1418555625 0610355000 7ECL5212 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 35 8 LT1 211 0.2400 0 290 8 1 0 3 1 947 8.0300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444399 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555226 0595655000 7ED7827 R SAMPATH KUMAR , - 422504 58 8 LT1 211 0.4800 0 4041 135 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081692 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,, - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555219 0584155000 7ELG25779 A.VINCENT UDAYA NAGAR ByLORE 422504 231 8 LT1 211 0.4800 0 886 52 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079523 0 0 0 1 0 0 0 0 0 0 A.VINCENT,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555222 0582155000 DEH3988 G.RAJAPPAN BENNIGANAHALLI - 422504 388 8 LT1 211 3 0 7699 81 1 0 3 0.9700 0 0 0 0 110 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 99999 39069942 0 0 0 2 0 0 0 0 0 0 G.RAJAPPAN,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555419 0571755000 7ELG35760 THOMAS RAYA #4,GRACE HOME,UDAYANAGAR MAIN ROAD B.NARAYANAPURA,BANGLORE 422504 319 8 LT1 211 0.4800 0 12690 310 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2142823 0 0 0 2 0 0 0 0 0 0 THOMAS RAYA,#4,GRACE HOME,UDAYANAGAR MAIN ROAD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 287.6500 0 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555410 0553612324 10ELG25108 VINOD BABU GOWRI NILAYAM5 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 6629 150 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53042791 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM5 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555421 0542265953 10EEH23112 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR2 422504 105 8 LT1 211 2 0 1996 42 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC3108202 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555420 0538327777 10ELG13431 K.KUMAR NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE 422504 119 8 LT1 211 1 0 9591 113 1 0 3 0.9600 0 1 0 0 700 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39063157 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555266 0492955000 7EEH37620 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 409 8 LT1 211 2 0 4224 131 1 0 3 0.8700 0 0 0 0 80 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2078260 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555364 0486545000 7ELG45271 V SRUJANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 197 8 LT1 211 1 0 5987 195 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081725 0 0 0 3 0 0 0 0 0 0 V SRUJANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555353 0484152476 10ELG18592 NAGESH G NO 50/2 K H NO 603 MUNISWAMAPPA ROAD MAHARAJA ROAD 422504 140 8 LT1 211 1 0 1252 19 1 0 3 0.9200 918 7.7100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 52123601 0 0 0 1 0 0 0 0 1 0 NAGESH G,NO 50/2 K H NO 603 MUNISWAMAPPA ROAD MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555363 0465255000 7ELG14156 K.S.SUBRUMANIAM B.N.PURA - 422504 367 8 LT1 211 0.4800 0 2815 74 1 0 3 0.9600 57 0 0 0 220 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2156214 0 0 0 1 0 0 0 0 0 0 K.S.SUBRUMANIAM,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.4900 87 2024-11-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555347 0388122864 10ELG25107 VINOD BABU GOWRI NILAYAM2 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 7534 96 1 0 3 0.8800 0 0 0 0 3330 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 53042790 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM2 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555344 0371656158 10ELG18606 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 01 1ST MAIN 422504 300 8 LT1 211 1 0 5974 122 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 52114053 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 01 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555568 0343055000 7ELG15944 R.LALLI BAI SHIVA MANDIR RD, BANGALORE-16. 422504 83 8 LT1 211 0.9600 0 2972 61 1 0 3 0.8100 23 0 0 0 1230 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2081148 0 0 0 1 0 0 0 0 0 0 R.LALLI BAI,SHIVA MANDIR RD, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555570 0323086629 10EEH7430 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE6 422504 101 8 LT1 211 2 0 7320 36 1 0 3 1 55 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 110000898227 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE6 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555583 0310063692 10EEH23116 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR7 422504 109 8 LT1 211 1 0 1964 60 1 0 3 0.9000 0 1 0 0 270 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3108206 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR7 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555377 0240645000 4ED26554 N.RAGHUNATHA PILLI A.N.PURA A.N.PURA 422504 414 8 LT1 211 0.6400 0 101 0 1 0 3 1 291 2.1300 0 0 220 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001754032DD 0 0 0 0 0 0 0 0 0 0 N.RAGHUNATHA PILLI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555378 0229272303 10EEH34728 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA 422504 0 8 LT1 211 2 0 272 82 1 0 3 0.9400 0 1.2400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 70076704 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555372 0215945000 7EEH25954 DINESH.B #49/A SITE NO-39B K NO-58/1 VIVEKANANDA STREET 422504 433 8 LT1 211 2 0 4430 159 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2141760 0 0 0 2 0 0 0 0 0 0 DINESH.B,#49/A SITE NO-39B K NO-58/1 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555649 0210445000 4ED27930 MUTHU KARUPPAN S.NO.19 UDAYANAGAR B.N.PURA BANGALORE 422504 51 8 LT1 211 0.4800 0 659 37 1 0 3 0.8800 1126 7.5600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080901 0 0 0 2 0 0 0 0 0 0 MUTHU KARUPPAN,S.NO.19 UDAYANAGAR B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555648 0209855000 7ELG42949 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 313 8 LT1 211 0.4800 0 1493 50 1 0 3 0.9100 8 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156193 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555615 0204445000 7EEH45498 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 385 8 LT1 211 2 0 14334 70 1 0 3 1 0 0 0 0 310 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001766258D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555164 0178655000 7EEH39065 N.RAMAN #58,VIVEKANANDA ST, UDAYA NGR,BANGALORE 422504 360 8 LT1 211 2 0 1289 82 1 0 3 0.7500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2431001 0 0 0 2 0 0 0 0 0 0 N.RAMAN,#58,VIVEKANANDA ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-10-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555257 0163755000 DP3812 V.RAMAIAH B.N.PURA B.N.PURA 422504 60 8 LT1 211 1.5000 2 9093 21 1 0 3 1 2 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001784522D 0 0 0 4 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555264 0148313572 10EEH7431 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE2 422504 102 8 LT1 211 1 0 4714 56 1 0 3 1 0 0 0 0 250 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000119478 0 0 0 2 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555517 8204655000 4ED18276 J.KAMALA B.N.PURA B.N.PURA 422504 146 8 LT1 211 0.4800 0 1573 49 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079532 0 0 0 0 0 0 0 0 0 0 J.KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555525 8202745000 7ELG32759 K.KUMAR NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 422504 124 8 LT1 211 0.2400 0 1608 52 1 0 3 0.8100 13 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157057 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555519 8200368980 10EEH5558 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 422504 118 8 LT1 211 0.7500 0 1502 12 1 0 3 1 -50 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111115588988 0 0 0 1 0 0 0 0 1 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555612 8182169045 10ELG11919 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR 422504 42 8 LT1 211 0.4000 0 2358 43 1 0 3 0.9400 54 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 38109505 0 0 0 1 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555603 0100065000 4ED27497 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 226 8 LT1 211 0.4800 0 739 142 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081732 0 0 0 2 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555206 0063555000 7ELG45094 J.SUMATHI #41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 422504 286 8 LT1 211 1 0 7853 325 1 0 3 0.9300 0 0 0 0 560 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2080972 0 0 0 4 0 0 0 0 0 0 J.SUMATHI,#41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555400 0019797953 10EEH2347 R PRAKASH NO. 20 NEETHAJI STREET2 UDAYA NAGAR 422504 295 8 LT1 211 0.7500 0 1353 6 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 110000895972 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555475 0000092336 7ELG60751 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 256 8 LT1 211 0.4800 0 10054 25 1 0 3 1 -226 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 111112124833D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555618 0000063363 7ELG60752 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 257 8 LT1 211 0.4800 0 12267 75 1 0 3 1 0 0 0 0 230 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0000521941D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555645 0000056778 7ELG60753 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 258 8 LT1 211 0.4800 0 5610 34 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 0000426601D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555644 0000056526 7ELG60750 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 255 8 LT1 211 0.4800 0 12133 72 1 0 3 1 0 2.1800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 111112881925D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555639 0000054806 7EEH60944 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 264 8 LT1 211 2 0 27559 175 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 0000600001D 0 0 0 2 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555637 0000054240 7EEH60401 T.KUMARA SWAMY #60, SWAMY VIVEKANANDA MAIN ROAD, WARD NO-56, UDAYANAGAR, DOORAVANI NAGAR POST, BANGALORE-16. 422504 358 8 LT1 211 3 0 4223 181 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 A2081905 0 0 0 2 0 0 0 0 0 0 T.KUMARA SWAMY,#60, SWAMY VIVEKANANDA MAIN ROAD, WARD NO-56, UDAYANAGAR, DOORAVANI NAGAR POST, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555657 0000047257 7ELG60755 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 260 8 LT1 211 0.4800 0 6740 66 1 0 3 1 110 0 0 0 2110 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 1B7903624089 0 0 0 2 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555660 0000045912 7ELG60749 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 254 8 LT1 211 0.4800 0 11400 185 1 0 3 1 0 0 0 0 2800 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111112880824D 0 0 0 2 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555656 0000044066 7ELG60754 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 259 8 LT1 211 0.4800 0 7474 30 1 0 3 1 -88 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 111115650196D 0 0 0 0 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555386 1465455000 7EEH15342 V.NISHA B.N.PURA - 422504 338 8 LT1 211 3 0 7603 188 1 0 3 0.9300 0 0 0 0 260 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2080969 0 0 0 2 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555477 1439345000 7EH967 K.A.MATHEW UDAYANAGAR - 422504 10 8 LT1 211 3 0 4381 118 1 0 3 0.7900 -418 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080971 0 0 0 2 0 0 0 0 0 0 K.A.MATHEW,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555291 1379429087 10EEH20736 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET3 UDAYANAGAR 422504 164 8 LT1 211 1 0 3321 49 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52719170 0 0 0 0 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET3 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555288 1369455000 7EEH43659 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 193 8 LT1 211 0 1 857 18 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 52880436 0 0 0 1 0 0 0 0 1 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555518 1327049754 10EEH26456 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-2 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 4092 155 1 0 3 0.9200 1545 10.7000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231763 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-2 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.6500 72 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555304 1286383348 10EEH21176 MARUTHI K #32, K NO 101 10 VIVEKANANDA STREET 422504 397 8 LT1 211 2 0 2725 30 1 0 3 0.9200 -187 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718765 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 10 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-06-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555317 1266055000 7ELG24695 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 20 8 LT1 211 1 0 3830 95 1 0 3 0.8000 0 0 0 0 1130 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2079998 0 0 0 1 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555325 1256374617 10EEH25102 VINOD BABU GOWRI NILAYAM NO58 KUVEMPU STREET 422504 0 8 LT1 211 5 0 12752 161 1 0 3 0.7600 -25 0 0 0 2460 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 E073779 0 0 0 6 0 0 0 0 1 0 VINOD BABU,GOWRI NILAYAM NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555512 1253416385 10EEH11395 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-4 422504 316 8 LT1 211 3 0 10476 194 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 BC2137541 0 0 0 4 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-11-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555539 1233293371 10EEH30023 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 1 MAHARAJ STREET 422504 0 8 LT1 211 2 0 4066 176 1 0 3 0.9300 894 4.2400 0 0 2030 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 67545608 0 0 0 0 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 1 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555544 1217355000 DEH5940 D.RAJEDRAN B.N.PURA B.N.PURA 422504 321 8 LT1 211 2.9300 0 5850 187 1 0 3 0.9400 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079982 0 0 0 2 0 0 0 0 0 0 D.RAJEDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555547 1213355000 DEH4600 MANJESH G B.N.PURA B.N.PURA 422504 420 8 LT1 211 2 0 5242 0 1 0 3 1 -189 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110363992 0 0 0 0 0 0 0 0 0 0 MANJESH G,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555598 1204825998 10EEH25131 I RAJAVELU NO7 LAKSHMI NILAYAM MAHARAJA STREET 422504 0 8 LT1 211 2 0 11737 213 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52975903 0 0 0 2 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555203 1190745000 7EEH56971 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 224 8 LT1 211 0 0.5000 2272 13 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 1190745906D 0 0 0 1 0 0 0 0 1 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555212 1175249146 10EEH31667 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 1 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 2034 101 1 0 3 0.8800 0 0 0 0 380 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67430266 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 1 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555416 1169107936 10ELG30225 JUNAID AHMED A.R AYESHA SITE NO-03&04 KATHA NO-805/1 SHIVA MANDIR ROAD B.NARAYANAPURA B 422504 0 8 LT1 211 1 0 3397 138 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67533162 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A.R AYESHA,SITE NO-03&04 KATHA NO-805/1 SHIVA MANDIR ROAD B.NARAYANAPURA B 0 0 0 0 0 0 0 0 2025-10-08 0 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 1418555424 1168855000 DEH8714 N VENKATESH MURTHY S/O M.NANJAPPA, NO 18, MAHARAJA ROAD, UDAYANAGAR, 422504 155 8 LT1 211 3 0 3787 112 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080933 0 0 0 2 0 0 0 0 0 0 N VENKATESH MURTHY,S/O M.NANJAPPA, NO 18, MAHARAJA ROAD, UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555418 1164745000 7EEH24104 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 348 8 LT1 211 3 0 3475 116 1 0 3 0.8600 -444 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156699 0 0 0 2 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555404 1145221889 10EEH9182 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-4 422504 441 8 LT1 211 2 0 8066 35 1 0 3 0.8900 -70 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 28997384 0 0 0 2 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-4 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-03-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555622 1108555000 DEH8964 A.THIMMA B.N.PURA B.N.PURA 422504 351 8 LT1 211 1.9000 0 760 22 1 0 3 0.8600 -51 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2141814 0 0 0 0 0 0 0 0 0 0 A.THIMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555554 1054445000 7ELG41104 P.M.LAKSHMI UDAYA NGR - 422504 30 8 LT1 211 1 0 1085 25 1 0 3 0.8700 603 4.3900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079988 0 0 0 1 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555211 0997155000 DLG15510 C JENIFAR AND C SUJAY A.N.PURA A.N.PURA 422504 250 8 LT1 211 0.4800 0 4202 115 1 0 3 0.8600 0 0 0 0 550 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2157052 0 0 0 2 0 0 0 0 0 0 C JENIFAR AND C SUJAY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555406 0936592951 10EEH26667 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B-2 NETHAJI STREET 422504 0 8 LT1 211 3 0 5092 115 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53234286 0 0 0 2 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B-2 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555629 0928445000 DLG19547 J.MURTHY A.N.PURA A.N.PURA 422504 333 8 LT1 211 3 0 3734 126 1 0 3 0.6300 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2016-02-08 A2156217 0 0 0 1 0 0 0 0 0 0 J.MURTHY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555199 0885850234 10EEH20734 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET UDAYANAGAR 422504 163 8 LT1 211 2 0 6281 100 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52719168 0 0 0 2 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555196 0884665849 10ELG25109 VINOD BABU GOWRI NILAYAM7 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 1267 73 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53042792 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM7 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555373 0835445000 DEH4030 S.RAMAN #58, VIVEKANANDA STREET, 422504 359 8 LT1 211 3.7800 0 1062 39 1 0 3 0.8400 -115 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 A2431016 0 0 0 2 0 0 0 0 0 0 S.RAMAN,#58, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555335 0797165000 4ECL17963 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 159 8 LT1 211 0.1600 0 411 38 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080934 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555333 0797155000 7EEH38559 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 311 8 LT1 211 0 1 120 5 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 1000000 A2156190 0 0 0 1 0 0 0 0 1 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555289 0778745000 7EEH10692 P SHANKARA NARAYAN PANIKER NO 33,KH NO 75/A, VIVEKANANDA STREET, 422504 381 8 LT1 211 0 3 395 25 1 0 3 0.9300 -3 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 23517944 0 0 0 1 0 0 0 0 1 0 P SHANKARA NARAYAN PANIKER,NO 33,KH NO 75/A, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555287 0777715772 10EEH19202 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA10 422504 67 8 LT1 211 2 0 9974 156 1 0 3 0.9400 448 2.1400 0 0 650 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2644615 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA10 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555296 0776345000 7EEH48562 M.NARAYANASWAMY #9,MAHARAJA ST,UDAYANAGAR B LORE-16 (ECS) 422504 190 8 LT1 211 2 0 30952 193 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001775498D 0 0 0 2 0 0 0 0 0 0 M.NARAYANASWAMY,#9,MAHARAJA ST,UDAYANAGAR B LORE-16 (ECS) 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 204.2000 0 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555162 8174645000 7EEH37619 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 408 8 LT1 211 0 1 4536 151 1 0 3 0.8300 0 0 0 0 410 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2078245 0 0 0 2 0 0 0 0 1 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555265 8162755000 4ED19604 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 157 8 LT1 211 0.6000 0 8668 14 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001768817D 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555263 8138092506 10ELG18591 NAGESH G NO 50/2 K H NO 603 MUNISWAMAPPA ROAD2 MAHARAJA ROAD 422504 139 8 LT1 211 1 0 1853 9 1 0 3 0.9400 -31 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 52123602 0 0 0 1 0 0 0 0 0 0 NAGESH G,NO 50/2 K H NO 603 MUNISWAMAPPA ROAD2 MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555516 0750645000 7EEH40708 V SRUJAANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 198 8 LT1 211 1 0 1169 57 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081738 0 0 0 1 0 0 0 0 0 0 V SRUJAANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555169 5359455000 7EEH51214 ELUMALAIA UDAYANAGAR B LORE 422504 147 8 LT1 211 0.4800 0.5000 31728 159 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001785291D 0 0 0 0 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555167 5354555000 7ELG41101 P.M.LAKSHMI UDAYA NGR - 422504 27 8 LT1 211 0.4800 0 2962 46 1 0 3 0.9800 477 2.2900 0 0 1030 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2079999 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555299 5344755000 4ED27038 SRINIVASAN B.N.PURA B.N.PURA 422504 143 8 LT1 211 0.2400 0 422 6 1 0 3 0.6400 -3 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079531 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555278 5341300683 10ELG25104 VINOD BABU GOWRI NILAYAM3 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4208 59 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53042787 0 0 0 1 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM3 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555269 5331745000 7EEH37622 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 411 8 LT1 211 2 0 3469 141 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078255 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555504 5308345000 DEH4299 K.S.GOPALAKRISHNAN B.N.PURA B.N.PURA 422504 318 8 LT1 211 3.5200 0 3052 106 1 0 3 0.7000 2016 9.6900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2142828 0 0 0 0 0 0 0 0 0 0 K.S.GOPALAKRISHNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 73.9700 81 2024-06-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555507 5308198732 10ELG5556 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 2 422504 116 8 LT1 211 1 0 7895 98 1 0 3 1 226 1.1400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111112126057 0 0 0 0 0 0 0 0 0 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555513 5298745000 7ELG24851 N.KRISHNAPPA B.N.PURA BYLORE 422504 235 8 LT1 211 0.1000 0 1517 66 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080048 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555505 5291983738 10EEH20022 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 422504 5 8 LT1 211 2 0 7899 132 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 52318884 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555510 5286255000 7EEH38227 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 180 8 LT1 211 1 0 2129 67 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079472 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555523 5272845000 7ED907 K KARUNANIDHI AND RADHIKA J #16/A NETAJI STREET UDAYA NAGAR BANGLORE 422504 309 8 LT1 211 1 0 14649 133 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111100149601 0 0 0 2 0 0 0 0 0 0 K KARUNANIDHI AND RADHIKA J,#16/A NETAJI STREET UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555350 9271118780 10ECL209 R PRAKASH NO. 20 NEETHAJI STREET4 UDAYA NAGAR 422504 292 8 LT3A 311 1 0 730 0 1 0 3 1 431 3.1500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 100006833822 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555337 9040265000 7ECL2110 R SAMPTHA KUMAR UADYA NAGRA - 422504 56 8 LT3A 311 0.2400 0 51 0 1 0 3 1 431 3.1500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081681 0 0 0 0 0 0 0 0 0 0 R SAMPTHA KUMAR,UADYA NAGRA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555652 8694265000 4ECL16737 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE -16 422504 113 8 LT3A 311 1 0 2001 54 1 0 3 0.8000 1415 9.8600 0 0 580 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2081082 0 0 0 0 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE -16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555216 8671265000 DLG12426 RATHNAMMA.T.J. B.N.PURA B.N.PURA 422504 415 8 LT3A 311 0.2000 1 955 0 1 0 3 1 1738 15.3800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001745142D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.T.J.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555217 8667265000 4ECL1984 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 110 8 LT3A 311 1 0 34 0 1 0 3 1 -201 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001775447DD 0 0 0 0 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555213 8666265000 4ECL1985 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 111 8 LT3A 311 1 0 975 24 1 0 3 0.9900 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081096 0 0 0 0 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555655 8491208749 10ECL1733 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR3 422504 251 8 LT3A 311 1 0 1910 61 1 0 3 0.7100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 BC2867538 0 0 0 1 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555179 8481065000 4ECL2727 KOMALAPREMCHANDRAN UDAYANAGAR - 422504 271 8 LT3A 311 0.2000 0 1155 4 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001768985DD 0 0 0 1 0 0 0 0 0 0 KOMALAPREMCHANDRAN,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555631 8283265000 7ECL2473 K GANGADHARAN NR SHIVA TEMPLE BANGALORE-16. 422504 78 8 LT3A 311 0.2400 0 161 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080676 0 0 0 0 0 0 0 0 0 0 K GANGADHARAN,NR SHIVA TEMPLE BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555290 8230365000 7ECL2676 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 428 8 LT3A 311 0.4800 0 492 9 1 0 3 0.7600 558 3.9500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078968 0 0 0 0 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555452 7751855000 7ECL4728 J.SUMATHI B.N.PURA BYLORE 422504 290 8 LT3A 311 0.2400 0 56 1 1 0 3 1 235 1.1500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080963 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555569 0317065000 7ECL6156 K.KUMAR NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 422504 123 8 LT3A 311 0.2400 0 121 4 1 0 3 0.9600 258 1.2600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157042 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555405 0044994324 10ECL31663 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 6 NEAR SHIVA MANDIR ROAD 422504 0 8 LT3A 311 1 0 299 5 1 0 3 0.6700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67430265 0 0 0 0 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 6 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555482 0000073833 7ECL12342 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 263 8 LT3A 311 0.2400 0 1832 0 1 0 3 1 0 0 0 0 810 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112145246D 0 0 0 0 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555638 0000054689 7ECL12340 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 261 8 LT3A 311 0.2400 0 6152 74 1 0 3 1 1745 12.1700 0 0 2660 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111115595369D 0 0 0 0 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555654 0000047888 7ECL12341 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 262 8 LT3A 311 0.2400 0 3691 1 1 0 3 1 0 0 0 0 1950 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 0000433121D 0 0 0 0 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555476 1438165000 7ECL9682 J.WALSALAM 1ST CR,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 240 8 LT3A 311 1 0 436 1 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001785834D 0 0 0 1 0 0 0 0 0 0 J.WALSALAM,1ST CR,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555207 1174265000 7ED9966 R.VASANTHA BANGALORE-16 - 422504 357 8 LT3A 311 0.4800 0 1256 52 1 0 3 0.9800 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2141495 0 0 0 0 0 0 0 0 0 0 R.VASANTHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555503 1061265000 DLG16736 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 112 8 LT3A 311 5 0 31417 505 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 C226307 0 0 0 1 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555284 1910893140 10ECL758 R.LALLI BAI SHIVA TEMPLE RD UDAYA NAGAR BLORE-2 422504 85 8 LT3A 311 0.5000 0 1957 10 1 0 3 0.7900 -2 3.4700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 28988249 0 0 0 2 0 0 0 0 0 0 R.LALLI BAI,SHIVA TEMPLE RD UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555555 1552265000 7ECL5747 K.S.MANOHAR #33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 364 8 LT3A 311 1 0 72 2 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156209 0 0 0 0 0 0 0 0 0 0 K.S.MANOHAR,#33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555194 3616355000 4ED24198 R.BALARAJ #42 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 424 8 LT3A 311 0.4000 0 1302 55 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2142821 0 0 0 1 0 0 0 0 0 0 R.BALARAJ,#42 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555659 3441855000 7ECL674 K SARAVANA SHIVA TEMPLE ROAD - 422504 125 8 LT3A 311 0.2400 0 239 6 1 0 3 1 216 1.0800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001760765DD 0 0 0 1 0 0 0 0 0 0 K SARAVANA,SHIVA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555246 3023855000 7ECL2675 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 427 8 LT3A 311 0.4800 0 2432 48 1 0 3 0.8900 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 52907342 0 0 0 0 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555389 2872165000 7ECL1056 YAKUB DASTIGIR BANGALORE - 422504 64 8 LT3A 311 0.2400 0 2956 101 1 0 3 0.8800 0 1 0 0 770 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2078576 0 0 0 1 0 0 0 0 0 0 YAKUB DASTIGIR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555586 4448074632 10ECL208 R PRAKASH NO. 20 NEETHAJI STREET3 UDAYA NAGAR 422504 293 8 LT3A 311 1 0 1343 21 1 0 3 1 915 6.3900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 111112145494 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555585 4445065000 4ECL3070 D.RAJEDRAN A.N.PURA A.N.PURA 422504 320 8 LT3A 311 0.1200 0 770 20 1 0 3 0.7400 418 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080965 0 0 0 0 0 0 0 0 0 0 D.RAJEDRAN,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555635 4155955384 10ECL757 R.LALLI BAI SHIVA TEMPLE RD UDAYA NAGAR BLORE 422504 84 8 LT3A 311 0.5000 0 693 0 1 0 3 1 960 8.1300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 28988248 0 0 0 0 0 0 0 0 0 0 R.LALLI BAI,SHIVA TEMPLE RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555448 3866422971 10ECL28686 NETHRAVATHI R NO27 K NO50-3 UDAYANAGARA 422504 0 8 LT3A 311 1 0 170 2 1 0 3 0.6600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67523719 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-3 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555354 3799265000 4ECL3004 DURGANANDINI BANDI A.N.PURA A.N.PURA 422504 66 8 LT3A 311 0.1200 0 363 21 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157340 0 0 0 0 0 0 0 0 0 0 DURGANANDINI BANDI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555487 4883165000 7ECL2111 R SAMPTHA KUMAR UDAYA NAGRA - 422504 57 8 LT3A 311 0.2400 0 482 13 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078590 0 0 0 1 0 0 0 0 0 0 R SAMPTHA KUMAR,UDAYA NAGRA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555415 6229884800 10ECL1862 MARUTHI K #32, K NO 101 12 VIVEKANANDA STREET 422504 398 8 LT3A 311 2 0 1038 17 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718764 0 0 0 0 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 12 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555438 6929545000 DEH8550 PRABU S # 57,LAKSHMI NIVAS VIVEKANANDA STREET UDAYA NAGARA BANGALORE-16 B.N.PURA 422504 347 8 LT3A 311 3 0 2281 41 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156694 0 0 0 1 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS VIVEKANANDA STREET UDAYA NAGARA BANGALORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555432 6901065000 4ECL1296 LAKSHMAMMA B.N.PURA B.N.PURA 422504 18 8 LT3A 311 0.2400 0 893 31 1 0 3 0.8600 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081384 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555375 9759534661 10ETPP4386 AMAR BHADUR PAL NO61 MAHARAJ ST UDAYANAGAR B G HALLI 422504 0 8 1LT7A 710 1 0 295 7 1 0 3 0.8800 0 1.6500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999 67585240 0 0 0 1 0 0 0 0 0 0 AMAR BHADUR PAL,NO61 MAHARAJ ST UDAYANAGAR B G HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555502 8431391171 10ETPP5350 GLORENCE KUTTANNINATHIL WALSALAM HOUSE LIST NO 1 & 2,KHNO 872,SHIVAMANDIR MAIN ROAD,B N PURA 422504 0 8 1LT7A 710 2 0 2826 624 1 0 3 0.9600 0 31.4100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 10000 A1903245 0 0 0 5 0 0 0 0 0 0 GLORENCE KUTTANNINATHIL WALSALAM,HOUSE LIST NO 1 & 2,KHNO 872,SHIVAMANDIR MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555268 9982636992 10EEH34891 NETHRAVATHI R NO27 K NO50-3, UDAYANAGARA 422504 0 8 LT1 211 0 1 84 15 1 0 3 0.9800 0 1.9900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 1000000 70079222 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-3, UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555261 9972655000 DLG21978 K.S.MANOHARAN B.N.PURA B.N.PURA 422504 336 8 LT1 211 0.2000 0 20477 224 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001770399D 0 0 0 1 0 0 0 0 0 0 K.S.MANOHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555259 9972203112 10EEH1236 E.JOHNSAMUVEL #13,K NO 50/1, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 246 8 LT1 211 1 0 30503 305 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111100159133 0 0 0 3 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555489 9950383368 10ELG13488 BADAMI SANGAMESH #6 K.NO. 50/2 MAHARAJA STREET, UDAYA NAGAR, BLORE 422504 215 8 LT1 211 1 0 7203 95 1 0 3 0.9600 237 1.1400 0 0 1390 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2381070 0 0 0 1 0 0 0 0 0 0 BADAMI SANGAMESH,#6 K.NO. 50/2 MAHARAJA STREET, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555495 9937645000 7ELG53564 ELUMALAIA UDAYANAGAR B LORE 422504 152 8 LT1 211 0.4800 0 8654 48 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001744950D 0 0 0 1 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555572 9926212331 10EEH31668 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 4 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 1068 194 1 0 3 0.9200 0 7.4900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67430277 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 4 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555274 9892545000 7EEH13537 P.SHANKARANARAYANA PANIKER BANGALORE - 422504 387 8 LT1 211 2 0 3167 132 1 0 3 0.8200 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156419 0 0 0 2 0 0 0 0 0 0 P.SHANKARANARAYANA PANIKER,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555514 9862445000 DEH8866 SHIVA PRAKASH B.N.PURA B.N.PURA 422504 144 8 LT1 211 2.8000 0 266 1 1 0 3 1 -69 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001752934DD 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555542 9843857428 10EEH26574 EZHILAN P NO5K NO283 1ST MAIN ROAD MAHARAJA STREET 422504 0 8 LT1 211 2 0 4501 165 1 0 3 0.9500 0 0 0 0 1240 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 53232733 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555661 9818876841 10EEH32743 PRIYADARSHINI K AND SENTHILKUMAR N K NO 5,KHNO 903/855/50/2,PNO 50/2,MAHARAJA ST,UDAYANAGAR 422504 0 8 LT1 211 1 0 473 13 1 0 3 0.7800 2 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 10000 69999798 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,NO 5,KHNO 903/855/50/2,PNO 50/2,MAHARAJA ST,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555200 9805855000 7ELG21150 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 204 8 LT1 211 0.9600 0 5199 158 1 0 3 0.8600 0 0 0 0 2040 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2081137 0 0 0 1 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555193 9803338151 10EEH8106 G.MURTHY NO.110, NETHRAVATHI STREET UDAYA NAGAR BLORE 422504 334 8 LT1 211 2 0 4707 58 1 0 3 0 -2 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 BC1951351 0 0 0 2 0 0 0 0 0 0 G.MURTHY,NO.110, NETHRAVATHI STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555173 9704989525 10ELG21177 MARUTHI K #32, K NO 101 4 VIVEKANANDA STREET 422504 399 8 LT1 211 1 0 2791 10 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718766 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 4 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555326 9679755000 7ELG15943 R.LALLI BAI SHIVA MANDIR RD, BANGALORE-16. 422504 82 8 LT1 211 0.9600 0 1960 52 1 0 3 0.8700 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081147 0 0 0 2 0 0 0 0 0 0 R.LALLI BAI,SHIVA MANDIR RD, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555314 9663226020 10EEH23115 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR5 422504 106 8 LT1 211 2 0 2169 111 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC3108205 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR5 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555545 9624955000 DEH4029 MANOHARAN K S B.N.PURA B.N.PURA 422504 335 8 LT1 211 2.9800 0 6241 118 1 0 3 0.8300 0 0 0 0 2970 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2080979 0 0 0 1 0 0 0 0 0 0 MANOHARAN K S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555548 9622855000 DLG22487 P.M.LAKSHMI B.N.PURA B.N.PURA 422504 24 8 LT1 211 0.9600 0 2121 185 1 0 3 0.8600 3018 18.4200 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079997 0 0 0 3 0 0 0 0 0 0 P.M.LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555236 9605668780 10EP83 KAVYA G AND BHAGYAVATHI V NO6/15 1ST CROSS NEAR SHIVA TEMPLE 422504 208 8 LT1 211 2 0 7009 100 1 0 3 0.9500 840 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 E047359 0 0 0 0 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO6/15 1ST CROSS NEAR SHIVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555384 9562845000 7EH25 P.K.SHANKARANARAYANA UDAYA NAGAR UDAYA NAGAR 422504 332 8 LT1 211 3 0 4015 151 1 0 3 0.8700 437 2.0700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080975 0 0 0 2 0 0 0 0 0 0 P.K.SHANKARANARAYANA,UDAYA NAGAR UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 1 0 0 1 0 0 0 0 0 100.0300 110 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555394 9558745000 7ELG37821 KANNAN # 215,B.NARAYANAPURA BANGLORE 422504 126 8 LT1 211 0.4800 0 2096 77 1 0 3 0.9100 0 3.1500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078799 0 0 0 2 0 0 0 0 0 0 KANNAN,# 215,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555310 9490916267 10ELG26463 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-5 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 2822 123 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231776 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-5 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2024-05-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555308 9487055000 7EEH28241 K P VARGHESE # 39,VIVEKANANDA STREET B.NARAYANAPURA,BANGLORE 422504 434 8 LT1 211 2 0 5726 168 1 0 3 1 7314 101.9800 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 100001750194DD 0 0 0 1 0 0 0 0 0 0 K P VARGHESE,# 39,VIVEKANANDA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555360 9468155000 7EEH53947 P.MUNISWAMY NAIDU #7,NETHAJI ST,UDAYANAGAR, B LORE 422504 327 8 LT1 211 0.2400 1 2617 31 1 0 3 1 935 4.6100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001744997D 0 0 0 3 0 0 0 0 0 0 P.MUNISWAMY NAIDU,#7,NETHAJI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555579 9444422692 10ELG26462 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-7 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4126 122 1 0 3 0.9100 0 3.0900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231775 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-7 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8900 40 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555580 9442055000 7ELG42577 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 181 8 LT1 211 1 0 4744 71 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080339 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555577 9441545000 DEH5831 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 161 8 LT1 211 2.8000 0 4688 87 1 0 3 0.8800 -1169 0 0 0 1350 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2080936 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555584 9408966148 10EEH34275 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 422504 0 8 LT1 211 2 0 1126 181 1 0 3 0.9700 0 7.1900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 70031479 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555301 9390845000 7ELG47551 SHANKARAYYA MATHAPATI #9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 422504 194 8 LT1 211 1 0 22321 174 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001752646D 0 0 0 2 0 0 0 0 0 0 SHANKARAYYA MATHAPATI,#9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.6700 191 2024-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555298 9377455836 10EEH2345 R PRAKASH NO. 20 NEETHAJI STREET1 UDAYA NAGAR 422504 291 8 LT1 211 2 0 13541 60 1 0 3 1 -345 0 0 0 1060 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000904323 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 90.4200 99 2025-01-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555303 9352257882 10EEH9183 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-2 422504 440 8 LT1 211 2 0 6911 33 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 28997385 0 0 0 2 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 72.7500 80 2025-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555537 9324769515 10EEH31666 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 2 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 1969 89 1 0 3 0.8400 0 0 0 0 270 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67430257 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 2 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555343 9264991553 10EEH34774 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 2 422504 0 8 LT1 211 3 0 911 112 1 0 3 0.8300 -6669 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 70031478 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555566 9225445000 DEH4847 SHANMUGAM B.N.PURA B.N.PURA 422504 323 8 LT1 211 3 0 5631 160 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080967 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555604 2325158000 7ELG61101 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 92 8 LT1 211 1 0 21013 98 1 0 3 1 -84 0 0 0 1010 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2325158995D 0 0 0 0 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555451 2262745000 7ELG13829 R SAMPTHA KUMAR UDAYA NAGAR - 422504 59 8 LT1 211 0.4800 0 7 0 1 0 3 1 291 2.1300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2082637 0 0 0 0 0 0 0 0 0 0 R SAMPTHA KUMAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555446 2233755000 DEH4777 R.MANI B.N.PURA B.N.PURA 422504 95 8 LT1 211 1 0 1021 24 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157713 0 0 0 2 0 0 0 0 0 0 R.MANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555641 2220055000 7ED3750 SRINIVASAN #444.SHIVA MANDIR MN RD NEAR SHIVA MANDIR 422504 86 8 LT1 211 0.8000 0 15856 118 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 110000899322 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,#444.SHIVA MANDIR MN RD NEAR SHIVA MANDIR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555435 2193555000 DEH13134 E.RAJESHWARI B.N.PURA B.N.PURA 422504 341 8 LT1 211 3 0 1718 111 1 0 3 0.9500 -465 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39833092 0 0 0 2 0 0 0 0 0 0 E.RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555437 2186545000 4ED34060 C RAVI NO.93/1, UDAYA NAGAR B.N.PURA 422504 141 8 LT1 211 0.4800 0 3694 139 1 0 3 0 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 100001772158DD 0 0 0 1 0 0 0 0 0 0 C RAVI,NO.93/1, UDAYA NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 88.4800 97 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555428 2179155000 DEH3010 D.JACOB B.N.PURA B.N.PURA 422504 437 8 LT1 211 2.3600 0 6400 193 1 0 3 0.7600 1742 8.3400 0 0 1580 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 A2080935 0 0 0 1 0 0 0 0 0 0 D.JACOB,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555436 2159055000 4ED26673 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 202 8 LT1 211 0.2400 0 10469 45 1 0 3 1 450 2.1600 0 0 3340 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 111100153408 0 0 0 0 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555210 2115641790 10EEH32188 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR DOORAVANINAGAR 422504 0 8 LT1 211 3 0 2290 92 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 8636977 0 0 0 6 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555205 2109629532 10EEH549 J WALSALAM 1ST CROSS, MAHARAJA STREET UDAYANAGAR 422504 241 8 LT1 211 3 0 13510 169 1 0 3 1 1036 7.2400 0 0 2820 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 8648732400D 0 0 0 2 0 0 0 0 0 0 J WALSALAM,1ST CROSS, MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555218 2099752631 10EEH26457 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-3 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 5612 130 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231765 0 0 0 4 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-3 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555214 2098155000 4ED17962 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 160 8 LT1 211 0.2000 0 18245 114 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001744955D 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555388 2085445000 7ED9582 YAKUB DASTIGIR NO-2,MAHARAJA STREET SHIVA TEMPLE ROAD,B N PURA 422504 61 8 LT1 211 0.4800 0 4332 100 1 0 3 0.9100 -139 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078598 0 0 0 0 0 0 0 0 0 0 YAKUB DASTIGIR,NO-2,MAHARAJA STREET SHIVA TEMPLE ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101 112 2025-05-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555402 2047255000 7EEH50322 G R RAJENDRAN NETHAJI RD,B.N.PURA, B LORE 422504 38 8 LT1 211 0 1 868 7 1 0 3 1 1012 8.6000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001756641D 0 0 0 0 0 0 0 0 1 0 G R RAJENDRAN,NETHAJI RD,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555621 2038255000 DLG17308 SUBKUNCHIRAMAN A NO 15, UDAYA NAGAR B N PURA, BANGALORE 422504 265 8 LT1 211 0.2800 0 1600 29 1 0 3 0.7500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080966 0 0 0 0 0 0 0 0 0 0 SUBKUNCHIRAMAN A,NO 15, UDAYA NAGAR B N PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555619 2030555000 7EEH31301 R.LALLIBAI B.NARAYANAPURA UDAYA NGR,BANGLORE 422504 446 8 LT1 211 4 0 922 60 1 0 3 0.5400 -269 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444394 0 0 0 0 0 0 0 0 0 0 R.LALLIBAI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555183 2020255000 7ELG24696 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 21 8 LT1 211 1 0 4878 227 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2081390 0 0 0 2 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555276 2019676428 10EEH14546 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-2 422504 44 8 LT1 211 2 0 4584 56 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39051863 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555565 1936455000 7EEH43657 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 189 8 LT1 211 2 0 2824 37 1 0 3 0.7900 0 2.2100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081121 0 0 0 0 0 0 0 0 0 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555593 1930555000 7EEH3626 J.WALSALAM BANGALORE-36 - 422504 239 8 LT1 211 5 0 3136 162 1 0 3 0.8900 -368 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444393 0 0 0 2 0 0 0 0 0 0 J.WALSALAM,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555187 1918255000 7ELG41609 NAGESHA G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 137 8 LT1 211 0.2400 0 3055 72 1 0 3 0.7900 -232 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081397 0 0 0 0 0 0 0 0 0 0 NAGESHA G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555355 1907855000 DEH7440 TRIBHUVAN L AND YASHODHA S #445.S M ROAD U NGR B N PURA B-16 422504 88 8 LT1 211 1.9500 0 640 29 1 0 3 0.8700 0 0 0 0 260 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2157054 0 0 0 1 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445.S M ROAD U NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555362 1894755000 DEH5428 K.S.MANOHAR #52 VIVEKANANDA ST UDAYANAGAR BLR-16 422504 365 8 LT1 211 1.2800 0 6109 187 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156216 0 0 0 2 0 0 0 0 0 0 K.S.MANOHAR,#52 VIVEKANANDA ST UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555575 1847354457 10EEH34272 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 3 422504 0 8 LT1 211 3 0 600 80 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 70031476 0 0 0 3 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555578 1839545000 7ELG38764 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA #50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 422504 130 8 LT1 211 1 0 8065 52 1 0 3 0.7900 -655 0 0 0 5370 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 A2157339 0 0 0 1 0 0 0 0 0 0 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA,#50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 271.6800 0 2025-02-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555573 1838345000 7EEH24297 K.S.MANOHAR #33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 366 8 LT1 211 2 0 343 6 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156204 0 0 0 0 0 0 0 0 0 0 K.S.MANOHAR,#33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555607 1823845000 DLG16923 P.APPU KUTTI A.N.PURA A.N.PURA 422504 431 8 LT1 211 0.8000 0 529 29 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156206 0 0 0 1 0 0 0 0 0 0 P.APPU KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555279 1783455000 DEH5495 R.RAVI B.N.PURA B.N.PURA 422504 237 8 LT1 211 2.8000 0 575 5 1 0 3 0.8700 -59 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080914 0 0 0 1 0 0 0 0 0 0 R.RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555280 1779555000 DLG15243 DURGANANDINI BANDI A.N.PURA A.N.PURA 422504 65 8 LT1 211 0.4800 0 430 28 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157324 0 0 0 0 0 0 0 0 0 0 DURGANANDINI BANDI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.1600 10 2024-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555272 1777545000 DEH5296 CHANDRA NAIR (ECS) B.N.PURA B.N.PURA 422504 372 8 LT1 211 1.2400 0 4906 160 1 0 3 0.9500 0 0 0 0 2290 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 2009-12-01 A2082405 0 0 0 2 0 0 0 0 0 0 CHANDRA NAIR (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555270 1771855000 7ELG32459 CHANDRA NAIR B.NARAYANA PURA BANGLORE 422504 373 8 LT1 211 1 0 3813 134 1 0 3 0.7700 0 0 0 0 550 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2156417 0 0 0 2 0 0 0 0 0 0 CHANDRA NAIR,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555506 1751445000 7ELG41103 P.M.LAKSHMI UDAYA NGR - 422504 29 8 LT1 211 0.4800 0 1218 25 1 0 3 0.8400 0 0 0 0 900 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2079994 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555509 1746945000 7EEH15167 R.BALARAJ NO.42 VIVEKA NANDA STREET BANGALORE 422504 429 8 LT1 211 0 1 1802 55 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157598 0 0 0 1 0 0 0 0 1 0 R.BALARAJ,NO.42 VIVEKA NANDA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555241 1695155000 4ED16291 BADAMI SANGAMESH VISHWANTH #-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 422504 217 8 LT1 211 0.1600 0 10657 324 1 0 3 0.9600 -12 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081727 0 0 0 3 0 0 0 0 0 0 BADAMI SANGAMESH VISHWANTH,#-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 255.1900 0 2023-12-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555496 0120519982 10ELG17692 D JACOB NO 53 VIVEKANANDA STREET UDAYANAGAR BANGALORE-16 422504 439 8 LT1 211 1 0 1465 34 1 0 3 0 443 3.9500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 111110399780 0 0 0 0 0 0 0 0 0 0 D JACOB,NO 53 VIVEKANANDA STREET UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555608 0106955000 DEH5675 SADASHIVAN S B.N.PURA B.N.PURA 422504 277 8 LT1 211 3 0 8641 282 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2014-02-17 A2080974 0 0 0 4 0 0 0 0 0 0 SADASHIVAN S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 258.9700 0 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555460 1648682096 10EEH16995 P K MADUSUDAN S NO 50 B NO 58/1 B N PURA VILLAGE UDAYANAGAR BANGALORE -16 422504 371 8 LT1 211 2 0 1373 19 1 0 3 0.8500 -94 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 51040856 0 0 0 1 0 0 0 0 0 0 P K MADUSUDAN,S NO 50 B NO 58/1 B N PURA VILLAGE UDAYANAGAR BANGALORE -16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555277 1604620868 10ELG25130 I RAJAVELU NO7 LAKSHMI NILAYAM3 MAHARAJA STREET 422504 0 8 LT1 211 1 0 3849 84 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52975902 0 0 0 2 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM3 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555338 1595745000 7ELG24850 N.KRISHNAPPA B.N.PURA BYLORE 422504 234 8 LT1 211 0.1000 0 2635 76 1 0 3 0.8500 187 2.5500 0 0 220 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2079530 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555334 1571355000 7ELG29332 SMT PUNITH SELVAJAY # 4,NETHAJI RD,1ST MN RD UDAYA NGR,BANGLORE 422504 421 8 LT1 211 0.4800 0 9186 273 1 0 3 1 12249 96.7600 0 0 3240 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 100001753726DD 0 0 0 3 0 0 0 0 0 0 SMT PUNITH SELVAJAY,# 4,NETHAJI RD,1ST MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 245.7900 0 2023-12-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555560 1543558146 10EEH21180 MARUTHI K #32, K NO 101 3 VIVEKANANDA STREET 422504 396 8 LT1 211 1 0 2018 25 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718773 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 3 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555599 1513745000 7ELG24694 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 19 8 LT1 211 1 0 4866 106 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081387 0 0 0 2 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555250 1482593432 10EEH3840 BADAMI SANGAMESH # 6 K.NO. 50/2 MAHARAJA STREET UDAYA NAGAR 422504 216 8 LT1 211 0 1 11088 158 1 0 3 1 -5 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111112868216 0 0 0 1 0 0 0 0 1 0 BADAMI SANGAMESH,# 6 K.NO. 50/2 MAHARAJA STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555614 3639682591 10ELG20019 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 01 422504 7 8 LT1 211 1 0 6223 166 1 0 3 0.9500 1935 13.2000 0 0 2130 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52317795 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 01 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555198 3634823744 10EEH30025 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 3 MAHARAJ STREET 422504 0 8 LT1 211 1 0 469 23 1 0 3 0.6300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67545610 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 3 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555197 3612745000 7ELG25377 J.SUMATHI B.N.PURA BYLORE 422504 285 8 LT1 211 0.4800 0 2126 53 1 0 3 0.7500 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079986 0 0 0 1 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555379 3587345000 7ELG41102 P.M.LAKSHMI UDAYA NGR - 422504 28 8 LT1 211 0.4800 0 3093 84 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079983 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555371 3564555000 DEH7920 A.JAUSEELI B.N.PURA B.N.PURA 422504 188 8 LT1 211 3 0 11616 412 1 0 3 0.8400 13903 111.2000 0 0 7130 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.7130 (ignore if paid) 0 9999999 A2081736 0 0 0 4 0 0 0 0 0 0 A.JAUSEELI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555192 3529255000 7ELG53561 ELUMALAIA UDAYANAGAR B LORE 422504 149 8 LT1 211 0.4800 0.5000 13687 156 1 0 3 1 0 0 0 0 320 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001764679D 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555376 3459230203 10ELG26576 EZHILAN P NO5K NO283 1ST MAIN ROAD-4 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2125 41 1 0 3 0.8700 0 0 0 0 820 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53232728 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-4 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555352 3417655000 7EEH40529 J.SUMATHI #41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 422504 287 8 LT1 211 0 1 3321 124 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080964 0 0 0 2 0 0 0 0 1 0 J.SUMATHI,#41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555529 3363955000 7ELG21152 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 206 8 LT1 211 0.9600 0 1176 17 1 0 3 0.9100 -36 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081129 0 0 0 0 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555563 3282894773 10EEH19205 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA8 422504 70 8 LT1 211 2 0 4133 115 1 0 3 0.9100 866 4.1100 0 0 370 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2644618 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA8 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555613 3255507314 10EEH934 K.BABU RAO NO.22B,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 174 8 LT1 211 2 0 12654 71 1 0 3 1 10 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110429506 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,NO.22B,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555295 3212745000 DEH5752 G.SRINIVASAN B.N.PURA B.N.PURA 422504 142 8 LT1 211 1.9800 0 5998 173 1 0 3 0.9300 34 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079537 0 0 0 2 0 0 0 0 0 0 G.SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.8000 191 2023-11-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555319 3199645000 DLG16565 RAMAN KUTTI A.N.PURA A.N.PURA 422504 329 8 LT1 211 0.4800 0 4750 180 1 0 3 0.9600 0 1.1300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080973 0 0 0 2 0 0 0 0 0 0 RAMAN KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555532 3175382951 10ELG9952 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-3 422504 213 8 LT1 211 0.5000 0 7148 15 1 0 3 0.5900 -48 0 0 0 390 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 999999 28992982 0 0 0 0 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555552 3172253640 10EEH1008 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 380 8 LT1 211 3 0 20751 221 1 0 3 1 0 0 0 0 2440 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113079059 0 0 0 3 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555275 3115868369 10EEH34273 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 1 422504 0 8 LT1 211 3 0 1540 196 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 70031477 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555553 3063218335 10EEH30024 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 2 MAHARAJ STREET 422504 0 8 LT1 211 2 0 2073 71 1 0 3 0.8000 -3 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67545606 0 0 0 0 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 2 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555252 3015955000 7ELG15895 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 425 8 LT1 211 1 0 2520 87 1 0 3 0.8200 0 0 0 0 1080 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2157583 0 0 0 2 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555440 2999355000 4ED16293 KAVYA G AND BHAGYAVATHI V B.N.PURA B.N.PURA 422504 210 8 LT1 211 0.1600 0 16053 247 1 0 3 1 0 0 0 0 220 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112870879 0 0 0 5 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555473 2974945000 7ELG24852 N.KRISHNAPPA B.N.PURA BYLORE 422504 236 8 LT1 211 0.1000 0 430 13 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078567 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555484 2972712173 10EEH34730 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA3 422504 0 8 LT1 211 1 0 161 17 1 0 3 0.9700 -7600 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999 70058879 0 0 0 1 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555479 2957283974 10EEH19204 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA9 422504 69 8 LT1 211 2 0 6802 114 1 0 3 0.8700 873 6.3800 0 0 1220 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2644617 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA9 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555190 2922138753 10EEH20735 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET2 UDAYANAGAR 422504 165 8 LT1 211 2 0 6411 79 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52719169 0 0 0 1 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET2 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555201 2902645000 DEH4781 V.RAMAIAH B.N.PURA B.N.PURA 422504 55 8 LT1 211 1.2000 0 17 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001764370DD 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555453 2890413537 10EEH31665 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 136 6 1 0 3 0.9100 -88 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999 67430268 0 0 0 0 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555383 2857677167 10ELG5557 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 1 422504 117 8 LT1 211 1 0 5549 57 1 0 3 1 207 1.3200 0 0 410 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115651921 0 0 0 1 0 0 0 0 0 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 1 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555617 2835583266 10EEH19203 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA7 422504 68 8 LT1 211 2 0 4149 70 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 BC2644616 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA7 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555202 2802948000 7ELG61103 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 94 8 LT1 211 1 0 6739 113 1 0 3 1 0 0 0 0 2840 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 2802948953D 0 0 0 2 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555393 2746355000 DEH11224 RAJAPPAN B.N.PURA B.N.PURA 422504 389 8 LT1 211 3 0 1616 79 1 0 3 0.8100 0 0 0 0 600 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2431018 0 0 0 2 0 0 0 0 0 0 RAJAPPAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555223 2715855000 7EEH15343 V.NISHA B.N.PURA - 422504 339 8 LT1 211 2 0 523 21 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080908 0 0 0 0 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555224 2704061727 10EEH11397 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-3 422504 315 8 LT1 211 2 0 9373 152 1 0 3 0.9300 0 0 0 0 220 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2137543 0 0 0 2 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555411 2692090309 10EEH935 K.BABU RAO NO.22C,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 175 8 LT1 211 2 0 15429 142 1 0 3 1 -105 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110401091 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,NO.22C,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555408 2690745599 10ELG26458 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-8 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4362 140 1 0 3 0.9200 2176 15.5100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231768 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-8 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.4600 81 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555413 2686445000 7ED9583 YAKUB DASTIGIR BANGALORE-16 - 422504 62 8 LT1 211 0.4800 0 415 14 1 0 3 0.7100 3 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078575 0 0 0 0 0 0 0 0 0 0 YAKUB DASTIGIR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555409 2683955000 7ELG22671 A.SHANTHI DOORAVANI NAGAR BAGNGALORE 422504 221 8 LT1 211 0.2400 0 2771 100 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080054 0 0 0 2 0 0 0 0 0 0 A.SHANTHI,DOORAVANI NAGAR BAGNGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-12-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555225 2590163759 10EEH18605 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 1ST MAIN 422504 298 8 LT1 211 2 0 5097 49 1 0 3 0.7200 0 0 0 0 590 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 99999 D406196 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555427 2585423750 10EEH34729 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA2 422504 0 8 LT1 211 2 0 336 95 1 0 3 0.6000 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 70076708 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555297 0772096117 10EEH32837 K SRINIVASAN NO 14, KNO50/1/14, 1ST CROSS, MAHARAJA STREET, B N PURA 422504 0 8 LT1 211 2 0 1080 83 1 0 3 0 -385 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 1000000 68198910 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,NO 14, KNO50/1/14, 1ST CROSS, MAHARAJA STREET, B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555286 0764445000 DEH8243 AMUDHA MANIVASA A.N.PURA A.N.PURA 422504 376 8 LT1 211 2.5200 0 2980 83 1 0 3 0.8000 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156406 0 0 0 2 0 0 0 0 0 0 AMUDHA MANIVASA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555632 2534719117 10EEH1237 E.JOHNSAMUVEL #13,K NO 50/1C, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 249 8 LT1 211 3 0 370 11 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 7804584 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1C, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555262 2507845000 DLG22710 BHASAKARAN B.N.PURA B.N.PURA 422504 274 8 LT1 211 1 0 3101 83 1 0 3 0.6500 -120 0 0 0 770 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2080970 0 0 0 0 0 0 0 0 0 0 BHASAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555521 2456455000 DEH11078 THANGAPPAN B.N.PURA B.N.PURA 422504 269 8 LT1 211 3 0 25311 154 1 0 3 1 -1463 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110359728 0 0 0 2 0 0 0 0 0 0 THANGAPPAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555526 4668129475 10ELG23835 BALARAM V NO14/1 NETHAJI STREET 422504 4 8 LT1 211 1 0 3344 59 1 0 3 0.7400 59 0 0 0 710 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52290493 0 0 0 0 0 0 0 0 0 0 BALARAM V,NO14/1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555640 4658721290 10EEH19207 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA4 422504 72 8 LT1 211 2 0 3625 63 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC2644620 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA4 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555646 4652755000 4ED19605 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 158 8 LT1 211 0.6000 0 2348 108 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080927 0 0 0 2 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555240 4637355000 7ELG59519 T.RAMANKUTTY #8,NETHAJI ST,UDAYANAGAR B LORE 422504 328 8 LT1 211 0.6000 0 14682 137 1 0 3 1 1116 5.3300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 4637355014D 0 0 0 2 0 0 0 0 0 0 T.RAMANKUTTY,#8,NETHAJI ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-06-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555636 4549132117 10EEH33703 VIJAYALAKSHMI NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR 422504 0 8 LT1 211 2 0 222 22 1 0 3 0.9100 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 10000 70016356 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555170 4529940568 10EEH19206 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA3 422504 71 8 LT1 211 2 0 5231 177 1 0 3 0.9900 0 3.7300 0 0 1520 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2644619 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555536 4481817297 10EEH932 K.BABU RAO NO.22,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 173 8 LT1 211 2 0 9008 48 1 0 3 1 0 0 0 0 1150 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100165019 0 0 0 3 0 0 0 0 0 0 K.BABU RAO,NO.22,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555522 4462445000 7ELG24849 N.KRISHNAPPA B.N.PURA BYLORE 422504 233 8 LT1 211 0.1000 0 4286 129 1 0 3 0.9400 218 1.0900 0 0 660 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2079522 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555582 4439055000 7ECL6841 R.LALLIBAI B.NARAYANAPURA UDAYA NGR,BANGLORE 422504 444 8 LT1 211 0 3 5114 296 1 0 3 0.9700 3536 17.0700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 23518202 0 0 0 6 0 0 0 0 1 0 R.LALLIBAI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555356 4418945000 4ED34260 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 228 8 LT1 211 0.2800 0 4314 33 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081734 0 0 0 1 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 118.4300 130 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555369 4417113498 10EEH23113 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR3 422504 108 8 LT1 211 2 0 5182 163 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC3108203 0 0 0 3 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555534 4393555000 DEH11747 S ANNAKILI B.N.PURA B.N.PURA 422504 41 8 LT1 211 2.5600 0 9116 53 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111100160655 0 0 0 2 0 0 0 0 0 0 S ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555538 4388355000 DLG17964 MADHESH M A.N.PURA A.N.PURA 422504 344 8 LT1 211 0.9600 0 7557 234 1 0 3 0.9100 2277 10.9100 0 0 4170 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 A2156201 0 0 0 2 0 0 0 0 0 0 MADHESH M,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 143.8000 158 2023-12-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555283 4339755000 7ELG48397 TRIBHUVAN L AND YASHODHA S #445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 422504 89 8 LT1 211 1 0 10105 42 1 0 3 1 254 1.2400 0 0 240 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001744421D 0 0 0 2 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555357 4330359817 10EEH7429 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE3 422504 98 8 LT1 211 2 0 6756 89 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110325483 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555366 4319545000 DEH4780 V.RAMAIAH B.N.PURA B.N.PURA 422504 54 8 LT1 211 1.2000 0 970 43 1 0 3 0.6800 -352 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081392 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-11-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555571 4294055000 7ELG42948 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 312 8 LT1 211 0.4800 0 1920 86 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156194 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555231 4247155000 4ED32308 P.MUNI SWAMY NAIDU B.N.PURA B.N.PURA 422504 324 8 LT1 211 1 0 2142 102 1 0 3 0.9500 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079985 0 0 0 2 0 0 0 0 0 0 P.MUNI SWAMY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555230 4237355000 7ELG41099 P.M.LAKSHMI UDAYA NGR - 422504 25 8 LT1 211 0.4800 0 2857 101 1 0 3 0.9200 1718 13.5400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079992 0 0 0 2 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555434 4204555000 7ELG22670 A.SHANTHI DOORAVANI NAGAR BAGNGALORE 422504 225 8 LT1 211 0.2400 0 3286 111 1 0 3 0.9100 0 1 0 0 250 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2082622 0 0 0 2 0 0 0 0 0 0 A.SHANTHI,DOORAVANI NAGAR BAGNGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555235 4136945000 4ED30622 V.THIMMA A.N.PURA A.N.PURA 422504 350 8 LT1 211 0.4400 0 679 8 1 0 3 0.8400 0 0 0 0 410 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2141805 0 0 0 0 0 0 0 0 0 0 V.THIMMA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-09-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555237 4133517720 10ELG21179 MARUTHI K #32, K NO 101 VIVEKANANDA STREET 422504 407 8 LT1 211 1 0 1668 6 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718774 0 0 0 0 0 0 0 0 1 0 MARUTHI K,#32, K NO 101 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555232 4117416355 10ELG26577 EZHILAN P NO5K NO283 1ST MAIN ROAD-3 MAHARAJA STREET 422504 0 8 LT1 211 1 0 5035 149 1 0 3 0.9300 945 1.3300 0 0 2500 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 53235808 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-3 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555456 4111108664 10EEH7432 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE 422504 96 8 LT1 211 1 0 3303 47 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110212515 0 0 0 1 0 0 0 0 1 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555481 4098835926 10EEH28688 NETHRAVATHI R NO27 K NO50-1 UDAYANAGARA 422504 0 8 LT1 211 2 0 3489 88 1 0 3 0.7300 233 1.1000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67523699 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-1 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555483 4094655000 7ELG41100 P.M.LAKSHMI UDAYA NGR - 422504 26 8 LT1 211 0.4800 0 2867 114 1 0 3 0.9000 0 0 0 0 250 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2080000 0 0 0 2 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555469 4065414999 10EEH28368 K A MATHEW NO26 NETHAJI STREET SHIVA TEMPLE MAIN ROAD 422504 0 8 LT1 211 2 0 672 27 1 0 3 0.8900 -3 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 67508571 0 0 0 1 0 0 0 0 0 0 K A MATHEW,NO26 NETHAJI STREET SHIVA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555647 4047974364 10ELG9951 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR 422504 211 8 LT1 211 0.5000 0 7137 71 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 28992981 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555550 3977355000 4ED27929 PRAKASH KUMAR B.N.PURA B.N.PURA 422504 49 8 LT1 211 0.4800 0 1526 80 1 0 3 0 730 3.4600 0 0 480 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001751955DD 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555543 3975445000 7ED9457 V.JACOB BANGALORE-16 - 422504 438 8 LT1 211 0.6000 0 4874 152 1 0 3 0.8000 0 0 0 0 960 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2080940 0 0 0 1 0 0 0 0 0 0 V.JACOB,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555549 3953271109 10EEH26575 EZHILAN P NO5K NO283 1ST MAIN ROAD-1 MAHARAJA STREET 422504 0 8 LT1 211 2 0 3581 125 1 0 3 0.9100 0 1 0 0 720 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.720 (ignore if paid) 0 100000 53232734 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-1 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555234 3939845000 7EEH46620 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 304 8 LT1 211 2 0 25963 136 1 0 3 1 -402 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2011-02-08 100001790224D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555233 3915845000 DEH11099 VENKATAMMA B.N.PURA B.N.PURA 422504 11 8 LT1 211 1.4400 0 6552 137 1 0 3 0.9200 0 1 0 0 560 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39062540 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555445 3907855000 DLG17590 R PRAKASH A.N.PURA A.N.PURA 422504 310 8 LT1 211 0.7600 0 386 28 1 0 3 0.7000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156200 0 0 0 1 0 0 0 0 0 0 R PRAKASH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555651 3846688975 10ELG25103 VINOD BABU GOWRI NILAYAM8 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4120 71 1 0 3 0.8700 794 3.8500 0 0 1060 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53042786 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM8 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 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 1418555650 3841527008 10EEH26454 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 7265 101 1 0 3 0.9400 1851 8.8700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231761 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 183.2000 200 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555365 3806512429 10ELG4501 K KARUNANIDHI AND RADHIKA J NO. 16/A H.NO. 447 NETAJI STREET 422504 308 8 LT1 211 1 0 7497 6 1 0 3 1 -81 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 5308616881D 0 0 0 0 0 0 0 0 0 0 K KARUNANIDHI AND RADHIKA J,NO. 16/A H.NO. 447 NETAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555574 3768895838 10EEH6140 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI2 422504 395 8 LT1 211 2 0 16389 277 1 0 3 1 0 0 0 0 830 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115654709 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555609 3739945000 4EEH13889 A REJAVELU B.N.PURA B.N.PURA 422504 187 8 LT1 211 2 0 7279 100 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 A2079480 0 0 0 2 0 0 0 0 0 0 A REJAVELU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 231.0900 0 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555396 3702645000 DEH3595 SRI KANNAN B.N.PURA B.N.PURA 422504 114 8 LT1 211 2.8600 0 5135 170 1 0 3 0.9100 127 0 0 0 650 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2157060 0 0 0 2 0 0 0 0 0 0 SRI KANNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555374 3673455000 7ELG27707 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 0 8 LT1 211 0.1200 0 429 7 1 0 3 0.9400 52 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444398 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-12-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555370 3655745000 7EEH36767 P.M.LAKSHMI UDAYA NGR - 422504 31 8 LT1 211 1 0 934 32 1 0 3 0.9600 549 2.6800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079989 0 0 0 2 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555467 1672745000 4EEH10343 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 201 8 LT1 211 1.7800 0 5778 57 1 0 3 1 0 1.9500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 110000892080 0 0 0 0 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555457 1651290132 10ELG6083 D.RAJEDRAN #29,NEHRU STREET UDAYA NAGAR B.N.PURA BLORE 422504 322 8 LT1 211 1 0 13331 199 1 0 3 1 1974 4.8700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111112139672 0 0 0 1 0 0 0 0 0 0 D.RAJEDRAN,#29,NEHRU STREET UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555461 5610555000 DEH10872 MADHUSUDAN B.N.PURA B.N.PURA 422504 369 8 LT1 211 2.9600 0 6726 203 1 0 3 0.9300 0 7.1300 0 0 2870 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2016-03-08 A2156215 0 0 0 2 0 0 0 0 0 0 MADHUSUDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555478 5602545000 DEH4779 V.RAMAIAH B.N.PURA B.N.PURA 422504 53 8 LT1 211 1.2000 0 1800 95 1 0 3 0.8800 0 1 0 0 700 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2081395 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 9.1600 19 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555480 5591374248 10EEH20023 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 04 422504 6 8 LT1 211 2 0 8151 119 1 0 3 0.8800 332 1.5800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 52318893 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 04 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555342 5529650221 10EEH23126 K ALAMELAMMAL NO14 K NO50/1 1ST CROSS 422504 244 8 LT1 211 2 0 2410 42 1 0 3 0.8300 -47 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 52318795 0 0 0 0 0 0 0 0 0 0 K ALAMELAMMAL,NO14 K NO50/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555498 5512955000 7ELG25378 J.SUMATHI B.N.PURA BYLORE 422504 288 8 LT1 211 0.4800 0 2512 39 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14011448 0 9999999 100001752004DD 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555392 5426555000 DEH3631 P.RAMANKUTTI A.N.PURA A.N.PURA 422504 330 8 LT1 211 2.9800 0 1468 65 1 0 3 0.9600 0 1.5600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080961 0 0 0 2 0 0 0 0 0 0 P.RAMANKUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555395 5412855000 DLG15959 PRAMILA A.N.PURA A.N.PURA 422504 267 8 LT1 211 0.9600 0 5274 183 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080980 0 0 0 3 0 0 0 0 0 0 PRAMILA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555380 5392567971 10ELG26578 EZHILAN P NO5K NO283 1ST MAIN ROAD-2 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2315 45 1 0 3 0.9700 208 1.5000 0 0 340 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53232737 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-2 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555391 5386855000 4EEH10342 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 200 8 LT1 211 1.7800 0 8496 5 1 0 3 0 255 1.2700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 111100162931 0 0 0 0 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555168 5364055000 7EEH37624 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 413 8 LT1 211 2 0 766 22 1 0 3 0.9100 -76 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078254 0 0 0 1 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555165 5362894589 10ELG18609 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 04 1ST MAIN 422504 302 8 LT1 211 1 0 7465 51 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111111727665 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 04 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555249 5261355000 7ELG32305 RATHNAMMA B.N PURA BANGLORE 422504 416 8 LT1 211 0.4800 0 645 6 1 0 3 0.8700 -68 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2431014 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555247 5236745000 DEH11464 RAJESHWARI B.N.PURA B.N.PURA 422504 342 8 LT1 211 2 0 483 26 1 0 3 0.8900 -268 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156218 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555468 5195548604 10EEH7428 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE5 422504 100 8 LT1 211 2 0 12575 89 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110039363 0 0 0 2 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE5 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555471 5178255000 7ELG53565 ELUMALAIA UDAYANAGAR B LORE 422504 153 8 LT1 211 0.4800 0 21340 95 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111119586035 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555658 5165645000 DLG24714 SMT.LAKSHMAMMA B.N.PURA B.N.PURA 422504 17 8 LT1 211 0.2600 0 399 0 1 0 3 1 -231 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001784536DD 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555282 5105355584 10EEH1009 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 379 8 LT1 211 2 0 6302 17 1 0 3 1 -410 0 0 0 1100 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113089008 0 0 0 2 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555511 5095817837 10EEH19208 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA6 422504 73 8 LT1 211 2 0 6590 180 1 0 3 0.9700 1824 8.7400 0 0 360 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2644621 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA6 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555508 5079170835 10EEH21174 MARUTHI K #32, K NO 101 8 VIVEKANANDA STREET 422504 404 8 LT1 211 2 0 4676 146 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718772 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 8 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555327 5028845000 4ED24241 HARISCHANDRA B.N.PURA B.N.PURA 422504 33 8 LT1 211 0.3200 0 6363 97 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 38421005 0 0 0 2 0 0 0 0 0 0 HARISCHANDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555336 5018855000 7ELG52597 K.VELUMURUGAN #6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 422504 128 8 LT1 211 0.4800 0 1176 8 1 0 3 1 -9 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001753268D 0 0 0 1 0 0 0 0 0 0 K.VELUMURUGAN,#6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555559 4985358181 10ELG21178 MARUTHI K #32, K NO 101 2 VIVEKANANDA STREET 422504 405 8 LT1 211 1 0 3822 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 111111706325 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 2 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555620 4955055000 4ED16292 BADAMI SANGAMESH VISHWANTH #-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 422504 218 8 LT1 211 0.1600 0 3419 82 1 0 3 0.8000 0 1.1000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081386 0 0 0 2 0 0 0 0 0 0 BADAMI SANGAMESH VISHWANTH,#-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555260 4914655000 7ELG24033 GRACY THANKACHAN NO.17, 3RD CROSS BANGALORE 422504 162 8 LT1 211 4 0 1486 138 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 23514679 0 0 0 2 0 0 0 0 0 0 GRACY THANKACHAN,NO.17, 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555515 4901945000 7ELG49433 VIJAY CHANDRA KUMAR #40,NETHAJI ST, UDAYA NGR,BENGALURU 422504 283 8 LT1 211 0.4800 0 3195 25 1 0 3 1 0 0 0 0 400 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001751038D 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555490 4883545000 7ELG45270 V SRUJANANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 196 8 LT1 211 1 0 3069 144 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081723 0 0 0 3 0 0 0 0 0 0 V SRUJANANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555596 4853255000 7EEH38225 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 178 8 LT1 211 2 0 4417 143 1 0 3 0.7300 -1016 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079479 0 0 0 1 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555220 4845645000 DEH7250 VENKATAMMA B.N.PURA B.N.PURA 422504 353 8 LT1 211 1.4400 0 2650 96 1 0 3 0.9500 347 0 0 0 800 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2141801 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555221 4819845000 7ELG55090 K SARAVANA #50/1,UDAYANAGAR B LORE 422504 115 8 LT1 211 0.2400 0 7387 173 1 0 3 0.9600 986 4.7200 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 52694016 0 0 0 2 0 0 0 0 0 0 K SARAVANA,#50/1,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555414 4775355000 7EEH53339 T.RAMAN KUTTY #8,NETHAJI ST,UDAYANAGAR, B.G.HALLI,B LORE 422504 331 8 LT1 211 2 0 8282 28 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001760067D 0 0 0 0 0 0 0 0 0 0 T.RAMAN KUTTY,#8,NETHAJI ST,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555417 4769855000 7ELG48396 TRIBHUVAN L AND YASHODHA S #445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 422504 90 8 LT1 211 1 0 8590 0 1 0 3 0 -60 0 0 0 200 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.200 (ignore if paid) 0 9999 111110434913 0 0 0 0 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555600 4751845000 DEH5938 THAGYARAJAN A.N.PURA A.N.PURA 422504 374 8 LT1 211 2.9700 0 3389 116 1 0 3 0.9400 -66 0 0 0 1700 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2156203 0 0 0 1 0 0 0 0 0 0 THAGYARAJAN,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555305 4719455000 7ELG33853 S.SADASHIVAN # 28,TAGORE STREET UDAYA NGR,BANGLORE 422504 278 8 LT1 211 1 0 3085 77 1 0 3 0.7800 8 1.2300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080978 0 0 0 2 0 0 0 0 0 0 S.SADASHIVAN,# 28,TAGORE STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555163 6367645000 7EEH37621 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 410 8 LT1 211 2 0 3255 39 1 0 3 0.9000 -38 0 0 0 2240 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2078249 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555258 6332645000 7ELG38765 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA #50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 422504 131 8 LT1 211 1 0 3998 117 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2017-01-08 A2157043 0 0 0 2 0 0 0 0 0 0 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA,#50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555423 2562985827 10ELG11441 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET,, UDAYANAGAR, BLORE 422504 166 8 LT1 211 1 0 5256 39 1 0 3 0.7900 -45 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 37888648 0 0 0 0 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET,, UDAYANAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555633 2536255000 DEH4268 J.SUMATHI B.N.PURA B.N.PURA 422504 289 8 LT1 211 2.8200 0 3560 107 1 0 3 0.8900 297 1.4000 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2079981 0 0 0 2 0 0 0 0 0 0 J.SUMATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555494 6299615628 10EEH933 K.BABU RAO NO.22A,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 172 8 LT1 211 2 0 16566 195 1 0 3 1 0 0 0 0 3190 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112247398 0 0 0 3 0 0 0 0 0 0 K.BABU RAO,NO.22A,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 247.8300 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555493 6290945000 7EEH38224 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA,ECS B-16 422504 177 8 LT1 211 2 0 1237 148 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079462 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA,ECS B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555488 6290155000 7EEH24106 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 346 8 LT1 211 0 1 4528 172 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156698 0 0 0 2 0 0 0 0 1 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555581 6275555000 7EEH12894 S.PRAMILA BANGALORE - 422504 268 8 LT1 211 2 0 5888 196 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2080968 0 0 0 2 0 0 0 0 0 0 S.PRAMILA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555587 6270455000 7ELG53560 ELUMALAIA UDAYANAGAR B LORE 422504 154 8 LT1 211 0.4800 0.5000 1690 46 1 0 3 1 0 0 0 0 440 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2011-11-26 100001771915AD 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555426 6216817899 10EEH11396 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-2 422504 317 8 LT1 211 2 0 12012 132 1 0 3 0.8600 0 0 0 0 1190 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2137542 0 0 0 2 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555425 6196845000 DLG35922 KOMALA - - 422504 272 8 LT1 211 0.9600 0.9600 8552 196 1 0 3 1 -12 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 1000000 1B4707228603 0 0 0 1 0 0 0 0 0 0 KOMALA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555412 6185655000 DEH11463 RAJESHWARI B.N.PURA B.N.PURA 422504 343 8 LT1 211 2 0 2374 0 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111100162240 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555627 6166316609 10ELG9953 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-2 422504 214 8 LT1 211 0.5000 0 4884 37 1 0 3 0.5900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 28992983 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555285 6160155000 4EEH10341 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 199 8 LT1 211 1.7800 0 8965 62 1 0 3 1 740 3.5800 0 0 1330 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110083312 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555281 6157188104 10EEH23111 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR 422504 103 8 LT1 211 2 0 4319 116 1 0 3 0.8600 0 1 0 0 1340 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3108201 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555332 6148255000 DP1072 RAJAMANI A.N.PURA A.N.PURA 422504 390 8 LT1 211 1.5000 0 334 28 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 23517943 0 0 0 1 0 0 0 0 0 0 RAJAMANI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555562 6081065000 DP2144 HARISH N B.N.PURA UDYANAGER BANGLORE-16 B.N.PURA 422504 0 8 LT1 211 0 3 40120 176 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001755976D 0 0 0 6 0 0 0 0 1 0 HARISH N,B.N.PURA UDYANAGER BANGLORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555558 6079555000 7ELG25780 A.VINCENT NO 7 MAHARAJA STREET 1ST CROSS UDAYANAGAR DOORVANI NAGAR,BANGLORE-16 422504 232 8 LT1 211 0.4800 0 2468 137 1 0 3 0.8400 0 2 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079527 0 0 0 2 0 0 0 0 0 0 A.VINCENT,NO 7 MAHARAJA STREET 1ST CROSS UDAYANAGAR DOORVANI NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555209 6055645000 DEH4973 MUTHU KARUPPAN S.NO.19 ,UDAYANAGAR B.N.PURA BANGALORE 422504 50 8 LT1 211 1.9000 0 2567 85 1 0 3 0.8400 523 3.2100 0 0 600 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2078573 0 0 0 0 0 0 0 0 0 0 MUTHU KARUPPAN,S.NO.19 ,UDAYANAGAR B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555208 6034555000 7EEH12093 N MANJUNATH SHIVA MANDIR RD, BANGALORE 422504 23 8 LT1 211 2 0 4217 105 1 0 3 0.8700 -214 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081398 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,SHIVA MANDIR RD, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555442 6030455000 4ED31083 VENKATAMMA B.N.PURA B.N.PURA 422504 13 8 LT1 211 0.2000 0 12331 67 1 0 3 1 239 1.1400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001773174D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555387 6027645000 7ELG57997 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 223 8 LT1 211 0.4800 0 2110 49 1 0 3 1 167 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 111122582604 0 0 0 1 0 0 0 0 0 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555385 6025255000 7EEH55801 P.ELUMALAI #16,UDAYANAGAR,MAHARAJA ST,, SANJEEVAPPA L/O,B.G.HALLI,B LORE 422504 148 8 LT1 211 0 4 19033 104 1 0 3 1 0 0 0 0 500 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6025255083D 0 0 0 8 0 0 0 0 1 0 P.ELUMALAI,#16,UDAYANAGAR,MAHARAJA ST,, SANJEEVAPPA L/O,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555403 6009755000 DEH4059 PRIYADARSHINI K AND SENTHILKUMAR N K B.N.PURA B.N.PURA 422504 219 8 LT1 211 2 0 7229 143 1 0 3 0.9400 281 1.3700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 BC3077077 0 0 0 3 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-09-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555624 5968955000 7ELG21151 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 205 8 LT1 211 0.9600 0 2209 74 1 0 3 0.8400 -4 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081125 0 0 0 1 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555172 5960445000 7ELG48806 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 384 8 LT1 211 1 0 2287 0 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 100001761349D 0 0 0 0 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555174 5956845000 4ED30873 K.S.PILLAI B.N.PURA B.N.PURA 422504 436 8 LT1 211 0.7600 0 6783 46 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39069943 0 0 0 2 0 0 0 0 0 0 K.S.PILLAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 39.9200 50 2025-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555302 5948206502 10EEH21173 MARUTHI K #32, K NO 101 9 VIVEKANANDA STREET 422504 403 8 LT1 211 2 0 4808 93 1 0 3 0.8400 0 2.3100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718771 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 9 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555306 5944645000 7ELG53562 ELUMALAIA UDAYANAGAR B LORE 422504 150 8 LT1 211 0.4800 0 5289 80 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 111124058102 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555320 5929355000 7EEH45499 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 386 8 LT1 211 2 0 10514 83 1 0 3 1 0 0 0 0 670 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001774463D 0 0 0 2 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555546 5882155000 DLG16004 KAMALAMMA # 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 422504 242 8 LT1 211 0.3200 0 352 8 1 0 3 0.9700 -52 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157048 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,# 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555595 5863542350 10ELG13432 K.KUMAR NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE-2 422504 120 8 LT1 211 1 0 2448 40 1 0 3 0.9700 140 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39063158 0 0 0 1 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE-2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555238 5860255000 4EEH11535 S.V.VASU B.N.PURA B.N.PURA 422504 207 8 LT1 211 3 0 2057 68 1 0 3 0.8600 0 0 0 0 230 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2157055 0 0 0 2 0 0 0 0 0 0 S.V.VASU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555455 5822355000 7ELG27708 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 36 8 LT1 211 0.4800 0 849 43 1 0 3 0.9400 151 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444395 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 24 34 2025-01-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555459 5811316748 10EEH11066 K.SRINIVASAN NO.4, KNO.50/1/14, 1ST CROSS, MAHARAJA STREET, B.N.PURA 422504 245 8 LT1 211 2 0 7877 75 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 37733979 0 0 0 2 0 0 0 0 0 0 K.SRINIVASAN,NO.4, KNO.50/1/14, 1ST CROSS, MAHARAJA STREET, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555177 5754955000 DEH5241 KAMALAMMA # 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 422504 243 8 LT1 211 1.9800 0 560 13 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157058 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,# 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555175 5753655000 7EEH11540 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 167 8 LT1 211 2 0 2796 110 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081733 0 0 0 2 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555176 5741055000 7ELG49432 VIJAY CHANDRA KUMAR #40,NETHAJI ST, UDAYA NGR,BENGALURU 422504 282 8 LT1 211 0.4800 0 8945 0 1 0 3 1 830 7.1900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001746294D 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555316 5726155000 DLG22038 K GANGADHARAN B.N.PURA B.N.PURA 422504 77 8 LT1 211 0.2000 0 11254 69 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 110000900538 0 0 0 1 0 0 0 0 0 0 K GANGADHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555315 5706355000 7EEH43658 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 192 8 LT1 211 2 0 3634 109 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081123 0 0 0 3 0 0 0 0 0 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555597 5657508147 10ELG23836 BALARAM V NO14/1-2 NETHAJI STREET 422504 3 8 LT1 211 1 0 4264 90 1 0 3 0.8600 0 1.5300 0 0 1530 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 52484246 0 0 0 1 0 0 0 0 0 0 BALARAM V,NO14/1-2 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555254 5648686460 10EEH9050 K.KUMAR NO.215, 1ST MAIN SHIVA MANDIR STREET UDAYA NAGAR BLORE 422504 121 8 LT1 211 1 0 1929 29 1 0 3 0.8700 -56 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 28996740 0 0 0 1 0 0 0 0 1 0 K.KUMAR,NO.215, 1ST MAIN SHIVA MANDIR STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555244 5645555000 7ELG45018 K.S.SUBRAMANIAM B.NAPURA, BANGALORE 422504 368 8 LT1 211 1 0 21442 211 1 0 3 1 1703 8.0700 0 0 1630 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001775308D 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM,B.NAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555245 5642055000 7ELG47552 SHANKARAYYA MATHAPATI #9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 422504 195 8 LT1 211 1 0 30023 180 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001764528D 0 0 0 2 0 0 0 0 0 0 SHANKARAYYA MATHAPATI,#9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555576 7629755073 10EEH7426 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE4 422504 97 8 LT1 211 2 0 2398 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110090404 0 0 0 0 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE4 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555610 7592655000 DEH4778 V.RAMAIAH B.N.PURA B.N.PURA 422504 52 8 LT1 211 1.2000 0 397 28 1 0 3 0.8300 56 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 1000000 68186534 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555422 7548955000 7ELG52596 K.VELUMURUGAN #6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 422504 127 8 LT1 211 0.4800 0 31481 298 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001750364D 0 0 0 2 0 0 0 0 0 0 K.VELUMURUGAN,#6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 262.1700 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555243 5628301402 10EEH14545 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-5 422504 45 8 LT1 211 2 0 4607 44 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39051862 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555255 5625751129 10ELG864 E.JOHNSAMUVEL #13,K NO 50/1B, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 248 8 LT1 211 2 0 11318 76 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111100164041 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1B, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555330 7459655000 7ED4021 THIMMA UDAYANAGAR - 422504 352 8 LT1 211 0.4800 0 3057 55 1 0 3 0.9700 -91 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2141810 0 0 0 0 0 0 0 0 0 0 THIMMA,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555328 7459255000 DEH11745 SMT.S.ANNAKILI B.N.PURA B.N.PURA 422504 40 8 LT1 211 2.5600 0 8966 53 1 0 3 1 0 0 0 0 650 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100166299 0 0 0 2 0 0 0 0 0 0 SMT.S.ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555251 3005022552 10EEH35197 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 422504 0 8 LT1 211 3 0 10 1 1 0 3 0 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-23 3 0 0 0 0 14011448 0 0 1E5865460743 0 0 0 0 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555195 3497737454 10EEH35198 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 3 422504 0 8 LT1 211 3 0 10 1 1 0 3 0 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-23 3 0 0 0 0 14011448 0 0 1E1665460747 0 0 0 0 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555564 9225141724 10EEH14548 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE 422504 46 8 LT1 211 2 0 14449 210 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39051865 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555588 9199445000 4ED28334 N MANJUNATH B.N.PURA B.N.PURA 422504 22 8 LT1 211 0.6400 0 933 44 1 0 3 0.6500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081391 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555256 9176445000 4ED25133 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 156 8 LT1 211 0.2400 0 1103 29 1 0 3 0.8800 -15 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080925 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 23.4900 33 2024-03-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555323 9166645000 4ED27498 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 227 8 LT1 211 0.4800 0 1245 10 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081740 0 0 0 0 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555321 9166455000 4ED27928 PRAKASH KUMAR B.N.PURA B.N.PURA 422504 48 8 LT1 211 0.4800 0 2790 160 1 0 3 0 1863 8.8800 0 0 380 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001775911DD 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555312 9155870817 10EEH26669 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B NETHAJI STREET 422504 0 8 LT1 211 5 0 993 24 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 D635113 0 0 0 2 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B NETHAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555486 9133955000 7EEH11541 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 169 8 LT1 211 2 0 7687 243 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081729 0 0 0 3 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 211.8400 0 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555329 9076155000 7ELG41610 NAGESHA G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 138 8 LT1 211 0.2400 0 1809 36 1 0 3 0.8300 -84 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079525 0 0 0 0 0 0 0 0 0 0 NAGESHA G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555331 9042455000 DEH4687 VIJAY CHANDRA KUMAR #40,NETHAJI STREET UDAYANGAR,BNGALORE-16 422504 280 8 LT1 211 3 0 2989 116 1 0 3 1 -507 0 0 0 800 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001781998DD 0 0 0 0 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI STREET UDAYANGAR,BNGALORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555557 9004541121 10EEH31956 MARUTHI.K NO 32 KHATHA NO 101 /12 VIVEKANDA STREET, UDAYANAGAR 422504 0 8 LT1 211 2 0 1458 71 1 0 3 0.7000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 10000 68205998 0 0 0 2 0 0 0 0 0 0 MARUTHI.K,NO 32 KHATHA NO 101 /12 VIVEKANDA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555485 9002155000 7EEH3528 K.BABU RAO B.N.PURA - 422504 176 8 LT1 211 3 0 5389 185 1 0 3 0.8700 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079469 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555309 8973555000 DEH10754 SUBKUNCHIRAMAN A NO 15, UDAYA NAGAR B N PURA,BANGALORE 422504 266 8 LT1 211 3 0 17366 152 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 BC2306529 0 0 0 1 0 0 0 0 0 0 SUBKUNCHIRAMAN A,NO 15, UDAYA NAGAR B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555623 8887945000 7EEH1999 K.GANGADARAN DOORAVANI NAGAR - 422504 145 8 LT1 211 2 0 7013 209 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081730 0 0 0 1 0 0 0 0 0 0 K.GANGADARAN,DOORAVANI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555339 8855255000 7EEH3529 K.BABU RAO B.N.PURA - 422504 170 8 LT1 211 2 0 1101 33 1 0 3 0.9800 -366 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079464 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555561 8842445000 7ELG27132 VENKATAMMA NO:59,VIVEKANANDA STREET,UDAYA NGR BANGLORE 422504 354 8 LT1 211 0.4400 0 2943 76 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2141819 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO:59,VIVEKANANDA STREET,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555567 8813733284 10EEH26668 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B-1 NETHAJI STREET 422504 0 8 LT1 211 3 0 4134 135 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53234299 0 0 0 2 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B-1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555589 8802445000 7EEH24298 K.S.MANOHAR #52 VIVEKANANDA ST UDAYANAGAR BLR-16 422504 363 8 LT1 211 0 1 5730 203 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156210 0 0 0 2 0 0 0 0 1 0 K.S.MANOHAR,#52 VIVEKANANDA ST UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555346 8781143483 10EEH19210 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA5 422504 75 8 LT1 211 2 0 10119 164 1 0 3 0.9700 -36 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC2644623 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA5 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555349 8780662185 10ELG18608 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 03 1ST MAIN 422504 301 8 LT1 211 1 0 6379 109 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 52114052 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 03 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555341 8775389120 10ELG9954 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-4 422504 212 8 LT1 211 0.5000 0 4121 52 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 28992984 0 0 0 0 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-4 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555322 8769648346 10ELG23838 BALARAM V NO14/1-1 NETHAJI STREET 422504 2 8 LT1 211 1 0 2282 36 1 0 3 0.8800 198 1 0 0 500 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52290499 0 0 0 2 0 0 0 0 0 0 BALARAM V,NO14/1-1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555318 8765745000 7EEH24105 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 349 8 LT1 211 3 0 4079 160 1 0 3 0.8600 -5 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156689 0 0 0 2 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555215 8659166215 10EEH19211 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA 422504 76 8 LT1 211 1 0 7642 122 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 2019-12-11 BC2644624 0 0 0 1 0 0 0 0 1 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555407 8624955000 4ED24963 R.LALLI BAI B.N.PURA B.N.PURA 422504 80 8 LT1 211 0.9600 0 2752 107 1 0 3 0.9200 409 1.9900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2082636 0 0 0 2 0 0 0 0 0 0 R.LALLI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 100.2600 110 2025-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555399 8613355000 7EEH15341 V.NISHA B.N.PURA - 422504 337 8 LT1 211 3 0 6110 209 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2082628 0 0 0 3 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555307 8573545000 7EEH8105 V K THYAGARAJAN NO 46, VIVEKANANDA STREET, UDAYA NGR 422504 375 8 LT1 211 3 0 5514 187 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156212 0 0 0 1 0 0 0 0 0 0 V K THYAGARAJAN,NO 46, VIVEKANANDA STREET, UDAYA NGR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555311 8573185783 10ELG19977 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR 422504 253 8 LT1 211 1 0 3315 76 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC2867540 0 0 0 2 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555653 8495555000 DLG16922 P.APPU KUTTI A.N.PURA A.N.PURA 422504 430 8 LT1 211 0.8000 0 166 5 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156207 0 0 0 0 0 0 0 0 0 0 P.APPU KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555185 8469755000 7ELG14027 A.VINCENT B.N.PURA - 422504 229 8 LT1 211 0.4800 0 577 10 1 0 3 0.9200 -121 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2079538 0 0 0 0 0 0 0 0 0 0 A.VINCENT,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555340 8444816723 10EEH28689 NETHRAVATHI R NO27 K NO50-2 UDAYANAGARA 422504 0 8 LT1 211 2 0 2911 3 1 0 3 0.4400 -324 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67523712 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-2 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555351 8440878163 10ELG26461 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-9 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 3716 124 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231774 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-9 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555345 8433955000 4ED26519 K.ARUMUGAM A.N.PURA A.N.PURA 422504 391 8 LT1 211 0.4800 0 3187 95 1 0 3 0.8700 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156696 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555591 8392545000 4EH1692 P SHANKARA NARAYANA B.N.PURA - 422504 432 8 LT1 211 2.4800 0 3999 111 1 0 3 0.6600 22 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156211 0 0 0 0 0 0 0 0 0 0 P SHANKARA NARAYANA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555229 8366255000 DEH7439 TRIBHUVAN L AND YASHODHA S #445.S M ROAD U NGR B N PURA B-16 422504 87 8 LT1 211 1.9500 0 3313 108 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2010-06-23 A2157504 0 0 0 2 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445.S M ROAD U NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555228 8352255000 4ED26672 R.LALLI BAI B.N.PURA B.N.PURA 422504 81 8 LT1 211 0.2400 0 1625 39 1 0 3 0.8300 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2082629 0 0 0 0 0 0 0 0 0 0 R.LALLI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.9200 57 2025-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555439 8339355000 7EEH46621 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 305 8 LT1 211 2 0 6935 60 1 0 3 1 0 0 0 0 750 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001784713D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555429 8336225181 10EEH6141 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI 422504 394 8 LT1 211 1 0 1673 13 1 0 3 1 -50 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111115590932 0 0 0 1 0 0 0 0 1 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555441 8335558081 10EEH11398 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE 422504 314 8 LT1 211 1 0 1187 15 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 BC2137544 0 0 0 1 0 0 0 0 1 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555431 8323155000 7EEH38226 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 179 8 LT1 211 2 0 1869 48 1 0 3 0.7800 0 0 0 0 810 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2080326 0 0 0 0 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555630 8283253865 10EEH16941 HARIS CHANDRA NETHAJI ST UDAYA NAGAR B N PURA 422504 34 8 LT1 211 2 0 7075 84 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 51046197 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NETHAJI ST UDAYA NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555171 8266355000 4ED34106 VASANTHA.R UDAYANAGAR BANGALORE-16 422504 355 8 LT1 211 0.6400 0 841 38 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2141482 0 0 0 0 0 0 0 0 0 0 VASANTHA.R,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555294 8227323825 10ELG26460 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-6 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4194 172 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231772 0 0 0 3 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-6 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.4000 55 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555628 8093279330 10EEH6139 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI3 422504 393 8 LT1 211 2 0 17345 150 1 0 3 1 -115 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111112247633 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555634 8087355000 4ECL18895 R.RAVI B.N.PURA B.N.PURA 422504 238 8 LT1 211 1 0 7159 30 1 0 3 1 0 2.4000 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 2011-06-29 111100029991 0 0 0 0 0 0 0 0 0 0 R.RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.5100 41 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555348 8053414617 10ELG30226 JUNAID AHMED A.R AYESHA SITE NO-03&04 KATHA NO-805/1 NO 9 & 10 SURVEY NO 74 VIJINAPURA 422504 0 8 LT1 211 1 0 4086 143 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67533178 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A.R AYESHA,SITE NO-03&04 KATHA NO-805/1 NO 9 & 10 SURVEY NO 74 VIJINAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555293 8026755000 7EEH10320 SMT AMUDA MANNASAGAM NO 44,VIVEKANANDA STREET, BANGALORE-16. 422504 377 8 LT1 211 3 0 3587 117 1 0 3 0.7400 -48 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156402 0 0 0 2 0 0 0 0 0 0 SMT AMUDA MANNASAGAM,NO 44,VIVEKANANDA STREET, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555292 8022673247 10EEH2346 R PRAKASH NO. 20 NEETHAJI STREET UDAYA NAGAR 422504 294 8 LT1 211 2 0 22691 204 1 0 3 1 0 0 0 0 500 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100151737 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555528 8010755000 DLG15242 YAKUB DASTIGIR A.N.PURA A.N.PURA 422504 63 8 LT1 211 0.4800 0 3555 115 1 0 3 0.9400 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2080915 0 0 0 1 0 0 0 0 0 0 YAKUB DASTIGIR,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-09-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555540 7988345000 DLG12383 P. SHANKARA NARAYANA PANICKER A.N.PURA A.N.PURA 422504 423 8 LT1 211 0.2400 0 1260 30 1 0 3 0.7900 788 10.9000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2081911 0 0 0 0 0 0 0 0 0 0 P. SHANKARA NARAYANA PANICKER,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555313 7844069126 10ELG13090 J.RITA NETHAJI ST, UDAYA NAGAR, BLORE 422504 307 8 LT1 211 0.2500 0 6169 0 1 0 3 0 82 0 0 0 1190 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 110000906987 0 0 0 0 0 0 0 0 0 0 J.RITA,NETHAJI ST, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555324 7833043030 10ELG17211 G.BHASAKARAN GOVIND BHAVAN NETAJI ST UDAYA NAGAR 422504 275 8 LT1 211 1 0 9233 86 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 51138018 0 0 0 3 0 0 0 0 0 0 G.BHASAKARAN,GOVIND BHAVAN NETAJI ST UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 165 182 2024-06-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555551 7809445000 DEH6990 BHASKARAN B.N.PURA B.N.PURA 422504 273 8 LT1 211 3 0 4144 136 1 0 3 0.7900 0 0 0 0 1730 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2009-12-01 A2080962 0 0 0 1 0 0 0 0 0 0 BHASKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555541 7787431433 10ELG23837 BALARAM V NO14/1-3 NETHAJI STREET 422504 1 8 LT1 211 1 0 2740 60 1 0 3 0.8200 194 1.6000 0 0 210 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52290497 0 0 0 0 0 0 0 0 0 0 BALARAM V,NO14/1-3 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555444 7745855000 4EEH10713 PRIYADARSHINI K AND SENTHILKUMAR N K B.N.PURA B.N.PURA 422504 220 8 LT1 211 3 0 7123 20 1 0 3 0.8200 1 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 BC3076903 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-12-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555447 7737631447 10EEH21170 MARUTHI K #32, K NO 101 6 VIVEKANANDA STREET 422504 400 8 LT1 211 2 0 2525 39 1 0 3 0.9300 -75 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718767 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 6 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555443 7731955000 7ELG57996 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 222 8 LT1 211 0.4800 0 18473 141 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 7731955634D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555449 7717410266 10EEH1007 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.34,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 378 8 LT1 211 3 0 29062 345 1 0 3 1 0 0 0 0 1430 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113105596 0 0 0 2 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.34,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555398 0628419314 10EEH14547 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-4 422504 43 8 LT1 211 2 0 5813 60 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39051864 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 50.2500 55 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555520 0747255000 4ED16290 KAVYA G AND BHAGYAVATHI V B.N.PURA B.N.PURA 422504 209 8 LT1 211 0.1600 0 11347 123 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110410827 0 0 0 4 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555594 0714845000 7ELG14028 A.VINCENT UDAYA NAGAR - 422504 230 8 LT1 211 0.4800 0 3026 106 1 0 3 0.8700 0 0 0 0 820 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2079528 0 0 0 0 0 0 0 0 0 0 A.VINCENT,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555204 0699775934 10EEH28687 NETHRAVATHI R NO27 K NO50 UDAYANAGARA 422504 0 8 LT1 211 2 0 2022 103 1 0 3 0.9300 399 1.9100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67523685 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555465 0668255000 7ELG48804 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 382 8 LT1 211 1 0 10524 6 1 0 3 1 -76 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001785806D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-03-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555462 0665282266 10EEH9184 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE 422504 442 8 LT1 211 1 0 1439 6 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 28997386 0 0 0 0 0 0 0 0 1 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555464 0663963094 10EEH30022 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 MAHARAJ STREET 422504 0 8 LT1 211 2 0 2815 82 1 0 3 0.8900 0 0 0 0 1190 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67545607 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555401 0637345000 7ELG48805 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 383 8 LT1 211 1 0 11172 4 1 0 3 1 0 0 0 0 40 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100001766164D 0 0 0 0 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555397 0636655000 7ELG27709 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 37 8 LT1 211 0.4800 0 1814 150 1 0 3 0.8000 1218 8.4000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444400 0 0 0 1 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-01-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555530 2456155000 7EEH37623 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 412 8 LT1 211 2 0 2303 79 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2078258 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555527 2448645000 7ELG25376 J.SUMATHI B.N.PURA BYLORE 422504 284 8 LT1 211 0.4800 0 2859 89 1 0 3 0.8800 598 5.0500 0 0 640 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2079993 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555300 2406755000 4ED26520 K.ARUMUGAM A.N.PURA A.N.PURA 422504 392 8 LT1 211 0.4800 0 3013 87 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2156693 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555556 7414745000 7EEH43653 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 168 8 LT1 211 0 2 12390 118 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001771464D 0 0 0 4 0 0 0 0 1 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555180 7374798881 10EEH9740 SADASHIVAN S #39 NETHAJI STREET B.N.PURA, B.N.PURA 422504 279 8 LT1 211 2 0 10020 72 1 0 3 0.8900 -120 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 32720713 0 0 0 2 0 0 0 0 0 0 SADASHIVAN S,#39 NETHAJI STREET B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555182 7361974061 10ELG31664 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 5 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 1 0 445 26 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67430270 0 0 0 1 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 5 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555358 7327204360 10EEH7572 P.K.MADHUSUDAN NO.50, VIVEKANANDA STREET, UDAYA NAGAR BLORE 422504 370 8 LT1 211 2 0 11487 70 1 0 3 0.9000 120 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 28774881 0 0 0 2 0 0 0 0 0 0 P.K.MADHUSUDAN,NO.50, VIVEKANANDA STREET, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555166 7274379606 10EEH23117 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR6 422504 107 8 LT1 211 1 0 1457 48 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC3108207 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR6 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555501 7223545000 4EH6809 T J RATHNAMMA B.N. PURA - 422504 418 8 LT1 211 3 0 1409 8 1 0 3 1 -77 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001777054D 0 0 0 1 0 0 0 0 0 0 T J RATHNAMMA,B.N. PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555500 7213455000 DEH11746 SMT.S.ANNAKILI B.N.PURA B.N.PURA 422504 39 8 LT1 211 2.5600 0 72 6 1 0 3 0.7800 -320 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444392 0 0 0 0 0 0 0 0 0 0 SMT.S.ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555605 7177845000 7EEH2087 P.MUNI SWAMY NAIDU B.N.PURA B.N.PURA 422504 326 8 LT1 211 2 0 4756 57 1 0 3 0.8300 -156 0 0 0 760 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2009-12-01 A2079995 0 0 0 1 0 0 0 0 0 0 P.MUNI SWAMY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555611 7175295929 10EEH14544 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-3 422504 47 8 LT1 211 2 0 6131 78 1 0 3 0.9800 0 1 0 0 350 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39051861 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555606 7173545000 DEH10715 K GANGADHARAN B.N.PURA B.N.PURA 422504 79 8 LT1 211 1.8000 0 2373 18 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 39062539 0 0 0 2 0 0 0 0 0 0 K GANGADHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555248 7144955000 DEH6656 P. SHANKARA NARAYANA PANICKER B.N.PURA B.N.PURA 422504 422 8 LT1 211 3 0 4375 65 1 0 3 0.8300 -138 0 0 0 1090 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2148984 0 0 0 0 0 0 0 0 0 0 P. SHANKARA NARAYANA PANICKER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555472 7116065000 7ELG51380 M.NARAYANASWAMY #9,MAHARAJA ST,UDAYANAGAR B LORE 422504 191 8 LT1 211 1 0 13078 49 1 0 3 1 -130 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001787277D 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,#9,MAHARAJA ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555470 7095221424 10EEH31669 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 3 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 1630 94 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 67430260 0 0 0 3 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 3 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555626 7086201921 10EEH23114 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR4 422504 104 8 LT1 211 2 0 2023 72 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC3108204 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555616 7081170211 10ELG6084 MARGHOOB AHMAD #C KNO.208, MAHARAJA STREET UDAYA NAGAR B.N.PURA BLORE 422504 203 8 LT1 211 1 0 11845 39 1 0 3 1 88 1 0 0 140 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112124189 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,#C KNO.208, MAHARAJA STREET UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555186 7063855000 7ELG15896 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 426 8 LT1 211 1 0 6127 181 1 0 3 0.8500 0 0 0 0 1250 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2148988 0 0 0 3 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555191 7057655000 DEH13135 E.RAJESHWARI B.N.PURA B.N.PURA 422504 340 8 LT1 211 3 0 3763 107 1 0 3 0.8100 -62 0 0 0 1970 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2156205 0 0 0 0 0 0 0 0 0 0 E.RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555188 7052210719 10EEH33702 VIJAYALAKSHMI NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR2 422504 0 8 LT1 211 2 0 307 18 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 10000 68214356 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555273 7048349237 10EEH21171 MARUTHI K #32, K NO 101 7 VIVEKANANDA STREET 422504 401 8 LT1 211 2 0 5580 97 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718768 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 7 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-06-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555361 7031155000 DLG26069 MR TONIKUTTY CHACKO #20. KNO 55/1 UDAYA NGR D V NGR BLORE-16 422504 276 8 LT1 211 0.2400 0 2571 54 1 0 3 0 -221 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999 100001786741DD 0 0 0 0 0 0 0 0 0 0 MR TONIKUTTY CHACKO,#20. KNO 55/1 UDAYA NGR D V NGR BLORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555592 6974290474 10ELG20020 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 02 422504 8 8 LT1 211 1 0 5076 91 1 0 3 0.9300 0 1.5400 0 0 1000 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52317796 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 02 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555601 6968079911 10EEH21172 MARUTHI K #32, K NO 101 5 VIVEKANANDA STREET 422504 402 8 LT1 211 2 0 4861 112 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 52718770 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 5 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.4100 42 2024-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555602 6967355000 DEH10870 K.S.PILLAI B.N.PURA B.N.PURA 422504 435 8 LT1 211 2.8400 0 1116 50 1 0 3 0.7800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2444396 0 0 0 1 0 0 0 0 0 0 K.S.PILLAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-02-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555184 6964058000 7ELG61102 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 93 8 LT1 211 1 0 19443 161 1 0 3 1 912 6.6400 0 0 2570 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 6964058392D 0 0 0 2 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555181 6963175644 10EEH9181 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-3 422504 443 8 LT1 211 2 0 6665 100 1 0 3 0.8300 0 0 0 0 330 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28997383 0 0 0 2 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-12-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555178 6955726232 10ELG25129 I RAJAVELU NO7 LAKSHMI NILAYAM2 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2234 25 1 0 3 0.9700 0 0 0 0 310 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52975901 0 0 0 1 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM2 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555430 6905055000 7EEH2936 MADHESH M , - 422504 345 8 LT1 211 2 0 3458 373 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156219 0 0 0 3 0 0 0 0 0 0 MADHESH M,, - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555381 6795845000 7ELG60201 K.KUMAR #215,SHIVA MANDIR STREET,1ST MAIN UDAYANAGARA. B.N.PURA,B LORE-560016 422504 122 8 LT1 211 0.2400 0 12664 105 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 111113095668D 0 0 0 1 0 0 0 0 0 0 K.KUMAR,#215,SHIVA MANDIR STREET,1ST MAIN UDAYANAGARA. B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555390 6784494478 10ELG863 E.JOHNSAMUVEL #13,K NO 50/1A, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 247 8 LT1 211 1 0 2799 16 1 0 3 1 -47 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111100029824 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1A, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555450 6695244773 10EEH19209 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA2 422504 74 8 LT1 211 2 0 5403 31 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 BC2644622 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555643 6664500782 10ELG25106 VINOD BABU GOWRI NILAYAM4 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4356 82 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53042789 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM4 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555271 6649155000 DLG19393 VIJAY CHANDRA KUMAR #40,NETHAJI STREET UDAYANGAR,BNGALORE-16 422504 281 8 LT1 211 0.9600 0 1062 27 1 0 3 1 660 4.5400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001769570DD 0 0 0 0 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI STREET UDAYANGAR,BNGALORE-16 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555535 6492155000 DLG23430 SMT.S.KAMALA B.N.PURA B.N.PURA 422504 270 8 LT1 211 0.9600 0 966 1 1 0 3 1 -105 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001778854DD 0 0 0 1 0 0 0 0 0 0 SMT.S.KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43.4300 53 2024-03-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555590 6479655000 DEH4599 XXXX B.N.PURA - 422504 419 8 LT1 211 2 0 2888 0 1 0 3 1 -130 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110410755 0 0 0 0 0 0 0 0 0 0 XXXX,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555242 6462745000 4ED32307 P.MUNISWAMY NAI B.N.PURA B.N.PURA 422504 325 8 LT1 211 1 0 4255 42 1 0 3 0.7000 -8 1.4900 0 0 2980 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A2079984 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555239 6455645000 DEH3774 NAGESH G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 136 8 LT1 211 1 0 1782 104 1 0 3 0.7300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 0 A2079533 0 0 0 1 0 0 0 0 0 0 NAGESH G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555458 6416065000 7EEH46619 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 303 8 LT1 211 2 0 11878 64 1 0 3 1 -29 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001759320D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555463 6410309900 10ELG32580 K S MANOHARAN NO 22/28A,11TH CROSS,NETHRAVATHI STREET,UDAYANAGAR, B N PURA 422504 0 8 LT1 211 1 0 310 19 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 10000 68232442 0 0 0 1 0 0 0 0 0 0 K S MANOHARAN,NO 22/28A,11TH CROSS,NETHRAVATHI STREET,UDAYANAGAR, B N PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555466 6399916459 10ELG25105 VINOD BABU GOWRI NILAYAM6 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 8041 196 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53042788 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM6 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555189 7681797134 10ELG19976 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR2 422504 252 8 LT1 211 1 0 4619 130 1 0 3 0.9600 0 0 0 0 700 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2867539 0 0 0 2 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555359 7651955000 7ELG53563 ELUMALAIA UDAYANAGAR B LORE 422504 151 8 LT1 211 0.4800 0 12797 79 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 999999 52684198 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555368 7645268128 10EEH936 K.BABU RAO NO.22D,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 171 8 LT1 211 2 0 9274 103 1 0 3 1 0 0 0 0 1670 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100152172 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,NO.22D,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555367 7645255000 7EEH42769 T.J.RATHNAMMA #35,VIVEKANANDA ST, UDAYA NGR,BANGALORE 422504 417 8 LT1 211 0 2 2276 124 1 0 3 0.8500 0 1.1600 0 0 1430 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2444387 0 0 0 0 0 0 0 0 1 0 T.J.RATHNAMMA,#35,VIVEKANANDA ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555267 6322955000 4ED15011 CHINNADORAI B.N.PURA B.N.PURA 422504 129 8 LT1 211 0.2000 0 951 0 1 0 3 1 146 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 A2157046 0 0 0 0 0 0 0 0 0 0 CHINNADORAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555492 6316298286 10EEH7427 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE7 422504 99 8 LT1 211 2 0 8544 63 1 0 3 1 -154 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 111110360179 0 0 0 2 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE7 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555531 8213776035 10ELG26459 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-4 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 3239 83 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231770 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-4 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.5400 35 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555433 7544266533 10EEH26455 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-1 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 3587 68 1 0 3 0.8100 -117 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 100000 53231762 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-1 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555642 7493053699 10ELG18607 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 02 1ST MAIN 422504 299 8 LT1 211 1 0 9147 159 1 0 3 0.8800 0 1 0 0 3040 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 52114051 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 02 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418555454 5797802747 10EEH35199 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 2 422504 0 8 LT1 211 3 0 10 1 1 0 3 0 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-23 3 0 0 0 0 14011448 0 0 1E7565460749 0 0 0 0 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555227 0584007683 10EEH35196 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 1 422504 0 8 LT1 211 3 0 10 1 1 0 3 0 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-23 3 0 0 0 0 14011448 0 0 1E7365460739 0 0 0 0 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418555382 9544089054 10EEH35195 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 4 422504 0 8 LT1 211 2 0 660 1 1 0 3 0 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-23 3 0 0 0 0 14011448 0 999 1E2765460733 0 0 0 0 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0