216 13 1 0 3 0.9200 0 1.3100 0 0 240 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2068811 0 0 0 1 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442316499 6074165000 DLG9360 ASHOK KUMAR M B.N.PURA B.N.PURA 422506 234 9 LT3A 311 0.1200 0 16523 1 1 0 3 1 -8595 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 100006879408 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316497 6073277000 7ECL12289 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 237 9 LT3A 311 1 0 12064 173 1 0 3 1 0 0 0 0 580 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 6073277921D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316258 6029265000 DLG14877 GOWRAMMA # 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 422506 309 9 LT3A 311 0.2800 0 11132 108 1 0 3 1 0 2.0500 0 0 2810 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100001766693AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316261 6023265000 7ECL9801 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 369 9 LT3A 311 1 0 18019 107 1 0 3 1 0 0 0 0 800 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001738274D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316206 5958265000 DLG14878 GOWRAMMA B.N.PURA B.N.PURA 422506 310 9 LT3A 311 0.2800 0 356 0 1 0 3 1 450 3.1600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001771922AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316329 5921165000 DLG7900 G RADHAMA B.N PURA B.N PURA 422506 248 9 LT3A 311 0.8000 0 3914 34 1 0 3 1 486 2.3500 0 0 500 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006885356 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316515 5788165000 4ECL2121 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 402 9 LT3A 311 0.2000 0 3118 25 1 0 3 1 0 0 0 0 250 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001786681D 0 0 0 1 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316514 5776609000 10ECL15 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 196 9 LT3A 311 1 0 24032 205 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 5776609188D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316219 5756065000 4ECL2820 JAYA VIJNAPURA VIJNAPURA 422506 346 9 LT3A 311 0.6000 0 950 36 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001762696AD 0 0 0 1 0 0 0 0 0 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316254 5650365000 4ECL2708 JAYA B.N.PURA - 422506 343 9 LT3A 311 0.2000 0 3714 29 1 0 3 1 0 1.4400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001746466AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316437 5627065000 DLG10415 LAKSHMI B.N. PURA - 422506 422 9 LT3A 311 0.1600 0 5657 54 1 0 3 1 0 5 0 0 1680 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111111487051 0 0 0 1 0 0 0 0 0 0 LAKSHMI,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316370 5405065000 7ECL9802 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 370 9 LT3A 311 1 0 249 0 1 0 3 1 0 15.9300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 100001750348D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316479 5282617158 10ECL673 PADHMASHRI RAM B.N.PURA, B.N.PURA 422506 293 9 LT3A 311 5 0 54595 235 1 0 3 1 0 0 0 0 6100 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 100006885568 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316382 5219265000 7ECL2372 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 29 9 LT3A 311 3 0 11134 493 1 0 3 0.8200 0 8.5600 0 0 2970 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2068810 0 0 0 3 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1442316330 5132265000 DLG9356 ASHOK KUMAR M B.N PURA B.N PURA 422506 232 9 LT3A 311 0.1600 0 12927 148 1 0 3 1 0 0 0 0 4470 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 100006876879 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316328 5114265000 7ECL3126 ILYAS PASHA UDAYNAGAR - 422506 158 9 LT3A 311 1 0 8283 106 1 0 3 0.8300 0 1.3300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 51803879 0 0 0 0 0 0 0 0 0 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442316490 5066165000 7ECL2139 K.C.ANJANEYAN 1ST MN RD, BANGALORE 422506 34 9 LT3A 311 3 0 17776 34 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-08-09 3 0 0 100 0 14011451 0 9999999 100001770060D 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,1ST MN RD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442316413 5001165000 7ECL71 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 372 9 LT3A 311 0.4500 0 2405 36 1 0 3 1 0 0 0 0 230 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001740340AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316488 4950349000 MS10ELG963 N PRAKASH & S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 206 9 LT3A 311 1 0 7522 8 1 0 3 1 1093 8.8000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 4950349812D 0 0 0 1 0 0 0 0 0 0 N PRAKASH & S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316319 7551265000 DLG10416 LAKSHMI B.N. PURA - 422506 423 9 LT3A 311 0.1600 0 2363 69 1 0 3 0.8600 1788 12.4400 0 0 1760 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2079067 0 0 0 1 0 0 0 0 0 0 LAKSHMI,B.N. PURA - 1.1300 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442316537 7499265000 DP1810 BHABUJAN DHOBHI SHOP VIJANAPURA 422506 331 9 LT3A 311 1 0 11139 88 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001785803AD 0 0 0 1 0 0 0 0 0 0 BHABUJAN,DHOBHI SHOP VIJANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316443 7444065000 7ECL6235 POOMANI NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 422506 269 9 LT3A 311 0.4800 0 16139 146 1 0 3 1 3197 28.3600 0 0 1750 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006886630 0 0 0 1 0 0 0 0 0 0 POOMANI,NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442316442 7441265000 4ECL8173 M.GURURAJ B.N.PURA B.N.PURA 422506 328 9 LT3A 311 0.2000 0 9266 27 1 0 3 1 3 14.5000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 100001747872AD 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316450 7386265000 7ECL10759 HANUMAN RAO S.PATIL & DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 351 9 LT3A 311 4 0 18963 129 1 0 3 1 0 1.2200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001757678D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL & DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1442316252 7366165000 4ECL942 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 281 9 LT3A 311 0.2000 0 984 11 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081903 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442316274 2900555000 7ELG19142 R PRASANNA KUMAR BANGALORE - 422506 266 9 LT1 211 0.4800 0 1198 37 1 0 3 0.9000 2147 28.8600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 0 A2069381 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442316372 2866947228 10EEH8146 N.V.MANGALA JOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 422506 408 9 LT1 211 2 0 16254 157 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110111361 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316553 2842302565 10EEH33350 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 422506 0 9 LT1 211 2 0 344 43 1 0 3 0.7100 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 10000 70019186 0 0 0 1 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442316527 2764545000 7ELG45322 G.ARUNACHALAM #47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 422506 5 9 LT1 211 1 0 416 27 1 0 3 0.9100 -14 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082510 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442316432 2703655000 DEH8553 THIRUPATHAMMA AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 422506 373 9 LT1 211 1.2800 0 13184 147 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001740149AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316425 2685945000 7EEH22501 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 56 9 LT1 211 2 0 1978 2 1 0 3 0.1400 -159 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068801 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442316496 2651182131 10EEH18916 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 422506 117 9 LT1 211 2 0 4615 72 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 52181251 0 0 0 3 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1442316197 2635445000 DEH5529 A.L. JAMBU KESH B.N.PURA B.N.PURA 422506 327 9 LT1 211 1.2800 0 13119 220 1 0 3 1 0 3.1000 0 0 1190 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001774902AD 0 0 0 1 0 0 0 0 0 0 A.L. JAMBU KESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316348 2593129382 10EEH18917 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 422506 118 9 LT1 211 2 0 4603 123 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 52181252 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442316359 4891944425 10EEH30047 PRAVEEN C R AND ASHWINI PRAVEEN NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 422506 0 9 LT1 211 2 0 3541 131 1 0 3 0.8000 -452 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 67556510 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442316581 4867055000 7ELG26272 C.JANKIRAMAN TIN FACTORY - 422506 211 9 LT1 211 1 0 398 7 1 0 3 0.9800 -47 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2155201 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-11-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442316578 4861845000 7EEH18712 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 105 9 LT1 211 0.3000 0 3215 81 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079809 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442316414 4710355000 7EEH22505 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 60 9 LT1 211 2 0 9 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068802 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442316516 4687845000 4ED25076 J.THOMAS B.N.PURA B.N.PURA 422506 62 9 LT1 211 2 0 7746 230 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080947 0 0 0 4 0 0 0 0 0 0 J.THOMAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 188 200 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1442316483 4667055000 DLG28100 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 284 9 LT1 211 0.2400 0 1022 74 1 0 3 0.8400 637 3.0300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2070176 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442316300 4622755000 7ED909 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 285 9 LT1 211 0.3000 0 6479 30 1 0 3 1 150 2.0200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111111181732 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316569 4573855000 DLG9071 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 286 9 LT1 211 0.3200 0 9028 51 1 0 3 1 0 0 0 0 250 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111110493321 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316200 4536548199 10ELG26943 SUJATHA NO2/A 3 B N PURA 422506 139 9 LT1 211 2 0 2952 46 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 53069739 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO2/A 3 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.6600 22 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442316477 4267085781 10EEH26938 SUJATHA NO2/A B N PURA 422506 0 9 LT1 211 5 0 5401 124 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 111117995905 0 0 0 1 0 0 0 0 1 0 SUJATHA,NO2/A B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442316202 4251193472 10EEH21843 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 422506 130 9 LT1 211 2 0 7759 49 1 0 3 0.7300 -164 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 52718534 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442316395 4107609000 10ELG215 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 193 9 LT1 211 1 0 21606 159 1 0 3 1 1 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 4107609425D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316402 4095446063 10EEH29298 RAJESHWARI NO42-1 B N PURA 422506 0 9 LT1 211 1 0 627 23 1 0 3 0.9000 30 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 67552166 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO42-1 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442316453 4068355000 DEH7955 J.LOJZOR B.N.PURA B.N.PURA 422506 170 9 LT1 211 2.8000 0 4791 119 1 0 3 0.7500 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080660 0 0 0 1 0 0 0 0 0 0 J.LOJZOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442316293 3998355000 7EEH22504 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 59 9 LT1 211 2 0 1908 0 1 0 3 1 -214 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068816 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442316288 3993055000 DEH1715 JAYARAJAN B.N.PURA B.N.PURA 422506 172 9 LT1 211 2 0 17 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001752722DD 0 0 0 0 0 0 0 0 0 0 JAYARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442316299 3985555000 7ED6299 THIRUPATHAMMA UDAYANAGAR BANGALORE 422506 376 9 LT1 211 0.9600 0 11078 80 1 0 3 1 0 0 0 0 0 4225 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 100001744420AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316189 3933845000 7EEH22500 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 55 9 LT1 211 2 0 1571 8 1 0 3 0.6600 1059 12.9800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080830 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442316292 6212645000 DEH5521 BABY JOHN B.N.PURA B.N.PURA 422506 319 9 LT1 211 1.2800 0 9411 110 1 0 3 1 0 28.3100 0 0 2640 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100001779490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316544 6168855000 DEH5522 BABY JOHN B.N.PURA B.N.PURA 422506 320 9 LT1 211 1.2800 0 7345 62 1 0 3 1 555 4.9900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 100001787383AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316276 6049445000 4ED14384 SRI.S.L.N.GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 187 9 LT1 211 0.8000 0 4757 143 1 0 3 0.8400 0 1 0 0 0 4225 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2139938 0 0 0 4 0 0 0 0 0 0 SRI.S.L.N.GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1442316278 6042445000 DEH471 JESSY M CHELLAPPA UDAYANAGAR - 422506 318 9 LT1 211 1.4400 0 8813 62 1 0 3 1 0 0 0 0 270 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001783393AD 0 0 0 1 0 0 0 0 0 0 JESSY M CHELLAPPA,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316272 6007945000 7ECL952 DHANALAKSHMI B.N.PURAM BANGALAORE 422506 253 9 LT1 211 0.2000 0 11609 31 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110103968 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM BANGALAORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442316384 5821055000 7ED11179 K.MUNIRAJU NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 422506 270 9 LT1 211 0.2400 0 51 9 1 0 3 0.9400 -93 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082460 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442316388 5818155000 7EEH22497 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 52 9 LT1 211 3 0 5905 151 1 0 3 0.4600 -313 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080828 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442316512 5778745000 DLG10016 VINIL B.N.PURA B.N.PURA 422506 83 9 LT1 211 0.1200 0 8346 70 1 0 3 1 130 1.1800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110294177 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-12-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316217 5750738034 10EEH18918 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 422506 119 9 LT1 211 1 0 1060 66 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 52181253 0 0 0 2 0 0 0 0 1 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442316218 5743055000 DEH5524 BABY JOHN B.N.PURA B.N.PURA 422506 321 9 LT1 211 1.2800 0 7200 19 1 0 3 1 108 1 0 0 700 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001764397AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316405 5730455000 DLG24489 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 274 9 LT1 211 0.1600 0 3234 88 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080996 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442316468 5679645000 DLG7906 G RADHAMA B N PURA B N PURA 422506 240 9 LT1 211 0.1600 0 14582 80 1 0 3 1 3 0 0 0 1250 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110120909 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316253 5651645000 7EEH22275 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 9 9 LT1 211 3 0 3831 190 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 23518025 0 0 0 5 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-10-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 1442316313 5525645000 7EEH22499 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 54 9 LT1 211 2 0 1631 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080831 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442316277 5435645000 7ELG26666 RAJESHWARI B.N PURA BANGLORE 422506 113 9 LT1 211 0.2400 0 5723 117 1 0 3 0.9200 0 1.1000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 A2080955 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442316240 5242071374 10EEH20618 DHANALAKSHMI 1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 422506 258 9 LT1 211 2 0 5321 155 1 0 3 0.9400 0 0 0 0 1730 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 52684199 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI,1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1442316424 5200645000 4ED23026 AMRAVATHI B.N.PURA B.N.PURA 422506 280 9 LT1 211 0.1600 0 71 0 1 0 3 1 595 4.9900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 A2081916 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442316320 5115775603 10EEH18264 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS2 1ST MAIN ROAD 422506 72 9 LT1 211 2 0 3008 8 1 0 3 0.5700 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 51152928 0 0 0 0 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442316582 5083686082 10EEH21844 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 422506 131 9 LT1 211 2 0 6804 41 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 52718535 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442316579 5082655000 DLG33457 JAYA - - 422506 344 9 LT1 211 0.1200 0 6650 122 1 0 3 1 1309 10.1800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 111111174680 0 0 0 1 0 0 0 0 0 0 JAYA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316407 5010065000 7EEH17208 P.M.VASU DEVAN SNO.18 B.N.PURA BANGLAORE 422506 400 9 LT1 211 1 0 6366 144 1 0 3 0.8400 0 0 0 0 2610 4225 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2009-12-01 A2156633 0 0 0 3 0 0 0 0 0 0 P.M.VASU DEVAN,SNO.18 B.N.PURA BANGLAORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1442316325 7548845000 DLG5535 R.D.NARASHAMAL UDYANAGRA - 422506 424 9 LT1 211 0.4800 0 8474 8 1 0 3 1 1 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001774826BD 0 0 0 1 0 0 0 0 0 0 R.D.NARASHAMAL,UDYANAGRA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316255 7476055000 7ELG19140 R PRASANNA KUMAR BANGALORE - 422506 260 9 LT1 211 0.4800 0 1437 79 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2069396 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442316444 7449155000 7ELG36195 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 422506 220 9 LT1 211 1 0 4007 118 1 0 3 0.8400 -146 0 0 0 840 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2156539 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442316249 7351816516 10EEH18263 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS1 1ST MAIN ROAD 422506 71 9 LT1 211 2 0 4541 28 1 0 3 0.8600 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 51152927 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-11-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442316528 7313545000 DEH10574 ANNAPURNA B.N.PURA B.N.PURA 422506 357 9 LT1 211 2.8000 0 10544 47 1 0 3 1 140 1.2600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110215245 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442316355 7262545000 DLG16274 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 275 9 LT1 211 0.2400 0 2771 90 1 0 3 0.9400 -288 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2069389 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442316358 7240255000 7ED8373 VINIL BANGALORE-16 - 422506 87 9 LT1 211 0.4800 0 1407 31 1 0 3 0.7900 -128 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068807 0 0 0 0 0 0 0 0 0 0 VINIL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442316357 7228089023 10EEH26945 SUJATHA NO2/A 5 B N PURA 422506 138 9 LT1 211 2 0 4177 96 1 0 3 0.8300 90 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 53069741 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 5 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442316464 7112739922 10EEH29297 RAJESHWARI NO42 B N PURA 422506 0 9 LT1 211 2 0 5724 118 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 67552165 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO42 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442316454 7088545000 DEH7300 ANNAPURNA B.N.PURA B.N.PURA 422506 363 9 LT1 211 2.5600 0 13674 88 1 0 3 1 382 3.5400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001777192AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316571 6975745000 DLG10015 VINIL B.N.PURA B.N.PURA 422506 82 9 LT1 211 0.2000 0 2879 71 1 0 3 0.8400 827 5.8300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068819 0 0 0 2 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-12-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442316365 6909445000 DLG7903 G RADHAMA B N PURA B N PURA 422506 244 9 LT1 211 0.2400 0 29856 218 1 0 3 1 0 0 0 0 790 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110437583 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316374 6903822438 10EEH26944 SUJATHA NO2/A 8 B N PURA 422506 137 9 LT1 211 2 0 1197 67 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 53069740 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 8 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442316552 6888855000 7EEH22274 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 15 9 LT1 211 2 0 5686 188 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080987 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442316233 6864255000 DEH8314 ANNAPURNA B.N.PURA B.N.PURA 422506 359 9 LT1 211 2.6600 0 8213 85 1 0 3 1 0 0 0 0 2130 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100001758424AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316422 6638155000 7EEH11577 ILYAS PASHA UDAYNAGAR - 422506 157 9 LT1 211 2 0 5807 37 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081447 0 0 0 2 0 0 0 0 0 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 227.0900 0 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442316474 6583945000 DLG8281 VINIL B.N.PURA B.N.PURA 422506 84 9 LT1 211 0.3000 0 769 12 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068804 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442316459 6506255000 DEH3047 AMIR JAAN B.N.PURA B.N.PURA 422506 94 9 LT1 211 3.8500 0 6104 96 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079073 0 0 0 2 0 0 0 0 0 0 AMIR JAAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442316493 6499655000 DLG15079 K SHANTH B.N.PURA B.N.PURA 422506 159 9 LT1 211 0.2400 0 4026 105 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081457 0 0 0 0 0 0 0 0 0 0 K SHANTH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442316440 6433845000 DEH866 N.V.MURALEEDHARAN. NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 422506 414 9 LT1 211 2.3600 0 10113 145 1 0 3 0.7300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 52320306 0 0 0 1 0 0 0 0 0 0 N.V.MURALEEDHARAN.,NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 1 0 0 1 0 0 0 0 0 132.8300 146 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442316428 6414255000 7ED908 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 287 9 LT1 211 0.3000 0 22 1 1 0 3 0.7700 489 6.1200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 A2080645 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442316203 6356950839 10EEH8054 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 67 9 LT1 211 0 2 912 78 1 0 3 0.9400 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 28801467 0 0 0 2 0 0 0 0 1 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442316560 6267155000 7ELG28808 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 243 9 LT1 211 0.2400 0 5547 11 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111111192709 0 0 0 1 0 0 0 0 0 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316303 8648645000 7EEH18713 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 103 9 LT1 211 0.3000 0 2592 14 1 0 3 0.9100 -8 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079820 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 86.0100 95 2024-04-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442316211 8579845000 7ED11180 K.MUNIRAJU #116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 422506 271 9 LT1 211 0.2400 0 1716 62 1 0 3 0.8600 748 5.6700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079377 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,#116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442316429 8551645000 7EEH22498 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 53 9 LT1 211 2 0 1784 11 1 0 3 0.8500 344 1.6700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068818 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442316506 8512555000 DEH5526 BABY JOHN B.N.PURA B.N.PURA 422506 325 9 LT1 211 1.2800 0 11964 35 1 0 3 1 -143 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001785762AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316500 8496609956 10EEH20619 DHANALAKSHMI 1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 422506 259 9 LT1 211 1 0 1939 29 1 0 3 0.8800 820 5.5000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 52684200 0 0 0 2 0 0 0 0 1 0 DHANALAKSHMI,1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442316275 8423755000 7ELG33611 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 109 9 LT1 211 1 0 5139 131 1 0 3 0.8800 0 0 0 0 1290 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2080654 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442316517 8319555000 7EEH22273 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 16 9 LT1 211 2 0 4951 156 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080992 0 0 0 1 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442316520 8306645000 DEH8858 M.ACHUTHAN B.N.PURA B.N.PURA 422506 393 9 LT1 211 3 0 19258 82 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001775983AD 0 0 0 1 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316205 8296203961 10EEH17673 MADHURAM & MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 422506 123 9 LT1 211 2 0 4133 66 1 0 3 0.8700 -65 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 51139475 0 0 0 2 0 0 0 0 0 0 MADHURAM & MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442316256 8175655000 4ED29595 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 161 9 LT1 211 0.4800 0 227 9 1 0 3 0.8500 -347 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081449 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 4.4700 14 2024-11-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442316257 8170555000 DLG24488 AMRAVATHI B.N.PURA B.N.PURA 422506 273 9 LT1 211 0.1600 0 5982 146 1 0 3 0.9600 0 0 0 0 880 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2069388 0 0 0 2 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442316492 8111173633 10EEH8609 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 422506 76 9 LT1 211 2 0 10794 138 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110175499 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316335 8068355000 DEH539 M.ACHUTHAN B.N.PURA B.N.PURA 422506 392 9 LT1 211 2 0 3415 155 1 0 3 0.9500 0 1.3300 0 0 1320 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2157732 0 0 0 2 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-03-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442316371 8017445000 4ED23267 K.JESON RAICHEL B.N.PURA B.N.PURA 422506 63 9 LT1 211 0.5200 0 18953 111 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001781438D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442316441 7954845000 7ECL951 DHANALAKSHMI B.N.PURAM, BANGALORE 422506 255 9 LT1 211 0.2000 0 9124 108 1 0 3 1 -134 0 0 0 250 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111178346 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316486 7908398854 10ELG14452 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 78 9 LT1 211 1 0 5262 73 1 0 3 0.9200 0 8.1700 0 0 1120 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39067318 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442316307 7858355000 DEH5525 BABY JOHN B.N.PURA B.N.PURA 422506 326 9 LT1 211 1.2800 0 8858 6 1 0 3 1 -197 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001753490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316316 7838552120 10EEH8052 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 422506 69 9 LT1 211 2 0 7961 10 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111111233818 0 0 0 1 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 81.7500 90 2025-10-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316566 7782155000 7EEH22272 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 13 9 LT1 211 2 0 3812 97 1 0 3 0.8600 -236 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080995 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442316568 7777645000 DLG13558 DHANALAKSHMI B N PURA B N PURA 422506 254 9 LT1 211 0.2800 0 15036 140 1 0 3 0 0 0 0 0 720 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110090684 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442316286 7769655000 DEH527 P.SUKUMARAN NAIR B.N.PURA B.N.PURA 422506 417 9 LT1 211 3.3200 0 6477 160 1 0 3 0.9700 -155 0 0 0 3310 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A2080983 0 0 0 2 0 0 0 0 0 0 P.SUKUMARAN NAIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442316541 7710197592 10EEH33830 N SRINIVASA NO 57,KHNO 764/A,B NARAYANAPURA 422506 0 9 LT1 211 3 0 1678 104 1 0 3 0.9000 511 3.5900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 1000000 69994164 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,NO 57,KHNO 764/A,B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1442316576 7706445000 DEH10572 ANNAPURNA B.N.PURA B.N.PURA 422506 360 9 LT1 211 2.2000 0 6809 34 1 0 3 1 777 6.7100 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100001781561AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316575 7685855000 DEH2401 ANNAMMA B.N.PURA B.N.PURA 422506 114 9 LT1 211 1.8600 0 5932 169 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080948 0 0 0 0 0 0 0 0 0 0 ANNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442316227 7676655000 7ELG39686 J.LAZARUS,#114 K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 422506 171 9 LT1 211 1 0 1808 0 1 0 3 1 -10 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082740 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,#114,K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 44.7400 55 2024-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442316224 7670955000 7EEH34340 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 6 9 LT1 211 2 0 4448 152 1 0 3 0.9300 -163 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2069398 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442316455 7619545000 DEH5520 BABY JOHN B.N.PURA B.N.PURA 422506 322 9 LT1 211 1.2800 0 6862 81 1 0 3 1 -1111 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001778495AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316466 7618645000 7EEH22268 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 10 9 LT1 211 2 0 2602 52 1 0 3 0.8200 -153 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080981 0 0 0 1 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 74.3100 82 2023-12-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442316308 7559645000 4ED18384 R.SARALA DEVI B.NARAYANAPURA B.NARAYANAPURA 422506 155 9 LT1 211 0.7600 0 2871 37 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080993 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 75.5400 83 2025-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442316193 9588645000 DLG18271 R.D.NARAYANA B.N.PURA B.N.PURA 422506 428 9 LT1 211 0.2000 0 2559 9 1 0 3 1 0 2.7700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 100001743324D 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316505 9428609000 10ELG217 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 191 9 LT1 211 1 0 18508 137 1 0 3 1 1 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 9428609027D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316495 9425755000 7EEH34339 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 8 9 LT1 211 2 0 3167 120 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2069390 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442316508 9413845000 DEH4593 R.SARALA DEVI B.N.PURA B.N.PURA 422506 156 9 LT1 211 2 0 1370 127 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080988 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442316250 9386655037 10EEH8053 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 68 9 LT1 211 4 0 14596 132 1 0 3 0.7700 35 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 28801466 0 0 0 2 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442316522 9323776341 10EEH21842 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 422506 128 9 LT1 211 2 0 5979 48 1 0 3 0.8400 -175 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 52718533 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442316525 9320349000 MS10ELG965 N PRAKASH & S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 208 9 LT1 211 1 0 26692 115 1 0 3 1 0 1.5900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 9320349384D 0 0 0 1 0 0 0 0 0 0 N PRAKASH & S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316523 9305745000 DEH7302 ANNAPURNA B.N.PURA B.N.PURA 422506 362 9 LT1 211 2.5600 0 6506 67 1 0 3 1 0 3.5400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001770794AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316341 9253545000 DEH10908 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 404 9 LT1 211 3 0 923 44 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2156622 0 0 0 1 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442316345 9239455000 7EEH22503 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 58 9 LT1 211 2 0 4286 13 1 0 3 0.7200 -205 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068815 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442316251 9181745000 DEH2103 JAYA B.N.PURA B.N.PURA 422506 341 9 LT1 211 1.1200 0 29339 143 1 0 3 1 3549 28.7400 0 0 1470 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001759269BD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316326 9171445000 DEH3947 SAMPATH KUMAR B.N.PURA B.N.PURA 422506 335 9 LT1 211 3.9800 0 6189 39 1 0 3 1 -14 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001763036AD 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316363 9146947136 10EEH21845 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 422506 132 9 LT1 211 2 0 7675 143 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 52718536 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442316369 9140855000 7EEH34341 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 7 9 LT1 211 2 0 4317 103 1 0 3 0.9300 277 1.2000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082279 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-11-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442316234 8969955000 7EEH43009 JESON RAICHEL #58,5TH CR,UDAYA NGR, BANGALORE 422506 65 9 LT1 211 0 1 16982 112 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001782636D 0 0 0 1 0 0 0 0 1 0 JESON RAICHEL,#58,5TH CR,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316421 8956655000 7EEH51851 HANUMAN RAO S.PATIL & DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 353 9 LT1 211 3 0 15773 58 1 0 3 1 -352 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001745275D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL & DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316418 8948745000 7EEH18710 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 95 9 LT1 211 0.3000 0 955 13 1 0 3 0.7500 -93 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079812 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442316331 8867855000 DEH2245 SURENDARA PILLA B.N.PURA B.N.PURA 422506 415 9 LT1 211 5 0 6397 196 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080999 0 0 0 2 0 0 0 0 0 0 SURENDARA PILLA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442316567 8812745000 7EEH18714 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 102 9 LT1 211 0.5000 0 5102 74 1 0 3 0.8600 0 8.9300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079811 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 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 1442316238 8789343187 10EEH8610 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 77 9 LT1 211 2 0 6326 28 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111111185489 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3 13 2024-01-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316231 8781745000 7EEH22269 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 12 9 LT1 211 2 0 2739 96 1 0 3 0.9100 38 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080994 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 61.4500 68 2025-02-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442316461 8708155000 DLG25558 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 377 9 LT1 211 0.2400 0 478 0 1 0 3 1 -98 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001790173AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-12-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316290 8669555000 7EEH27487 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 108 9 LT1 211 2 0 4925 86 1 0 3 0.6400 -167 0 0 0 1340 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2080656 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442316301 8666559111 10ELG17120 E RAJENDRAN #38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 422506 112 9 LT1 211 1 0 883 12 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110433558 0 0 0 1 0 0 0 0 0 0 E RAJENDRAN,#38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1442316294 8658893609 10EEH18915 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 422506 116 9 LT1 211 2 0 4085 95 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110188128 0 0 0 1 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316456 9633455000 DEH13634 JESSE.M.CHELLAP B.N.PURA B.N.PURA 422506 317 9 LT1 211 3 0 22339 104 1 0 3 1 -174 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001774491AD 0 0 0 1 0 0 0 0 0 0 JESSE.M.CHELLAP,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316549 4173642864 10ECL33049 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 422506 0 9 LT3B 711 2 0 50 3 1 0 3 1 1225 9.4400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 10000 111125777547 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316367 4797695102 10ECL33050 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 422506 0 9 LT3B 711 2 0 50 3 1 0 3 1 2282 19.4300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 10000 111125777546 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442316306 5519821852 10ETPP5928 BABULAL L NO 19,KHNO 347,UDAYANAGAR MAIN ROAD,B N PURA 422506 0 9 1LT7A 710 2 0 1144 60 1 0 3 0.9800 0 2.1000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 10000 67513319 0 0 0 1 0 0 0 0 0 0 BABULAL L,NO 19,KHNO 347,UDAYANAGAR MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442316304 7752238841 10EP09 V.ANAND SHETTY NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 422506 151 9 LT5 511 0 10 5743 34 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 111111947337 0 0 0 1 0 0 0 0 1 0 V.ANAND SHETTY,NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316192 3927265000 DP819 SELVARAJAN G WORKSHOP WORKSHOP 422506 18 9 LT5 511 0 5 24553 0 1 0 3 1 0 33.9300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14011451 0 9999999 100001790816D 0 0 0 0 0 0 0 0 1 0 SELVARAJAN G,WORKSHOP WORKSHOP 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316557 1536265000 DP568 J.MADHAVI BANGALORE BANGALORE 422506 420 9 LT5 511 0 10 5574 322 1 0 3 0.8800 0 6.0700 0 0 8900 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.8900 (ignore if paid) 0 9999999 23518140 0 0 0 1 0 0 0 0 1 0 J.MADHAVI,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8220 1442316462 8699467749 10ECL677 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 422506 405 9 LT3A 311 5 0 34715 285 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100005074589D 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316404 9654855000 4ECL14281 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 315 9 LT3A 311 1 0 12484 270 1 0 3 1 3487 16.7100 0 0 1760 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 0 100006880611 0 0 0 3 0 0 0 0 0 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1442316400 9648755000 4ECL10499 GOWRAMMA B.N.PURA B.N.PURA 422506 306 9 LT3A 311 0.2000 0 2476 2 1 0 3 1 702 5.6600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 100001763377AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316447 9641065000 7ECL2402 K.MUNIRAJU #116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 422506 272 9 LT3A 311 1 0 182 2 1 0 3 0.5000 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080649 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,#116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442316194 9593509000 10ECL39 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 0 9 LT3A 311 0.5000 0 16978 226 1 0 3 1 5697 61.3400 0 0 9530 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 ASD to be paid:Rs.9530 (ignore if paid) 0 9999999 9593509678D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 2.4400 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442316209 9896155000 DEH12946 C VASUDEVAN B.N.PURA B.N.PURA 422506 225 9 LT1 211 1.3600 0 3309 95 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2157291 0 0 0 0 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442316315 9885402614 10EEH21841 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 422506 129 9 LT1 211 2 0 7156 128 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 52718532 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442316273 9761445000 DEH2055 C VASUDEVAN B.N.PURA B.N.PURA 422506 222 9 LT1 211 2 0 2501 65 1 0 3 0.9000 25 0 0 0 470 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2157299 0 0 0 2 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-11-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442316260 9759155000 7ELG26271 C.JANKIRAMAN TIN FACTORY - 422506 210 9 LT1 211 1 0 5296 72 1 0 3 0.7000 4 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2155215 0 0 0 2 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 140.8700 155 2023-10-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442316366 9734755000 7ED6843 CHHAGNARAM UDAYANAGAR - 422506 1 9 LT1 211 0.4800 0 3800 131 1 0 3 0.9300 0 0 0 0 370 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2080991 0 0 0 0 0 0 0 0 0 0 CHHAGNARAM,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442316396 9671645000 DEH7301 ANNAPURNA B.N.PURA B.N.PURA 422506 361 9 LT1 211 2.5600 0 6178 27 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001760293AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316504 1118065000 4ECL5513 S L N GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 185 9 LT1 211 1 0 58 2 1 0 3 0.4500 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2157859 0 0 0 0 0 0 0 0 0 0 S L N GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442316503 1108545000 DEH4759 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 422506 163 9 LT1 211 1.5200 0 33035 223 1 0 3 1 0 16.3800 0 0 350 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001784591D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316502 1107609000 10ELG216 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 192 9 LT1 211 1 0 18730 146 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 1107609422D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316401 1089645000 DLG10014 VINIL B.N.PURA B.N.PURA 422506 81 9 LT1 211 0.2000 0 1050 27 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068809 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442316375 0971905896 10EEH8147 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 422506 409 9 LT1 211 2 0 12803 131 1 0 3 1 0 0 0 0 0 4225 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 2016-05-12 111110082720 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316513 0805555000 7EEH51852 HANUMAN RAO S.PATIL & DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 354 9 LT1 211 3 0 29170 197 1 0 3 1 0 1.0900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001740212D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL & DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 267 0 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316229 0791643842 10ELG3388 KRISHNAMMA NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 422506 276 9 LT1 211 1 0 3380 85 1 0 3 1 176 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111112883009 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316415 0765766219 10EEH17672 MADHURAM & MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 422506 122 9 LT1 211 3 0 11092 149 1 0 3 0.8900 1 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 51139474 0 0 0 2 0 0 0 0 0 0 MADHURAM & MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442316412 0761168775 10EEH33349 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 422506 0 9 LT1 211 3 0 961 12 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999 7818717 0 0 0 3 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7720 1442316446 0643845000 DLG8282 VINIL B.N.PURA B.N.PURA 422506 85 9 LT1 211 0.3000 0 1762 63 1 0 3 0.6600 725 6.1800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068812 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 46.7400 57 2024-06-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442316423 0543445000 7EEH16610 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 149 9 LT1 211 0 1 1202 55 1 0 3 0.7400 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081443 0 0 0 2 0 0 0 0 1 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442316481 0498955000 7EEH12616 R PRASANNA KUMAR BANGALORE - 422506 261 9 LT1 211 2 0 2239 57 1 0 3 0.9500 182 2.4500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2069383 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442316287 0484745000 7EEH22270 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 11 9 LT1 211 2 0 4395 136 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080990 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442316289 0483945000 DEH1881 G. SELVA RAJAN B.N.PURA B.N.PURA 422506 20 9 LT1 211 3.2000 0 12189 84 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110200705 0 0 0 1 0 0 0 0 0 0 G. SELVA RAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316338 0385686470 10EEH8148 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 422506 410 9 LT1 211 1 0 2435 27 1 0 3 1 -18 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111111213544 0 0 0 1 0 0 0 0 1 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316548 0323182107 10EEH8611 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 422506 80 9 LT1 211 2 0 3209 29 1 0 3 0.8800 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 28847524 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442316247 0286225510 10ELG26939 SUJATHA NO2/A 7 B N PURA 422506 143 9 LT1 211 2 0 2676 67 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 53069735 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 7 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442316242 0280155000 7ELG47845 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 107 9 LT1 211 1 0 9476 68 1 0 3 1 -157 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001787173D 0 0 0 1 0 0 0 0 0 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316420 0145545000 DLG7905 G RADHAMA B N PURA B N PURA 422506 239 9 LT1 211 1 0 7395 122 1 0 3 1 1125 20.5500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110499496 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316419 0140355000 DEH6271 SHOABHA B.N.PURA B.N.PURA 422506 66 9 LT1 211 2.9800 0 13903 157 1 0 3 1 0 1 0 0 1100 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110124871 0 0 0 1 0 0 0 0 0 0 SHOABHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316471 0108845000 7EEH12388 R SARALA DEVI D V NGR PO BANGALORE 422506 152 9 LT1 211 2 0 10181 223 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080986 0 0 0 2 0 0 0 0 0 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 271.9000 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442316368 0026755000 DEH12144 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 110 9 LT1 211 2 0 5621 166 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2156240 0 0 0 2 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442316565 0000116848 7ELG60355 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 398 9 LT1 211 1 0 17033 93 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 111112137441D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 111.6700 123 2025-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316540 0000050527 7ELG60354 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 395 9 LT1 211 1 0 8820 73 1 0 3 1 0 4.5400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 0000519621D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316536 0000046207 7EEH60298 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 394 9 LT1 211 1 0 4169 19 1 0 3 1 261 1.2200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 0000499251D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316534 0000046092 7ELG60356 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 399 9 LT1 211 0 1 4796 41 1 0 3 1 0 1.2200 0 0 750 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112145521D 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316225 2323945000 7EEH18711 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 104 9 LT1 211 0.3000 0 5825 156 1 0 3 0.8900 0 1.3000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079814 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442316228 2317445000 DEH10573 ANNAPURNA B.N.PURA B.N.PURA 422506 355 9 LT1 211 2.8000 0 8279 63 1 0 3 1 516 4.2300 0 0 250 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110436495 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316411 2268421353 10ELG14453 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 79 9 LT1 211 1 0 7307 95 1 0 3 0.8400 0 1 0 0 1870 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 39067319 0 0 0 2 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442316265 2198095234 10EEH21846 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 422506 127 9 LT1 211 3 0 13250 168 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 111111808488 0 0 0 1 0 0 0 0 1 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316262 2196855000 4EP3541 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 292 9 LT1 211 0.3700 0 614 3 1 0 3 0.9300 1154 9.9800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2143288 0 0 0 0 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442316226 2122021260 10ELG18919 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 422506 120 9 LT1 211 1 0 579 8 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 52181254 0 0 0 1 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442316451 2031655000 7EEH22506 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 61 9 LT1 211 2 0 1503 39 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068817 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442316394 1771755000 DEH5059 CHHAGNA RAM B.N.PURA B.N.PURA 422506 2 9 LT1 211 2.7200 0 246 8 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080997 0 0 0 1 0 0 0 0 0 0 CHHAGNA RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442316467 1741745000 DLG13559 DHANALAKSHMI BANGALORE - 422506 256 9 LT1 211 0.2000 0 9498 2 1 0 3 1 175 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110206518 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316470 1722155000 DEH2201 SELVARAJ B.N.PURA B.N.PURA 422506 26 9 LT1 211 1.2400 0 1287 24 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080825 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442316343 1660455000 DEH5527 BOBY JOHAN B.N.PURA - 422506 329 9 LT1 211 1.2800 0 8845 38 1 0 3 1 -456 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001768875AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316350 1655030223 10ELG26940 SUJATHA NO2/A 2 B N PURA 422506 142 9 LT1 211 4 0 3558 62 1 0 3 0.9100 -39 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 53069736 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO2/A 2 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442316332 1585655000 DEH12145 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 111 9 LT1 211 2 0 6273 188 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2156226 0 0 0 2 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1442316337 1503445000 4EP2010 ANNAPURNA B.N.PURA B.N.PURA 422506 364 9 LT1 211 2 0 3627 9 1 0 3 1 0 8.3000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 100001754535D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316344 1478375022 10EEH18265 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS 1ST MAIN ROAD 422506 73 9 LT1 211 2 0 8200 62 1 0 3 0.8700 -1490 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 51152929 0 0 0 1 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442316347 1467655000 7ELG22946 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 150 9 LT1 211 0.4800 0 9 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081442 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442316188 1414655000 4ED21019 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 289 9 LT1 211 0.9500 0 2017 58 1 0 3 0.6900 49 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082449 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442316186 1407845000 7EEH22502 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 57 9 LT1 211 2 0 1772 17 1 0 3 0.7600 397 1.8800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080822 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442316284 1393455000 DLG8283 VINIL B.N.PURA B.N.PURA 422506 86 9 LT1 211 0.3000 0 746 28 1 0 3 0.6900 771 5.3200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079069 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442316264 1379645025 10EEH1339 PRAVEEN & ASHWINI PRAVEEN NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 422506 70 9 LT1 211 5 0 38598 376 1 0 3 1 0 2.1300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111110400015 0 0 0 3 0 0 0 0 0 0 PRAVEEN & ASHWINI PRAVEEN,NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 385.2500 0 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 1442316259 1351655000 DLG29036 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 401 9 LT1 211 0.2000 0 448 21 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2156628 0 0 0 0 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442316586 1345545000 DEH5519 BABY JHON B.N.PURA B.N.PURA 422506 323 9 LT1 211 1.2800 0 27873 199 1 0 3 1 1562 7.3900 0 0 1560 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001744899AD 0 0 0 1 0 0 0 0 0 0 BABY JHON,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 255.7500 0 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316533 1330355000 DEH8377 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 183 9 LT1 211 2.8000 0 4463 126 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2141785 0 0 0 2 0 0 0 0 0 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442316532 1330255000 7ELG19141 R PRASANNA KUMAR BANGALORE - 422506 265 9 LT1 211 0.4800 0 1489 19 1 0 3 0.9500 89 1.1000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 0 A2069394 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442316207 1304955000 7EEH34342 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 4 9 LT1 211 2 0 3023 106 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081212 0 0 0 3 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1442316543 1211002446 10EEH33351 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 422506 0 9 LT1 211 2 0 1930 165 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 10000 70019187 0 0 0 2 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442316546 1207455000 DEH13917 K.M.SAMPATH KUM B.N.PURA B.N.PURA 422506 332 9 LT1 211 2 0 15382 143 1 0 3 1 0 0 0 0 330 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110116053 0 0 0 1 0 0 0 0 0 0 K.M.SAMPATH KUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316246 3737609000 10EEH389 S.MALINI NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 422506 17 9 LT1 211 2 0 14420 121 1 0 3 1 -34 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 111118249688 0 0 0 1 0 0 0 0 0 0 S.MALINI,NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.0200 150 2024-02-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316282 3504702765 10ELG26942 SUJATHA NO2/A 4 B N PURA 422506 136 9 LT1 211 2 0 3429 142 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 53069738 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 4 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2025-02-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442316573 3443609000 10ELG214 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 194 9 LT1 211 1 0 15453 112 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 3443609049D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316409 3380555000 7EEH34338 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 3 9 LT1 211 0 2.5000 775 49 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 23518023 0 0 0 1 0 0 0 0 1 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2080 1442316416 3372327741 10EEH33352 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 422506 0 9 LT1 211 2 0 166 21 1 0 3 0.3200 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 10000 70019185 0 0 0 0 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442316452 3342445000 DEH5528 BOBY JOHAN B.N.PURA - 422506 330 9 LT1 211 1.2800 0 12564 68 1 0 3 1 -2 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001746870AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316267 3289655000 DLG8769 G.NATARAJAN B.N.PURA B.N.PURA 422506 21 9 LT1 211 0.2000 0 3718 96 1 0 3 0.8700 352 3.0600 0 0 260 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2080835 0 0 0 1 0 0 0 0 0 0 G.NATARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442316587 3275645000 7EEH19796 C.JANKIRAMAN TIN FACTORY - 422506 212 9 LT1 211 0 1 408 14 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2155218 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442316448 3179091966 10ELG26941 SUJATHA NO2/A 6 B N PURA 422506 141 9 LT1 211 2 0 2334 140 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 53069737 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 6 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2025-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442316195 3133555000 4ED29594 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 160 9 LT1 211 0.4800 0 2181 66 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081448 0 0 0 2 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442316198 3122745000 7ED11271 K.JESON RAICHEL BANGALORE-16 - 422506 64 9 LT1 211 0.4800 0 35756 115 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001749426D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442316589 3031755000 DEH5523 BABY JOHN B.N.PURA B.N.PURA 422506 324 9 LT1 211 1.2800 0 6434 15 1 0 3 1 0 0 0 0 1090 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001766553AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316426 2971055000 7ELG23380 VIMIL.V B.N.PURA D.NAGAR BAGNALORE 422506 88 9 LT1 211 0.4800 0 818 26 1 0 3 0.9500 -2 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068803 0 0 0 1 0 0 0 0 0 0 VIMIL.V,B.N.PURA D.NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-12-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442316485 7879309405 10EEH8608 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 75 9 LT2 221 2 0 161 16 1 0 3 0.9500 0 7.7500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 1000000 A2148129 0 0 0 0 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442316433 9983286541 10ECL26946 SUJATHA NO2/A 10 B N PURA 422506 135 9 LT3A 311 1.5000 0 627 18 1 0 3 0.9400 456 2.1700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999 53069742 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO2/A 10 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442316435 9971265000 4ECL2796 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 422506 162 9 LT3A 311 2 0 2912 77 1 0 3 0.7200 0 4.3600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081451 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442316434 9960422801 10ECL675 PADHMASHRI RAM B.N.PURA, B.N.PURA-3 422506 295 9 LT3A 311 3 0 19960 462 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006876853 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-3 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316311 9889265000 DLG12737 LAKSHMI (ECS) B.N. PURA - 422506 418 9 LT3A 311 0.2000 0 5471 58 1 0 3 0.6900 -16 5.3000 0 0 2870 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 52279982 0 0 0 0 0 0 0 0 0 0 LAKSHMI (ECS),B.N. PURA - 1.2500 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442316317 9888065000 7EEH4992 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 106 9 LT3A 311 2 0 2952 92 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080950 0 0 0 2 0 0 0 0 0 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442316327 9878165000 7ECL5023 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 277 9 LT3A 311 0.2400 0 2071 26 1 0 3 0.6200 3431 29.6700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 A2051293 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442316323 9862065000 4ECL20709 K.JAYARAJ B.N.PURA B.N.PURA 422506 174 9 LT3A 311 0.1600 0 4081 124 1 0 3 0.8800 0 0 0 0 3830 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 A2080942 0 0 0 1 0 0 0 0 0 0 K.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442316556 9831265000 4ECL14948 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 374 9 LT3A 311 0.4500 0 2659 14 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006881728 0 0 0 0 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442316554 9831165000 7ECL10762 HANUMAN RAO S.PATIL & DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 352 9 LT3A 311 3 0 22288 193 1 0 3 1 0 1.4300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001749118D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL & DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442316266 9746849303 10ECL1500 MADHURAM & MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 422506 125 9 LT3A 311 2 0 5947 14 1 0 3 0.6700 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 51139477 0 0 0 0 0 0 0 0 0 0 MADHURAM & MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442316398 1087460878 10ECL505 L SELVAM UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 422506 229 9 LT3A 311 2 0 9177 84 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 111115599776 0 0 0 1 0 0 0 0 0 0 L SELVAM,UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316391 1085805116 MS10ECL32085 R.SUBBA REDDY AND K.SATHYAVATHI 2 422506 0 9 LT3A 311 10 0 53450 1527 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 1000000 111124560629 0 0 0 16 0 0 0 0 0 0 R.SUBBA REDDY AND K.SATHYAVATHI,2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7700 1442316472 1032065000 7ECL953 DHANALAKSHMI (ECS) B.N.PURAM BANGALORE 422506 257 9 LT3A 311 0.2000 0 30002 245 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006885938 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI (ECS),B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316383 0988509000 10ECL16 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 195 9 LT3A 311 1 0 6900 5 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 111115623670D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316389 0980218444 MS10ECL1309 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 422506 297 9 LT3A 311 4 0 7022 2 1 0 3 1 0 7.4800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 99999 100006893433 0 0 0 0 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442316385 0964265000 7ECL4112 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 148 9 LT3A 311 2 0 41 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001746163DD 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442316216 0908065000 7ECL3287 R SARALA DEVI D V NGR PO BANGALORE 422506 153 9 LT3A 311 0.4800 0 3051 92 1 0 3 0.7700 0 3.8500 0 0 950 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2080985 0 0 0 0 0 0 0 0 0 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442316221 0906165000 7ECL10760 HANUMAN RAO S.PATIL & DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 348 9 LT3A 311 4 0 24089 205 1 0 3 1 0 1.6900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001784658D 0 0 0 3 0 0 0 0 0 0 HANUMAN RAO S.PATIL & DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1442316392 0880144341 10ECL679 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 422506 407 9 LT3A 311 2 0 23839 273 1 0 3 1 0 3.5300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006879121 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 2.0500 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316230 0804065000 4ECL943 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 278 9 LT3A 311 0.2000 0 9 0 1 0 3 1 2939 26.3000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 100001769955DD 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316478 0713165000 7ECL10761 HANUMAN RAO S.PATIL & DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 349 9 LT3A 311 4 0 14055 122 1 0 3 1 0 1.2300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001767291D 0 0 0 3 0 0 0 0 0 0 HANUMAN RAO S.PATIL & DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1442316526 0640065000 4ECL2712 JAYA B.N.PURA B.N.PURA 422506 337 9 LT3A 311 0.2000 0 1361 7 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001739139AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316408 0564265000 7ECL11540 SLN GUPTHA UDAYANAGAR MAIN RD, B LORE 422506 189 9 LT3A 311 1 0 7569 26 1 0 3 1 1321 10.4500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 9999999 111112997547D 0 0 0 1 0 0 0 0 0 0 SLN GUPTHA,UDAYANAGAR MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316302 0445102344 MS10ECL1307 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 422506 296 9 LT3A 311 4 0 1211 373 1 0 3 1 0 16.4600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006895887 0 0 0 4 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1442316354 0358349000 MS10ECL140 N PRAKASH & S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 203 9 LT3A 311 3 0 31333 178 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 111112276691D 0 0 0 1 0 0 0 0 0 0 N PRAKASH & S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316241 0300265000 7ECL10768 HANUMAN RAO S.PATIL & DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 350 9 LT3A 311 0 2 26858 94 1 0 3 1 0 1.2900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001778740D 0 0 0 4 0 0 0 0 0 0 HANUMAN RAO S.PATIL & DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2100 1442316386 0270365000 7ECL10626 S.N.NANJARAJAGUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 188 9 LT3A 311 5 0 61386 149 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001743871D 0 0 0 2 0 0 0 0 0 0 S.N.NANJARAJAGUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442316378 0268165000 4ECL8381 A.JAYARAJ B.N.PURA B.N.PURA 422506 175 9 LT3A 311 0.1200 0 9 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001758843DD 0 0 0 0 0 0 0 0 0 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316427 0253705276 MS10ECL32084 R.SUBBA REDDY AND K.SATHYAVATHI 1 422506 0 9 LT3A 311 5 0 18279 1166 1 0 3 0.8300 -41 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 0 24213529 0 0 0 4 0 0 0 0 0 0 R.SUBBA REDDY AND K.SATHYAVATHI,1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6660 1442316236 0183377000 7ECL12288 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 236 9 LT3A 311 1 0 10820 136 1 0 3 1 -1137 0 0 0 2070 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 1137 0 14011451 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115637687D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316531 0000051682 7ECL12226 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 397 9 LT3A 311 1 0 27637 171 1 0 3 1 0 4.7900 0 0 310 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0000532921D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 3.1000 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316529 0000051416 7ECL12227 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 396 9 LT3A 311 1 0 15140 70 1 0 3 1 0 2.6100 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 111112247914D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 2.2500 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316356 2405165000 4ECL159 R PRASANNA KUMAR UDAYANAGAR - 422506 267 9 LT3A 311 0.2400 0 2369 73 1 0 3 0.8700 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 0 A2069385 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442316352 2396065000 7ECL3048 E A SHINY NO 51/158/9/2, D V NGR PO 422506 27 9 LT3A 311 4 0 23 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001771656DD 0 0 0 0 0 0 0 0 0 0 E A SHINY,NO 51/158/9/2, D V NGR PO 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442316559 2333065000 4ECL14880 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 184 9 LT3A 311 0.2800 0 1346 46 1 0 3 0.9900 0 0 0 0 750 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2141800 0 0 0 0 0 0 0 0 0 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442316410 2266031723 10ECL26947 SUJATHA NO2/A 9 B N PURA 422506 140 9 LT3A 311 1.5000 0 1560 18 1 0 3 0.5400 0 6.2400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 100000 53069743 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO2/A 9 B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442316511 2247834793 MS10ECL1311 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 422506 299 9 LT3A 311 3 0 523 0 1 0 3 1 664 3.2300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 99999 100006891913 0 0 0 1 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316222 2117065000 7ECL4891 C.JANKIRAMAN TIN FACTORY - 422506 218 9 LT3A 311 0.2400 0 3377 101 1 0 3 0.8200 -6 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2142313 0 0 0 1 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442316333 2006165000 DLG13562 DHANALAKSHMI B.N PURA B.N PURA 422506 250 9 LT3A 311 0.1600 0 12435 142 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 0 100006873082 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316449 1867070981 10ECL728 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 190 9 LT3A 311 1 0 14104 119 1 0 3 0.9100 0 1.3400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 28945436 0 0 0 0 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442316220 1816342191 MS10ECL1312 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 422506 301 9 LT3A 311 3 0 1639 0 1 0 3 1 0 5.6200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006892071 0 0 0 1 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316397 1766165000 DLG11651 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 219 9 LT3A 311 10 0 119679 2034 1 0 3 1 0 126.2400 0 0 1990 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111111841976 0 0 0 6 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 7.8600 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9300 1442316469 1729265000 7ECL5356 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 44 9 LT3A 311 1 0 3120 67 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080839 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442316334 1699265000 4ECL169 A BALAN B.N.PURA - 422506 42 9 LT3A 311 3 0 35164 623 1 0 3 0.9000 0 5.7800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 BD1090492 0 0 0 4 0 0 0 0 0 0 A BALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1442316322 1599265000 4ECL2709 JAYA B.N.PURA B.N.PURA 422506 347 9 LT3A 311 0.2000 0 643 0 1 0 3 1 660 5.3000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 100001764459AD 0 0 0 0 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442316570 1440065000 DLG11159 L.SELVAM B.N PURA B.N PURA 422506 228 9 LT3A 311 0.1600 0 367 12 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082458 0 0 0 0 0 0 0 0 0 0 L.SELVAM,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442316271 1367065000 4ECL14280 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 316 9 LT3A 311 3 0 63515 248 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001746496D 0 0 0 1 0 0 0 0 0 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316268 1350265000 DLG9357 ASHOK KUMAR M B.N PURA B.N PURA 422506 233 9 LT3A 311 0.1200 0 8450 147 1 0 3 1 0 0 0 0 830 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100006884873 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316583 1345496671 10ECL1499 MADHURAM & MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 422506 124 9 LT3A 311 2 0 898 17 1 0 3 0.9600 0 5.6000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999 51139476 0 0 0 1 0 0 0 0 1 0 MADHURAM & MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 1.5000 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442316561 1343265000 DLG9261 SELVARAJ B.N. PURA - 422506 24 9 LT3A 311 0.1600 0 4971 136 1 0 3 0.9100 6145 72.4800 0 0 2020 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2080837 0 0 0 1 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442316208 1303065000 DP857 N.MUNIYAPPA BANGALORE BANGALORE 422506 312 9 LT3A 311 0 3 16182 247 1 0 3 1 0 6.8800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001772199AD 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316336 1295065000 7ECL733 SELVAN UDYANAGAR BANGALORE 422506 227 9 LT3A 311 5 0 37475 461 1 0 3 1 0 16.7700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006884788 0 0 0 1 0 0 0 0 0 0 SELVAN,UDYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316510 1129065000 7ECL2371 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 28 9 LT3A 311 3 0 34750 129 1 0 3 1 6717 70.5700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 99999 100001785569D 0 0 0 1 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316279 3866185710 10ECL1924 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 422506 134 9 LT3A 311 2 0 6430 96 1 0 3 0.9300 0 4.2000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 52718538 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442316550 3844065000 DLG7898 G RADHAMA B.N PURA B.N PURA 422506 246 9 LT3A 311 0.8000 0 8005 117 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 100006884348 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316460 3667265000 7ECL5359 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 47 9 LT3A 311 1 0 5344 150 1 0 3 0.8800 0 0 0 0 990 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2080821 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442316509 3641265000 7ECL70 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 371 9 LT3A 311 0.2000 0 697 8 1 0 3 1 0 1.1500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001777845AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316214 3632265000 7ECL4890 C.JANKIRAMAN TIN FACTORY - 422506 217 9 LT3A 311 0.2400 0 3513 91 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2155212 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442316577 3451065000 DEH12879 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 291 9 LT3A 311 3 0 2270 77 1 0 3 0.8200 3842 38.2200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14011451 0 9999999 A2143291 0 0 0 2 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442316223 3410847333 10ECL1501 MADHURAM & MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 422506 126 9 LT3A 311 2 0 10602 130 1 0 3 0.6800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 51139478 0 0 0 1 0 0 0 0 0 0 MADHURAM & MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442316406 3389065000 4ECL1564 J.LAZER B.N.PURA B.N.PURA 422506 169 9 LT3A 311 0.0800 0 5637 185 1 0 3 0.7600 0 7.2700 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082725 0 0 0 1 0 0 0 0 0 0 J.LAZER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442316263 3304165000 7ECL5355 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 43 9 LT3A 311 1 0 442 21 1 0 3 0.9200 361 1.7500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080829 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442316184 3234265000 4ECL160A R PRASANNA KUMAR UDAYANAGAR - 422506 268 9 LT3A 311 0.2400 0 598 20 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2069391 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442316361 3172065000 DLG7899 G RADHAMA B.N PURA B.N PURA 422506 247 9 LT3A 311 0.8000 0 40075 171 1 0 3 1 5890 54.8900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 99999 100006874982 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 4.8900 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316312 3104065000 4ECL10498 GOWRAMMA B.N.PURA B.N.PURA 422506 305 9 LT3A 311 0.2000 0 18986 128 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001749251AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316590 3041065000 7ECL9800 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 368 9 LT3A 311 1 0 33330 275 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001746578D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442316588 3031468428 10ECL33757 L GANGADHAR AND LEBAKULA SANGEETHA NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 422506 0 9 LT3A 311 3 0 2046 64 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 69954292 0 0 0 1 0 0 0 0 0 0 L GANGADHAR AND LEBAKULA SANGEETHA,NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442316245 3017509000 10ECL40 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 421 9 LT3A 311 0.5000 0 8258 48 1 0 3 1 0 0 0 0 920 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 3017509597D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 1.1800 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316463 2960265000 4ECL18563 J.LOZARAS B.N.PURA B.N.PURA 422506 167 9 LT3A 311 0.2400 0 7204 16 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 100006873091 0 0 0 1 0 0 0 0 0 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316457 2954876529 10ECL2377 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 422506 91 9 LT3A 311 4 0 11862 224 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 111117625877 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1442316498 2931265000 4ECL14991 R.D.NARAYANA B.N.PURA B.N.PURA 422506 426 9 LT3A 311 0.2000 0 4551 51 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 100006873013 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316507 2929499876 10ECL2378 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 422506 0 9 LT3A 311 5 0 11937 206 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 0 111117625857 0 0 0 3 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1442316190 2913855000 7ECL4111 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 147 9 LT3A 311 0.4800 0 352 10 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001755349DD 0 0 0 1 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316542 2848165000 4ECL14992 R.D.NARAYANA B.N.PURA B.N.PURA 422506 427 9 LT3A 311 0.2000 0 8591 126 1 0 3 1 0 1.5900 0 0 2080 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 100006873005 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316213 2807377000 7ECL12287 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 235 9 LT3A 311 1 0 4824 43 1 0 3 1 0 4.5900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 2807377751D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316458 2754855000 7ECL5358 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 46 9 LT3A 311 1 0 3825 87 1 0 3 0.9100 0 1.7900 0 0 910 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2080834 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442316430 2686332441 10ECL573 JESSY.M.CHELLAPPA #140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 422506 314 9 LT3A 311 1 0 4947 48 1 0 3 1 0 1.8100 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 100006879049 0 0 0 1 0 0 0 0 0 0 JESSY.M.CHELLAPPA,#140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316196 2627065000 7ECL4621 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 101 9 LT3A 311 0.2000 0 2087 30 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079804 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442316353 4935262792 10ECL1614 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 422506 121 9 LT3A 311 3 0 11446 293 1 0 3 0.9000 0 0 0 0 1360 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 52181255 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442316580 4877165000 DLG13561 DHANALAKSHMI B.N PURA B.N PURA 422506 251 9 LT3A 311 0.1600 0 1707 12 1 0 3 1 0 6.9200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006874272 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316364 4797165000 4ECL275 P.M.VASUDHEVAN B.N.PURA B.N.PURA 422506 403 9 LT3A 311 0.2400 0 517 12 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2156624 0 0 0 0 0 0 0 0 0 0 P.M.VASUDHEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442316585 4786065000 7ECL9798 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 366 9 LT3A 311 0.4800 0 18985 4 1 0 3 1 0 18.3400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 100001780932D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316183 4641065000 4ECL1552 A.BALAN B.N.PURA B.N.PURA 422506 37 9 LT3A 311 0.2400 0 789 0 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 111116057931 0 0 0 1 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316187 4639265000 4ECL2710 JAYA B.N.PURA B.N.PURA 422506 345 9 LT3A 311 0.2000 0 203 5 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001751432AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316285 4625165000 DP502 C VASUDEVAN VIJANAPURA NEAR K.R.PURA RLY ST 422506 224 9 LT3A 311 0 1 2476 73 1 0 3 0.9800 0 2.7500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2157285 0 0 0 0 0 0 0 0 0 0 C VASUDEVAN,VIJANAPURA NEAR K.R.PURA RLY ST 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442316291 4623279748 10ECL2374 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 422506 92 9 LT3A 311 6 0 24967 570 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 111117625848 0 0 0 3 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 10 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1442316270 4606745000 4ED14385 SRI.S.L.N.GUPTHI NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 186 9 LT3A 311 0.8000 0 1481 104 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2139935 0 0 0 1 0 0 0 0 0 0 SRI.S.L.N.GUPTHI,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442316269 4604265000 4ECL10759 K.H. SAMPATH KUMAR B.N.PURA B.N.PURA 422506 333 9 LT3A 311 0.2000 0 12527 118 1 0 3 1 0 1.4500 0 0 640 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100006878052 0 0 0 1 0 0 0 0 0 0 K.H. SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316445 4594384075 10ECL32741 S KAMAL BASHA SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 422506 0 9 LT3A 311 1 0 186 10 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 1000000 111124824005 0 0 0 0 0 0 0 0 0 0 S KAMAL BASHA,SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316584 4474255000 DEH7736 SELVA RAJU B.N.PURA B.N.PURA 422506 19 9 LT3A 311 3 0 3521 116 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 A2156703 0 0 0 2 0 0 0 0 0 0 SELVA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442316535 4463065000 7ECL7837 SURENDRA PILLAI 1ST MN RD,UDAYA NGR BANGALORE 422506 416 9 LT3A 311 0.6200 0 1443 38 1 0 3 0.6300 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080989 0 0 0 0 0 0 0 0 0 0 SURENDRA PILLAI,1ST MN RD,UDAYA NGR BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442316403 4434065000 DLG9260 SELVARAJ B.N. PURA - 422506 22 9 LT3A 311 0.4800 0 2944 70 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080836 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442316524 4374065000 7ECL5361 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 49 9 LT3A 311 1 0 391 5 1 0 3 0.2500 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068814 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442316480 4277265000 DLG9140 C VASUDEVAN B.N PURA B.N PURA 422506 223 9 LT3A 311 0.4800 0 1785 47 1 0 3 0.9200 752 3.6000 0 0 1010 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2157296 0 0 0 0 0 0 0 0 0 0 C VASUDEVAN,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442316476 4268873905 10ECL506 J.LOZARAS #2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 422506 165 9 LT3A 311 1 0 2499 0 1 0 3 1 0 5.5400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14011451 0 99999 111115653505 0 0 0 1 0 0 0 0 0 0 J.LOZARAS,#2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316201 4249204446 MS10ECL1310 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 422506 300 9 LT3A 311 3 0 1957 0 1 0 3 1 664 3.2300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 99999 100006897993 0 0 0 1 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316339 4214137117 10ECL674 PADHMASHRI RAM B.N.PURA, B.N.PURA-2 422506 294 9 LT3A 311 4 0 896 13 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999 100006873921 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316551 4167265000 7ECL4623 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 99 9 LT3A 311 0.2000 0 317 11 1 0 3 0.4000 -3 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079815 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442316215 4141265000 4ECL10500 GOWRAMMA B.N.PURA B.N.PURA 422506 307 9 LT3A 311 0.2000 0 4630 41 1 0 3 1 0 1.4100 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001741796AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316185 4035455000 7ELG28809 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 249 9 LT3A 311 4 0 1332 0 1 0 3 1 0 5.8800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001746759AD 0 0 0 1 0 0 0 0 0 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316297 4017165000 4ECL167 BALAN.A B.N.PURA B.N.PURA 422506 40 9 LT3A 311 0.2000 0 4674 133 1 0 3 0.8800 1291 6.1900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068820 0 0 0 1 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442316538 3961265000 DLG9262 SELVARAJ B.N. PURA - 422506 23 9 LT3A 311 0.4800 0 2126 52 1 0 3 0.8600 -22 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080824 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442316530 3956065000 DLG7902 G RADHAMA B N PURA B N PURA 422506 245 9 LT3A 311 0.2400 0 6803 29 1 0 3 1 0 28.3800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999 100006885056 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316539 3945580271 10ECL678 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 422506 406 9 LT3A 311 2 0 33963 332 1 0 3 1 -2 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006881565 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 2.0100 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316283 3894265000 4ECL2821 JAYA VIJNAPURA VIJNAPURA 422506 342 9 LT3A 311 0.2000 0 4634 18 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001751401AD 0 0 0 1 0 0 0 0 0 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316280 3889065000 7ECL2141 K.C.ANJANEYAN K.C.ANJANEYAN - 422506 36 9 LT3A 311 3 0 13932 187 1 0 3 1 0 4.2300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 1000000 100006875022 0 0 0 1 0 0 0 0 0 0 K.C.ANJANEYAN,K.C.ANJANEYAN - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316243 6250365000 7ECL4886 C.JANKIRAMAN TIN FACTORY - 422506 213 9 LT3A 311 0.4800 0 2579 127 1 0 3 0.8900 0 0 0 0 570 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2155220 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442316295 6227675180 MS10ECL1313 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 422506 302 9 LT3A 311 3 0 103 0 1 0 3 1 0 5.6200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006890674 0 0 0 1 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316298 6214265000 4ECL9119 JAYA B.N.PURA B.N.PURA 422506 336 9 LT3A 311 0.1600 0 19316 143 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 100006879208 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316545 6178065000 7ECL1104 CHALAPATHY V B.NPURA - 422506 146 9 LT3A 311 0.1600 0 1926 26 1 0 3 1 0 11.8000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 111111947336D 0 0 0 0 0 0 0 0 0 0 CHALAPATHY V,B.NPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442316379 6140065000 7ECL4887 C.JANKIRAMAN TIN FACTORY - 422506 214 9 LT3A 311 0.4800 0 4040 21 1 0 3 0.9800 0 0 0 0 670 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2155203 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442316377 6130365000 7ECL3341 R PRASANNA KUMAR BANGALORE - 422506 262 9 LT3A 311 0.2000 0 677 42 1 0 3 0.6900 0 1.0500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2069386 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442316239 6461165000 7ECL2140 K.C.ANJANEYAN BANGALORE-16 - 422506 35 9 LT3A 311 0.2400 0 435 0 1 0 3 0.8500 1736 15.2600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068808 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442316438 6444065000 4ECL168 BALAN.A B.N.PURA B.N.PURA 422506 39 9 LT3A 311 0.2000 0 2551 74 1 0 3 0.9900 865 4.1500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 BD1090491 0 0 0 0 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442316210 6356165000 7ELG13883 K.C.ANJANEYAN BANGALORE-16 - 422506 32 9 LT3A 311 0.9600 0 4258 128 1 0 3 0.8000 1232 5.9100 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081904 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442316564 6284265000 DP689 JAYA B.NARAYANAPURA B.NARAYANAPURA 422506 338 9 LT3A 311 2.6000 0 14592 152 1 0 3 1 0 0 0 0 760 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001763487D 0 0 0 1 0 0 0 0 0 0 JAYA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316248 6259165000 7ECL2138 K.C.ANJANEYAN BN PURA - 422506 33 9 LT3A 311 3 0 9686 0 1 0 3 1 0 21.9200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 100007002221 0 0 0 1 0 0 0 0 0 0 K.C.ANJANEYAN,BN PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316558 8617065000 7ECL5363 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 51 9 LT3A 311 1 0 16 0 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001775784DD 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316501 8492855000 DLG7907 G RADHAMA B N PURA B N PURA 422506 241 9 LT3A 311 0.9200 0 3629 23 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100001742911AD 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316244 8488065000 4ECL482 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 288 9 LT3A 311 0.5000 0 21128 0 1 0 3 1 437 3.1500 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006055568D 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316281 8430265000 4ECL1554 A.BALAN B.N.PURA B.N.PURA 422506 41 9 LT3A 311 0.2400 0 5692 121 1 0 3 0.8900 0 3.9000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082618 0 0 0 1 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442316547 8393065000 7ECL9799 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 367 9 LT3A 311 1 0 1112 0 1 0 3 1 0 6.9000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 100001742565D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316399 8350365000 DEH430 GOWRAMMA B.N.PURA B.N.PURA 422506 313 9 LT3A 311 1.4800 0 6922 58 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001764305AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316519 8320349000 MS10ELG962 N PRAKASH & S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 204 9 LT3A 311 1 0 1092 25 1 0 3 0.6900 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 68187920 0 0 0 1 0 0 0 0 0 0 N PRAKASH & S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0.8200 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442316518 8306065000 DLG11649 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 221 9 LT3A 311 0.2000 0 3567 87 1 0 3 0.9500 0 0 0 0 330 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2156537 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442316314 8264855000 4ECL12679 ANNA POORNIMA B.N.PURA B.N.PURA 422506 358 9 LT3A 311 0.2000 0 3755 27 1 0 3 1 427 2.0400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 100001742031AD 0 0 0 1 0 0 0 0 0 0 ANNA POORNIMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442316591 8201065000 4ECL11793 A.JAYARAJ B.N.PURA B.N.PURA 422506 173 9 LT3A 311 0.2400 0 1778 49 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2080952 0 0 0 1 0 0 0 0 0 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442316574 8001349000 MS10ECL142 N PRAKASH & S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 197 9 LT3A 311 6 0 9423 490 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 10000 7823432 0 0 0 2 0 0 0 0 0 0 N PRAKASH & S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442316212 7966283417 MS10ECL1306 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 422506 303 9 LT3A 311 7 0 29635 32 1 0 3 1 0 3.8100 0 0 5470 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 100006895402 0 0 0 1 0 0 0 0 1 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1442316431 7941855000 DLG12682 SMT.ANNAPURA B.N.PURA B.N.PURA 422506 356 9 LT3A 311 0.2000 0 6358 50 1 0 3 1 0 4.5000 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001768490AD 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316465 7917265000 4EP4419 L SELVAM - - 422506 226 9 LT3A 311 0 6 7992 291 1 0 3 0.8700 0 13.6900 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 E060472 0 0 0 3 0 0 0 0 0 0 L SELVAM,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1442316489 7885165000 7ECL5024 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 282 9 LT3A 311 0.2400 0 139 0 1 0 3 1 3030 27.0400 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 100001765291DD 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442316305 7764065000 7ECL4888 C.JANKIRAMAN TIN FACTORY - 422506 215 9 LT3A 311 0.4800 0 1237 31 1 0 3 0.8200 0 2.0800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2155213 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442316296 7727065000 7ECL4889 C.JANKIRAMAN TIN FACTORY - 422506 216 9 LT3A 311 0.2400 0 678 17 1 0 3 0.5800 -4 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2143298 0 0 0 1 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442316309 9578165000 DLG9263 SELVA RAJ BANGALORE - 422506 25 9 LT3A 311 0.4800 0 4382 21 1 0 3 1 0 1.3100 0 0 820 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100006879711 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316318 9555881118 MS10ECL1308 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 422506 298 9 LT3A 311 4 0 5624 142 1 0 3 1 0 5.5600 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006900312 0 0 0 7 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5800 1442316562 9523265000 4ECL1553 A.BALAN B.N.PURA B.N.PURA 422506 38 9 LT3A 311 0.2400 0 726 53 1 0 3 0.8800 -607 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2068805 0 0 0 1 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442316393 9485165000 DP4005 J.SANTOSH LINCENT B.N.PURA B.N.PURA 422506 164 9 LT3A 311 0 5 44872 159 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 100001752392AD 0 0 0 1 0 0 0 0 0 0 J.SANTOSH LINCENT,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442316417 9451165000 7ECL9797 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 365 9 LT3A 311 0.4800 0 18985 195 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100001777837D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442316436 9368265000 7ECL4622 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 100 9 LT3A 311 0.2000 0 3374 79 1 0 3 0.9700 0 2.1800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079805 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442316521 9305165000 4ECL2127 SMT LAKSHMI B.N.PURA B.N.PURA 422506 419 9 LT3A 311 5 0 2848 605 1 0 3 0.9500 8670 138.4500 0 0 11910 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 ASD to be paid:Rs.11910 (ignore if paid) 0 1000000 23517628 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9880 1442316340 9259065000 DLG7901 G RADHAMA B N PURA B N PURA 422506 242 9 LT3A 311 2 0 9451 50 1 0 3 1 0 0 0 0 700 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100006876537 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316342 9255286886 10ECL2375 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 422506 89 9 LT3A 311 4 0 12493 230 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 100000 111117625875 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442316349 9252265000 7ECL4618 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 96 9 LT3A 311 0.2000 0 4393 112 1 0 3 0.8200 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079807 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442316346 9240365000 DP691 K.N.SAMPATH KUMAR BANGALORE BANGALORE 422506 334 9 LT3A 311 0.9500 0 8767 68 1 0 3 1 0 0 0 0 570 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001745152AD 0 0 0 1 0 0 0 0 0 0 K.N.SAMPATH KUMAR,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316199 9184534623 10ECL1921 PRAVEEN C R AND ASHWINI PRAVEEN # 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 422506 74 9 LT3A 311 1 0 15 0 1 0 3 1 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 111111761656 0 0 0 0 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,# 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442316351 9174065000 DLG16273 AMRAVATHI B.N.PURA B.N.PURA 422506 279 9 LT3A 311 3 0 1955 39 1 0 3 0.6600 -4 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2081906 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442316321 9170265000 DLG13560 DHANALAKSHMI B.N PURA B.N PURA 422506 252 9 LT3A 311 0.1600 0 116 0 1 0 3 1 655 5.2300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 999999 100006878922 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442316360 9145673730 MS10ECL1305 NORATANMAL & MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 422506 304 9 LT3A 311 3 0 3219 0 1 0 3 1 664 3.2300 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 99999 100006899582 0 0 0 0 0 0 0 0 0 0 NORATANMAL & MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442316373 9129265000 DLG7904 G RADHAMA B N PURA B N PURA 422506 238 9 LT3A 311 1 0 2637 15 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999 100006878878 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442316380 9055055000 DEH10649 R.SARALA DEVI B.N.PURA B.N.PURA 422506 154 9 LT3A 311 3 0 3886 98 1 0 3 0.8500 3012 52.3200 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14011451 0 9999999 A2081000 0 0 0 0 0 0 0 0 0 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442316482 9001349000 MS10ECL139 N PRAKASH & S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 205 9 LT3A 311 8 0 22018 754 1 0 3 1 0 0 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 999999 111117967614 0 0 0 2 0 0 0 0 0 0 N PRAKASH & S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1442316484 8998065000 7ECL4620 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 97 9 LT3A 311 0.2000 0 914 7 1 0 3 0.8900 0 1 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2079819 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442316237 8971165000 4ECL481 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 283 9 LT3A 311 0.5000 0 6067 194 1 0 3 0.8400 0 2.2000 0 0 240 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2082731 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442316387 8962065000 4ECL18562 J.LOZARAS B.N.PURA B.N.PURA 422506 166 9 LT3A 311 0.2400 0 2123 48 1 0 3 0.7100 561 2.6800 0 0 0 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 0 9999999 A2082735 0 0 0 0 0 0 0 0 0 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442316473 8893065000 4ECL14990 R.D. NARAYANA B.N.PURA B.N.PURA 422506 425 9 LT3A 311 0.2000 0 1737 31 1 0 3 1 0 0 0 0 830 4225 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100001748822AD 0 0 0 1 0 0 0 0 0 0 R.D. NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800