1419210474 7879309405 10EEH8608 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 75 9 LT2 221 2 0 134 26 1 0 3 0.9000 3899 34.3000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 1000000 A2148129 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210464 9983286541 10ECL26946 SUJATHA NO2/A 10 B N PURA 422506 135 9 LT3A 311 1.5000 0 594 19 1 0 3 0.9500 1003 7.1200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999 53069742 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO2/A 10 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210600 9971265000 4ECL2796 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 422506 162 9 LT3A 311 2 0 2770 86 1 0 3 0.7300 2448 17.3900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081451 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210596 9960422801 10ECL675 PADHMASHRI RAM B.N.PURA, B.N.PURA-3 422506 295 9 LT3A 311 3 0 19101 509 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006876853 0 0 0 2 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-3 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210486 9889265000 DLG12737 LAKSHMI (ECS) B.N. PURA - 422506 418 9 LT3A 311 0.2000 0 5369 109 1 0 3 0.8100 -6 1 0 0 2870 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 52279982 0 0 0 0 0 0 0 0 0 0 LAKSHMI (ECS),B.N. PURA - 1.2500 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210482 9888065000 7EEH4992 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 106 9 LT3A 311 2 0 2773 66 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080950 0 0 0 3 0 0 0 0 0 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210485 9878165000 7ECL5023 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 277 9 LT3A 311 0.2400 0 2019 20 1 0 3 0.6400 2521 21.5100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2051293 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210674 9862065000 4ECL20709 K.JAYARAJ B.N.PURA B.N.PURA 422506 174 9 LT3A 311 0.1600 0 3844 149 1 0 3 0.8800 0 3.1700 0 0 3830 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 A2080942 0 0 0 1 0 0 0 0 0 0 K.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210761 9831265000 4ECL14948 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 374 9 LT3A 311 0.4500 0 2630 15 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006881728 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210760 9831165000 7ECL10762 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 352 9 LT3A 311 3 0 21909 187 1 0 3 1 -7 2.3300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001749118D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210638 9746849303 10ECL1500 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 422506 125 9 LT3A 311 2 0 5922 22 1 0 3 0.6400 0 4.7700 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 51139477 0 0 0 0 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210403 1087460878 10ECL505 L SELVAM UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 422506 229 9 LT3A 311 2 0 9015 93 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111115599776 0 0 0 1 0 0 0 0 0 0 L SELVAM,UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210400 1085805116 MS10ECL32085 R.SUBBA REDDY AND K.SATHYAVATHI 2 422506 0 9 LT3A 311 10 0 50173 1708 1 0 3 1 16139 78.1700 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 1000000 111124560629 0 0 0 15 0 0 0 0 0 0 R.SUBBA REDDY AND K.SATHYAVATHI,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210710 1032065000 7ECL953 DHANALAKSHMI (ECS) B.N.PURAM BANGALORE 422506 257 9 LT3A 311 0.2000 0 29526 267 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006885938 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI (ECS),B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210442 0988509000 10ECL16 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 195 9 LT3A 311 1 0 6892 5 1 0 3 1 265 1.3000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 111115623670D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210437 0980218444 MS10ECL1309 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 422506 297 9 LT3A 311 4 0 7018 1 1 0 3 1 878 4.3400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006893433 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210583 0964265000 7ECL4112 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 148 9 LT3A 311 2 0 41 1 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001746163DD 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210750 0908065000 7ECL3287 R SARALA DEVI D V NGR PO BANGALORE 422506 153 9 LT3A 311 0.4800 0 2886 108 1 0 3 0.7500 0 10.4600 0 0 950 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2080985 0 0 0 0 0 0 0 0 0 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210747 0906165000 7ECL10760 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 348 9 LT3A 311 4 0 23693 165 1 0 3 1 0 2.7300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001784658D 0 0 0 3 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210513 0880144341 10ECL679 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 422506 407 9 LT3A 311 2 0 23303 289 1 0 3 1 6086 43.2600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006879121 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 2.0500 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210398 0804065000 4ECL943 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 278 9 LT3A 311 0.2000 0 9 0 1 0 3 1 2462 22.1400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001769955DD 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210670 0713165000 7ECL10761 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 349 9 LT3A 311 4 0 13823 128 1 0 3 1 0 2 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001767291D 0 0 0 3 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210696 0640065000 4ECL2712 JAYA B.N.PURA B.N.PURA 422506 337 9 LT3A 311 0.2000 0 1348 9 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001739139AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210520 0564265000 7ECL11540 SLN GUPTHA UDAYANAGAR MAIN RD, B LORE 422506 189 9 LT3A 311 1 0 7517 15 1 0 3 1 452 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 111112997547D 0 0 0 1 0 0 0 0 0 0 SLN GUPTHA,UDAYANAGAR MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210626 0445102344 MS10ECL1307 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 422506 296 9 LT3A 311 4 0 71 1 1 0 3 1 895 4.4100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 C259608 0 0 0 0 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210619 0358349000 MS10ECL140 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 203 9 LT3A 311 3 0 31020 191 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 111112276691D 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210510 0300265000 7ECL10768 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 350 9 LT3A 311 0 2 26692 118 1 0 3 1 0 2.1500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001778740D 0 0 0 3 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210529 0270365000 7ECL10626 S.N.NANJARAJAGUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 188 9 LT3A 311 5 0 61112 155 1 0 3 1 0 2.5500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001743871D 0 0 0 1 0 0 0 0 0 0 S.N.NANJARAJAGUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210530 0268165000 4ECL8381 A.JAYARAJ B.N.PURA B.N.PURA 422506 175 9 LT3A 311 0.1200 0 9 0 1 0 3 1 215 1.0800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001758843DD 0 0 0 0 0 0 0 0 0 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210691 0253705276 MS10ECL32084 R.SUBBA REDDY AND K.SATHYAVATHI 1 422506 0 9 LT3A 311 5 0 16173 1271 1 0 3 0.8700 5380 59.2600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 0 24213529 0 0 0 4 0 0 0 0 0 0 R.SUBBA REDDY AND K.SATHYAVATHI,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210504 0183377000 7ECL12288 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 236 9 LT3A 311 1 0 10713 428 1 0 3 1 2815 13.4600 0 0 2070 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115637687D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210669 0000051682 7ECL12226 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 397 9 LT3A 311 1 0 27303 187 1 0 3 1 5507 39.5200 0 0 310 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0000532921D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 3.1000 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210668 0000051416 7ECL12227 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 396 9 LT3A 311 1 0 15006 92 1 0 3 1 3014 21.9000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 111112247914D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 2.2500 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210427 2405165000 4ECL159 R PRASANNA KUMAR UDAYANAGAR - 422506 267 9 LT3A 311 0.2400 0 2217 71 1 0 3 0.8000 828 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 0 A2069385 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210426 2396065000 7ECL3048 E A SHINY NO 51/158/9/2, D V NGR PO 422506 27 9 LT3A 311 4 0 23 0 1 0 3 1 860 4.3000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001771656DD 0 0 0 1 0 0 0 0 0 0 E A SHINY,NO 51/158/9/2, D V NGR PO 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210728 2333065000 4ECL14880 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 184 9 LT3A 311 0.2800 0 1255 46 1 0 3 0.9800 0 1 0 0 750 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2141800 0 0 0 0 0 0 0 0 0 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210536 2266031723 10ECL26947 SUJATHA NO2/A 9 B N PURA 422506 140 9 LT3A 311 1.5000 0 1524 17 1 0 3 0.5700 475 2.3300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 53069743 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO2/A 9 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210631 2247834793 MS10ECL1311 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 422506 299 9 LT3A 311 3 0 523 1 1 0 3 1 1997 16 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006891913 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210392 2117065000 7ECL4891 C.JANKIRAMAN TIN FACTORY - 422506 218 9 LT3A 311 0.2400 0 3184 106 1 0 3 0.8100 0 4.8900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2142313 0 0 0 1 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210491 2006165000 DLG13562 DHANALAKSHMI B.N PURA B.N PURA 422506 250 9 LT3A 311 0.1600 0 12161 169 1 0 3 1 0 1.5100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 0 100006873082 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210664 1867070981 10ECL728 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 190 9 LT3A 311 1 0 13897 159 1 0 3 0.8900 0 2.9600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 28945436 0 0 0 0 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210443 1816342191 MS10ECL1312 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 422506 301 9 LT3A 311 3 0 1639 1 1 0 3 1 661 3.2600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006892071 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210577 1766165000 DLG11651 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 219 9 LT3A 311 10 0 115811 2196 1 0 3 1 0 130.3200 0 0 1990 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111111841976 0 0 0 6 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 7.8600 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210725 1729265000 7ECL5356 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 44 9 LT3A 311 1 0 3020 103 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080839 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210483 1699265000 4ECL169 A BALAN B.N.PURA - 422506 42 9 LT3A 311 3 0 34015 766 1 0 3 0.9100 7126 34.2400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 BD1090492 0 0 0 3 0 0 0 0 0 0 A BALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210429 1599265000 4ECL2709 JAYA B.N.PURA B.N.PURA 422506 347 9 LT3A 311 0.2000 0 643 1 1 0 3 1 226 1.1100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001764459AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210680 1440065000 DLG11159 L.SELVAM B.N PURA B.N PURA 422506 228 9 LT3A 311 0.1600 0 342 11 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082458 0 0 0 0 0 0 0 0 0 0 L.SELVAM,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210575 1367065000 4ECL14280 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 316 9 LT3A 311 3 0 63044 281 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001746496D 0 0 0 1 0 0 0 0 0 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210778 1350265000 DLG9357 ASHOK KUMAR M B.N PURA B.N PURA 422506 233 9 LT3A 311 0.1200 0 8162 158 1 0 3 1 0 0 0 0 830 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100006884873 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210772 1345496671 10ECL1499 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 422506 124 9 LT3A 311 2 0 858 13 1 0 3 0.9600 0 4.3500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999 51139476 0 0 0 1 0 0 0 0 1 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 1.5000 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210774 1343265000 DLG9261 SELVARAJ B.N. PURA - 422506 24 9 LT3A 311 0.1600 0 4714 149 1 0 3 0.9100 8419 70.7800 0 0 2020 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2080837 0 0 0 1 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210410 1303065000 DP857 N.MUNIYAPPA BANGALORE BANGALORE 422506 312 9 LT3A 311 0 3 15688 236 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001772199AD 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210409 1295065000 7ECL733 SELVAN UDYANAGAR BANGALORE 422506 227 9 LT3A 311 5 0 36629 529 1 0 3 1 11550 81.2200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006884788 0 0 0 1 0 0 0 0 0 0 SELVAN,UDYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210759 1129065000 7ECL2371 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 28 9 LT3A 311 3 0 34475 163 1 0 3 1 7005 57.0200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100001785569D 0 0 0 1 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210569 3866185710 10ECL1924 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 422506 134 9 LT3A 311 2 0 6247 107 1 0 3 0 2803 20.0100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 52718538 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210705 3844065000 DLG7898 G RADHAMA B.N PURA B.N PURA 422506 246 9 LT3A 311 0.8000 0 7771 124 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 100006884348 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210780 3667265000 7ECL5359 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 47 9 LT3A 311 1 0 5056 171 1 0 3 0.8700 0 0 0 0 990 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2080821 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210767 3641265000 7ECL70 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 371 9 LT3A 311 0.2000 0 682 9 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001777845AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210432 3632265000 7ECL4890 C.JANKIRAMAN TIN FACTORY - 422506 217 9 LT3A 311 0.2400 0 3343 103 1 0 3 0.9600 0 4.8600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2155212 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210708 3451065000 DEH12879 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 291 9 LT3A 311 3 0 2070 34 1 0 3 0.8500 2831 22.3900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2143291 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210439 3410847333 10ECL1501 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 422506 126 9 LT3A 311 2 0 10346 160 1 0 3 0.6700 0 8.5300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 51139478 0 0 0 1 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210581 3389065000 4ECL1564 J.LAZER B.N.PURA B.N.PURA 422506 169 9 LT3A 311 0.0800 0 5261 204 1 0 3 0.7300 1819 8.7400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082725 0 0 0 1 0 0 0 0 0 0 J.LAZER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210511 3304165000 7ECL5355 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 43 9 LT3A 311 1 0 404 16 1 0 3 0.8500 1062 8.0700 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080829 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210454 3234265000 4ECL160A R PRASANNA KUMAR UDAYANAGAR - 422506 268 9 LT3A 311 0.2400 0 559 17 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069391 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210586 3172065000 DLG7899 G RADHAMA B.N PURA B.N PURA 422506 247 9 LT3A 311 0.8000 0 39743 183 1 0 3 1 10555 83.1500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006874982 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 4.8900 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210515 3104065000 4ECL10498 GOWRAMMA B.N.PURA B.N.PURA 422506 305 9 LT3A 311 0.2000 0 18756 154 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001749251AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210655 8296203961 10EEH17673 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 422506 123 9 LT1 211 2 0 3993 69 1 0 3 0.8600 -65 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 51139475 0 0 0 2 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210468 8175655000 4ED29595 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 161 9 LT1 211 0.4800 0 211 10 1 0 3 0.8400 -347 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081449 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 4.4700 14 2024-11-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210473 8170555000 DLG24488 AMRAVATHI B.N.PURA B.N.PURA 422506 273 9 LT1 211 0.1600 0 5725 185 1 0 3 0.9600 0 0 0 0 880 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2069388 0 0 0 1 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210591 8111173633 10EEH8609 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 422506 76 9 LT1 211 2 0 10537 146 1 0 3 1 0 1 0 0 800 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110175499 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210434 8068355000 DEH539 M.ACHUTHAN B.N.PURA B.N.PURA 422506 392 9 LT1 211 2 0 3138 173 1 0 3 0.9700 0 0 0 0 1320 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2157732 0 0 0 2 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210734 8017445000 4ED23267 K.JESON RAICHEL B.N.PURA B.N.PURA 422506 63 9 LT1 211 0.5200 0 18756 137 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001781438D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210475 7954845000 7ECL951 DHANALAKSHMI B.N.PURAM, BANGALORE 422506 255 9 LT1 211 0.2000 0 8938 129 1 0 3 1 0 0 0 0 250 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111178346 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210718 7908398854 10ELG14452 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 78 9 LT1 211 1 0 5141 92 1 0 3 0.8900 1000 10.5600 0 0 1120 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39067318 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210472 7858355000 DEH5525 BABY JOHN B.N.PURA B.N.PURA 422506 326 9 LT1 211 1.2800 0 8849 11 1 0 3 1 -197 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001753490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210599 7838552120 10EEH8052 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 422506 69 9 LT1 211 2 0 7930 14 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111111233818 0 0 0 0 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210784 0498955000 7EEH12616 R PRASANNA KUMAR BANGALORE - 422506 261 9 LT1 211 2 0 2122 55 1 0 3 0.9400 110 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069383 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210477 0484745000 7EEH22270 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 11 9 LT1 211 2 0 4134 149 1 0 3 0.8700 281 1.7600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080990 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210476 0483945000 DEH1881 G. SELVA RAJAN B.N.PURA B.N.PURA 422506 20 9 LT1 211 3.2000 0 12038 95 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110200705 0 0 0 1 0 0 0 0 0 0 G. SELVA RAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210496 0385686470 10EEH8148 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 422506 410 9 LT1 211 1 0 2384 29 1 0 3 1 -25 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111111213544 0 0 0 1 0 0 0 0 1 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210641 0323182107 10EEH8611 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 422506 80 9 LT1 211 2 0 3164 49 1 0 3 0.9100 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 28847524 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210508 0286225510 10ELG26939 SUJATHA NO2/A 7 B N PURA 422506 143 9 LT1 211 2 0 2558 84 1 0 3 0.8300 28 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 53069735 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO2/A 7 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210531 0280155000 7ELG47845 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 107 9 LT1 211 1 0 9362 86 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001787173D 0 0 0 1 0 0 0 0 0 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210688 0145545000 DLG7905 G RADHAMA B N PURA B N PURA 422506 239 9 LT1 211 1 0 7167 98 1 0 3 1 2588 18.4100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110499496 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210644 0140355000 DEH6271 SHOABHA B.N.PURA B.N.PURA 422506 66 9 LT1 211 2.9800 0 13624 197 1 0 3 1 0 0 0 0 1100 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110124871 0 0 0 2 0 0 0 0 0 0 SHOABHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210633 0108845000 7EEH12388 R SARALA DEVI D V NGR PO BANGALORE 422506 152 9 LT1 211 2 0 9761 244 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080986 0 0 0 2 0 0 0 0 0 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 271.9000 0 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210635 0026755000 DEH12144 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 110 9 LT1 211 2 0 5302 186 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2156240 0 0 0 2 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210657 0000116848 7ELG60355 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 398 9 LT1 211 1 0 16864 119 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 111112137441D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 111.6700 123 2025-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210662 0000050527 7ELG60354 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 395 9 LT1 211 1 0 8680 86 1 0 3 1 563 4.1500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 0000519621D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210667 0000046207 7EEH60298 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 394 9 LT1 211 1 0 4135 23 1 0 3 1 682 4.9600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 0000499251D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210666 0000046092 7ELG60356 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 399 9 LT1 211 0 1 4723 45 1 0 3 1 0 1.3300 0 0 750 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112145521D 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210726 2323945000 7EEH18711 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 104 9 LT1 211 0.3000 0 5526 182 1 0 3 0.8900 0 4.7600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079814 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210385 2317445000 DEH10573 ANNAPURNA B.N.PURA B.N.PURA 422506 355 9 LT1 211 2.8000 0 8143 53 1 0 3 1 414 5.7500 0 0 250 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110436495 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210541 2268421353 10ELG14453 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 79 9 LT1 211 1 0 7134 112 1 0 3 0.8500 0 0 0 0 1870 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 39067319 0 0 0 2 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210415 2198095234 10EEH21846 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 422506 127 9 LT1 211 3 0 12909 183 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 111111808488 0 0 0 1 0 0 0 0 1 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210606 2196855000 4EP3541 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 292 9 LT1 211 0.3700 0 608 3 1 0 3 0.9500 806 6.7900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2143288 0 0 0 0 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210391 2122021260 10ELG18919 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 422506 120 9 LT1 211 1 0 560 9 1 0 3 0.6900 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 52181254 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210672 2031655000 7EEH22506 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 61 9 LT1 211 2 0 1433 40 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068817 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210578 1771755000 DEH5059 CHHAGNA RAM B.N.PURA B.N.PURA 422506 2 9 LT1 211 2.7200 0 232 11 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080997 0 0 0 1 0 0 0 0 0 0 CHHAGNA RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210733 1741745000 DLG13559 DHANALAKSHMI BANGALORE - 422506 256 9 LT1 211 0.2000 0 9493 2 1 0 3 1 160 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110206518 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210732 1722155000 DEH2201 SELVARAJ B.N.PURA B.N.PURA 422506 26 9 LT1 211 1.2400 0 1251 35 1 0 3 0.9300 54 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080825 0 0 0 1 0 0 0 0 0 0 SELVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210632 1660455000 DEH5527 BOBY JOHAN B.N.PURA - 422506 329 9 LT1 211 1.2800 0 8775 36 1 0 3 1 -456 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001768875AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210627 1655030223 10ELG26940 SUJATHA NO2/A 2 B N PURA 422506 142 9 LT1 211 4 0 3447 63 1 0 3 0.8900 -39 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 53069736 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 2 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210507 1585655000 DEH12145 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 111 9 LT1 211 2 0 5890 181 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2156226 0 0 0 2 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210469 1503445000 4EP2010 ANNAPURNA B.N.PURA B.N.PURA 422506 364 9 LT1 211 2 0 3604 13 1 0 3 1 1167 9.5600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001754535D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210470 1478375022 10EEH18265 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS 1ST MAIN ROAD 422506 73 9 LT1 211 2 0 8070 74 1 0 3 0.8800 -1490 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 51152929 0 0 0 1 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210611 1467655000 7ELG22946 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 150 9 LT1 211 0.4800 0 9 0 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081442 0 0 0 1 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210675 1414655000 4ED21019 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 289 9 LT1 211 0.9500 0 1908 63 1 0 3 0.6900 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082449 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210783 1407845000 7EEH22502 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 57 9 LT1 211 2 0 1738 8 1 0 3 0.5500 1812 15.2600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080822 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210441 1393455000 DLG8283 VINIL B.N.PURA B.N.PURA 422506 86 9 LT1 211 0.3000 0 678 20 1 0 3 0.7200 0 2.1000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079069 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210542 1379645025 10EEH1339 PRAVEEN ASHWINI PRAVEEN NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 422506 70 9 LT1 211 5 0 37895 445 1 0 3 1 0 2.4900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110400015 0 0 0 2 0 0 0 0 0 0 PRAVEEN ASHWINI PRAVEEN,NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 385.2500 0 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210707 1351655000 DLG29036 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 401 9 LT1 211 0.2000 0 403 17 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2156628 0 0 0 0 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210773 1345545000 DEH5519 BABY JHON B.N.PURA B.N.PURA 422506 323 9 LT1 211 1.2800 0 27493 232 1 0 3 1 3944 28.1600 0 0 1560 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001744899AD 0 0 0 1 0 0 0 0 0 0 BABY JHON,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 255.7500 0 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210745 1330355000 DEH8377 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 183 9 LT1 211 2.8000 0 4224 141 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2141785 0 0 0 1 0 0 0 0 0 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210744 1330255000 7ELG19141 R PRASANNA KUMAR BANGALORE - 422506 265 9 LT1 211 0.4800 0 1463 51 1 0 3 0.9500 87 1.1100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 0 A2069394 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210408 1304955000 7EEH34342 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 4 9 LT1 211 2 0 2797 98 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081212 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210413 1211002446 10EEH33351 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 422506 0 9 LT1 211 2 0 1621 203 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 10000 70019187 0 0 0 2 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210412 1207455000 DEH13917 K.M.SAMPATH KUM B.N.PURA B.N.PURA 422506 332 9 LT1 211 2 0 15165 196 1 0 3 1 0 0 0 0 330 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110116053 0 0 0 1 0 0 0 0 0 0 K.M.SAMPATH KUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210419 3737609000 10EEH389 S.MALINI NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 422506 17 9 LT1 211 2 0 14170 88 1 0 3 1 -175 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 111118249688 0 0 0 1 0 0 0 0 0 0 S.MALINI,NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 136.0200 150 2024-02-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210435 3504702765 10ELG26942 SUJATHA NO2/A 4 B N PURA 422506 136 9 LT1 211 2 0 3162 136 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 53069738 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 4 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2025-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210762 3443609000 10ELG214 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 194 9 LT1 211 1 0 15240 122 1 0 3 1 85 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 3443609049D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210573 3380555000 7EEH34338 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 3 9 LT1 211 0 2.5000 673 37 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 23518023 0 0 0 1 0 0 0 0 1 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210572 3372327741 10EEH33352 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 422506 0 9 LT1 211 2 0 125 22 1 0 3 0.3000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 10000 70019185 0 0 0 0 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210713 3342445000 DEH5528 BOBY JOHAN B.N.PURA - 422506 330 9 LT1 211 1.2800 0 12432 80 1 0 3 1 383 3.6800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001746870AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210616 3289655000 DLG8769 G.NATARAJAN B.N.PURA B.N.PURA 422506 21 9 LT1 211 0.2000 0 3534 117 1 0 3 0.8500 293 1.8600 0 0 260 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2080835 0 0 0 2 0 0 0 0 0 0 G.NATARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210663 3275645000 7EEH19796 C.JANKIRAMAN TIN FACTORY - 422506 212 9 LT1 211 0 1 381 15 1 0 3 0.9900 0 1.1200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2155218 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210594 3179091966 10ELG26941 SUJATHA NO2/A 6 B N PURA 422506 141 9 LT1 211 2 0 2094 135 1 0 3 0.9400 1669 8 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 53069737 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 6 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2025-09-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210723 3133555000 4ED29594 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 160 9 LT1 211 0.4800 0 2057 67 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081448 0 0 0 3 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210512 3122745000 7ED11271 K.JESON RAICHEL BANGALORE-16 - 422506 64 9 LT1 211 0.4800 0 35546 140 1 0 3 1 0 8.6200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001749426D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210758 3031755000 DEH5523 BABY JOHN B.N.PURA B.N.PURA 422506 324 9 LT1 211 1.2800 0 6407 16 1 0 3 1 0 0 0 0 1090 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001766553AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210553 2971055000 7ELG23380 VIMIL.V B.N.PURA D.NAGAR BAGNALORE 422506 88 9 LT1 211 0.4800 0 763 25 1 0 3 0.9700 -30 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068803 0 0 0 1 0 0 0 0 0 0 VIMIL.V,B.N.PURA D.NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-12-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210498 2918745000 7EEH22271 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 14 9 LT1 211 2 0 6017 239 1 0 3 0.9700 0 0 0 0 1570 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2080998 0 0 0 3 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 131.5200 145 2023-10-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210499 2908255000 DLG19839 R PRASANNA KUMAR B N PURA B N PURA 422506 264 9 LT1 211 0.2800 0 2147 110 1 0 3 0.8900 395 1.8800 0 0 270 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 0 A2069395 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210500 2900555000 7ELG19142 R PRASANNA KUMAR BANGALORE - 422506 266 9 LT1 211 0.4800 0 1141 50 1 0 3 0.9100 2099 18.2800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 0 A2069381 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210648 2866947228 10EEH8146 N.V.MANGALA JOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 422506 408 9 LT1 211 2 0 15963 171 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110111361 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210650 2842302565 10EEH33350 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 422506 0 9 LT1 211 2 0 260 23 1 0 3 0.6700 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 10000 70019186 0 0 0 0 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210712 2764545000 7ELG45322 G.ARUNACHALAM #47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 422506 5 9 LT1 211 1 0 365 29 1 0 3 0.9200 -39 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082510 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210466 2703655000 DEH8553 THIRUPATHAMMA AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 422506 373 9 LT1 211 1.2800 0 12908 152 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001740149AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210554 2685945000 7EEH22501 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 56 9 LT1 211 2 0 1976 5 1 0 3 0.5400 -159 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068801 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210643 2651182131 10EEH18916 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 422506 117 9 LT1 211 2 0 4468 75 1 0 3 0.9200 -49 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 52181251 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210769 2635445000 DEH5529 A.L. JAMBU KESH B.N.PURA B.N.PURA 422506 327 9 LT1 211 1.2800 0 12705 245 1 0 3 1 2037 9.6600 0 0 1190 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001774902AD 0 0 0 1 0 0 0 0 0 0 A.L. JAMBU KESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210563 2593129382 10EEH18917 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 422506 118 9 LT1 211 2 0 4428 184 1 0 3 0.9200 0 3.2900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 52181252 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-09-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210613 4891944425 10EEH30047 PRAVEEN C R AND ASHWINI PRAVEEN NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 422506 0 9 LT1 211 2 0 3293 138 1 0 3 0.7800 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 67556510 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210676 4867055000 7ELG26272 C.JANKIRAMAN TIN FACTORY - 422506 211 9 LT1 211 1 0 385 6 1 0 3 0.9700 -47 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2155201 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-11-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210673 4861845000 7EEH18712 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 105 9 LT1 211 0.3000 0 3028 96 1 0 3 0.8900 110 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079809 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210556 4710355000 7EEH22505 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 60 9 LT1 211 2 0 9 0 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001752849DD 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210552 4687845000 4ED25076 J.THOMAS B.N.PURA B.N.PURA 422506 62 9 LT1 211 2 0 7313 244 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080947 0 0 0 3 0 0 0 0 0 0 J.THOMAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 188 200 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210724 4667055000 DLG28100 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 284 9 LT1 211 0.2400 0 880 86 1 0 3 0.8300 745 3.5600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2070176 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210518 4622755000 7ED909 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 285 9 LT1 211 0.3000 0 6420 36 1 0 3 1 146 2.0200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111111181732 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210671 4573855000 DLG9071 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 286 9 LT1 211 0.3200 0 8928 57 1 0 3 1 0 0 0 0 250 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111110493321 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210521 4536548199 10ELG26943 SUJATHA NO2/A 3 B N PURA 422506 139 9 LT1 211 2 0 2854 72 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 53069739 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO2/A 3 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.6600 22 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210716 4267085781 10EEH26938 SUJATHA NO2/A B N PURA 422506 0 9 LT1 211 5 0 5163 113 1 0 3 1 272 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 111117995905 0 0 0 5 0 0 0 0 1 0 SUJATHA,NO2/A B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210749 4251193472 10EEH21843 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 422506 130 9 LT1 211 2 0 7662 61 1 0 3 0.7900 -164 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 52718534 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210692 4107609000 10ELG215 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 193 9 LT1 211 1 0 21325 203 1 0 3 1 0 1.0200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 4107609425D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210681 4095446063 10EEH29298 RAJESHWARI NO42-1 B N PURA 422506 0 9 LT1 211 1 0 575 28 1 0 3 0.8900 30 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 67552166 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO42-1 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210741 4068355000 DEH7955 J.LOJZOR B.N.PURA B.N.PURA 422506 170 9 LT1 211 2.8000 0 4563 188 1 0 3 0.7000 0 1.0300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080660 0 0 0 2 0 0 0 0 0 0 J.LOJZOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210561 3998355000 7EEH22504 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 59 9 LT1 211 2 0 1907 0 1 0 3 1 -214 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068816 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210590 3993055000 DEH1715 JAYARAJAN B.N.PURA B.N.PURA 422506 172 9 LT1 211 2 0 17 0 1 0 3 1 290 1.4500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001752722DD 0 0 0 0 0 0 0 0 0 0 JAYARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210595 3985555000 7ED6299 THIRUPATHAMMA UDAYANAGAR BANGALORE 422506 376 9 LT1 211 0.9600 0 10929 105 1 0 3 1 0 0 0 0 0 4225 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 100001744420AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210421 3933845000 7EEH22500 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 55 9 LT1 211 2 0 1559 12 1 0 3 0.8800 379 6.4500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080830 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210546 6212645000 DEH5521 BABY JOHN B.N.PURA B.N.PURA 422506 319 9 LT1 211 1.2800 0 9210 126 1 0 3 1 4687 38.4800 0 0 2640 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100001779490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210766 6168855000 DEH5522 BABY JOHN B.N.PURA B.N.PURA 422506 320 9 LT1 211 1.2800 0 7229 63 1 0 3 1 518 4.2100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001787383AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210394 6049445000 4ED14384 SRI.S.L.N.GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 187 9 LT1 211 0.8000 0 4489 155 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2139938 0 0 0 2 0 0 0 0 0 0 SRI.S.L.N.GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210446 6042445000 DEH471 JESSY M CHELLAPPA UDAYANAGAR - 422506 318 9 LT1 211 1.4400 0 8693 71 1 0 3 1 0 0 0 0 270 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001783393AD 0 0 0 1 0 0 0 0 0 0 JESSY M CHELLAPPA,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210579 6007945000 7ECL952 DHANALAKSHMI B.N.PURAM BANGALAORE 422506 253 9 LT1 211 0.2000 0 11561 51 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110103968 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM BANGALAORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210526 5821055000 7ED11179 K.MUNIRAJU NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 422506 270 9 LT1 211 0.2400 0 38 6 1 0 3 1 -93 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001773977DD 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210617 5818155000 7EEH22497 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 52 9 LT1 211 3 0 5608 154 1 0 3 0.4600 -313 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080828 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210721 5778745000 DLG10016 VINIL B.N.PURA B.N.PURA 422506 83 9 LT1 211 0.1200 0 8219 83 1 0 3 1 127 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110294177 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-12-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210490 5750738034 10EEH18918 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 422506 119 9 LT1 211 1 0 887 24 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 52181253 0 0 0 2 0 0 0 0 1 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210492 5743055000 DEH5524 BABY JOHN B.N.PURA B.N.PURA 422506 321 9 LT1 211 1.2800 0 7166 26 1 0 3 1 106 1 0 0 700 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001764397AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210489 5730455000 DLG24489 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 274 9 LT1 211 0.1600 0 3069 98 1 0 3 0.9000 62 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080996 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210698 5679645000 DLG7906 G RADHAMA B N PURA B N PURA 422506 240 9 LT1 211 0.1600 0 14449 108 1 0 3 1 320 4.6400 0 0 1250 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110120909 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210386 5651645000 7EEH22275 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 9 9 LT1 211 3 0 3497 264 1 0 3 0.8200 -4 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 23518025 0 0 0 5 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-10-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210404 5525645000 7EEH22499 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 54 9 LT1 211 2 0 1631 0 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080831 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210459 5435645000 7ELG26666 RAJESHWARI B.N PURA BANGLORE 422506 113 9 LT1 211 0.2400 0 5514 136 1 0 3 0.9400 1075 5.0900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080955 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210436 5242071374 10EEH20618 DHANALAKSHMI 1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 422506 258 9 LT1 211 2 0 5029 175 1 0 3 0.9300 0 0 0 0 1730 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 52684199 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210571 5200645000 4ED23026 AMRAVATHI B.N.PURA B.N.PURA 422506 280 9 LT1 211 0.1600 0 71 1 1 0 3 1 299 2.1600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081916 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210618 5115775603 10EEH18264 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS2 1ST MAIN ROAD 422506 72 9 LT1 211 2 0 2995 11 1 0 3 0.7100 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 51152928 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210637 5083686082 10EEH21844 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 422506 131 9 LT1 211 2 0 6734 67 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 52718535 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210634 5082655000 DLG33457 JAYA - - 422506 344 9 LT1 211 0.1200 0 6423 135 1 0 3 1 591 2.7800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 111111174680 0 0 0 1 0 0 0 0 0 0 JAYA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210605 5010065000 7EEH17208 P.M.VASU DEVAN SNO.18 B.N.PURA BANGLAORE 422506 400 9 LT1 211 1 0 6055 167 1 0 3 0.8400 0 0 0 0 2610 4225 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2009-12-01 A2156633 0 0 0 2 0 0 0 0 0 0 P.M.VASU DEVAN,SNO.18 B.N.PURA BANGLAORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210416 7548845000 DLG5535 R.D.NARASHAMAL UDYANAGRA - 422506 424 9 LT1 211 0.4800 0 8461 12 1 0 3 1 1 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001774826BD 0 0 0 1 0 0 0 0 0 0 R.D.NARASHAMAL,UDYANAGRA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210488 7476055000 7ELG19140 R PRASANNA KUMAR BANGALORE - 422506 260 9 LT1 211 0.4800 0 1288 76 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069396 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210497 7449155000 7ELG36195 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 422506 220 9 LT1 211 1 0 3801 140 1 0 3 0.8600 -481 0 0 0 840 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2156539 0 0 0 3 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210458 7351816516 10EEH18263 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS1 1ST MAIN ROAD 422506 71 9 LT1 211 2 0 4484 37 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110397610 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210592 7313545000 DEH10574 ANNAPURNA B.N.PURA B.N.PURA 422506 357 9 LT1 211 2.8000 0 10473 61 1 0 3 1 137 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110215245 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210505 7262545000 DLG16274 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 275 9 LT1 211 0.2400 0 2599 101 1 0 3 0.9400 -288 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069389 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210506 7240255000 7ED8373 VINIL BANGALORE-16 - 422506 87 9 LT1 211 0.4800 0 1348 32 1 0 3 0.7700 -128 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068807 0 0 0 1 0 0 0 0 0 0 VINIL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210628 6481065000 4ECL2711 JAYA B.N.PURA B.N.PURA 422506 340 9 LT3A 311 0.2000 0 1546 10 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001770589AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210785 6471165000 DLG18564 J LOZARUS NAGAVARPALYA NAGAVARPALYA 422506 168 9 LT3A 311 0.5200 0 2412 74 1 0 3 0.9600 0 0 0 0 2280 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A2079691 0 0 0 1 0 0 0 0 0 0 J LOZARUS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210455 6461165000 7ECL2140 K.C.ANJANEYAN BANGALORE-16 - 422506 35 9 LT3A 311 0.2400 0 434 4 1 0 3 1 1273 11.1100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068808 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210444 6444065000 4ECL168 BALAN.A B.N.PURA B.N.PURA 422506 39 9 LT3A 311 0.2000 0 2397 67 1 0 3 1 1799 13.0200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 111116058410 0 0 0 1 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210381 6356165000 7ELG13883 K.C.ANJANEYAN BANGALORE-16 - 422506 32 9 LT3A 311 0.9600 0 4013 142 1 0 3 0.7900 1458 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081904 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210703 6284265000 DP689 JAYA B.NARAYANAPURA B.NARAYANAPURA 422506 338 9 LT3A 311 2.6000 0 14314 176 1 0 3 1 0 1.3600 0 0 760 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001763487D 0 0 0 1 0 0 0 0 0 0 JAYA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210768 6259165000 7ECL2138 K.C.ANJANEYAN BN PURA - 422506 33 9 LT3A 311 3 0 9686 0 1 0 3 1 0 22.4600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 100007002221 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,BN PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210700 8617065000 7ECL5363 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 51 9 LT3A 311 1 0 16 0 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001775784DD 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210378 8492855000 DLG7907 G RADHAMA B N PURA B N PURA 422506 241 9 LT3A 311 0.9200 0 3585 26 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100001742911AD 0 0 0 0 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210462 8488065000 4ECL482 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 288 9 LT3A 311 0.5000 0 21128 0 1 0 3 1 0 5.9000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006055568D 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210706 8430265000 4ECL1554 A.BALAN B.N.PURA B.N.PURA 422506 41 9 LT3A 311 0.2400 0 5466 137 1 0 3 0.8700 0 10.7300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082618 0 0 0 1 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210528 8393065000 7ECL9799 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 367 9 LT3A 311 1 0 1112 1 1 0 3 1 872 7.2800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001742565D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210501 8350365000 DEH430 GOWRAMMA B.N.PURA B.N.PURA 422506 313 9 LT3A 311 1.4800 0 6810 60 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001764305AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210645 8320349000 MS10ELG962 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 204 9 LT3A 311 1 0 1044 31 1 0 3 0.7100 0 1.8100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 68187920 0 0 0 2 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0.8200 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210651 8306065000 DLG11649 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 221 9 LT3A 311 0.2000 0 3405 100 1 0 3 0.9500 0 0 0 0 330 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2156537 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210453 8264855000 4ECL12679 ANNA POORNIMA B.N.PURA B.N.PURA 422506 358 9 LT3A 311 0.2000 0 3709 27 1 0 3 1 1428 11.0900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 100001742031AD 0 0 0 1 0 0 0 0 0 0 ANNA POORNIMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210714 8201065000 4ECL11793 A.JAYARAJ B.N.PURA B.N.PURA 422506 173 9 LT3A 311 0.2400 0 1679 51 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080952 0 0 0 0 0 0 0 0 0 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210765 8001349000 MS10ECL142 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 197 9 LT3A 311 6 0 8449 513 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 10000 7823432 0 0 0 3 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210471 7966283417 MS10ECL1306 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 422506 303 9 LT3A 311 7 0 29537 21 1 0 3 0 1510 7.5200 0 0 5470 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 C259609 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210609 7941855000 DLG12682 SMT.ANNAPURA B.N.PURA B.N.PURA 422506 356 9 LT3A 311 0.2000 0 6260 53 1 0 3 1 667 3.2300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001768490AD 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210607 7917265000 4EP4419 L SELVAM - - 422506 226 9 LT3A 311 0 6 7405 407 1 0 3 1 9732 78.0200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 111116279533 0 0 0 1 0 0 0 0 0 0 L SELVAM,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210782 7885165000 7ECL5024 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 282 9 LT3A 311 0.2400 0 139 0 1 0 3 1 2551 22.8800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001765291DD 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210406 7764065000 7ECL4888 C.JANKIRAMAN TIN FACTORY - 422506 215 9 LT3A 311 0.4800 0 1181 36 1 0 3 0.8200 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2155213 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210652 7727065000 7ECL4889 C.JANKIRAMAN TIN FACTORY - 422506 216 9 LT3A 311 0.2400 0 646 17 1 0 3 0.8600 0 1.5600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2143298 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210423 9578165000 DLG9263 SELVA RAJ BANGALORE - 422506 25 9 LT3A 311 0.4800 0 4318 17 1 0 3 1 215 1.0800 0 0 820 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100006879711 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210558 9555881118 MS10ECL1308 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 422506 298 9 LT3A 311 4 0 5293 200 1 0 3 1 8073 66.9300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006900312 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210636 9523265000 4ECL1553 A.BALAN B.N.PURA B.N.PURA 422506 38 9 LT3A 311 0.2400 0 633 60 1 0 3 0.8800 -160 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068805 0 0 0 1 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210460 9485165000 DP4005 J.SANTOSH LINCENT B.N.PURA B.N.PURA 422506 164 9 LT3A 311 0 5 44571 109 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001752392AD 0 0 0 1 0 0 0 0 0 0 J.SANTOSH LINCENT,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210588 9451165000 7ECL9797 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 365 9 LT3A 311 0.4800 0 18631 226 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100001777837D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210457 9368265000 7ECL4622 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 100 9 LT3A 311 0.2000 0 3196 93 1 0 3 0.9500 741 3.5900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079805 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210697 9305165000 4ECL2127 SMT LAKSHMI B.N.PURA B.N.PURA 422506 419 9 LT3A 311 5 0 1717 560 1 0 3 0.9200 16795 123.6700 0 0 11910 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.11910 (ignore if paid) 0 1000000 23517628 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210560 9259065000 DLG7901 G RADHAMA B N PURA B N PURA 422506 242 9 LT3A 311 2 0 9354 60 1 0 3 1 -1191 0 0 0 700 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100006876537 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210564 9255286886 10ECL2375 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 422506 89 9 LT3A 311 4 0 12046 297 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 111117625875 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210565 9252265000 7ECL4618 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 96 9 LT3A 311 0.2000 0 4184 126 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079807 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210562 9240365000 DP691 K.N.SAMPATH KUMAR BANGALORE BANGALORE 422506 334 9 LT3A 311 0.9500 0 8635 74 1 0 3 1 0 0 0 0 570 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001745152AD 0 0 0 1 0 0 0 0 0 0 K.N.SAMPATH KUMAR,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210449 9184534623 10ECL1921 PRAVEEN C R AND ASHWINI PRAVEEN # 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 422506 74 9 LT3A 311 1 0 15 0 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 111111761656 0 0 0 0 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,# 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210383 9174065000 DLG16273 AMRAVATHI B.N.PURA B.N.PURA 422506 279 9 LT3A 311 3 0 1894 54 1 0 3 0.5200 -17 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081906 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210387 9170265000 DLG13560 DHANALAKSHMI B.N PURA B.N PURA 422506 252 9 LT3A 311 0.1600 0 116 1 1 0 3 1 221 1.0800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 100006878922 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210538 9145673730 MS10ECL1305 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 422506 304 9 LT3A 311 3 0 3219 1 1 0 3 1 1968 15.7900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006899582 0 0 0 0 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210540 9129265000 DLG7904 G RADHAMA B N PURA B N PURA 422506 238 9 LT3A 311 1 0 2608 17 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 100006878878 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210551 9055055000 DEH10649 R.SARALA DEVI B.N.PURA B.N.PURA 422506 154 9 LT3A 311 3 0 3705 116 1 0 3 0.8800 10025 86.4800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081000 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210720 9001349000 MS10ECL139 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 205 9 LT3A 311 8 0 20555 835 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 111117967614 0 0 0 2 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210494 8998065000 7ECL4620 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 97 9 LT3A 311 0.2000 0 900 8 1 0 3 0.8800 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079819 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210401 8971165000 4ECL481 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 283 9 LT3A 311 0.5000 0 5700 247 1 0 3 0.8300 0 1 0 0 240 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2082731 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210548 8962065000 4ECL18562 J.LOZARAS B.N.PURA B.N.PURA 422506 166 9 LT3A 311 0.2400 0 2032 43 1 0 3 0.6800 1595 11.7500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082735 0 0 0 0 0 0 0 0 0 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210448 8893065000 4ECL14990 R.D. NARAYANA B.N.PURA B.N.PURA 422506 425 9 LT3A 311 0.2000 0 1677 34 1 0 3 1 1523 11.8900 0 0 830 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100001748822AD 0 0 0 1 0 0 0 0 0 0 R.D. NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210687 8699467749 10ECL677 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 422506 405 9 LT3A 311 5 0 34167 323 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100005074589D 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210689 9654855000 4ECL14281 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 315 9 LT3A 311 1 0 11939 236 1 0 3 1 6268 42.7700 0 0 1760 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 0 100006880611 0 0 0 3 0 0 0 0 0 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210682 9648755000 4ECL10499 GOWRAMMA B.N.PURA B.N.PURA 422506 306 9 LT3A 311 0.2000 0 2474 2 1 0 3 1 250 1.2200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001763377AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210659 9641065000 7ECL2402 K.MUNIRAJU #116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 422506 272 9 LT3A 311 1 0 176 6 1 0 3 1 -215 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001752162DD 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,#116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210433 9593509000 10ECL39 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 0 9 LT3A 311 0.5000 0 16559 256 1 0 3 1 13242 108.5000 0 0 9530 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.9530 (ignore if paid) 0 9999999 9593509678D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 2.4400 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210484 9896155000 DEH12946 C VASUDEVAN B.N.PURA B.N.PURA 422506 225 9 LT1 211 1.3600 0 3030 58 1 0 3 1 7 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001759675DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-11-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210481 9885402614 10EEH21841 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 422506 129 9 LT1 211 2 0 6898 125 1 0 3 0.7800 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 52718532 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210623 9761445000 DEH2055 C VASUDEVAN B.N.PURA B.N.PURA 422506 222 9 LT1 211 2 0 2356 59 1 0 3 1 -51 0 0 0 470 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001754806DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210614 9759155000 7ELG26271 C.JANKIRAMAN TIN FACTORY - 422506 210 9 LT1 211 1 0 5128 53 1 0 3 0.7000 1 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2155215 0 0 0 2 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 140.8700 155 2023-10-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210678 9734755000 7ED6843 CHHAGNARAM UDAYANAGAR - 422506 1 9 LT1 211 0.4800 0 3547 142 1 0 3 0.9000 0 0 0 0 370 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2080991 0 0 0 1 0 0 0 0 0 0 CHHAGNARAM,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210514 9671645000 DEH7301 ANNAPURNA B.N.PURA B.N.PURA 422506 361 9 LT1 211 2.5600 0 6100 6 1 0 3 1 866 6.3500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001760293AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 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 1419210737 1118065000 4ECL5513 S L N GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 185 9 LT1 211 1 0 55 4 1 0 3 0.6800 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2157859 0 0 0 0 0 0 0 0 0 0 S L N GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210431 1108545000 DEH4759 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 422506 163 9 LT1 211 1.5200 0 32620 238 1 0 3 1 0 0 0 0 350 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001784591D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210424 1107609000 10ELG216 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 192 9 LT1 211 1 0 18476 174 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 1107609422D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210395 1089645000 DLG10014 VINIL B.N.PURA B.N.PURA 422506 81 9 LT1 211 0.2000 0 1001 31 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068809 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210440 0971905896 10EEH8147 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 422506 409 9 LT1 211 2 0 12549 144 1 0 3 1 0 0 0 0 0 4225 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 2016-05-12 111110082720 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210399 0805555000 7EEH51852 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 354 9 LT1 211 3 0 28800 223 1 0 3 1 0 2 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001740212D 0 0 0 2 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 267 0 2023-10-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210388 0791643842 10ELG3388 KRISHNAMMA NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 422506 276 9 LT1 211 1 0 3221 101 1 0 3 1 0 3.3100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111112883009 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210624 0765766219 10EEH17672 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 422506 122 9 LT1 211 3 0 10796 163 1 0 3 0.9000 288 2.2900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 51139474 0 0 0 3 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210683 0761168775 10EEH33349 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 422506 0 9 LT1 211 3 0 939 13 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999 7818717 0 0 0 3 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210693 0643845000 DLG8282 VINIL B.N.PURA B.N.PURA 422506 85 9 LT1 211 0.3000 0 1641 76 1 0 3 0.6500 654 5.4800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068812 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 46.7400 57 2024-06-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210699 0543445000 7EEH16610 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 149 9 LT1 211 0 1 1095 63 1 0 3 0.7200 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081443 0 0 0 2 0 0 0 0 1 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210736 7782155000 7EEH22272 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 13 9 LT1 211 2 0 3633 67 1 0 3 0.9200 -236 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080995 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210411 7777645000 DLG13558 DHANALAKSHMI B N PURA B N PURA 422506 254 9 LT1 211 0.2800 0 14783 143 1 0 3 1 0 0 0 0 720 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110090684 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210407 7769655000 DEH527 P.SUKUMARAN NAIR B.N.PURA B.N.PURA 422506 417 9 LT1 211 3.3200 0 6163 181 1 0 3 0.9500 0 17.1200 0 0 3310 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A2080983 0 0 0 3 0 0 0 0 0 0 P.SUKUMARAN NAIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210647 7710197592 10EEH33830 N SRINIVASA NO 57,KHNO 764/A,B NARAYANAPURA 422506 0 9 LT1 211 3 0 1489 149 1 0 3 0.9100 518 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 1000000 69994164 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,NO 57,KHNO 764/A,B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210646 7706445000 DEH10572 ANNAPURNA B.N.PURA B.N.PURA 422506 360 9 LT1 211 2.2000 0 6737 39 1 0 3 1 638 5.7300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100001781561AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210730 7685855000 DEH2401 ANNAMMA B.N.PURA B.N.PURA 422506 114 9 LT1 211 1.8600 0 5609 188 1 0 3 0.9700 162 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080948 0 0 0 0 0 0 0 0 0 0 ANNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210729 7676655000 7ELG39686 J.LAZARUS,#114 K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 422506 171 9 LT1 211 1 0 1808 18 1 0 3 0.6200 -10 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082740 0 0 0 0 0 0 0 0 0 0 J.LAZARUS,#114,K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 44.7400 55 2024-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210430 7670955000 7EEH34340 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 6 9 LT1 211 2 0 4162 90 1 0 3 0.9000 -163 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069398 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210686 7619545000 DEH5520 BABY JOHN B.N.PURA B.N.PURA 422506 322 9 LT1 211 1.2800 0 6730 62 1 0 3 1 -1223 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001778495AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210684 7618645000 7EEH22268 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 10 9 LT1 211 2 0 2533 61 1 0 3 0.8700 -153 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080981 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 74.3100 82 2023-12-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210414 7559645000 4ED18384 R.SARALA DEVI B.NARAYANAPURA B.NARAYANAPURA 422506 155 9 LT1 211 0.7600 0 2793 33 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080993 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 75.5400 83 2025-08-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210422 9588645000 DLG18271 R.D.NARAYANA B.N.PURA B.N.PURA 422506 428 9 LT1 211 0.2000 0 2542 12 1 0 3 1 222 1.0600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001743324D 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210717 9428609000 10ELG217 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 191 9 LT1 211 1 0 18241 167 1 0 3 1 1 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 9428609027D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210715 9425755000 7EEH34339 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 8 9 LT1 211 2 0 2949 137 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069390 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210763 9413845000 DEH4593 R.SARALA DEVI B.N.PURA B.N.PURA 422506 156 9 LT1 211 2 0 1141 135 1 0 3 0.8800 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080988 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210463 9386655037 10EEH8053 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 68 9 LT1 211 4 0 14343 146 1 0 3 0.7600 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 28801466 0 0 0 2 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210779 9323776341 10EEH21842 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 422506 128 9 LT1 211 2 0 5921 92 1 0 3 0.8300 -175 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 52718533 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210775 9320349000 MS10ELG965 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 208 9 LT1 211 1 0 26478 135 1 0 3 1 0 14.6900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 9320349384D 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210701 9305745000 DEH7302 ANNAPURNA B.N.PURA B.N.PURA 422506 362 9 LT1 211 2.5600 0 6380 73 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001770794AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210567 9253545000 DEH10908 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 404 9 LT1 211 3 0 831 40 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2156622 0 0 0 2 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210559 9239455000 7EEH22503 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 58 9 LT1 211 2 0 4271 14 1 0 3 0.7000 -205 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068815 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210450 9181745000 DEH2103 JAYA B.N.PURA B.N.PURA 422506 341 9 LT1 211 1.1200 0 29091 184 1 0 3 1 1495 7.1100 0 0 1470 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001759269BD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210377 9171445000 DEH3947 SAMPATH KUMAR B.N.PURA B.N.PURA 422506 335 9 LT1 211 3.9800 0 6124 55 1 0 3 1 -14 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001763036AD 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210539 9146947136 10EEH21845 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 422506 132 9 LT1 211 2 0 7390 166 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 52718536 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-12-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210534 9140855000 7EEH34341 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 7 9 LT1 211 2 0 4124 104 1 0 3 0.9400 646 4.2600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2082279 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-11-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210393 8969955000 7EEH43009 JESON RAICHEL #58,5TH CR,UDAYA NGR, BANGALORE 422506 65 9 LT1 211 0 1 16777 125 1 0 3 1 786 3.7300 0 0 210 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001782636D 0 0 0 1 0 0 0 0 1 0 JESON RAICHEL,#58,5TH CR,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210550 8956655000 7EEH51851 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 353 9 LT1 211 3 0 15659 82 1 0 3 1 -352 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001745275D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210547 8948745000 7EEH18710 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 95 9 LT1 211 0.3000 0 933 17 1 0 3 0.7000 -93 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079812 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210379 8867855000 DEH2245 SURENDARA PILLA B.N.PURA B.N.PURA 422506 415 9 LT1 211 5 0 6001 229 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080999 0 0 0 2 0 0 0 0 0 0 SURENDARA PILLA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210742 8812745000 7EEH18714 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 102 9 LT1 211 0.5000 0 4984 107 1 0 3 0.8900 1069 5.1500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079811 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210487 8789343187 10EEH8610 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 77 9 LT1 211 2 0 6284 30 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111111185489 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3 13 2024-01-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210493 8781745000 7EEH22269 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 12 9 LT1 211 2 0 2560 103 1 0 3 0.9200 339 1.6100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080994 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 61.4500 68 2025-02-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210629 8708155000 DLG25558 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 377 9 LT1 211 0.2400 0 478 0 1 0 3 1 -98 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001790173AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-12-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210524 8669555000 7EEH27487 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 108 9 LT1 211 2 0 4766 105 1 0 3 0.6600 -167 0 0 0 1340 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2080656 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210525 8666559111 10ELG17120 E RAJENDRAN #38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 422506 112 9 LT1 211 1 0 857 11 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110433558 0 0 0 1 0 0 0 0 0 0 E RAJENDRAN,#38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210527 8658893609 10EEH18915 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 422506 116 9 LT1 211 2 0 3951 107 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111110188128 0 0 0 1 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210665 9633455000 DEH13634 JESSE.M.CHELLAP B.N.PURA B.N.PURA 422506 317 9 LT1 211 3 0 22091 68 1 0 3 1 -174 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001774491AD 0 0 0 1 0 0 0 0 0 0 JESSE.M.CHELLAP,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210660 1536265000 DP568 J.MADHAVI BANGALORE BANGALORE 422506 420 9 LT5 511 0 10 4976 357 1 0 3 0.8600 3749 17.7400 0 0 8900 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.8900 (ignore if paid) 0 9999999 23518140 0 0 0 1 0 0 0 0 1 0 J.MADHAVI,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210428 3927265000 DP819 SELVARAJAN G WORKSHOP WORKSHOP 422506 18 9 LT5 511 0 5 24553 15 1 0 3 1 5644 49.8500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001790816D 0 0 0 0 0 0 0 0 1 0 SELVARAJAN G,WORKSHOP WORKSHOP 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210502 7752238841 10EP09 V.ANAND SHETTY NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 422506 151 9 LT5 511 0 10 5691 41 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 111111947337 0 0 0 4 0 0 0 0 1 0 V.ANAND SHETTY,NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210603 5519821852 10ETPP5928 BABULAL L NO 19,KHNO 347,UDAYANAGAR MAIN ROAD,B N PURA 422506 0 9 1LT7A 710 2 0 968 54 1 0 3 0.8400 0 1.4300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 10000 67513319 0 0 0 1 0 0 0 0 0 0 BABULAL L,NO 19,KHNO 347,UDAYANAGAR MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210589 4797695102 10ECL33050 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 422506 0 9 LT3B 711 2 0 43 3 1 0 3 1 1378 11.1200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 10000 111125777546 0 0 0 1 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210740 4173642864 10ECL33049 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 422506 0 9 LT3B 711 2 0 42 4 1 0 3 1 329 1.6400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 10000 111125777547 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210621 7228089023 10EEH26945 SUJATHA NO2/A 5 B N PURA 422506 138 9 LT1 211 2 0 3970 80 1 0 3 0.7800 -123 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 53069741 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 5 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210776 7112739922 10EEH29297 RAJESHWARI NO42 B N PURA 422506 0 9 LT1 211 2 0 5514 137 1 0 3 0.9500 660 3.1000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 67552165 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO42 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210781 7088545000 DEH7300 ANNAPURNA B.N.PURA B.N.PURA 422506 363 9 LT1 211 2.5600 0 13521 83 1 0 3 1 362 2.1900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001777192AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210770 6975745000 DLG10015 VINIL B.N.PURA B.N.PURA 422506 82 9 LT1 211 0.2000 0 2741 124 1 0 3 0.8500 0 2.8100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068819 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-12-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210535 6909445000 DLG7903 G RADHAMA B N PURA B N PURA 422506 244 9 LT1 211 0.2400 0 29263 209 1 0 3 1 0 0 0 0 790 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110437583 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210543 6903822438 10EEH26944 SUJATHA NO2/A 8 B N PURA 422506 137 9 LT1 211 2 0 1003 30 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 53069740 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 8 B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210764 6888855000 7EEH22274 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 15 9 LT1 211 2 0 5343 204 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080987 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210418 6864255000 DEH8314 ANNAPURNA B.N.PURA B.N.PURA 422506 359 9 LT1 211 2.6600 0 8067 110 1 0 3 1 0 0 0 0 2130 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100001758424AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210610 6638155000 7EEH11577 ILYAS PASHA UDAYNAGAR - 422506 157 9 LT1 211 2 0 5707 78 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081447 0 0 0 0 0 0 0 0 0 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 227.0900 0 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210738 6583945000 DLG8281 VINIL B.N.PURA B.N.PURA 422506 84 9 LT1 211 0.3000 0 760 26 1 0 3 0.9700 1493 12.3600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068804 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210602 6506255000 DEH3047 AMIR JAAN B.N.PURA B.N.PURA 422506 94 9 LT1 211 3.8500 0 5921 106 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079073 0 0 0 2 0 0 0 0 0 0 AMIR JAAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210601 6499655000 DLG15079 K SHANTH B.N.PURA B.N.PURA 422506 159 9 LT1 211 0.2400 0 3819 121 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081457 0 0 0 1 0 0 0 0 0 0 K SHANTH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210452 6433845000 DEH866 N.V.MURALEEDHARAN. NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 422506 414 9 LT1 211 2.3600 0 9839 158 1 0 3 0.7200 176 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 52320306 0 0 0 1 0 0 0 0 0 0 N.V.MURALEEDHARAN.,NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 1 0 0 1 0 0 0 0 0 132.8300 146 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210580 6414255000 7ED908 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 287 9 LT1 211 0.3000 0 20 1 1 0 3 0.8100 477 6.1300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080645 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210390 6356950839 10EEH8054 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 67 9 LT1 211 0 2 743 47 1 0 3 0.8900 0 4.9300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 28801467 0 0 0 0 0 0 0 0 1 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210702 6267155000 7ELG28808 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 243 9 LT1 211 0.2400 0 5528 14 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111111192709 0 0 0 1 0 0 0 0 0 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210612 8648645000 7EEH18713 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 103 9 LT1 211 0.3000 0 2548 0 1 0 3 1 -62 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001760571DD 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 86.0100 95 2024-04-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210478 8579845000 7ED11180 K.MUNIRAJU #116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 422506 271 9 LT1 211 0.2400 0 1589 51 1 0 3 1 359 2.7200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001774990DD 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,#116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210690 8551645000 7EEH22498 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 53 9 LT1 211 2 0 1768 50 1 0 3 0.9700 1085 8.2200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068818 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210649 8512555000 DEH5526 BABY JOHN B.N.PURA B.N.PURA 422506 325 9 LT1 211 1.2800 0 11898 38 1 0 3 1 -143 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001785762AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210384 8496609956 10EEH20619 DHANALAKSHMI 1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 422506 259 9 LT1 211 1 0 1887 33 1 0 3 0.8700 509 2.4700 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 52684200 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210754 8423755000 7ELG33611 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 109 9 LT1 211 1 0 4881 149 1 0 3 0.8700 0 0 0 0 1290 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2080654 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210653 8319555000 7EEH22273 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 16 9 LT1 211 2 0 4652 192 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080992 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210654 8306645000 DEH8858 M.ACHUTHAN B.N.PURA B.N.PURA 422506 393 9 LT1 211 3 0 19100 95 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001775983AD 0 0 0 1 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210753 3041065000 7ECL9800 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 368 9 LT3A 311 1 0 32789 279 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001746578D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210757 3031468428 10ECL33757 L GANGADHAR AND LEBAKULA SANGEETHA NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 422506 0 9 LT3A 311 3 0 1925 94 1 0 3 0.9400 1284 2.4400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 69954292 0 0 0 1 0 0 0 0 0 0 L GANGADHAR AND LEBAKULA SANGEETHA,NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210420 3017509000 10ECL40 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 421 9 LT3A 311 0.5000 0 8167 51 1 0 3 1 0 0 0 0 920 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 3017509597D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 1.1800 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210557 2960265000 4ECL18563 J.LOZARAS B.N.PURA B.N.PURA 422506 167 9 LT3A 311 0.2400 0 7156 1 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 100006873091 0 0 0 1 0 0 0 0 0 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210777 2954876529 10ECL2377 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 422506 91 9 LT3A 311 4 0 11460 303 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 111117625877 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210751 2931265000 4ECL14991 R.D.NARAYANA B.N.PURA B.N.PURA 422506 426 9 LT3A 311 0.2000 0 4453 54 1 0 3 1 -699 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 100006873013 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210756 2929499876 10ECL2378 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 422506 0 9 LT3A 311 5 0 11570 260 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 0 111117625857 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210503 2913855000 7ECL4111 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 147 9 LT3A 311 0.4800 0 334 11 1 0 3 0.9500 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081441 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210656 2848165000 4ECL14992 R.D.NARAYANA B.N.PURA B.N.PURA 422506 427 9 LT3A 311 0.2000 0 8351 134 1 0 3 1 2860 20.0400 0 0 2080 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 100006873005 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210451 2807377000 7ECL12287 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 235 9 LT3A 311 1 0 4725 24 1 0 3 1 0 4.6800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 2807377751D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210748 2754855000 7ECL5358 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 46 9 LT3A 311 1 0 3656 91 1 0 3 0.8900 2019 14.0800 0 0 910 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2080834 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210555 2686332441 10ECL573 JESSY.M.CHELLAPPA #140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 422506 314 9 LT3A 311 1 0 4865 37 1 0 3 1 0 3.1900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 100006879049 0 0 0 1 0 0 0 0 0 0 JESSY.M.CHELLAPPA,#140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210465 2627065000 7ECL4621 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 101 9 LT3A 311 0.2000 0 2024 33 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079804 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210509 4935262792 10ECL1614 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 422506 121 9 LT3A 311 3 0 10835 280 1 0 3 0.8700 0 0 0 0 1360 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 52181255 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210679 4877165000 DLG13561 DHANALAKSHMI B.N PURA B.N PURA 422506 251 9 LT3A 311 0.1600 0 1685 13 1 0 3 1 725 5.2800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006874272 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210597 4797165000 4ECL275 P.M.VASUDHEVAN B.N.PURA B.N.PURA 422506 403 9 LT3A 311 0.2400 0 488 12 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2156624 0 0 0 0 0 0 0 0 0 0 P.M.VASUDHEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210587 4786065000 7ECL9798 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 366 9 LT3A 311 0.4800 0 18973 0 1 0 3 1 2999 27.1100 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001780932D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210517 4641065000 4ECL1552 A.BALAN B.N.PURA B.N.PURA 422506 37 9 LT3A 311 0.2400 0 789 1 1 0 3 1 0 1.7600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 111116057931 0 0 0 0 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210516 4639265000 4ECL2710 JAYA B.N.PURA B.N.PURA 422506 345 9 LT3A 311 0.2000 0 195 6 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001751432AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210519 4625165000 DP502 C VASUDEVAN VIJANAPURA NEAR K.R.PURA RLY ST 422506 224 9 LT3A 311 0 1 2272 53 1 0 3 1 2029 17.0400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001753508DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,VIJANAPURA NEAR K.R.PURA RLY ST 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210522 4623279748 10ECL2374 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 422506 92 9 LT3A 311 6 0 23984 778 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 111117625848 0 0 0 8 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 10 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210622 4606745000 4ED14385 SRI.S.L.N.GUPTHI NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 186 9 LT3A 311 0.8000 0 1284 119 1 0 3 0.7500 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2139935 0 0 0 1 0 0 0 0 0 0 SRI.S.L.N.GUPTHI,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210695 4604265000 4ECL10759 K.H. SAMPATH KUMAR B.N.PURA B.N.PURA 422506 333 9 LT3A 311 0.2000 0 12305 137 1 0 3 1 2791 19.7100 0 0 640 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100006878052 0 0 0 1 0 0 0 0 0 0 K.H. SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210677 4594384075 10ECL32741 S KAMAL BASHA SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 422506 0 9 LT3A 311 1 0 156 26 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 1000000 111124824005 0 0 0 0 0 0 0 0 0 0 S KAMAL BASHA,SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210639 4474255000 DEH7736 SELVA RAJU B.N.PURA B.N.PURA 422506 19 9 LT3A 311 3 0 3360 136 1 0 3 1 0 1 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 A2156703 0 0 0 0 0 0 0 0 0 0 SELVA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210642 4463065000 7ECL7837 SURENDRA PILLAI 1ST MN RD,UDAYA NGR BANGALORE 422506 416 9 LT3A 311 0.6200 0 1372 42 1 0 3 0.6100 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080989 0 0 0 0 0 0 0 0 0 0 SURENDRA PILLAI,1ST MN RD,UDAYA NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210532 4434065000 DLG9260 SELVARAJ B.N. PURA - 422506 22 9 LT3A 311 0.4800 0 2811 78 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080836 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210625 4374065000 7ECL5361 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 49 9 LT3A 311 1 0 382 7 1 0 3 0.3100 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068814 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210537 4277265000 DLG9140 C VASUDEVAN B.N PURA B.N PURA 422506 223 9 LT3A 311 0.4800 0 1680 43 1 0 3 1 3795 32.2500 0 0 1010 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001772710DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210739 4268873905 10ECL506 J.LOZARAS #2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 422506 165 9 LT3A 311 1 0 2499 0 1 0 3 1 1135 9.7000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 111115653505 0 0 0 1 0 0 0 0 0 0 J.LOZARAS,#2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210746 4249204446 MS10ECL1310 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 422506 300 9 LT3A 311 3 0 1957 1 1 0 3 1 1968 15.7900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006897993 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210545 4214137117 10ECL674 PADHMASHRI RAM B.N.PURA, B.N.PURA-2 422506 294 9 LT3A 311 4 0 868 24 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999 100006873921 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210735 4167265000 7ECL4623 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 99 9 LT3A 311 0.2000 0 296 11 1 0 3 0.3600 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2079815 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210402 4141265000 4ECL10500 GOWRAMMA B.N.PURA B.N.PURA 422506 307 9 LT3A 311 0.2000 0 4551 47 1 0 3 1 0 2.1900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001741796AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210425 4035455000 7ELG28809 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 249 9 LT3A 311 4 0 1332 1 1 0 3 1 2692 21.8000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001746759AD 0 0 0 1 0 0 0 0 0 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210456 4017165000 4ECL167 BALAN.A B.N.PURA B.N.PURA 422506 40 9 LT3A 311 0.2000 0 4421 141 1 0 3 0.8900 1507 7.2300 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068820 0 0 0 1 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210711 3961265000 DLG9262 SELVARAJ B.N. PURA - 422506 23 9 LT3A 311 0.4800 0 2031 59 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080824 0 0 0 1 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210709 3956065000 DLG7902 G RADHAMA B N PURA B N PURA 422506 245 9 LT3A 311 0.2400 0 6749 30 1 0 3 1 3198 27.5600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999 100006885056 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210727 3945580271 10ECL678 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 422506 406 9 LT3A 311 2 0 33317 345 1 0 3 1 0 6.8200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006881565 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 2.0100 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210568 3894265000 4ECL2821 JAYA VIJNAPURA VIJNAPURA 422506 342 9 LT3A 311 0.2000 0 4600 22 1 0 3 1 382 1.8700 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001751401AD 0 0 0 1 0 0 0 0 0 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210566 3889065000 7ECL2141 K.C.ANJANEYAN K.C.ANJANEYAN - 422506 36 9 LT3A 311 3 0 13568 237 1 0 3 1 2406 11.5400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 1000000 100006875022 0 0 0 1 0 0 0 0 0 0 K.C.ANJANEYAN,K.C.ANJANEYAN - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210397 6250365000 7ECL4886 C.JANKIRAMAN TIN FACTORY - 422506 213 9 LT3A 311 0.4800 0 2368 121 1 0 3 0.8900 0 5.1700 0 0 570 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2155220 0 0 0 1 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210396 6227675180 MS10ECL1313 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 422506 302 9 LT3A 311 3 0 103 1 1 0 3 1 661 3.2600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 100006890674 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210549 6214265000 4ECL9119 JAYA B.N.PURA B.N.PURA 422506 336 9 LT3A 311 0.1600 0 19022 180 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 100006879208 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210731 6178065000 7ECL1104 CHALAPATHY V B.NPURA - 422506 146 9 LT3A 311 0.1600 0 1888 73 1 0 3 0.7800 2315 18.9400 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069400 0 0 0 1 0 0 0 0 0 0 CHALAPATHY V,B.NPURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210447 6140065000 7ECL4887 C.JANKIRAMAN TIN FACTORY - 422506 214 9 LT3A 311 0.4800 0 4021 106 1 0 3 0.9200 4067 33.6800 0 0 670 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2155203 0 0 0 2 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210582 6130365000 7ECL3341 R PRASANNA KUMAR BANGALORE - 422506 262 9 LT3A 311 0.2000 0 604 55 1 0 3 0.7000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2069386 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210585 6118065000 7ECL2373 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 30 9 LT3A 311 0.2400 0 177 3 1 0 3 0 225 0 0 0 240 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2068811 0 0 0 0 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210755 6074165000 DLG9360 ASHOK KUMAR M B.N.PURA B.N.PURA 422506 234 9 LT3A 311 0.1200 0 16523 49 1 0 3 1 -9025 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999999 100006879408 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210752 6073277000 7ECL12289 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 237 9 LT3A 311 1 0 11731 194 1 0 3 1 0 0 0 0 580 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 6073277921D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210445 6029265000 DLG14877 GOWRAMMA # 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 422506 309 9 LT3A 311 0.2800 0 10913 118 1 0 3 1 2682 19.7200 0 0 2810 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100001766693AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210584 6023265000 7ECL9801 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 369 9 LT3A 311 1 0 17815 117 1 0 3 1 1250 6.0300 0 0 800 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001738274D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210382 5958265000 DLG14878 GOWRAMMA B.N.PURA B.N.PURA 422506 310 9 LT3A 311 0.2800 0 356 1 1 0 3 1 2215 19.8000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001771922AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210615 5921165000 DLG7900 G RADHAMA B.N PURA B.N PURA 422506 248 9 LT3A 311 0.8000 0 3850 39 1 0 3 1 542 2.6300 0 0 500 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006885356 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210576 5788165000 4ECL2121 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 402 9 LT3A 311 0.2000 0 3070 29 1 0 3 1 0 0 0 0 250 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001786681D 0 0 0 1 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210722 5776609000 10ECL15 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 196 9 LT3A 311 1 0 23642 265 1 0 3 1 2219 10.6700 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 5776609188D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210719 5756065000 4ECL2820 JAYA VIJNAPURA VIJNAPURA 422506 346 9 LT3A 311 0.6000 0 950 41 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001762696AD 0 0 0 1 0 0 0 0 0 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210380 5650365000 4ECL2708 JAYA B.N.PURA - 422506 343 9 LT3A 311 0.2000 0 3659 33 1 0 3 1 3612 31.2000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001746466AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210544 5627065000 DLG10415 LAKSHMI B.N. PURA - 422506 422 9 LT3A 311 0.1600 0 5560 62 1 0 3 1 0 2.3000 0 0 1680 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111111487051 0 0 0 0 0 0 0 0 0 0 LAKSHMI,B.N. PURA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210598 5405065000 7ECL9802 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 370 9 LT3A 311 1 0 249 1 1 0 3 1 2564 23.0500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001750348D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210574 5282617158 10ECL673 PADHMASHRI RAM B.N.PURA, B.N.PURA 422506 293 9 LT3A 311 5 0 54184 373 1 0 3 1 0 0 0 0 6100 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 100006885568 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210570 5219265000 7ECL2372 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 29 9 LT3A 311 3 0 10199 541 1 0 3 0.8100 5484 0 0 0 2970 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2068810 0 0 0 3 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210523 5132265000 DLG9356 ASHOK KUMAR M B.N PURA B.N PURA 422506 232 9 LT3A 311 0.1600 0 12639 160 1 0 3 1 -542 0 0 0 4470 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 100006876879 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210685 5114265000 7ECL3126 ILYAS PASHA UDAYNAGAR - 422506 158 9 LT3A 311 1 0 8084 107 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 99999 51803879 0 0 0 1 0 0 0 0 0 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210640 5066165000 7ECL2139 K.C.ANJANEYAN 1ST MN RD, BANGALORE 422506 34 9 LT3A 311 3 0 17776 23 1 0 3 1 11587 108.3600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001770060D 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,1ST MN RD, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210604 5001165000 7ECL71 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 372 9 LT3A 311 0.4500 0 2338 39 1 0 3 1 0 0 0 0 230 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001740340AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210743 4950349000 MS10ELG963 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 206 9 LT3A 311 1 0 7496 1 1 0 3 1 437 3.1500 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 4950349812D 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210405 7551265000 DLG10416 LAKSHMI B.N. PURA - 422506 423 9 LT3A 311 0.1600 0 2228 63 1 0 3 0.8500 0 14.8200 0 0 1760 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2079067 0 0 0 1 0 0 0 0 0 0 LAKSHMI,B.N. PURA - 1.1300 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210694 7499265000 DP1810 BHABUJAN DHOBHI SHOP VIJANAPURA 422506 331 9 LT3A 311 1 0 10988 113 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001785803AD 0 0 0 1 0 0 0 0 0 0 BHABUJAN,DHOBHI SHOP VIJANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210495 7444065000 7ECL6235 POOMANI NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 422506 269 9 LT3A 311 0.4800 0 15860 214 1 0 3 1 1746 8.4100 0 0 1750 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006886630 0 0 0 1 0 0 0 0 0 0 POOMANI,NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210620 7441265000 4ECL8173 M.GURURAJ B.N.PURA B.N.PURA 422506 328 9 LT3A 311 0.2000 0 9218 32 1 0 3 1 1036 7.4600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001747872AD 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210704 7386265000 7ECL10759 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 351 9 LT3A 311 4 0 18709 129 1 0 3 1 0 1.9900 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001757678D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210461 7366165000 4ECL942 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 281 9 LT3A 311 0.2000 0 963 14 1 0 3 0.9400 0 3.4000 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2081903 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210593 7334265000 4ECL2707 JAYA B.N.PURA B.N.PURA 422506 339 9 LT3A 311 0.1600 0 59 1 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001763518AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210661 6995065000 7ECL72 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 375 9 LT3A 311 1 0 7564 81 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001749909AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210533 6909265000 4ECL10501 GOWRAMMA B.N.PURA B.N.PURA 422506 308 9 LT3A 311 0.2000 0 7815 87 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001758460AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210480 6843988071 10ECL2376 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 422506 90 9 LT3A 311 4 0 32181 863 1 0 3 1 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 111117625876 0 0 0 3 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210479 6839557316 10ECL1923 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 422506 133 9 LT3A 311 2 0 3504 20 1 0 3 0.9800 1273 9.3600 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 100000 52718537 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210630 6771165000 7ECL3342 R PRASANNA KUMAR BANGALORE - 422506 263 9 LT3A 311 0.2000 0 889 0 1 0 3 1 216 1.0700 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 999 100001752410DD 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210389 6757265000 DLG14879 GOWRAMMA B.N.PURA B.N.PURA 422506 311 9 LT3A 311 0.2800 0 4790 65 1 0 3 1 718 3.4700 0 0 1300 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001765065AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210438 6731855000 DEH12878 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 290 9 LT3A 311 3 0 1310 1 1 0 3 1 662 3.2200 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001748436DD 0 0 0 0 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210658 6691165000 7ECL4619 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 98 9 LT3A 311 0.2000 0 2397 0 1 0 3 1 216 1.0800 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001770488DD 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419210771 6666265000 7ECL5360 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 48 9 LT3A 311 1 0 1682 45 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2068813 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210467 6651065000 7ECL2374 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 31 9 LT3A 311 0.2400 0 7395 252 1 0 3 0.8700 0 0 0 0 5120 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5120 (ignore if paid) 0 9999999 A2068806 0 0 0 1 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210417 6568265000 7ECL5357 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 45 9 LT3A 311 1 0 3519 71 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080832 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419210608 6500165000 7ECL5362 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 50 9 LT3A 311 1 0 1250 103 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 A2080823 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0