1415713232 6330055000 4ED33984 VADAMBOL VARGEES B.N.PURA B.N.PURA 422504 865 2 LT1 211 3 0 19334 129 1 0 3 1 -185 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 100007232744 0 0 0 1 0 0 0 0 0 0 VADAMBOL VARGEES,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713203 4929564594 10ECL1509 AMUDA S NO 70 9TH CROSS 422504 843 2 LT1 211 2 0 3612 55 1 0 3 0.9700 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999 39605801 0 0 0 2 0 0 0 0 0 0 AMUDA,S NO 70 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713183 8879055000 7EEH42048 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 813 2 LT1 211 2 0 27290 210 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001770324D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713201 2917645000 7EEH42044A ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 809 2 LT1 211 2 0 11307 46 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001755326D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713576 6146991474 10ELG23073 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 17 KAVERAPPA ROAD 422504 877 2 LT1 211 1 0 1739 44 1 0 3 0.6800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799152 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 17 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713325 8245342894 10ELG31035 R PRASANNA KUMAR SNO 81 KNO 119 9TH CROSS AKASH NAGAR 422504 891 2 LT1 211 1 0 3946 39 1 0 3 0.9200 345 3.3900 0 0 2790 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 67525563 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713542 8296845000 7ELG35869 R PRASANNA KUMAR @ 81,9TH CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 897 2 LT1 211 1 0 11160 70 1 0 3 1 0 0 0 0 5140 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 110000860762 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,@ 81,9TH CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713218 8360455000 7ECL7540 A.DEIVANAYAGI 9TH CRS,AKASHNGR B.N.PURA,BANGALORE 422504 900 2 LT1 211 1 0 2890 82 1 0 3 0 155 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 1000000 A2156758 0 0 0 0 0 0 0 0 0 0 A.DEIVANAYAGI,9TH CRS,AKASHNGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713315 3892025681 10EEH23975 V THILAGARANI NO17 K NO355 AKSH NAGARA 422504 516 2 LT1 211 2 0 970 18 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999 52911596 0 0 0 0 0 0 0 0 0 0 V THILAGARANI,NO17 K NO355 AKSH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713526 2431955000 7EEH45440 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 501 2 LT1 211 3 0 1950 40 1 0 3 1 -149 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111117203192 0 0 0 1 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78.5600 86 2024-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713156 3632755000 7ELG12717 DORAI RAJ BANGALORE-16 - 422504 497 2 LT1 211 0.4800 0 1184 64 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A2441989 0 0 0 2 0 0 0 0 0 0 DORAI RAJ,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713591 0000055818 7EEH60889 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 482 2 LT1 211 2 0 10414 117 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 0000529271D 0 0 0 1 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713654 0000048976 7EEH60886 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 481 2 LT1 211 2 0 2999 90 1 0 3 0 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14011448 0 9999999 BC3421359 0 0 0 0 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713630 0000043358 7EEH60885 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 480 2 LT1 211 2 0 12710 61 1 0 3 1 -105 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 111115608271D 0 0 0 1 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713511 3949945000 7EEH47353 USHADEVI #-79 VASANTHA KRUPA AKASHNAGAR 3RD MN A.N.PURA BLR-16 422504 478 2 LT1 211 3 0 24208 167 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001748980D 0 0 0 1 0 0 0 0 0 0 USHADEVI,#-79 VASANTHA KRUPA AKASHNAGAR 3RD MN A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713270 2906255000 DLG9358 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 462 2 LT1 211 1 0 7183 76 1 0 3 1 0 8.5600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007204447 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713167 9588155000 7ED9359 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 459 2 LT1 211 1 0 14037 116 1 0 3 1 -18 0 0 0 1520 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000879475 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713381 6411845000 4ED36871 S.RAVI KUMAR B.N.PURA B.N.PURA 422504 448 2 LT1 211 0.4000 0 9980 110 1 0 3 1 0 1.3400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007249597 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713561 0602255000 7ELG58382 SEENAPPA #43,9TH A MAIN,J.C.L/O DEVASANDRA,K.R.PURAM,B LORE 422504 918 2 LT1 211 1 0 13988 161 1 0 3 0 0 0 0 0 1970 4225 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14011448 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111112997533 0 0 0 0 0 0 0 0 0 0 SEENAPPA,#43,9TH A MAIN,J.C.L/O DEVASANDRA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713377 1455755000 7ELG58384 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 920 2 LT1 211 1 0 6509 4 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 1455755158D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713287 7642014726 10ELG21169 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA2 422504 801 2 LT1 211 3 0 3578 67 1 0 3 0.9200 -198 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 BC2918684 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713399 9339522782 10EEH21163 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA3 422504 800 2 LT1 211 2 0 12223 220 1 0 3 0.9800 0 0 0 0 1560 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC2918685 0 0 0 3 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 220 0 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713384 5700416981 10EEH19707 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR3 422504 795 2 LT1 211 2 0 5873 135 1 0 3 0.9200 0 1.2500 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52308275 0 0 0 2 0 0 0 0 0 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713567 5653894490 10EEH15045 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-3 422504 790 2 LT1 211 2 0 9445 40 1 0 3 0.7400 -264 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39580848 0 0 0 1 0 0 0 0 0 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713189 0880503372 10ELG13268 RAJA KUMAR AKASH NAGAR, 2ND CROSS, B.N.PURA BLORE 422504 786 2 LT1 211 1 0 2453 24 1 0 3 0.9500 -18 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 38593703 0 0 0 0 0 0 0 0 0 0 RAJA KUMAR,AKASH NAGAR, 2ND CROSS, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713258 2085555000 7ELG13923 RAJA KUMAR BANGALORE-16 - 422504 783 2 LT1 211 0.2400 0 9742 113 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007177220 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713293 6530655000 7ELG18807 YELLAPPA NO 68,KH NO 171, D V NGR PO 422504 743 2 LT1 211 0.4800 0 9747 144 1 0 3 1 0 0 0 0 1010 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007234961 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171, D V NGR PO 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713598 7690840976 10EEH1925 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55A,KK.NO.574,WAR NO.57 B.NARAYANA PURA 422504 734 2 LT1 211 1 0 10279 71 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000853161 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55A,KK.NO.574,WAR NO.57 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713485 8212476952 10EEH1922 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55,KK.NO.574,WAR NO.56 B.NARAYANA PURA 422504 730 2 LT1 211 1 0 10775 78 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007242568 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55,KK.NO.574,WAR NO.56 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713406 5178555000 4ED31103 K.V.SARANGA PAN B.N.PURA B.N.PURA 422504 713 2 LT1 211 1 0 12615 101 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007189328 0 0 0 1 0 0 0 0 0 0 K.V.SARANGA PAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713597 5252545000 7EEH17499 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 709 2 LT1 211 3 0 7507 23 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007208922 0 0 0 1 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713396 4986445000 7EEH17498 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 707 2 LT1 211 3 0 14468 56 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007207882 0 0 0 1 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713634 9207933088 10EEH15071 N.KOMADHI RANI DOORAVANI NAGAR, BLORE 422504 706 2 LT1 211 1 0 3929 22 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007177858 0 0 0 1 0 0 0 0 1 0 N.KOMADHI RANI,DOORAVANI NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713548 6975807465 10EEH15070 N.KOMADHI RANI DOORAVANI NAGAR, BLORE2 422504 705 2 LT1 211 2 0 5319 53 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007269081 0 0 0 1 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR, BLORE2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713607 2108228386 10EEH3576 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 422504 688 2 LT1 211 0 3 8499 131 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 C771790 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713610 2221567017 10ELG3575 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 9 422504 683 2 LT1 211 1 0 12037 60 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 6918722903D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 9 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713445 2247875033 10EEH3567 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 1 422504 679 2 LT1 211 3 0 14567 130 1 0 3 1 -38 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 2015-05-03 6210724133D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 1 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713467 9722945000 7ECLP8239 RAMU PERAKA #9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 422504 676 2 LT1 211 0 4 131 12 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 1000000 23516073 0 0 0 1 0 0 0 0 1 0 RAMU PERAKA,#9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713464 1234192426 10EEH14400 P.VENKATESAN NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-3 422504 663 2 LT1 211 3 0 10293 111 1 0 3 1 -127 0 0 0 0 4225 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14011448 0 99999 100007207786 0 0 0 1 0 0 0 0 0 0 P.VENKATESAN,NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713441 4680445000 7ELG40643 S DHANAPAL NO:49,KNO 140/5 422504 640 2 LT1 211 0.4800 0 4119 150 1 0 3 0.9300 0 0 0 0 130 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A1903054 0 0 0 2 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 96.7000 106 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713583 5749491466 10ELG18190 BUVANESWARAN SHANMUGAM NO-147/2 7TH CROSS AKASH NAGAR B N PURA 422504 636 2 LT1 211 1 0 584 9 1 0 3 0.8600 -31 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 51143988 0 0 0 1 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,NO-147/2 7TH CROSS AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713192 9184032969 10EEH20883 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR4 422504 629 2 LT1 211 1 0 2778 53 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 52470191 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713199 7358238322 10ELG20881 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR 422504 627 2 LT1 211 1 0 6613 121 1 0 3 0.9700 0 0 0 0 1800 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 52470189 0 0 0 2 0 0 0 0 1 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713188 7659735402 10ELG20880 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR3 422504 626 2 LT1 211 1 0 5477 81 1 0 3 0.8400 0 0 0 0 1310 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 52470188 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-11-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713429 7918645000 7ELG34638 K.RAVI 4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 422504 624 2 LT1 211 1 0 6007 192 1 0 3 0.9000 0 0 0 0 640 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A1976045 0 0 0 2 0 0 0 0 0 0 K.RAVI,4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713522 0025855000 7EEH32179 K.RAVI 2ND CRS,GANGAMMA STRT B.NARAYANAPURA,BANGLORE 422504 623 2 LT1 211 0 1 2290 81 1 0 3 0.9500 0 0 0 0 280 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1968196 0 0 0 2 0 0 0 0 1 0 K.RAVI,2ND CRS,GANGAMMA STRT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713459 9825645000 7ELG34636 K.RAVI 4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 422504 621 2 LT1 211 0.4800 0 1646 33 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968188 0 0 0 2 0 0 0 0 0 0 K.RAVI,4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713439 7410945000 7EEH3478 MANJUNATH PANDAVA, NAGA REKHA PANDAVA BANGALORE-16 - 422504 620 2 LT1 211 3 0 4832 148 1 0 3 0.9100 -203 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2015-08-02 A1903047 0 0 0 2 0 0 0 0 0 0 MANJUNATH PANDAVA, NAGA REKHA PANDAVA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 144.1000 159 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713244 2289652791 10ELG21812 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS4 KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 607 2 LT1 211 1 0 6705 73 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 52457893 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS4 KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713640 7478167817 10ELG21811 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS3 KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 606 2 LT1 211 1 0 3823 58 1 0 3 0.8300 0 0 0 0 660 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52457892 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS3 KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713479 0235055000 4ED33626 MOHAED AMMERALL B.N.PURA B.N.PURA 422504 600 2 LT1 211 0.9600 0 6156 0 1 0 3 1 -127 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007144221 0 0 0 1 0 0 0 0 0 0 MOHAED AMMERALL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-12-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713453 6286155000 4ED33625 MOHAED AMMERALL B.N.PURA B.N.PURA 422504 599 2 LT1 211 0.9600 0 7156 83 1 0 3 1 -42 0 0 0 1270 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000882415 0 0 0 1 0 0 0 0 0 0 MOHAED AMMERALL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713462 8511955000 DLG26375 B.SHANTHAMMA B.N.PURA B.N.PURA 422504 598 2 LT1 211 0.9600 0 10178 46 1 0 3 1 1 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000886136 0 0 0 1 0 0 0 0 0 0 B.SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-12-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713350 4180855000 DLG26376 B.SHANTHAMMA B.N.PURA B.N.PURA 422504 597 2 LT1 211 0.9600 0 8526 80 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007248053 0 0 0 1 0 0 0 0 0 0 B.SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-01-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713351 8540955000 7ED10737 SMT. SHANTHAMMA BANGALORE-36 - 422504 595 2 LT1 211 0.2400 0 16776 94 1 0 3 1 -29 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000883007 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-12-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713617 2741557219 10ELG24463 PRAVEEN JAIN NO30 K NO30/2 2 AKASHNAGARA 422504 938 2 LT1 211 1 0 7972 160 1 0 3 0.9600 0 0 0 0 1320 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 52981338 0 0 0 1 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 2 AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713546 2743992353 10ELG24464 PRAVEEN JAIN NO30 K NO30/2 3 AKASHNAGARA 422504 939 2 LT1 211 1 0 4732 111 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52981339 0 0 0 2 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 3 AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713159 8377222533 10ELG24465 PRAVEEN JAIN NO30 K NO30/2 4 AKASHNAGARA 422504 940 2 LT1 211 1 0 2088 46 1 0 3 0.9800 0 0 0 0 240 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52981340 0 0 0 2 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 4 AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713520 0326314223 10ELG24462 PRAVEEN JAIN NO30 K NO30/2 AKASHNAGARA 422504 941 2 LT1 211 1 0 5516 70 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52981337 0 0 0 2 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713505 2952980016 10ELG10804 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-5 422504 587 2 LT1 211 0.5000 0 11478 83 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37606195 0 0 0 6 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713243 5015583216 10ELG24636 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 4 KAVERAPPA LAYOUT 422504 751 2 LT1 211 2 0 4220 78 1 0 3 0.8200 -110 0 0 0 1220 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 52484244 0 0 0 2 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 4 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713294 1470855000 7ELG33277 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 665 2 LT1 211 1 0 13983 144 1 0 3 1 0 0 0 0 690 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007185502 0 0 0 1 0 0 0 0 0 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713418 4467760080 10ELG10800 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA 422504 583 2 LT1 211 0.5000 0 13490 113 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37606191 0 0 0 2 0 0 0 0 1 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713386 7209636790 10EEH9920 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE 422504 582 2 LT1 211 1 0 2278 19 1 0 3 0.9700 164 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 32705239 0 0 0 2 0 0 0 0 1 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713480 6891181399 10ELG9919 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-2 422504 581 2 LT1 211 1 0 18132 175 1 0 3 0.9100 -171 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 2017-01-02 32705238 0 0 0 2 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713233 5932761101 10ELG9917 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-3 422504 579 2 LT1 211 1 0 8024 79 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 32705236 0 0 0 3 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713288 9363591642 10ELG9916 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-6 422504 578 2 LT1 211 1 0 7554 67 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 32705235 0 0 0 1 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713507 6069655000 7ELG26867 SHANTHA KUMAR NO:7,BAKERY RD,A.N PURA BANGLORE 422504 576 2 LT1 211 1 0 9340 110 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111119305286 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,NO:7,BAKERY RD,A.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713304 1981445000 DP3561 I.SHANTNA KUMAR B.N.PURA B.N.PURA 422504 573 2 LT1 211 1.4900 0 679 6 1 0 3 1 -118 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007197184 0 0 0 1 0 0 0 0 0 0 I.SHANTNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713229 5414655000 4ED30119 I.SHANTHA KUMAR B.N.PURA B.N.PURA 422504 572 2 LT1 211 3 0 12449 64 1 0 3 1 -159 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007214925 0 0 0 1 0 0 0 0 0 0 I.SHANTHA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713331 3382355000 7ED5771 B.JAMES PAL K.R.PURAM BANGALORE 422504 571 2 LT1 211 0.3200 0 20394 148 1 0 3 1 -91 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007170913 0 0 0 1 0 0 0 0 0 0 B.JAMES PAL,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 149 164 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713612 1712155000 7ED247 JAMES PAL B.N.PURA B.N.PURA 422504 570 2 LT1 211 1 0 10738 179 1 0 3 1 718 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007139592 0 0 0 1 0 0 0 0 0 0 JAMES PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713544 3240745000 7EH164 B.JEMAS PAUL - - 422504 569 2 LT1 211 1 1.5000 11515 148 1 0 3 1 -82 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007188632 0 0 0 1 0 0 0 0 0 0 B.JEMAS PAUL,- - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713250 8146455000 7ED5772 B.JEMES PAL B.N.PURAM BANGLORE 422504 568 2 LT1 211 0.3200 0 4438 45 1 0 3 1 -20 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000884768 0 0 0 0 0 0 0 0 0 0 B.JEMES PAL,B.N.PURAM BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713230 4620545000 7ELG43707 B.JAMES PAUL #118,6TH CR,AAKASH NGR ,A.N.PURA,BANGALORE 422504 567 2 LT1 211 1 0 21697 161 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007200408 0 0 0 2 0 0 0 0 0 0 B.JAMES PAUL,#118,6TH CR,AAKASH NGR ,A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713216 7245455000 DLG27537 KURIN KUTTY B.N.PURA B.N.PURA 422504 566 2 LT1 211 0.6000 0 16826 172 1 0 3 1 0 0 0 0 2740 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000882470 0 0 0 2 0 0 0 0 0 0 KURIN KUTTY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713342 6202155000 4ED28405 SUBRAMANI.K B.N.PURA B.N.PURA 422504 564 2 LT1 211 1 0 902 16 1 0 3 1 363 2.6400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1969351 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713448 1241445000 7ELG58801 S.BHASKAR #35,B.N.PURA B LORE 422504 562 2 LT1 211 1 0 16876 155 1 0 3 0 401 2.1100 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14011448 0 9999999 111115590944 0 0 0 0 0 0 0 0 0 0 S.BHASKAR,#35,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713251 5017545000 7EEH58344 S.BHASKAR #35,B.N.PURA B LORE 422504 560 2 LT1 211 0 1 1766 20 1 0 3 1 -40 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 111112870247D 0 0 0 1 0 0 0 0 1 0 S.BHASKAR,#35,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713321 2988355000 7EEH30030 G.GOVINDA RAJ B.NARAYANAPURA BANGLORE 422504 559 2 LT1 211 3 0 3117 122 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1969344 0 0 0 2 0 0 0 0 0 0 G.GOVINDA RAJ,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-04-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713166 5431555000 7EEH30031 G.GOVINDA RAJ B.NARAYANAPURA BANGLORE 422504 558 2 LT1 211 1 0 493 19 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1969343 0 0 0 2 0 0 0 0 0 0 G.GOVINDA RAJ,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713527 9313255000 7EEH30029 G.GOVINDA RAJ B.NARAYANAPURA BANGLORE 422504 557 2 LT1 211 3 0 5358 194 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1969341 0 0 0 2 0 0 0 0 0 0 G.GOVINDA RAJ,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713438 5691255000 7EEH40544 P.M.CHANGALA RAYA REDDY #23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422504 928 2 LT1 211 0 1 2885 24 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007252052 0 0 0 1 0 0 0 0 1 0 P.M.CHANGALA RAYA REDDY,#23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713336 0964755000 7EEH20751 P.M.CHANGALA RAYA REDDY N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 422504 556 2 LT1 211 3 0 7120 54 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007133446 0 0 0 1 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713348 3283555000 7ELG20930 P.M.CHANGALA RAYA REDDY #23,6TH.CR,AKASH NGR, A.N.PURA,B-LORE.16. 422504 555 2 LT1 211 1 0 4065 63 1 0 3 1 600 5.4100 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007254985 0 0 0 1 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,#23,6TH.CR,AKASH NGR, A.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713420 9639545000 7ELG27015 P.M.CHANGALA RAYA REDDY N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 422504 554 2 LT1 211 1 0 7873 38 1 0 3 1 -136 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007091918 0 0 0 1 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 51 56 2023-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713364 8838055000 7ELG45138 P.M.CHANGALA RAYA REDDY #23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422504 553 2 LT1 211 0.4800 0 6380 8 1 0 3 1 -46 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001776558D 0 0 0 1 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,#23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713538 7789155000 7ELG45137 P.M.CHANGALA RAYA REDDY #23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422504 552 2 LT1 211 0.4800 0 9965 76 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001774748D 0 0 0 1 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,#23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713419 4469264525 10ETPP5879 PAYYAVULA VENKATA RAMARAO NO 23,KHNO 148/1/597,9TH CROSS,AKASH NAGAR,B N PURA 422504 0 2 1LT7A 710 1 0 542 27 1 0 3 0.8400 0 3 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999 68222934 0 0 0 1 0 0 0 0 0 0 PAYYAVULA VENKATA RAMARAO,NO 23,KHNO 148/1/597,9TH CROSS,AKASH NAGAR,B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713223 0678345000 7EEH32650 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 551 2 LT1 211 1 0 2740 21 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100001760944AD 0 0 0 1 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713483 1533755000 7EEH32647 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 550 2 LT1 211 2 0 10101 124 1 0 3 1 0 0 0 0 330 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007120284 0 0 0 1 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713498 0524955000 7EEH32648 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 549 2 LT1 211 2 0 21178 150 1 0 3 1 0 0 0 0 1990 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007111624 0 0 0 2 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713568 8783855000 7EEH32649 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 548 2 LT1 211 2 0 16705 210 1 0 3 1 0 4.3500 0 0 1020 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007181467 0 0 0 3 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713337 3481944302 10ELG254 C. RAMU AKASH NAGAR B. NARAYANAPURA 422504 547 2 LT1 211 1 0 627 5 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 7038435073D 0 0 0 1 0 0 0 0 0 0 C. RAMU,AKASH NAGAR B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713638 1603655000 7ELG33624 C.RAMU B.NARAYANAPURA BANGLORE 422504 546 2 LT1 211 0.4800 0 17543 76 1 0 3 1 -175 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007200047 0 0 0 1 0 0 0 0 0 0 C.RAMU,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713382 0953798000 7ELG62571 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 545 2 LT1 211 1 0 1598 15 1 0 3 1 -22 0 0 0 240 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112878440D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713586 9690698000 7ELG62570 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 544 2 LT1 211 0.2800 0 2246 19 1 0 3 1 0 0 0 0 610 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9690698252D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713632 5243698000 7ELG62569 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 543 2 LT1 211 0.2800 0 7070 21 1 0 3 1 1 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 5243698474D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-05-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713173 6856745000 7ED9194 K ABDUAL KHADAR GULZER BANU BANGALORE-16 - 422504 542 2 LT1 211 0.4800 0 9646 95 1 0 3 1 0 0 0 0 2050 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000879169 0 0 0 1 0 0 0 0 0 0 K ABDUAL KHADAR GULZER BANU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713423 2559345000 7ED9193 K ABDUAL KHADAR GULZER BANU BANGALORE-16 - 422504 541 2 LT1 211 0.4800 0 11313 160 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007176726 0 0 0 1 0 0 0 0 0 0 K ABDUAL KHADAR GULZER BANU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713186 1096698000 7ELG62568 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 540 2 LT1 211 0.2800 0 7145 47 1 0 3 1 -26 0 0 0 1940 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 1096698075D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713440 3463855000 DEH10832 K.MUBEEN TAJ AND K.ABDUL MALIK B.N.PURA B.N.PURA 422504 539 2 LT1 211 3 0 6432 85 1 0 3 1 1943 15.2600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007207655 0 0 0 1 0 0 0 0 0 0 K.MUBEEN TAJ AND K.ABDUL MALIK,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713523 0518755000 7EEH3546 K.ABDUAL MALIK BANGALORE-16 - 422504 537 2 LT1 211 3 0 19223 205 1 0 3 1 0 7.6200 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007142790 0 0 0 1 0 0 0 0 0 0 K.ABDUAL MALIK,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713323 5713665218 10EEH24426 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS6 AKASH NAGARA 422504 536 2 LT1 211 2 0 5555 145 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52969812 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS6 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713234 8967287568 10ELG24428 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS3 AKASH NAGARA 422504 535 2 LT1 211 1 0 1753 30 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52969814 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS3 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713537 6265523049 10EEH24427 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS5 AKASH NAGARA 422504 534 2 LT1 211 2 0 2292 50 1 0 3 0.7200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52969813 0 0 0 0 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS5 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713340 8640332555 10ELG24429 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS4 AKASH NAGARA 422504 533 2 LT1 211 2 0 9368 89 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999 52969815 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS4 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713356 7119186329 10ELG24430 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS2 AKASH NAGARA 422504 532 2 LT1 211 2 0 6534 135 1 0 3 0.8300 -242 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52969816 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS2 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713312 5001547484 10ELG24431 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS AKASH NAGARA 422504 531 2 LT1 211 1 0 1047 5 1 0 3 0.9200 -36 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52969817 0 0 0 0 0 0 0 0 1 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS AKASH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713162 2822355000 7EEH34539 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 530 2 LT1 211 1 0 2919 62 1 0 3 0.9000 0 7.5700 0 0 1240 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A1979773 0 0 0 2 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713431 0734255000 7ELG39417 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 529 2 LT1 211 1 0 2207 55 1 0 3 0.8700 7 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1979779 0 0 0 1 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713272 4720945000 7ELG39416 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 528 2 LT1 211 1 0 4467 135 1 0 3 0.9400 0 2 0 0 2130 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A1979770 0 0 0 2 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713194 1489845000 7ELG32659 ASIF KHAN.B NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 422504 525 2 LT1 211 1 0 20102 206 1 0 3 1 0 1.0700 0 0 1330 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007183070 0 0 0 1 0 0 0 0 0 0 ASIF KHAN.B,NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713624 9504055000 7EEH31402 ASIF KHAN.B NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 422504 524 2 LT1 211 0 1 3301 5 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000846481 0 0 0 1 0 0 0 0 1 0 ASIF KHAN.B,NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713424 0949321274 10ELG14689 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-5 422504 589 2 LT1 211 1 0 6098 81 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39080687 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713645 1006835430 10ELG14690 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-3 422504 590 2 LT1 211 1 0 12656 298 1 0 3 0.9300 0 0 0 0 980 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39080688 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 126.0800 139 2024-03-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713372 3687272333 10ELG14691 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-2 422504 591 2 LT1 211 1 0 11669 161 1 0 3 0.9200 0 0 0 0 2830 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 39080689 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713405 3875752787 10ELG14692 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-6 422504 592 2 LT1 211 1 0 8265 151 1 0 3 0.9100 0 1 0 0 890 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39080690 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713164 3922692880 10ELG14693 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-4 422504 594 2 LT1 211 1 0 8493 49 1 0 3 0.8900 0 0 0 0 2530 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 39080691 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 126.9200 140 2024-01-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713455 6082093898 10EEH14694 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA 422504 593 2 LT1 211 3 0 5916 92 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 C525251 0 0 0 4 0 0 0 0 1 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713326 6927165000 7ECL8717 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 704 2 LT3A 311 1 0 11856 80 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001752042D 0 0 0 1 0 0 0 0 0 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 1.1300 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713575 0004845000 7EEH42099 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 701 2 LT1 211 2 0 4940 7 1 0 3 1 -76 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2010-07-01 100001753368D 0 0 0 1 0 0 0 0 0 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 5.2500 15 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713335 5098244165 10ECL879 SRI.A.K.IBRAHIM 1ND CROSS, B.N.PURA BLORE-3 422504 699 2 LT3A 311 0.2500 0 2942 52 1 0 3 1 -2 0 0 0 450 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006738682 0 0 0 1 0 0 0 0 0 0 SRI.A.K.IBRAHIM,1ND CROSS, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713158 9999455000 7ED1303 SRI.A.K.IBRAHIM - - 422504 700 2 LT1 211 2 0 24146 192 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000885654 0 0 0 1 0 0 0 0 0 0 SRI.A.K.IBRAHIM,- - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713401 3680060793 10EEH9942 SRI.A.K.IBRAHIM 1ST CROSS, B.N.PURA BLORE 422504 698 2 LT1 211 2 0 6323 65 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 32727357 0 0 0 1 0 0 0 0 0 0 SRI.A.K.IBRAHIM,1ST CROSS, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713410 8728555000 7EEH42101 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 703 2 LT1 211 0 1 3246 11 1 0 3 1 -32 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001753264D 0 0 0 1 0 0 0 0 1 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 9.1700 19 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713212 9068655000 7EEH42100 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 702 2 LT1 211 4 0 33299 156 1 0 3 1 0 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2010-07-01 100001777841D 0 0 0 1 0 0 0 0 0 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 156.4200 172 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713211 9066525378 10ECL880 SRI.A.K.IBRAHIM 1ND CROSS, B.N.PURA BLORE-2 422504 697 2 LT3A 311 0.2500 0 5372 26 1 0 3 0.8100 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 32727356 0 0 0 0 0 0 0 0 0 0 SRI.A.K.IBRAHIM,1ND CROSS, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713504 5360055000 7ELG39415 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 527 2 LT1 211 1 0 1932 72 1 0 3 0.9100 0 0 0 0 1110 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A1979762 0 0 0 2 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713478 7305845000 7EEH26407 ASIF KHAN.B NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, BANGL... 422504 526 2 LT1 211 2 0 14770 63 1 0 3 1 -236 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007257087 0 0 0 1 0 0 0 0 0 0 ASIF KHAN.B,NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, BANGL... 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713602 9612655000 7ED4066 MOHAMMED B.N.PURA - 422504 602 2 LT1 211 0.3600 0 9753 86 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000868914 0 0 0 1 0 0 0 0 0 0 MOHAMMED,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713635 9403981920 10ELG24939 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 2 KAVERAPPA LAYOUT 422504 748 2 LT1 211 2 0 3009 120 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53036358 0 0 0 2 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 2 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713176 8680845000 7EEH36084 S DHANAPAL NO:49,KNO 140/5 422504 642 2 LT1 211 0 1 3574 109 1 0 3 0.9600 201 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1903056 0 0 0 1 0 0 0 0 1 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713240 9277683086 10ECL33594 S VARALAKSHMI SITE NO 72 AKASH NAGAR B NARAYANAPURA2 422504 0 2 LT3A 311 1 0 44 0 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 10000 1B9046492129 0 0 0 1 0 0 0 0 0 0 S VARALAKSHMI,SITE NO 72 AKASH NAGAR B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713652 6875355000 7EEH51398 K.RAVI #75,A.K.NAGAR,B.N.PURA, B LORE 422504 818 2 LT1 211 3 0 5796 24 1 0 3 1 689 3.3800 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001756896D 0 0 0 1 0 0 0 0 0 0 K.RAVI,#75,A.K.NAGAR,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713482 7901108099 10EEH32421 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 4 422504 854 2 LT1 211 2 0 17 0 1 0 3 1 -70 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 10000 111125159252 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713497 7900498165 10ELG9918 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-5 422504 580 2 LT1 211 1 0 7259 115 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 32705237 0 0 0 2 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713259 7843402100 10EEH24640 SHANTHA N NO66 KAVERAPPA LAYOUT 422504 752 2 LT1 211 3 0 1312 20 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 1000000 D601021 0 0 0 1 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713570 6561645000 DLG16785 RAMA SWAMY B.N PURA B.N PURA 422504 456 2 LT1 211 0.2400 0 6190 67 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000885158 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713187 8879950520 10ECL946 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-6 422504 588 2 LT3A 311 0.5000 0 4037 15 1 0 3 0.7300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 37606196 0 0 0 0 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713492 8208065000 7ECL11467 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 831 2 LT3A 311 1 0 6942 29 1 0 3 0 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14011448 0 9999999 8208065263 0 0 0 0 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713180 7263631556 10ECL1482 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA6 422504 519 2 LT3A 311 1 0 11382 157 1 0 3 0.8800 0 0 0 0 1250 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 51135854 0 0 0 1 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713182 9997378956 10ELG16863 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-4 A NARAYANAPURA 422504 861 2 LT1 211 1 0 4402 90 1 0 3 0.8500 0 2.9900 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 BC2548705 0 0 0 2 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-4 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713181 9993445000 7ELG47065 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 643 2 LT1 211 1 0 22354 136 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001751435D 0 0 0 2 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713219 9973291992 10EEH15807 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA5 422504 520 2 LT1 211 3 0 8687 213 1 0 3 0.9400 0 0 0 0 1410 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 51135853 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713371 9941555000 7EEH55116 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 830 2 LT1 211 3 0 6774 40 1 0 3 1 -65 0 0 0 260 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9941555744D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713400 9934813603 10ELG9915 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-4 422504 577 2 LT1 211 1 0 3485 1 1 0 3 0.3600 127 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 32705234 0 0 0 0 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-09-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713551 9896345000 7ELG55144 JUSTIN JERALDS MARLNA B #10,B.N.PURA,A.K.NAGAR ,B LORE 422504 669 2 LT1 211 1 0 19663 173 1 0 3 1 280 2.3600 0 0 2300 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001746111D 0 0 0 1 0 0 0 0 0 0 JUSTIN JERALDS MARLNA B,#10,B.N.PURA,A.K.NAGAR ,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713276 9867199495 10EEH15806 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA3 422504 521 2 LT1 211 3 0 1837 46 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 51135852 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713330 9853260559 10EEH17129 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA 422504 770 2 LT1 211 2 0 5912 31 1 0 3 0.8900 0 0 0 0 520 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39827789 0 0 0 2 0 0 0 0 1 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713489 9823845000 7ELG38775 RATHNAMMA 2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 454 2 LT1 211 0.4800 0 800 6 1 0 3 1 -95 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000865312 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713190 9779345000 7ED4069 D.VISWANATHAN K.NO 358 B.N.PURA - 422504 651 2 LT1 211 0.4800 0 6019 157 1 0 3 0.9000 -301 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1963914 0 0 0 1 0 0 0 0 0 0 D.VISWANATHAN,K.NO 358 B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713227 9775955310 10ELG26559 INDRA S NO57 K NO142/2 8TH CROSS-2 KAVAREPPA ROAD AKASHNAGARA 422504 724 2 LT1 211 1 0 772 18 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53235817 0 0 0 1 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS-2 KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713378 9741655000 7ELG34083 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 817 2 LT1 211 1 0 8182 104 1 0 3 1 0 1 0 0 410 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007275539 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713403 9739445000 7ELG36825 K.JAI KUMAR 4TH CRS,A.NARAYANAPURA BANGLORE 422504 760 2 LT1 211 0.4800 0 7900 18 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000865843 0 0 0 1 0 0 0 0 0 0 K.JAI KUMAR,4TH CRS,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713637 3329422435 10EEH8902 SEENU BABU and BRINDHA SEENU AKASH NAGAR B.N.PURA BLORE 422504 612 2 LT1 211 1 0 792 10 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28989893 0 0 0 1 0 0 0 0 1 0 SEENU BABU and BRINDHA SEENU,AKASH NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713555 3229755000 7ELG47245 R.SHARMA AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 422504 719 2 LT1 211 1 0 1393 23 1 0 3 1 -114 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111111941266 0 0 0 1 0 0 0 0 0 0 R.SHARMA,AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713461 3161391031 10EEH8973 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-4 422504 488 2 LT1 211 2 0 14700 172 1 0 3 0.9600 1128 7.7900 0 0 1810 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 28918278 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713249 3104066583 10ELG11628 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,3 AKASH NAGAR, B.N.PURA 422504 694 2 LT1 211 2 0 9262 174 1 0 3 0.9300 0 0 0 0 1470 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 37878546 0 0 0 3 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,3 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 95.9200 106 2024-04-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713370 3078187273 10ELG16866 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-6 A NARAYANAPURA 422504 858 2 LT1 211 1 0 6041 95 1 0 3 0.8800 0 3.1900 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 BC2548708 0 0 0 2 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-6 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713500 3052348235 10EEH3611 C RAJA KUMAR #91 K.NO. 2/8 A 2ND CROSS 422504 787 2 LT1 211 2 0 8925 38 1 0 3 1 -65 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111112137524 0 0 0 1 0 0 0 0 0 0 C RAJA KUMAR,#91 K.NO. 2/8 A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713501 3051645000 7EEH25295 K.JAI KUMAR MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 422504 758 2 LT1 211 1 0 2039 17 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007184340 0 0 0 1 0 0 0 0 0 0 K.JAI KUMAR,MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713531 3046255000 7ELG31572 THARA.C GANGAMMA STREET,2ND MN B.NARAYANA PURA,BANGLORE 422504 716 2 LT1 211 0.4800 0 0 28 1 0 3 1 -675 0 0 0 0 4225 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14011448 0 9999 1E2897119740 0 0 0 1 0 0 0 0 0 0 THARA.C,GANGAMMA STREET,2ND MN B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 1 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713256 3005133690 10EEH32422 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 3 422504 853 2 LT1 211 2 0 53 2 1 0 3 0.8900 -70 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 10000 67587549 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713358 2987355000 7EEH55115 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 829 2 LT1 211 3 0 11648 58 1 0 3 1 257 1.8100 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2987355682D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713509 2951996510 10EEH1500 PREMA NO 38A K NO 378 AKASHNAGAR PWD ROAD 422504 633 2 LT1 211 2 0 33199 380 1 0 3 0 0 16.9200 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007200313 0 0 0 0 0 0 0 0 0 0 PREMA,NO 38A K NO 378 AKASHNAGAR PWD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713506 2951755000 7ELG31085 TULASI RAM 2ND CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 451 2 LT1 211 0.2400 0 19495 133 1 0 3 1 -81 0 0 0 4080 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 100007216666 0 0 0 1 0 0 0 0 0 0 TULASI RAM,2ND CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713625 2938011397 10ELG5060 MRINAL KUMAR PATOWARY #69 OPP. 8TH CROSS CHURCH ROAD 1 AKASH NAGAR B N PURA 422504 739 2 LT1 211 0.5000 0 13638 115 1 0 3 1 -93 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111112142605 0 0 0 1 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69 OPP. 8TH CROSS CHURCH ROAD 1 AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713269 2906190889 10ELG32425 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 422504 855 2 LT1 211 1 0 3054 224 1 0 3 0.9500 0 0 0 0 1660 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1660 (ignore if paid) 0 0 68217457 0 0 0 3 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713339 2887345000 7ELG33278 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 667 2 LT1 211 1 0 4154 67 1 0 3 1 -2 0 0 0 280 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007235938 0 0 0 1 0 0 0 0 0 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713165 2819573737 10ELG23067 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 4 KAVERAPPA ROAD 422504 886 2 LT1 211 1 0 3762 173 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799146 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 4 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713225 2807516517 10ELG31038 R PRASANNA KUMAR SNO 81 KNO 119 7 9TH CROSS AKASH NAGAR 422504 893 2 LT1 211 1 0 1534 62 1 0 3 0.7900 0 0 0 0 360 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67525585 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 7 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713248 2804155000 7EEH17501 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 711 2 LT1 211 3 0 14262 107 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007169290 0 0 0 1 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713247 2801655000 7ELG33780 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 472 2 LT1 211 1 0 453 10 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968647 0 0 0 1 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713468 2760355000 DLG24254 INDRA S B.N.PURA B.N.PURA 422504 720 2 LT1 211 0.3200 0 7232 8 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007211555 0 0 0 1 0 0 0 0 0 0 INDRA S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713556 2733255000 7EEH42049 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 814 2 LT1 211 2 0 15856 52 1 0 3 1 560 2.7200 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001749191D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713205 2699055000 7ELG22159 SUNIL BABU SK.R.MANI. S.669,P.W.D. ROAD, B.N.PURA,B-LORE.16. 422504 467 2 LT1 211 0.4800 0 5463 33 1 0 3 1 56 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007204806 0 0 0 1 0 0 0 0 0 0 SUNIL BABU SK.R.MANI.,S.669,P.W.D. ROAD, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713618 4954084146 10EEH11775 S.THIRUMAL AKASH NAGAR 3RD CROSS, B.N.PURA BLORE 422504 513 2 LT1 211 2 0 4118 23 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 38111023 0 0 0 1 0 0 0 0 0 0 S.THIRUMAL,AKASH NAGAR 3RD CROSS, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713362 2671171129 10ELG23066 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 19 KAVERAPPA ROAD 422504 881 2 LT1 211 1 0 3162 41 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799145 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 19 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713432 2654955000 7ELG31546 K.JAI KUMAR MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 422504 762 2 LT1 211 0.4800 0 7278 76 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007183463 0 0 0 1 0 0 0 0 0 0 K.JAI KUMAR,MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45 55 2024-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713209 2598760534 10EEH21162 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA 422504 804 2 LT1 211 3 0 14784 243 1 0 3 0.9800 0 1 0 0 550 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2918688 0 0 0 3 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713283 2589555000 7EEH26974 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 666 2 LT1 211 0 2 11589 39 1 0 3 1 -332 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007193744 0 0 0 1 0 0 0 0 1 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713385 2566229293 10EEH8975 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-2 422504 490 2 LT1 211 2 0 3636 33 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28918280 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713383 2563513645 10EEH1926 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55B,KK.NO.574,WAR NO.58 B.NARAYANA PURA 422504 732 2 LT1 211 1 0 4503 24 1 0 3 1 -20 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000858450 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55B,KK.NO.574,WAR NO.58 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713421 2558959748 10EEH15804 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA4 422504 523 2 LT1 211 3 0 5567 108 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 51135850 0 0 0 1 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713458 2549945000 7ELG51759 RAMUPERAKA #9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 422504 677 2 LT1 211 1 0 2776 81 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53258992 0 0 0 2 0 0 0 0 0 0 RAMUPERAKA,#9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713299 2484945000 7ELG38774 RATHNAMMA 2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 453 2 LT1 211 0.4800 0 12560 99 1 0 3 1 0 1.1300 0 0 300 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007214870 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713447 2451845000 7EEH28087 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 822 2 LT1 211 2 0 7596 51 1 0 3 1 1421 10.2400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007164741 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713528 2434755000 7ED921 P.RAMDAS B.N.PURA B.N.PURA 422504 756 2 LT1 211 1 0 4529 38 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007199645 0 0 0 1 0 0 0 0 0 0 P.RAMDAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713543 2427155000 7EEH3211 LEELA JOSEPH (ECS) , - 422504 712 2 LT1 211 3 0 22306 215 1 0 3 1 0 0 0 0 580 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007268811 0 0 0 2 0 0 0 0 0 0 LEELA JOSEPH (ECS),, - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713285 2381755000 7ELG34082 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 816 2 LT1 211 1 0 4650 58 1 0 3 1 0 0 0 0 330 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007210923 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713636 2322033499 10EEH6406 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE2 422504 657 2 LT1 211 2 0 2031 50 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007218700 0 0 0 1 0 0 0 0 0 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713161 2304855000 7ELG54168 K.JAIKUMAR 4TH X, A.N.PURA ,B LORE 422504 761 2 LT1 211 0.4800 0 9616 40 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001747117D 0 0 0 1 0 0 0 0 0 0 K.JAIKUMAR,4TH X, A.N.PURA ,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713344 2268525588 10EEH9165 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-3 422504 909 2 LT1 211 2 0 14012 91 1 0 3 0.9500 644 8.7700 0 0 2260 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 28991483 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713529 2230445000 7EEH53520 JUSTIN JERALDS MARLNA B #10,B.N.PURA,A.K.NAGAR ,B LORE 422504 670 2 LT1 211 2 0 12196 105 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001773443D 0 0 0 1 0 0 0 0 0 0 JUSTIN JERALDS MARLNA B,#10,B.N.PURA,A.K.NAGAR ,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713452 2147445000 7EEH54367 NARANJI KUMAR 3RD X,A.K.NAGAR, B LORE B LORE 422504 839 2 LT1 211 0 1 22995 185 1 0 3 1 -176 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2147445068D 0 0 0 1 0 0 0 0 1 0 NARANJI KUMAR,3RD X,A.K.NAGAR, B LORE B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713613 2122023656 10EEH20882 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR5 422504 628 2 LT1 211 2 0 7920 135 1 0 3 0.9100 0 0 0 0 1270 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 52470190 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713168 2106014529 10ELG23065 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 10 KAVERAPPA ROAD 422504 875 2 LT1 211 1 0 2703 43 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799144 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 10 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713357 2069745000 7EEH4064 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 461 2 LT1 211 0.1200 1 2146 6 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007175208 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713414 2055719447 10EEH8970 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE 422504 486 2 LT1 211 2 0 13103 93 1 0 3 0.6300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28918275 0 0 0 0 0 0 0 0 1 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713565 2013772400 10ELG4228 LALITHA SARAVANAN #77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 422504 806 2 LT1 211 1 0 5652 35 1 0 3 1 -46 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111115609769 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713327 1975155000 7EEH12818 KARTHIKEYAN K NO.34, B.NARAYANAPURA BANGALORE 422504 508 2 LT1 211 3 0 3729 90 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968200 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN K,NO.34, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713365 1965855000 7ELG33705 K.PONRAJ NO 26,K NO 672 3RD CROSS AKSH NAGAR A.N.PURA 422504 495 2 LT1 211 1 0 6058 190 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1903043 0 0 0 2 0 0 0 0 0 0 K.PONRAJ,NO 26,K NO 672 3RD CROSS AKSH NAGAR A.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713275 1891655000 7ELG58383 SEENAPPA #43,9TH A MAIN,J.C.L/O,DEVASANDRA K.R.PURAM,B LORE 422504 919 2 LT1 211 1 0 11664 102 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 1891655166D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,#43,9TH A MAIN,J.C.L/O,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713426 1862754660 10EEH17123 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-9 422504 771 2 LT1 211 2 0 3034 8 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39827783 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-9 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713499 1842453993 10ELG18191 BUVANESWARAN SHANMUGAM NO-147/2 7TH CROSS AKASH NAGAR B N PURA3 422504 635 2 LT1 211 1 0 3895 67 1 0 3 0.8800 0 0 0 0 210 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51143989 0 0 0 1 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,NO-147/2 7TH CROSS AKASH NAGAR B N PURA3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713198 1783620004 10ELG21697 VADAMBOL VARGEES NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA3 422504 867 2 LT1 211 3 0 11057 273 1 0 3 0.9300 0 0 0 0 1240 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52721325 0 0 0 2 0 0 0 0 0 0 VADAMBOL VARGEES,NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713289 1771107184 10ELG17740 AMUDA S NO 70 02 9TH CROSS 422504 841 2 LT1 211 1 0 13487 172 1 0 3 0.7900 994 6.4900 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39605817 0 0 0 2 0 0 0 0 0 0 AMUDA,S NO 70 02 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713314 1760211695 10EEH6407 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE 422504 659 2 LT1 211 1 0 637 5 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007223983 0 0 0 1 0 0 0 0 1 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713368 1752055000 7EEH36956 SOLE PRASANNA RATNAKAR AKASH NAGAR - 422504 469 2 LT1 211 3 0 2039 116 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968655 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26 36 2025-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713444 1738186122 10ELG11627 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,6 AKASH NAGAR, B.N.PURA 422504 693 2 LT1 211 1 0 9144 102 1 0 3 0.8800 0 0 0 0 1130 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37878545 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,6 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713277 1676355000 7ED9126 ULASI RAM RAMURTHY NAGAR - 422504 450 2 LT1 211 1 0 8981 121 1 0 3 1 1902 14.8600 0 0 2050 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007191964 0 0 0 1 0 0 0 0 0 0 ULASI RAM,RAMURTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713417 1646890361 10ELG31042 R PRASANNA KUMAR SNO 81 KNO 119 6 9TH CROSS AKASH NAGAR 422504 895 2 LT1 211 1 0 5414 261 1 0 3 0.9800 0 4.0200 0 0 2920 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 67525580 0 0 0 5 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 6 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713628 8793239775 10ELG23079 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 8 KAVERAPPA ROAD 422504 874 2 LT1 211 1 0 4852 126 1 0 3 0.9200 0 0 0 0 370 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52799158 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 8 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713193 8770078675 10ELG10803 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-2 422504 586 2 LT1 211 0.5000 0 7038 96 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37606194 0 0 0 2 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713473 8716350037 10ELG5059 MRINAL KUMAR PATOWARY #69 OPP. 8TH CROSS CHURCH ROAD AKASH NAGAR B N PURA 422504 740 2 LT1 211 0.5000 0 16325 152 1 0 3 1 -10 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111112927375 0 0 0 1 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69 OPP. 8TH CROSS CHURCH ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713619 8695745000 7ELG33777 SOLE PRASANNA RATNAKAR NO:78,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 475 2 LT1 211 1 0 1185 118 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968644 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,NO:78,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 2.1500 12 2025-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713178 8678646783 10ELG23078 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 20 KAVERAPPA ROAD 422504 884 2 LT1 211 1 0 4053 46 1 0 3 0.9000 0 0 0 0 2270 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 52799157 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 20 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713282 8657645000 7EEH52217 SANTISH PHILIP #48,7TH X,A.N.PURA, B.G.HALLI,B LORE 422504 647 2 LT1 211 3 0 19769 10 1 0 3 1 0 0 0 0 2750 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100001764442D 0 0 0 1 0 0 0 0 0 0 SANTISH PHILIP,#48,7TH X,A.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713281 8653845000 7EEH28089 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 824 2 LT1 211 2 0 3755 43 1 0 3 1 -28 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000859380 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713600 8599745000 4ED36218 N.VIJAYA. #89,1ST CRS,AKASH NAGAR, A.N.PURA,B-LORE.16. 422504 792 2 LT1 211 0.9600 0 8842 40 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000876511 0 0 0 1 0 0 0 0 0 0 N.VIJAYA.,#89,1ST CRS,AKASH NAGAR, A.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713313 8546555000 7ELG42244 LAKSHMI PERUMAL #1, AKASH NAGAR - 422504 914 2 LT1 211 1 0 8193 116 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 38129904 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713532 8504845000 7EEH51013 C.MURTHY 9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 422504 835 2 LT1 211 1 0 31677 174 1 0 3 1 0 3.0400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001748686D 0 0 0 1 0 0 0 0 0 0 C.MURTHY,9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713609 8492501715 10ELG24940 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 4 KAVERAPPA LAYOUT 422504 747 2 LT1 211 2 0 4997 110 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53036359 0 0 0 2 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 4 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713207 8469629684 10EEH8971 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-5 422504 491 2 LT1 211 2 0 16646 163 1 0 3 0.9100 0 0 0 0 3190 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 28918276 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 157.8300 174 2024-12-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713239 8465655000 7EEH11108 SMT N PRAMILA NO 28/558/3, D V NGR PO 422504 498 2 LT1 211 3 0 13623 94 1 0 3 1 0 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 2009-12-01 110000857859 0 0 0 1 0 0 0 0 0 0 SMT N PRAMILA,NO 28/558/3, D V NGR PO 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713366 8437355000 7EEH51630 C.V.DIVAKAR #93,B.N.PURA, B LORE 422504 673 2 LT1 211 0 2 15685 135 1 0 3 1 -2 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001764117D 0 0 0 1 0 0 0 0 1 0 C.V.DIVAKAR,#93,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713463 8311845000 7EEH17500 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 710 2 LT1 211 3 0 8767 79 1 0 3 1 56 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007280756 0 0 0 1 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713503 8309845000 7EEH40464 SRI S SARAVANAN #42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 422504 618 2 LT1 211 0 1 775 21 1 0 3 0.9800 0 0 0 0 280 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1905964 0 0 0 1 0 0 0 0 1 0 SRI S SARAVANAN,#42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713486 8215243670 10EEH9167 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-5 422504 901 2 LT1 211 2 0 10692 99 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28991485 0 0 0 1 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713519 8206524777 10ELG26558 INDRA S NO57 K NO142/2 8TH CROSS-1 KAVAREPPA ROAD AKASHNAGARA 422504 723 2 LT1 211 1 0 2625 94 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53235807 0 0 0 2 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS-1 KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713571 8184929420 10EEH24580 T ANNAMALAI NO 5 K NO64/1 2ND MAIN 422504 929 2 LT1 211 1 0 3136 51 1 0 3 0.9800 0 0 0 0 1110 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52908165 0 0 0 2 0 0 0 0 1 0 T ANNAMALAI,NO 5 K NO64/1 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713197 8158621881 10ELG31043 R PRASANNA KUMAR SNO 81 KNO 119 2 9TH CROSS AKASH NAGAR 422504 889 2 LT1 211 1 0 1814 89 1 0 3 0.9000 0 0 0 0 560 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67525588 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 2 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713195 8158155000 7ELG50273 MANAK PRAJAPAT #47.PWD RD,B.N.PURA, BENGALURU 422504 655 2 LT1 211 0.4800 0 5678 27 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001779626D 0 0 0 1 0 0 0 0 0 0 MANAK PRAJAPAT,#47.PWD RD,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713375 8120455000 4ED35368 M.GAJENDRA B.N.PURA B.N.PURA 422504 925 2 LT1 211 0.6000 0 6874 120 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007275407 0 0 0 1 0 0 0 0 0 0 M.GAJENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713454 8104945000 7ELG53347 C.MURTHY 9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 422504 834 2 LT1 211 1 0 34133 302 1 0 3 1 14744 124.2200 0 0 750 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001769307D 0 0 0 1 0 0 0 0 0 0 C.MURTHY,9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713474 8099945000 7ED4072 WILLIAM MAHIMIDOS . - 422504 849 2 LT1 211 0.4800 0 4910 59 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000849679 0 0 0 1 0 0 0 0 0 0 WILLIAM MAHIMIDOS,. - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713585 8065945776 10ELG21810 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 605 2 LT1 211 1 0 6547 51 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 52457890 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713587 8065117862 10EEH9166 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-8 422504 904 2 LT1 211 2 0 13495 267 1 0 3 0.9100 0 0 0 0 380 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28991484 0 0 0 4 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-8 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713626 7780745000 7EEH45442 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 503 2 LT1 211 2 0 530 11 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111117353244 0 0 0 1 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713487 7706227279 10EEH25800 N PRAMILA NO 28 KH NO 558/3 3RD CROSS AKASHNAGAR 422504 499 2 LT1 211 3 0 4680 107 1 0 3 0.8300 -171 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 53129047 0 0 0 2 0 0 0 0 0 0 N PRAMILA,NO 28 KH NO 558/3 3RD CROSS AKASHNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713631 7683545000 7ELG16456 SMT Y JAYANTHI BANGALORE - 422504 764 2 LT1 211 0.4800 0 18614 150 1 0 3 1 0 0 0 0 660 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000885350 0 0 0 1 0 0 0 0 0 0 SMT Y JAYANTHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713160 7668014924 10ELG21166 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA6 422504 799 2 LT1 211 1 0 3733 44 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 BC2918681 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713221 7655572665 10ELG21695 VADAMBOL VARGEES NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B N PURA 422504 868 2 LT1 211 3 0 1426 48 1 0 3 0.7300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52721324 0 0 0 0 0 0 0 0 0 0 VADAMBOL VARGEES,NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713443 7608863317 10EEH17127 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-5 422504 773 2 LT1 211 2 0 5525 58 1 0 3 0.8200 -63 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39827787 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 119.2500 131 2024-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713550 7574416711 10EEH21727 S VIMALA NO 56, KNO 602, 8TH CROSS 02 KAVERAPPA LAYOUT 422504 729 2 LT1 211 2 0 7271 153 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 52493872 0 0 0 3 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 02 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713267 7550155000 4ED28902 MAR YUHANON MAMDANA ORTHODOX CHURCH #28,9TH CROSS,AKASH NAGAR, B.N.PURA,BLORE 422504 844 2 LT1 211 0.9600 0 5930 156 1 0 3 0.8700 0 0 0 0 300 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1979763 0 0 0 2 0 0 0 0 0 0 MAR YUHANON MAMDANA ORTHODOX CHURCH,#28,9TH CROSS,AKASH NAGAR, B.N.PURA,BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713334 7530536294 10ELG23076 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 13 KAVERAPPA ROAD 422504 873 2 LT1 211 1 0 2838 90 1 0 3 0.8300 0 0 0 0 260 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52799155 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 13 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713388 7523745000 7ELG23932 C.MURTHY 9TH CR CHARCH RD B N PURA BLR-16 422504 833 2 LT1 211 0.4800 0 34429 206 1 0 3 1 1711 8.1400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007264305 0 0 0 1 0 0 0 0 0 0 C.MURTHY,9TH CR CHARCH RD B N PURA BLR-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 332.9200 0 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713185 7464745000 DLG25337 R.SHARMA B.N.PURA B.N.PURA 422504 717 2 LT1 211 0.1200 0 375 4 1 0 3 1 0 1.4600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007280745 0 0 0 1 0 0 0 0 0 0 R.SHARMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713280 7444055000 7ELG42243 LAKSHMI PERUMAL #1, AKASH NAGAR - 422504 916 2 LT1 211 1 0 12541 113 1 0 3 1 0 0 0 0 540 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007267336 0 0 0 1 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713437 7410651448 10ELG23075 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 5 KAVERAPPA ROAD 422504 887 2 LT1 211 1 0 1551 30 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799154 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 5 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713641 7375755000 7ELG13744 C NANGI KUMARAN BN PURA - 422504 840 2 LT1 211 0.4800 0 9834 11 1 0 3 1 -1279 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000886138 0 0 0 1 0 0 0 0 0 0 C NANGI KUMARAN,BN PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-02-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713359 7330065000 7ELG50945 S.SARAVANAN #42,1ST X,KAVERAPPA L/O B.N.PURA,B LORE 422504 617 2 LT1 211 1 0 11619 64 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001772875D 0 0 0 1 0 0 0 0 0 0 S.SARAVANAN,#42,1ST X,KAVERAPPA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713564 7280555000 DLG26246 C.KRISHNA KUMAR B.N.PURA B.N.PURA 422504 781 2 LT1 211 0.4800 0 12084 121 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007244013 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713592 7176455000 7EEH55114 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 828 2 LT1 211 2 0 15711 123 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 7176455132D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713296 7129960696 10EEH23974 V THILAGARANI NO17 K NO355 2 AKSH NAGARA 422504 517 2 LT1 211 2 0 16006 154 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111115588085 0 0 0 1 0 0 0 0 0 0 V THILAGARANI,NO17 K NO355 2 AKSH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713355 7119226051 10ELG20879 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR2 422504 625 2 LT1 211 1 0 4063 120 1 0 3 0.9400 0 0 0 0 540 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.540 (ignore if paid) 0 999999 52470187 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713541 7073955000 7EEH17497 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 708 2 LT1 211 3 0 9389 9 1 0 3 1 -225 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000855820 0 0 0 1 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713228 7040945000 DLG19918 M.D.DEVI B.N PURA B.N PURA 422504 850 2 LT1 211 0.9600 0 15339 198 1 0 3 1 0 0 0 0 980 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000888452 0 0 0 2 0 0 0 0 0 0 M.D.DEVI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713373 7009224571 10EEH6404 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE4 422504 658 2 LT1 211 2 0 6119 124 1 0 3 1 549 2.6400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007268672 0 0 0 1 0 0 0 0 0 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713407 7004467967 10ELG23074 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 18 KAVERAPPA ROAD 422504 883 2 LT1 211 1 0 3415 49 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799153 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 18 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713547 6975572638 10ELG21167 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA9 422504 803 2 LT1 211 1 0 5229 104 1 0 3 0.9400 0 0 0 0 1480 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BC2918682 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA9 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713172 6958197056 10ELG10802 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-3 422504 585 2 LT1 211 0.5000 0 11930 52 1 0 3 0.9200 275 1 0 0 3310 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 37606193 0 0 0 2 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713264 6940655000 7ELG15725 K CHANDRA SHEKAR REDDY SITE NO 37,KH NO 148/3, BANGALORE-16. 422504 942 2 LT1 211 0.4800 0 5424 1 1 0 3 1 460 3.8500 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999 100001762312D 0 0 0 1 0 0 0 0 0 0 K CHANDRA SHEKAR REDDY,SITE NO 37,KH NO 148/3, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713363 6915845000 7EEH34847 S.RAVI KUMAR, 2ND CRS B.N.PURA,BANGALORE 422504 447 2 LT1 211 0 1 512 3 1 0 3 1 -19 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007271571 0 0 0 1 0 0 0 0 1 0 S.RAVI KUMAR,,2ND CRS B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713226 6542155000 7EEH35866 A.DEIVANAYAGI 9TH CRS,AKASHNGR B.N.PURA,BANGALORE 422504 899 2 LT1 211 3 0 17702 164 1 0 3 1 -67 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007269962 0 0 0 1 0 0 0 0 0 0 A.DEIVANAYAGI,9TH CRS,AKASHNGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713246 6534474551 10EEH1924 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55D,KK.NO.574,WAR NO.60 B.NARAYANA PURA 422504 733 2 LT1 211 2 0 6151 64 1 0 3 1 37 0 0 0 130 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007223013 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55D,KK.NO.574,WAR NO.60 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713291 6532855000 7ELG34084 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 819 2 LT1 211 1 0 9404 98 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000885477 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-11-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713466 6494545000 DLG19098 LEELAVATHI B.N PURA B.N PURA 422504 514 2 LT1 211 0.4800 0 6798 157 1 0 3 0.9500 0 0 0 0 1390 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 52985613 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713469 6493023743 10ELG32424 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 2 422504 943 2 LT1 211 1 0 1011 80 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 10000 67585238 0 0 0 2 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713566 6468445000 DEH17333 SMT.USHADEVI #-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 422504 477 2 LT1 211 1 1 699 13 1 0 3 0.8400 -25 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 BC3021130 0 0 0 1 0 0 0 0 0 0 SMT.USHADEVI,#-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713430 6399799798 10EEH14399 P.VENKATESAN NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-4 422504 662 2 LT1 211 3 0 7564 108 1 0 3 1 -567 0 0 0 0 4225 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14011448 0 99999 100007277736 0 0 0 1 0 0 0 0 0 0 P.VENKATESAN,NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-10-07 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713174 6345408435 10EEH1501 PREMA NO 38 K NO 378 AKASHNAGAR PWD ROAD 422504 631 2 LT1 211 2 0 2405 18 1 0 3 0 0 2.1300 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999 100007187212 0 0 0 0 0 0 0 0 0 0 PREMA,NO 38 K NO 378 AKASHNAGAR PWD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713255 6321340520 10EEH24585 T ANNAMALAI NO 5 K NO64/1 6 2ND MAIN 422504 930 2 LT1 211 2 0 1907 111 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52908171 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 6 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-10-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713252 6320845000 7ELG44567 JONES INBANATHAN 7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 422504 613 2 LT1 211 0.4800 0 1797 49 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1905961 0 0 0 1 0 0 0 0 0 0 JONES INBANATHAN,7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713353 6302259280 10EEH11503 LAKSHMI PERUMAL #1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-3 422504 910 2 LT1 211 2 0 5794 96 1 0 3 0.9300 0 0 0 0 680 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37892943 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713535 6263745000 7ELG58386 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 922 2 LT1 211 1 0 17535 94 1 0 3 1 -13 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 6263745068D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713241 6228830152 10EEH3612 C RAJA KUMAR #91 K.NO. 2/7 2ND CROSS 422504 785 2 LT1 211 0.7500 0 2374 25 1 0 3 1 -22 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111112881918 0 0 0 1 0 0 0 0 1 0 C RAJA KUMAR,#91 K.NO. 2/7 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713328 6208222697 10EEH23061 S RAMANAMMA NO 82 K NO 601 KAVERAPPA ROAD 422504 869 2 LT1 211 5 0 11059 227 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 E021644 0 0 0 6 0 0 0 0 0 0 S RAMANAMMA,NO 82 K NO 601 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713341 6206455000 DLG20451 DORAIRAJ B.N PURA B.N PURA 422504 496 2 LT1 211 0.8000 0 14658 240 1 0 3 1 0 0 0 0 610 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001783786 AD 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713238 6126586327 10ELG11625 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,8 AKASH NAGAR, B.N.PURA 422504 691 2 LT1 211 1 0 7226 21 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37878543 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,8 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713298 6114014285 10EEH25801 N PRAMILA NO 28 KH NO 558/3 1 3RD CROSS AKASHNAGAR 422504 500 2 LT1 211 2 0 472 13 1 0 3 0.9600 -254 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53129050 0 0 0 1 0 0 0 0 0 0 N PRAMILA,NO 28 KH NO 558/3 1 3RD CROSS AKASHNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713320 6108455000 7EEH39936 MRINAL KUMAR PATOWARY #69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 422504 738 2 LT1 211 0 2 9305 52 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001781801D 0 0 0 1 0 0 0 0 1 0 MRINAL KUMAR PATOWARY,#69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713379 6095922644 10ELG3031 MANAK PRAJAPAT #47 P W D ROAD B NARAYANA 422504 654 2 LT1 211 1 0 8453 14 1 0 3 1 -264 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111112881127 0 0 0 1 0 0 0 0 0 0 MANAK PRAJAPAT,#47 P W D ROAD B NARAYANA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713623 6059945000 7ELG44568 JONES INBANATHAN 7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 422504 614 2 LT1 211 0.4800 0 6378 202 1 0 3 0.8900 0 0 0 0 2590 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A1905976 0 0 0 3 0 0 0 0 0 0 JONES INBANATHAN,7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713171 6045046614 10ELG21696 VADAMBOL VARGEES NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA2 422504 866 2 LT1 211 2 0 4572 24 1 0 3 0.7900 -73 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52721323 0 0 0 1 0 0 0 0 0 0 VADAMBOL VARGEES,NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713392 6001607460 10EEH12260 K.PURANDER NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA 422504 463 2 LT1 211 2 0 12547 138 1 0 3 0.9400 32 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37896642 0 0 0 2 0 0 0 0 1 0 K.PURANDER,NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713569 5947046420 10ELG16864 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-2 A NARAYANAPURA 422504 860 2 LT1 211 1 0 4715 68 1 0 3 0.8900 0 1.9400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 BC2548706 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-2 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713254 5929645000 7EEH3685 BUVANESWARAN SHANMUGAM #142/2.AKASH NGR.7 TH CRS B N PURA.B`LORE-16 422504 637 2 LT1 211 3 0 1870 133 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 1000000 A2386726 0 0 0 2 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,#142/2.AKASH NGR.7 TH CRS B N PURA.B`LORE-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713318 5913689558 10ELG23072 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 14 KAVERAPPA ROAD 422504 872 2 LT1 211 1 0 3736 129 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799151 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 14 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713376 5904632891 10ELG11626 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,4 AKASH NAGAR, B.N.PURA 422504 692 2 LT1 211 2 0 7201 113 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37878544 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,4 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-05-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713471 5886101774 10EEH9171 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE 422504 908 2 LT1 211 3 0 20704 178 1 0 3 0.9600 0 1.2400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28991489 0 0 0 4 0 0 0 0 1 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713163 5846571407 10EEH11624 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,7 AKASH NAGAR, B.N.PURA 422504 695 2 LT1 211 1 0 11491 86 1 0 3 0.8300 -16 0 0 0 360 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37878547 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,7 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713292 5820945000 DP3540 SHANTHAMMA B.N.PURA B.N.PURA 422504 596 2 LT1 211 1.4900 0 727 1 1 1 3 0 -59 0 0 0 0 4225 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14011448 0 9999 1E4502397495 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 1 0 0 0 1 0 0 0 0 0 18 28 2025-05-13 2025-07-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713316 5816355000 4ED33627 MOHAMMAD AMANULLA B.N.PURA B.N.PURA 422504 601 2 LT1 211 0.9600 0 1295 0 1 0 3 1 0 1 0 0 630 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007216551 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AMANULLA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713347 5807555000 7ECL610 SHANTHA KUMARI B.N.PURA - 422504 574 2 LT1 211 0.2000 0 1938 4 1 0 3 1 -64 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007263027 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713402 5793555000 7EEH12317 YELLAPPA NO 68,KH NO 171, D V NGR PO 422504 742 2 LT1 211 0.2400 1 12371 175 1 0 3 1 1455 10.3500 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007165549 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171, D V NGR PO 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713451 5792793653 10ELG26556 INDRA S NO57 K NO142/2 8TH CROSS KAVAREPPA ROAD AKASHNAGARA 422504 721 2 LT1 211 1 0 5731 62 1 0 3 0.9500 0 0 0 0 590 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 100000 53235802 0 0 0 2 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713558 5755155000 4ED35980 USHADEVI #-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 422504 476 2 LT1 211 1 0 6396 152 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 BC3021129 0 0 0 2 0 0 0 0 0 0 USHADEVI,#-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-05-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713416 7816755000 7EH1275 SEENU BABU and BRINDHA SEENU B.N.PURA - 422504 609 2 LT1 211 3 0 4960 173 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1969346 0 0 0 2 0 0 0 0 0 0 SEENU BABU and BRINDHA SEENU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713271 5731355000 7EEH13212 M EDWIN VINCENT #33, AKASH NAGAR, B N PURA, BANGALORE-16. 422504 505 2 LT1 211 10 0 2717 191 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 23518152 0 0 0 4 0 0 0 0 0 0 M EDWIN VINCENT,#33, AKASH NAGAR, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713593 5671760475 10EEH6405 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE3 422504 656 2 LT1 211 2 0 9587 73 1 0 3 1 -121 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007245101 0 0 0 1 0 0 0 0 0 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713642 5658955000 7ED4064 MOHAMMAD MUBEE B.N.PURA - 422504 604 2 LT1 211 0.4000 0 5322 55 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007196980 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MUBEE,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713644 5656877626 10ELG17130 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-10 422504 774 2 LT1 211 4 0 12069 128 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39827790 0 0 0 6 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-10 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713236 5637445000 7EEH55112 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 826 2 LT1 211 2 0 9093 23 1 0 3 1 -139 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 5637445173D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713530 5573637735 10ELG23071 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 9 KAVERAPPA ROAD 422504 888 2 LT1 211 1 0 1867 85 1 0 3 0.8800 0 0 0 0 280 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52799150 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 9 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713540 5568951872 10ELG21168 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA7 422504 802 2 LT1 211 1 0 4279 84 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 BC2918683 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA7 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713539 5568055000 7ELG13740 RAMA SWAMY BANGALORE-16 - 422504 455 2 LT1 211 0.4800 0 11952 140 1 0 3 1 0 4.4600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007229058 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713552 5555255000 DEH13526 SEENU BABU and BRINDHA SEENU B.N.PURA B.N.PURA 422504 610 2 LT1 211 3 0 6450 198 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1969358 0 0 0 3 0 0 0 0 0 0 SEENU BABU and BRINDHA SEENU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713460 5487528334 10EEH3032 MANAK PRAJAPAT #47A P W D ROAD B NARAYANA 422504 653 2 LT1 211 2 0 24187 244 1 0 3 1 0 0 0 0 2640 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112882204 0 0 0 1 0 0 0 0 0 0 MANAK PRAJAPAT,#47A P W D ROAD B NARAYANA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713525 5476769405 10ELG3569 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 6 422504 684 2 LT1 211 1 0 10228 129 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 1376854623D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713577 5454417201 10EEH3610 C RAJA KUMAR #91 K.NO. 2/9 B 2ND CROSS 422504 784 2 LT1 211 2 0 15001 130 1 0 3 1 -8 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 2018-09-11 111112747515 0 0 0 1 0 0 0 0 0 0 C RAJA KUMAR,#91 K.NO. 2/9 B 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713177 5435155000 4ED31082 K.SUBRAMANI B.N.PURA B.N.PURA 422504 563 2 LT1 211 0.5600 0 68 1 1 0 3 1 618 5.1600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1969345 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713253 5409845000 7ELG51760 RAMUPERAKA #9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 422504 678 2 LT1 211 1 0 18160 113 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100001751080D 0 0 0 1 0 0 0 0 0 0 RAMUPERAKA,#9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-09-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713409 5377355000 7ELG15693 WILLIAM MAHIMAI DASS D V NGR BANGALORE-16. 422504 846 2 LT1 211 0.4800 0 7794 31 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007249214 0 0 0 1 0 0 0 0 0 0 WILLIAM MAHIMAI DASS,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713622 5347655000 7ELG24239 K. SHESHADRI NO. 76, 2ND CROSS, NANJAPPA LAYOUT, 422504 458 2 LT1 211 0.4800 0 12928 126 1 0 3 1 13 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007237131 0 0 0 1 0 0 0 0 0 0 K. SHESHADRI,NO. 76, 2ND CROSS, NANJAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713562 5340866977 10EEH17126 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-4 422504 768 2 LT1 211 2 0 7955 87 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39827786 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-03-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713582 5336199355 10EEH24586 T ANNAMALAI NO 5 K NO64/1 8 2ND MAIN 422504 934 2 LT1 211 2 0 2226 37 1 0 3 0.9400 -81 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52908172 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 8 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713581 5336076088 10ELG23070 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 3 KAVERAPPA ROAD 422504 882 2 LT1 211 1 0 2813 45 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799149 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 3 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713305 5302907038 10EEH15047 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-4 422504 788 2 LT1 211 3 0 1195 13 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39580850 0 0 0 1 0 0 0 0 0 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713646 5239055000 7ELG33778 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 474 2 LT1 211 1 0 2122 85 1 0 3 0.9600 0 0 0 0 230 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1968660 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713290 5207445000 7EH1276 SEENU BABU and BRINDHA SEENU B.N.PURA - 422504 611 2 LT1 211 3 0 2512 84 1 0 3 0.8300 0 1 0 0 970 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1969347 0 0 0 2 0 0 0 0 0 0 SEENU BABU and BRINDHA SEENU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713349 5193645000 7ELG46315 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 815 2 LT1 211 0.2400 0 21190 137 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001774631D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713374 5184378977 10ELG23069 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 6 KAVERAPPA ROAD 422504 876 2 LT1 211 1 0 1691 35 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799148 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 6 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713470 5167407789 10ELG6441 C.KRISHNA KUMAR #91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 422504 777 2 LT1 211 0.4800 0 6813 95 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111113066595 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,#91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713534 5153274025 10EEH11623 SHOBHA RANI N.RAMESH NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,2 AKASH NAGAR, B.N.PURA 422504 690 2 LT1 211 3 0 13981 173 1 0 3 0.9100 0 0 0 0 800 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37878542 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI N.RAMESH,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,2 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713273 5114443216 10EEH9164 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-6 422504 903 2 LT1 211 2 0 9168 93 1 0 3 0.9200 0 1 0 0 590 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28991482 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713284 5112924617 10EEH24937 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 KAVERAPPA LAYOUT 422504 750 2 LT1 211 3 0 2176 28 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999 C949902 0 0 0 7 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713512 5062050160 10ELG24938 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 3 KAVERAPPA LAYOUT 422504 749 2 LT1 211 2 0 2721 108 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53036357 0 0 0 2 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 3 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713517 5060592180 10ELG1499 PREMA NO 38B K NO 378 AKASHNAGAR PWD ROAD 422504 632 2 LT1 211 1 0 7410 107 1 0 3 0 930 4.4100 0 0 430 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007210298 0 0 0 0 0 0 0 0 0 0 PREMA,NO 38B K NO 378 AKASHNAGAR PWD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713604 5057945000 7ELG47067 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 645 2 LT1 211 0.4800 0 6600 76 1 0 3 1 0 1 0 0 1130 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001774385D 0 0 0 2 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713360 6817085659 10EEH24584 T ANNAMALAI NO 5 K NO64/1 3 2ND MAIN 422504 931 2 LT1 211 2 0 6094 77 1 0 3 0.9200 0 0 0 0 2470 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 52908170 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 3 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713179 4937439803 10ELG31039 R PRASANNA KUMAR SNO 81 KNO 119 8 9TH CROSS AKASH NAGAR 422504 890 2 LT1 211 1 0 1958 109 1 0 3 0.9300 0 0 0 0 630 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67525586 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 8 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713310 4906359052 10EEH15808 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR P W D MAIN ROAD BANGALORE 422504 518 2 LT1 211 2 0 2698 65 1 0 3 0.8600 0 0 0 0 340 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51135855 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR P W D MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713428 4885859991 10EEH11621 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD, AKASH NAGAR, B.N.PURA 422504 696 2 LT1 211 3 0 15201 160 1 0 3 0.8300 0 0 0 0 310 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C252673 0 0 0 2 0 0 0 0 1 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD, AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 133.3300 147 2024-01-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713496 4867221527 10EEH21164 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA5 422504 797 2 LT1 211 2 0 9611 218 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 BC2918686 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713606 4858674883 10ELG3570 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 4 422504 686 2 LT1 211 1 0 6945 80 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 3861730829D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713297 4811855000 7EEH55111 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 825 2 LT1 211 2 0 11186 138 1 0 3 1 0 0 0 0 1790 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 4811855629D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713521 4664755000 7ELG33781 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 471 2 LT1 211 1 0 1330 49 1 0 3 0.8300 1671 12.2300 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968659 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713605 4660745000 7ELG58385 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 921 2 LT1 211 1 0 15555 148 1 0 3 1 0 0 0 0 2640 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 4660745277D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713579 4643262127 10EEH21728 S VIMALA NO 56, KNO 602, 8TH CROSS KAVERAPPA LAYOUT 422504 725 2 LT1 211 3 0 4166 94 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 C812777 0 0 0 4 0 0 0 0 1 0 S VIMALA,NO 56, KNO 602, 8TH CROSS KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713301 4493977828 10ELG26357 M DURGA DEVI CHURCH ROAD B N PURA 422504 852 2 LT1 211 1 0 3264 122 1 0 3 0.9100 0 0 0 0 1080 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 53235820 0 0 0 1 0 0 0 0 0 0 M DURGA DEVI,CHURCH ROAD B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713456 4362606841 10EEH26482 JAYACHANDRAN M NO85 9TH CROSS AKASH NAGAR LAYOUT 422504 857 2 LT1 211 3 0 8077 227 1 0 3 0.9700 0 2.1900 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 53231777 0 0 0 2 0 0 0 0 0 0 JAYACHANDRAN M,NO85 9TH CROSS AKASH NAGAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.0700 142 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713477 4357345000 7ELG40642 S DHANAPAL NO:49,KNO 140/5 422504 639 2 LT1 211 0.4800 0 1762 53 1 0 3 0.9700 0 0 0 0 450 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1979556 0 0 0 0 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713213 4310255000 7EEH42047 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 812 2 LT1 211 2 0 20459 117 1 0 3 1 0 0 0 0 360 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001762728D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713333 4285637779 10EEH17125 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-6 422504 772 2 LT1 211 2 0 8280 123 1 0 3 0.8800 0 0 0 0 300 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39827785 0 0 0 3 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713427 4272633225 10EEH8972 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-3 422504 487 2 LT1 211 2 0 4633 52 1 0 3 0.8900 -30 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28918277 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-03-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713655 4239721224 10EEH9163 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-9 422504 906 2 LT1 211 2 0 11648 153 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28991481 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-9 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713572 4228213624 10EEH17124 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-2 422504 767 2 LT1 211 2 0 5236 82 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39827784 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-06-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713317 4188945000 7ELG39549 S.RAVI KUMAR, 2ND CRS B.N.PURA,BANGALORE 422504 446 2 LT1 211 0.4800 0 6876 40 1 0 3 1 -207 0 0 0 220 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007231506 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,,2ND CRS B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713352 4186445000 7ELG45037 SRI S SARAVANAN #42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 422504 615 2 LT1 211 0 1 3132 39 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1905979 0 0 0 2 0 0 0 0 1 0 SRI S SARAVANAN,#42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 129.2700 142 2023-10-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713411 4169055000 7ELG58381 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 917 2 LT1 211 1 0 33922 162 1 0 3 0 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14011448 0 9999999 4169055238 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713408 4168155000 7ELG44880 C V DIVAKAR NO 93, B N PURA BANGALORE 422504 674 2 LT1 211 1 0 11653 138 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007257008 0 0 0 1 0 0 0 0 0 0 C V DIVAKAR,NO 93, B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713560 4132755000 7ED6683 C VIJAY KUMAR B.N.PURA - 422504 832 2 LT1 211 0.4800 0 10657 112 1 0 3 1 0 0 0 0 570 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007215936 0 0 0 1 0 0 0 0 0 0 C VIJAY KUMAR,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81 89 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713170 4025645000 7ELG31545 K.JAI KUMAR MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 422504 759 2 LT1 211 0.4800 0 6830 52 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007213819 0 0 0 1 0 0 0 0 0 0 K.JAI KUMAR,MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-04-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713395 3981055000 7ELG15694 SRI VILIYAM MAMI DAS D V NGR BANGALORE-16. 422504 847 2 LT1 211 0.4800 0 5501 79 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007237221 0 0 0 1 0 0 0 0 0 0 SRI VILIYAM MAMI DAS,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713495 3957855000 7ELG41884 MANAK PRAJAPAT GUTTLAMMA TEMP,B.N.PURA BG.HALLI,B-16 422504 652 2 LT1 211 2 0 2945 84 1 0 3 0.9200 -78 0 0 0 460 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1963915 0 0 0 2 0 0 0 0 0 0 MANAK PRAJAPAT,GUTTLAMMA TEMP,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713191 3915455000 7EH1370 S.THIRUMAL (ECS) B.N.PURA - 422504 510 2 LT1 211 3 0 21219 166 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007257096 0 0 0 1 0 0 0 0 0 0 S.THIRUMAL (ECS),B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 145.1700 160 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713404 3875594772 10ELG23068 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 16 KAVERAPPA ROAD 422504 871 2 LT1 211 1 0 5096 177 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799147 0 0 0 3 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 16 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713502 3858074544 10EEH1260 THE MAR YUHANON MAMDANA ORTHODOX CHURCH NO.88,9TH CROSS AKASH NAGAR B.NARAYANA PURA 422504 845 2 LT1 211 3 0 30919 115 1 0 3 1 0 1.1000 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 6613248930D 0 0 0 1 0 0 0 0 0 0 THE MAR YUHANON MAMDANA ORTHODOX CHURCH,NO.88,9TH CROSS AKASH NAGAR B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713557 3836645000 7ELG14900 K V SARANGA PANI BANGALORE - 422504 714 2 LT1 211 1 0 13850 171 1 0 3 1 0 0 0 0 770 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007172530 0 0 0 1 0 0 0 0 0 0 K V SARANGA PANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713200 3820555000 7ELG33779 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 473 2 LT1 211 1 0 643 80 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968658 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713599 3751355000 4ED33211 S DHANAPAL NO:49,KNO 140/5 422504 638 2 LT1 211 0.6400 0 5453 182 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1905978 0 0 0 2 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 107.0700 118 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713601 3749545000 7ELG13551 SRI.A,VENKATASH BANGALORE-16 - 422504 735 2 LT1 211 1 0 22018 310 1 0 3 1 0 0 0 0 480 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007204012 0 0 0 2 0 0 0 0 0 0 SRI.A,VENKATASH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713224 3717645000 7EEH45441 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 502 2 LT1 211 3 0 2744 156 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111124311041 0 0 0 1 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713590 1617965775 10EEH12262 K.PURANDER NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-2 422504 465 2 LT1 211 2 0 907 9 1 0 3 0.9600 60 2.0600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37896644 0 0 0 0 0 0 0 0 0 0 K.PURANDER,NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713650 1613900090 10EEH19709 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR 422504 793 2 LT1 211 1 0 1228 22 1 0 3 0.8900 -1 14.3400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52308273 0 0 0 2 0 0 0 0 1 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713346 3693945000 7EEH28088 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 823 2 LT1 211 2 0 13358 130 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007244869 0 0 0 2 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713573 1601445000 7EEH36955 SOLE PRASANNA RATNAKAR AKASH NAGAR - 422504 468 2 LT1 211 3 0 1110 44 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968642 0 0 0 0 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713394 1555455000 7EEH12819 KARTHIKEYAN K NO.34, B.NARAYANAPURA BANGALORE 422504 507 2 LT1 211 0 1 852 22 1 0 3 0.7000 0 0 0 0 600 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1974510 0 0 0 1 0 0 0 0 1 0 KARTHIKEYAN K,NO.34, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713436 1543755000 7EEH26975 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 664 2 LT1 211 2 0 2647 22 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007170811 0 0 0 1 0 0 0 0 0 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713524 1527078912 10ELG24638 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 5 KAVERAPPA LAYOUT 422504 755 2 LT1 211 2 0 4913 161 1 0 3 0.9200 -445 0 0 0 1930 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 52484251 0 0 0 2 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 5 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713656 1517141592 10EEH9168 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-4 422504 905 2 LT1 211 2 0 14409 156 1 0 3 0.9600 0 0 0 0 1530 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 28991486 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713648 1509345000 7EEH6713 K.PRADABAN BANGALORE-16 - 422504 668 2 LT1 211 3 0 9019 268 1 0 3 0 2336 11.1900 0 0 990 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 53322139 0 0 0 2 0 0 0 0 0 0 K.PRADABAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713319 1466845000 DEH11545 M.GAJENDRAN B.N.PURA B.N.PURA 422504 924 2 LT1 211 3 0 22912 205 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007149742 0 0 0 1 0 0 0 0 0 0 M.GAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713354 1460803208 10EEH17122 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-7 422504 766 2 LT1 211 2 0 6148 31 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39827782 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-7 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713412 1446545000 7ELG13745 C NANGI KUMARAN BN PURA - 422504 838 2 LT1 211 0.4800 0 11248 128 1 0 3 1 1024 8.1900 0 0 230 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007145584 0 0 0 1 0 0 0 0 0 0 C NANGI KUMARAN,BN PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713475 1436899064 10EEH1923 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55C,KK.NO.574,WAR NO.59 B.NARAYANA PURA 422504 731 2 LT1 211 2 0 17498 153 1 0 3 1 485 2.9600 0 0 1350 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007277791 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55C,KK.NO.574,WAR NO.59 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713472 1436181189 10EEH9169 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-7 422504 902 2 LT1 211 2 0 11506 156 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28991487 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713621 1416610340 10EEH17121 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-3 422504 765 2 LT1 211 2 0 9263 85 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007185089 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713206 1389547271 10ELG31040 R PRASANNA KUMAR SNO 81 KNO 119 5 9TH CROSS AKASH NAGAR 422504 894 2 LT1 211 1 0 1547 108 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 67525582 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 5 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713589 1323155000 7EEH52218 SANTISH PHILIP #48,7TH X,A.N.PURA, B.G.HALLI,B LORE 422504 648 2 LT1 211 2 0 4688 69 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001789050D 0 0 0 1 0 0 0 0 0 0 SANTISH PHILIP,#48,7TH X,A.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713220 1285445000 7ELG12633 P,RAMDAS BANGALORE-16 - 422504 757 2 LT1 211 0.8000 0 11410 156 1 0 3 1 7 0 0 0 2140 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007138060 0 0 0 1 0 0 0 0 0 0 P,RAMDAS,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713245 1278676528 10EEH16868 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH A NARAYANAPURA 422504 863 2 LT1 211 1 0 2258 33 1 0 3 0.9300 0 1.7600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 BC2548710 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713343 1262047064 10ELG3574 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 7 422504 687 2 LT1 211 1 0 8416 89 1 0 3 1 0 0 0 0 270 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 99999 3240241544D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 7 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713345 1259845000 7ED4073 . . - 422504 848 2 LT1 211 0.4800 0 15686 132 1 0 3 1 -6 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007140887 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713608 1216355000 7ELG42242 LAKSHMI PERUMAL B.N.PURA DOORVANINAGAR 422504 913 2 LT1 211 1 0 14213 184 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007155672 0 0 0 1 0 0 0 0 0 0 LAKSHMI PERUMAL,B.N.PURA DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713387 1153298014 10EEH24587 T ANNAMALAI NO 5 K NO64/1 4 2ND MAIN 422504 933 2 LT1 211 2 0 4004 112 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52908173 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 4 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713484 1134655000 7ELG33782 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 470 2 LT1 211 1 0 200 34 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111120272451 0 0 0 1 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713515 1126355000 4ED31269 C.KRISHNA KUMAR B.N.PURA B.N.PURA 422504 779 2 LT1 211 0.2400 0 7503 72 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007159891 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713594 1121163439 10EEH21165 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA4 422504 798 2 LT1 211 2 0 8192 193 1 0 3 0.9800 0 0 0 0 2050 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 BC2918687 0 0 0 3 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713202 1092479116 10ELG21813 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS2 KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 608 2 LT1 211 1 0 901 8 1 0 3 0.7800 -68 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 1000 52457894 0 0 0 1 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS2 KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713391 1052355000 7EEH45443 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 504 2 LT1 211 2 0 11278 1 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001769816D 0 0 0 1 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713603 1020589871 10ELG24639 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 2 KAVERAPPA LAYOUT 422504 753 2 LT1 211 1 0 4198 118 1 0 3 0.8900 0 0 0 0 1330 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 52484259 0 0 0 2 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 2 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-10-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713653 1017847648 10ELG3572 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 3 422504 682 2 LT1 211 1 0 13509 58 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 2671921308D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138 152 2025-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713242 0988600740 10EEH33595 S VARALAKSHMI SITE NO 72 AKASH NAGAR B NARAYANAPURA 422504 0 2 LT1 211 3 0 2264 222 1 0 3 0.9400 0 3.3600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 0 68223468 0 0 0 2 0 0 0 0 0 0 S VARALAKSHMI,SITE NO 72 AKASH NAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713322 0967532323 10ELG3573 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 8 422504 685 2 LT1 211 1 0 15750 72 1 0 3 1 0 1.0600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 3572331705D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 8 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713596 0924743099 10ELG23064 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 7 KAVERAPPA ROAD 422504 870 2 LT1 211 1 0 1760 15 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799143 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 7 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713595 0921945000 7ELG44658 MRINAL KUMAR PATOWARY #69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 422504 737 2 LT1 211 1 0 3750 86 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 52907504 0 0 0 2 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713643 0909755000 7EEH42046 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 811 2 LT1 211 2 0 12191 79 1 0 3 1 955 6.4000 0 0 950 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001743212D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-04-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713175 0894755000 DLG23826 SUNIL BABU SK.R MANI, S.669,P.W.D.ROAD, B.N.PURA,B-LORE.16. 422504 466 2 LT1 211 0.2000 0 11434 92 1 0 3 1 0 0 0 0 130 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007142101 0 0 0 1 0 0 0 0 0 0 SUNIL BABU SK.R MANI,,S.669,P.W.D.ROAD, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713278 2687544925 10EEH9170 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-2 422504 907 2 LT1 211 2 0 6084 10 1 0 3 0.9100 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 28991488 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713614 0799445000 7ELG13924 RAJA KUMAR BANGALORE-16 - 422504 782 2 LT1 211 0.4800 0 9581 112 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007137614 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713263 0773647638 10ELG10801 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-4 422504 584 2 LT1 211 0.5000 0 19593 165 1 0 3 0.9400 507 2.8800 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37606192 0 0 0 2 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713274 0769931428 10EEH21161 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA BANGALORE-16 422504 805 2 LT1 211 1 0 9061 175 1 0 3 0.8600 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 0 C938901 0 0 0 7 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713491 0721381983 10ELG31036 R PRASANNA KUMAR SNO 81 KNO 119 3 9TH CROSS AKASH NAGAR 422504 896 2 LT1 211 1 0 1208 29 1 0 3 0.9400 275 2.1200 0 0 390 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67525567 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 3 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713231 0679401626 10ELG23063 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 11 KAVERAPPA ROAD 422504 885 2 LT1 211 1 0 2600 74 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799142 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 11 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713450 9729140005 10ELG6443 C.KRISHNA KUMAR #91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 1 422504 776 2 LT1 211 0.2400 0 3425 30 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111113106108 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,#91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 1 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713545 9709600582 10ELG24941 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 5 KAVERAPPA LAYOUT 422504 746 2 LT1 211 2 0 4185 132 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53036360 0 0 0 3 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 5 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713615 9704845000 7EEH37991 LAKSHMI PERUMAL #1, AKASH NAGAR - 422504 915 2 LT1 211 2 0 6560 75 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000845092 0 0 0 1 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713616 9702445000 7EEH28086 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 821 2 LT1 211 2 0 8054 111 1 0 3 1 100 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000885777 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713279 9665845000 7EEH40326 C V DIVAKAR NO 93, B N PURA BANGALORE 422504 672 2 LT1 211 2 0 14114 100 1 0 3 1 0 0 0 0 280 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007277983 0 0 0 1 0 0 0 0 0 0 C V DIVAKAR,NO 93, B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713303 9659314900 10EEH24581 T ANNAMALAI NO 5 K NO64/1 2 2ND MAIN 422504 937 2 LT1 211 2 0 9045 158 1 0 3 0.9500 -27 0 0 0 3140 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 52908167 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 2 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713422 9638345000 7ELG34085 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 820 2 LT1 211 1 0 7232 48 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 110000882916 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-03-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713442 9636358976 10ELG3568 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 5 422504 681 2 LT1 211 1 0 10131 126 1 0 3 1 382 1.9000 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 5612661832D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713549 9510545000 7ELG45038 SRI S SARAVANAN #42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 422504 616 2 LT1 211 1 0 5149 158 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1905966 0 0 0 2 0 0 0 0 0 0 SRI S SARAVANAN,#42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.9500 148 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713329 9461955000 7ECL3664 M.GAJENDRAN BANGALORE - 422504 927 2 LT1 211 0.2400 0 3412 40 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000865713 0 0 0 1 0 0 0 0 0 0 M.GAJENDRAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713361 9450155000 4ED35193 K.VENKATESAN B.N.PURA B.N.PURA 422504 836 2 LT1 211 0.6000 0 5684 117 1 0 3 1 0 0 0 0 270 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000880932 0 0 0 1 0 0 0 0 0 0 K.VENKATESAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713649 9399787242 10EEH15044 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR 422504 791 2 LT1 211 1 0 4653 129 1 0 3 0.9200 0 0 0 0 850 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39580847 0 0 0 3 0 0 0 0 1 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713222 9375845000 7EEH54149 C.V.DIVAKAR #93,B.N.PURA B LORE 422504 675 2 LT1 211 2 0 16878 154 1 0 3 1 -159 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001782168D 0 0 0 1 0 0 0 0 0 0 C.V.DIVAKAR,#93,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-10-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713286 9364415011 10EEH19708 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR2 422504 794 2 LT1 211 2 0 3144 73 1 0 3 0.9600 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52308276 0 0 0 2 0 0 0 0 0 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713369 9346424191 10EEH11622 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,5 AKASH NAGAR, B.N.PURA 422504 689 2 LT1 211 1 0 11869 129 1 0 3 0.8800 220 1.0900 0 0 2480 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 37878541 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,5 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 141.5800 156 2025-04-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713397 9339079169 10EEH11501 LAKSHMI PERUMAL #1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI 422504 912 2 LT1 211 3 0 10410 127 1 0 3 0.9500 0 0 0 0 970 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.970 (ignore if paid) 0 99999 37892941 0 0 0 4 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713580 9293860081 10EEH15046 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-2 422504 789 2 LT1 211 2 0 16593 154 1 0 3 0.8200 -153 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39580849 0 0 0 2 0 0 0 0 0 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713268 9275845000 7EEH58343 S.BHASKAR #35,B.N.PURA B LORE 422504 561 2 LT1 211 2 0 34217 195 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 111112158292D 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,#35,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713307 9265320301 10EEH24582 T ANNAMALAI NO 5 K NO64/1 5 2ND MAIN 422504 936 2 LT1 211 2 0 2706 100 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52908168 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 5 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713306 9263058731 10EEH17128 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-8 422504 769 2 LT1 211 2 0 4171 0 1 0 3 0.8200 0 0 0 0 360 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39827788 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-8 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713494 9225658556 10ELG6442 C.KRISHNA KUMAR #91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 2 422504 775 2 LT1 211 0.2400 0 491 21 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 111113060632 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,#91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713295 9163889112 10EEH15805 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA2 422504 522 2 LT1 211 3 0 11249 179 1 0 3 0.9300 262 1.2400 0 0 1990 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 51135851 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713620 9110279798 10EEH9113 K.PONRAJ NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA2 422504 493 2 LT1 211 2 0 17210 194 1 0 3 0 0 0 0 0 4680 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 BC2043497 0 0 0 4 0 0 0 0 0 0 K.PONRAJ,NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713559 9105078678 10EEH18492 KARTHIKEYAN K # 34 3RD CROSS AKASH NAGAR 422504 506 2 LT1 211 3 0 5928 67 1 0 3 0.7500 -115 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 51818797 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN K,# 34 3RD CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713584 9097745000 7ELG40644 S DHANAPAL NO:49,KNO 140/5 422504 641 2 LT1 211 0.6000 0 1307 37 1 0 3 0.7400 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1922246 0 0 0 2 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 30.1900 40 2024-03-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713157 9093755000 7ELG18808 YELLAPPA NO 68,KH NO 171, D V NGR PO 422504 744 2 LT1 211 0.4800 0 8460 88 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000879090 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171, D V NGR PO 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713208 9068945000 DLG24505 RATHNAMMA B.N.PURA B.N.PURA 422504 452 2 LT1 211 0.9600 0 3945 33 1 0 3 1 -513 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000843507 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713578 8985363193 10EEH21726 S VIMALA NO 56, KNO 602, 8TH CROSS 01 KAVERAPPA LAYOUT 422504 728 2 LT1 211 2 0 10367 192 1 0 3 1 0 0 0 0 220 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52493871 0 0 0 3 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 01 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-10-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713196 8971413194 10ELG23080 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 12 KAVERAPPA ROAD 422504 879 2 LT1 211 1 0 3991 107 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799159 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 12 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713237 8968545000 DLG16784 RAMASWAMY B.N PURA B.N PURA 422504 457 2 LT1 211 0.2400 0 17620 192 1 0 3 1 0 1.0300 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000879101 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713235 8967445000 7ELG47066 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 644 2 LT1 211 1 0 23098 67 1 0 3 1 0 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2011-02-21 100001775688D 0 0 0 3 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713257 8960205493 10ELG32423 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 1 422504 856 2 LT1 211 1 0 277 1 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 10000 67581926 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713415 8931455000 7ELG57450 B.DHANAMMA #63,A.K.NAGAR,1ST X,PWD RD, B LORE 422504 763 2 LT1 211 1 0 7747 61 1 0 3 1 631 5.7700 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 8931455527D 0 0 0 1 0 0 0 0 0 0 B.DHANAMMA,#63,A.K.NAGAR,1ST X,PWD RD, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713413 8928955000 7EEH53865 GAJENDRAN B.N.PURA B LORE 422504 926 2 LT1 211 0 1 15770 104 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001769302D 0 0 0 1 0 0 0 0 1 0 GAJENDRAN,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713476 8916555000 7ELG31425 S.THIRUMAL # 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 422504 512 2 LT1 211 1 0 3119 16 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000880096 0 0 0 1 0 0 0 0 0 0 S.THIRUMAL,# 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713508 8912763416 10ELG4227 LALITHA SARAVANAN #77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 422504 807 2 LT1 211 1 0 4383 26 1 0 3 1 6 0 0 0 230 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112871731 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713260 8864455000 7EEH48067 PREMA #38,K.NO.378, A.K.NAGAR B.N.PURA, B LORE 422504 630 2 LT1 211 3 0 56249 310 1 0 3 0 0 12.0700 0 0 10 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001790502D 0 0 0 1 0 0 0 0 0 0 PREMA,#38,K.NO.378, A.K.NAGAR B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 386.9200 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713380 8833555000 7EEH55113 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 827 2 LT1 211 2 0 30446 175 1 0 3 1 117 0 0 0 800 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 8833555581D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 166.4200 183 2024-01-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713434 8824703659 10EEH24583 T ANNAMALAI NO 5 K NO64/1 7 2ND MAIN 422504 935 2 LT1 211 2 0 6280 141 1 0 3 0.9400 0 0 0 0 3230 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 52908169 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 7 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713433 8824455000 7ELG47244 R.SHARMA AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 422504 718 2 LT1 211 1 0 8731 28 1 0 3 1 -123 0 0 0 440 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001774697D 0 0 0 1 0 0 0 0 0 0 R.SHARMA,AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713588 8800963998 10ELG31037 R PRASANNA KUMAR SNO 81 KNO 119 4 9TH CROSS AKASH NAGAR 422504 892 2 LT1 211 1 0 2448 81 1 0 3 0.8600 0 0 0 0 1040 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 67525590 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,SNO 81 KNO 119 4 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713627 8794855000 4ED31270 C.KRISHNA KUMAR B.N.PURA B.N.PURA 422504 778 2 LT1 211 0.2400 0 4064 1 1 0 3 1 711 5.9300 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000846410 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713554 3641811840 10ELG3571 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 2 422504 680 2 LT1 211 1 0 10798 41 1 0 3 1 164 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 5909624066D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713302 3588800792 10ELG11849 YELLAPPA NO 68,KH NO 171,, D V NGR PO 422504 741 2 LT1 211 1 0 549 5 1 0 3 0.9000 362 2.5800 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37902686 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171,, D V NGR PO 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713367 3576510889 10EEH9114 K.PONRAJ NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA 422504 492 2 LT1 211 2 0 3196 21 1 0 3 0 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 BC2043499 0 0 0 1 0 0 0 0 1 0 K.PONRAJ,NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713435 3564355000 7ELG13379 K.SUBRAMANI BANGALORE-16 - 422504 565 2 LT1 211 0.4800 0 10119 40 1 0 3 1 1 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007155524 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713516 3544645000 7EEH52219 SANTISH PHILIP #48,7TH X,A.N.PURA, B.G.HALLI,B LORE 422504 649 2 LT1 211 1 0 1506 100 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001781659D 0 0 0 1 0 0 0 0 0 0 SANTISH PHILIP,#48,7TH X,A.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713215 3511403204 10EEH11502 LAKSHMI PERUMAL #1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-2 422504 911 2 LT1 211 2 0 7800 25 1 0 3 0.9500 -620 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37892942 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713488 3456655000 7EEH25194 S.THIRUMAL # 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 422504 511 2 LT1 211 2 0 15571 163 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007168218 0 0 0 1 0 0 0 0 0 0 S.THIRUMAL,# 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713651 3437745000 7EEH57677 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 923 2 LT1 211 0 1 6665 46 1 0 3 1 0 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2013-03-26 3437745086D 0 0 0 1 0 0 0 0 1 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713300 3395555000 7EEH27742 K,PONRAJ NO 26 K NO 612 3RD CROSS AKSH NAGAR A.N.PURA 422504 494 2 LT1 211 2 0 6332 146 1 0 3 0.9000 0 3.6800 0 0 1770 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A1903044 0 0 0 3 0 0 0 0 0 0 K,PONRAJ,NO 26 K NO 612 3RD CROSS AKSH NAGAR A.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713510 3347114667 10ELG16865 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-3 A NARAYANAPURA 422504 859 2 LT1 211 1 0 5174 100 1 0 3 0.9500 0 1.3900 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 BC2548707 0 0 0 2 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-3 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713398 0639616817 10ELG21724 S VIMALA NO 56, KNO 602, 8TH CROSS 03 KAVERAPPA LAYOUT 422504 726 2 LT1 211 1 0 5985 178 1 0 3 0.9700 0 0 0 0 270 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52493869 0 0 0 3 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 03 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713536 0617845000 7ELG47068 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 646 2 LT1 211 0.4800 0 15531 85 1 0 3 1 0 0 0 0 840 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001767031D 0 0 0 1 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713533 0616255000 7EEH12817 KARTHIKEYAN K NO.34, B.NARAYANAPURA BANGALORE 422504 509 2 LT1 211 3 0 2870 109 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 2019-02-07 A1903052 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN K,NO.34, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713611 0607801087 10ELG23062 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 2 KAVERAPPA ROAD 422504 880 2 LT1 211 1 0 10014 158 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52799141 0 0 0 3 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 2 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713553 0599845000 7ELG27519 M.D.DEVI A.NARAYANA PURA,D.NAGAR P.O BANGLORE 422504 851 2 LT1 211 0.4800 0 11351 205 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111118825945 0 0 0 3 0 0 0 0 0 0 M.D.DEVI,A.NARAYANA PURA,D.NAGAR P.O BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713217 0583258443 10ELG692 D.VISHWANATHAN #47/1,7TH CROSS ,PWD ROAD AKASH NAGAR ,A N PURA 422504 650 2 LT1 211 1 0 10811 77 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 5314820299D 0 0 0 1 0 0 0 0 0 0 D.VISHWANATHAN,#47/1,7TH CROSS ,PWD ROAD AKASH NAGAR ,A N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713309 0564955000 7ELG34637 K.RAVI 4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 422504 622 2 LT1 211 1 0 3511 120 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 A1968187 0 0 0 2 0 0 0 0 0 0 K.RAVI,4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713633 0508946859 10ELG18192 BUVANESWARAN SHANMUGAM NO-147/2 7TH CROSS AKASH NAGAR B N PURA2 422504 634 2 LT1 211 1 0 2288 17 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 51143990 0 0 0 2 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,NO-147/2 7TH CROSS AKASH NAGAR B N PURA2 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 10 20 2024-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713266 0478101074 10EEH19706 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR4 422504 796 2 LT1 211 2 0 15272 199 1 0 3 0.9100 43 6.1400 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 52308274 0 0 0 2 0 0 0 0 0 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR4 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713324 0465545000 DLG16860 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 460 2 LT1 211 0.2400 0 8632 61 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007149105 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713481 0432561424 10ELG26557 INDRA S NO57 K NO142/2 8TH CROSS-3 KAVAREPPA ROAD AKASHNAGARA 422504 722 2 LT1 211 1 0 6322 182 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 100000 53235806 0 0 0 2 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS-3 KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713639 0405411321 10EEH8974 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-6 422504 489 2 LT1 211 2 0 3269 63 1 0 3 0.9600 0 0 0 0 270 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28918279 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713308 0372163023 10ELG16867 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-5 A NARAYANAPURA 422504 862 2 LT1 211 1 0 34 0 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007262992 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-5 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713389 0354255000 7ELG29426 K.VENKATESAN A.NARAYANA PURA BANGLORE 422504 837 2 LT1 211 0.4800 0 15243 127 1 0 3 1 0 0 0 0 400 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007139570 0 0 0 1 0 0 0 0 0 0 K.VENKATESAN,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713425 0349855000 7EEH42045 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 810 2 LT1 211 2 0 1856 46 1 0 3 0.9700 333 3.1000 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 A1967132 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-11-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713457 0341234121 10EEH12261 K.PURANDER NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-3 422504 464 2 LT1 211 2 0 9839 92 1 0 3 0.8500 651 3.1200 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 37896643 0 0 0 3 0 0 0 0 0 0 K.PURANDER,NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-3 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713490 0335333634 10ELG21725 S VIMALA NO 56, KNO 602, 8TH CROSS 04 KAVERAPPA LAYOUT 422504 727 2 LT1 211 1 0 5615 79 1 0 3 0.8500 0 0 0 0 1070 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52493870 0 0 0 2 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 04 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713574 0302608461 10EEH24579 T ANNAMALAI NO 5 K NO64/1 9 2ND MAIN 422504 932 2 LT1 211 2 0 3699 114 1 0 3 0.9300 0 0 0 0 1110 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52908166 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 9 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713169 0100945000 7ELG39550 S.RAVI KUMAR, 2ND CRS B.N.PURA,BANGALORE 422504 449 2 LT1 211 0.4800 0 2596 28 1 0 3 1 0 0 0 0 110 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007150749 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,,2ND CRS B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713204 0090755000 7ELG20985 THARA.C SNO.58 KNO.58/2 BANGALORE 422504 715 2 LT1 211 0.4800 0 8602 88 1 0 3 1 0 1 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007147424 0 0 0 1 0 0 0 0 0 0 THARA.C,SNO.58 KNO.58/2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713262 0082055000 7ELG44657 MRINAL KUMAR PATOWARY #69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 422504 736 2 LT1 211 1 0 9540 120 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 111114099538 0 0 0 1 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.5000 87 2025-04-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713332 0062405397 10ELG24637 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 3 KAVERAPPA LAYOUT 422504 754 2 LT1 211 1 0 1814 62 1 0 3 0.9500 0 0 0 0 240 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52484247 0 0 0 1 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 3 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713390 0055655000 4ED29538 SHANTHI B.N.PURA B.N.PURA 422504 444 2 LT1 211 0.2000 0 10601 37 1 0 3 1 -99 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 100007151955 0 0 0 1 0 0 0 0 0 0 SHANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713518 0000094203 7EEH60887 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 484 2 LT1 211 2 0 9163 58 1 0 3 1 -76 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 111115650081D 0 0 0 1 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713514 0000091523 7EEH60888 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 483 2 LT1 211 2 0 12484 70 1 0 3 1 -75 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 0000603871D 0 0 0 1 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713629 0000044408 7EEH60890 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 485 2 LT1 211 0 4 11317 78 1 0 3 1 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 111115653089D 0 0 0 5 0 0 0 0 1 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713647 1606961938 10ELG17739 AMUDA S NO 70 01 9TH CROSS 422504 842 2 LT1 211 1 0 7379 92 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 39605816 0 0 0 0 0 0 0 0 0 0 AMUDA,S NO 70 01 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713338 8028755000 7ED4065 MUBA B.N.PURA - 422504 603 2 LT1 211 0.3600 0 2057 0 1 0 3 1 -98 0 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 99999 110000878843 0 0 0 1 0 0 0 0 0 0 MUBA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713184 7962888265 10ELG23077 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 15 KAVERAPPA ROAD 422504 878 2 LT1 211 1 0 3187 130 1 0 3 0.9500 0 0 0 0 450 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52799156 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 15 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713210 7955645000 DEH17262 GEETHA THOMAS #170,9TH CROSS ST JOHNS ORTHOS CHURCH 422504 864 2 LT1 211 1 0 24041 259 1 0 3 1 0 27.6800 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001770098D 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,#170,9TH CROSS ST JOHNS ORTHOS CHURCH 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713449 0831445000 7EEH53521 JUSTIN JERALDS MARLNA B #10,B.N.PURA,A.K.NAGAR ,B LORE 422504 671 2 LT1 211 0 2 3607 7 1 0 3 1 0 1.1600 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 9999999 100001769294D 0 0 0 1 0 0 0 0 1 0 JUSTIN JERALDS MARLNA B,#10,B.N.PURA,A.K.NAGAR ,B LORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415713265 7549164044 10ETPP5854 SANTISH PHILIP NO 48,AKASH NAGAR,A N PURA 422504 0 2 1LT7A 710 1 0 953 199 1 0 3 0.9500 0 13.2100 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999 68229050 0 0 0 2 0 0 0 0 0 0 SANTISH PHILIP,NO 48,AKASH NAGAR,A N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713393 4891102777 10ETPP5599 SHIVA KUMAR RAMANATHAN #64,KHNO 329,9TH CROSS,KAVERAPPA L/O,B N PURA 422504 0 2 1LT7A 710 3 0 6713 1102 1 0 3 0.9800 0 95.7100 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 10000 7822464 0 0 0 12 0 0 0 0 0 0 SHIVA KUMAR RAMANATHAN,#64,KHNO 329,9TH CROSS,KAVERAPPA L/O,B N PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415713214 6645806081 10ETPP5722 ELAVARSHAN P AND OTHERS NO 67KATHA NO 120 KAVERAVAPPA LAYOUT 5TH CROSS AKASHNAGAR 422504 745 2 1LT7A 710 5 0 3769 36 1 0 3 0.9200 0 5.1300 0 0 0 4225 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14011448 0 999999 7820437 0 0 0 0 0 0 0 0 0 0 ELAVARSHAN P AND OTHERS,NO 67KATHA NO 120 KAVERAVAPPA LAYOUT 5TH CROSS AKASHNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0