1421473757 3639366934 10ETPP5381 NITESH KUMAR.G #71,KHNO 4529 & 112/71,B N PURA 422504 0 13 1LT7A 710 17 0 10294 935 1 0 3 0 46409 566.1800 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 111121946497 0 0 0 17 0 0 0 0 0 0 NITESH KUMAR.G,#71,KHNO 4529 & 112/71,B N PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421473589 4193982259 10ETPP6204 RAMANAIAH HLNO 96,KHNO 521,NETHRAVATHI ROAD,B N PURA 422504 0 13 1LT7A 710 5 0 1666 289 1 0 3 0.8700 0 29.8500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 1000000 7843473 0 0 0 10 0 0 0 0 0 0 RAMANAIAH,HLNO 96,KHNO 521,NETHRAVATHI ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6120 1421473681 4781939041 10ETPP5915 R PALANIAMMAL NO 677/61/74 B NARAYANAPURA 422504 0 13 1LT7A 710 6 0 2032 165 1 0 3 0.8200 0 24.4900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 0 8661507 0 0 0 4 0 0 0 0 0 0 R PALANIAMMAL,NO 677/61/74 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4920 1421473720 0020355000 DEH8500 PALANI SWAMY B.N.PURA B.N.PURA 422504 10 13 LT1 211 2.8500 0 10003 98 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 100001779118AD 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473717 0024522235 10EEH717 G.MOORTHY SELVI.M NO.78F,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 422504 35 13 LT1 211 3 0 4402 57 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 E009198 0 0 0 3 0 0 0 0 0 0 G.MOORTHY SELVI.M,NO.78F,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1421473711 0031645000 7ELG41381 SANJEEVAMMA, #104,4THCROSS,KAVEERI ROAD UDAYA NAGAR 422504 175 13 LT1 211 1 0 2432 23 1 0 3 0.7600 158 1.2300 0 0 340 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2078706 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,,#104,4THCROSS,KAVEERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421473742 0040291224 10EEH7321 AMALA RANI.C #5, KNO.381/1, 4TH CROSS KAVERI RD B.N.PURA BLORE3 422504 114 13 LT1 211 3 0 8869 65 1 0 3 1 -120 0 0 0 360 4225 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110025261 0 0 0 1 0 0 0 0 0 0 AMALA RANI.C,#5, KNO.381/1, 4TH CROSS KAVERI RD B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-25 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421473726 0102655000 7ELG18251 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR UDAYA.NAGAR BANGLORE 422504 199 13 LT1 211 0.9600 0 3002 112 1 0 3 0.9900 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823681 0 0 0 2 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,UDAYA.NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 36 46 2023-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421473729 0128255000 DEH6199 SMT.SAN JEEVAMMA B.N.PURA B.N.PURA 422504 172 13 LT1 211 1.2800 0 5263 187 1 0 3 0.5200 0 4.7600 0 0 2440 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A2078705 0 0 0 1 0 0 0 0 0 0 SMT.SAN JEEVAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421473621 0175755000 4ED29111 PIUS PAUL THATTIL #324.4TH CROSS UDAYANAGAR 422504 231 13 LT1 211 0.6000 0 5165 167 1 0 3 0.8000 0 0 0 0 2270 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2156236 0 0 0 1 0 0 0 0 0 0 PIUS PAUL THATTIL,#324.4TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1421473765 0308705616 10EP13 AUGASTIN #3 ANUGRAHA HOUSE 4TH MAIN 4THCROSS 422504 196 13 LT1 211 0 10 3453 33 1 0 3 1 -187 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999 1B1377728417 0 0 0 1 0 0 0 0 1 0 AUGASTIN,#3 ANUGRAHA HOUSE 4TH MAIN 4THCROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-03-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1421473769 0430755000 DEH5808 P.PALANI SWAMY B.N.PURA B.N.PURA 422504 11 13 LT1 211 2.9300 0 11153 124 1 0 3 1 310 1.4400 0 0 290 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110439823 0 0 0 1 0 0 0 0 0 0 P.PALANI SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473583 0499558016 10EEH11310 RAMANI MOHAN NO.47, B.N.PURA BLORE8 422504 1 13 LT1 211 3 0 6941 109 1 0 3 0.9700 0 1.7800 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2109241 0 0 0 3 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE8 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421473768 0616645000 7ED4052 R VASANTHA NO.77/C-3RD CROSS UDAYANAGAR.B.ALORE 422504 73 13 LT1 211 0.4000 0 3168 131 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2149346 0 0 0 3 0 0 0 0 0 0 R VASANTHA,NO.77/C-3RD CROSS UDAYANAGAR.B.ALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1421473584 0687429000 10ELG763 S.SHEKAR O-97, KAVERI MAIN ROAD, UDAYNAGAR 422504 58 13 LT1 211 1 0 5962 16 1 0 3 1 -168 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 111112872424D 0 0 0 1 0 0 0 0 0 0 S.SHEKAR,O-97, KAVERI MAIN ROAD, UDAYNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473752 0714998304 10ELG19070 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR7 422504 183 13 LT1 211 1 0 4479 103 1 0 3 0.9400 817 1 0 0 1810 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2673223 0 0 0 2 0 0 0 0 0 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR7 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-12-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421473623 0759322679 10EEH1731 RAJESH KUMAR S.NO. 124/1B 4TH CROSS KAUVERY ROAD B.NARAYANAPURAUDAYA NAGAR 422504 107 13 LT1 211 1 0 16834 189 1 0 3 1 0 1 0 0 1690 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110492638 0 0 0 1 0 0 0 0 1 0 RAJESH KUMAR,S.NO. 124/1B 4TH CROSS KAUVERY ROAD B.NARAYANAPURAUDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 147.8300 163 2024-01-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473608 0805668939 10ELG19069 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR4 422504 182 13 LT1 211 1 0 4442 74 1 0 3 0.9400 191 1 0 0 1020 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2673222 0 0 0 1 0 0 0 0 0 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR4 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1421473732 0816255000 DEH11111 SARMMA JOHON B.N.PURA B.N.PURA 422504 53 13 LT1 211 2.9800 0 29434 260 1 0 3 1 0 0 0 0 1540 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100001790271AD 0 0 0 3 0 0 0 0 0 0 SARMMA JOHON,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 248.3300 0 2024-03-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1421473730 0841049858 10ELG19068 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR2 422504 181 13 LT1 211 1 0 14040 82 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2673221 0 0 0 2 0 0 0 0 0 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421473733 0842055309 10EEH715 G.MOORTHY SELVI.M NO.78D,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 422504 30 13 LT1 211 2 0 8284 329 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999 67578101 0 0 0 2 0 0 0 0 0 0 G.MOORTHY SELVI.M,NO.78D,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-11-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1421473643 0857069672 10ELG7516 SHANTHI #9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE4 422504 130 13 LT1 211 0.4800 0 5545 113 1 0 3 1 0 1 0 0 380 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110200049 0 0 0 1 0 0 0 0 0 0 SHANTHI,#9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473639 0867970555 10EEH716 G.MOORTHY SELVI.M NO.78E,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 422504 29 13 LT1 211 2 0 11804 215 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110294978 0 0 0 1 0 0 0 0 0 0 G.MOORTHY SELVI.M,NO.78E,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473624 2019955000 4EH17583 D.VASUDEVAN LAKSHMI.S NO-349,4TH KAVERI STREET UDAYANAGAR BANGALORE-16 422504 121 13 LT1 211 3 0 21269 299 1 0 3 1 0 0 0 0 1930 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111110455878 0 0 0 1 0 0 0 0 0 0 D.VASUDEVAN LAKSHMI.S,NO-349,4TH KAVERI STREET UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 279.5000 0 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473654 2081955000 4EP2579 A.GOPINATH B.N.PURA B.N.PURA 422504 48 13 LT1 211 1.5000 0 20431 106 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001742970D 0 0 0 0 0 0 0 0 0 0 A.GOPINATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1421473564 2108645000 7ELG29320 SMT VASANTHA # 77/C,3RD CRS,KAVERI RD UDAYA NGR,BANGLORE 422504 76 13 LT1 211 0.5000 0 5003 143 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2149355 0 0 0 2 0 0 0 0 0 0 SMT VASANTHA,# 77/C,3RD CRS,KAVERI RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 202.6200 0 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1421473759 2138855000 4ED32680 PIUS PAUL THATTIL B.N.PURA B.N.PURA 422504 232 13 LT1 211 0.4800 0 3933 192 1 0 3 0.9300 0 0 0 0 1480 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2156224 0 0 0 2 0 0 0 0 0 0 PIUS PAUL THATTIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421473750 2142755000 4ED36282 PALANISWAMY B.N.PURA B.N.PURA 422504 14 13 LT1 211 0.1600 0 1841 49 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110446908 0 0 0 1 0 0 0 0 0 0 PALANISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473619 2216645000 DEH11175 P.PALANI SWAMY B.N.PURA B.N.PURA 422504 15 13 LT1 211 2.4800 3 12572 140 1 0 3 1 -11 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001744891D 0 0 0 3 0 0 0 0 0 0 P.PALANI SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1421473736 2239902558 10ELG7514 SHANTHI #9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE2 422504 128 13 LT1 211 0.4800 0 11052 29 1 0 3 1 1 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110177804 0 0 0 1 0 0 0 0 0 0 SHANTHI,#9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473734 2244255000 DEH7906 MOHAN RAJ B.N.PURA B.N.PURA 422504 127 13 LT1 211 2.7400 0 9588 156 1 0 3 1 0 1 0 0 260 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100001751476AD 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473648 2281730637 10EEH10372 SURESH PATIL NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-6 BLORE 422504 153 13 LT1 211 2 0 6919 48 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 37628943 0 0 0 2 0 0 0 0 0 0 SURESH PATIL,NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-6 BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1421473605 2282645000 7ELG12441 K,RAMAIAH BANGALORE-16 - 422504 26 13 LT1 211 1 0 2193 76 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2148979 0 0 0 1 0 0 0 0 0 0 K,RAMAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1421473606 2302955000 7ELG32346 VINCENT IGNATIUS NO-77/A,KAVERI RD,B N PURA UDAYANAGAR,D V NAGAR(P)BLR-16 422504 61 13 LT1 211 1 0 3129 148 1 0 3 1 1541 11.2800 0 0 860 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001763067DD 0 0 0 2 0 0 0 0 0 0 VINCENT IGNATIUS,NO-77/A,KAVERI RD,B N PURA UDAYANAGAR,D V NAGAR(P)BLR-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1421473773 2326688576 10EEH17852 P.BALASUNDARAM NO-317 KAVERI RD UDAYA NAGAR 422504 191 13 LT1 211 1 0 5746 89 1 0 3 0.8300 238 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 51801320 0 0 0 2 0 0 0 0 0 0 P.BALASUNDARAM,NO-317 KAVERI RD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421473781 2338055000 7ELG45692 M.VELU #17,UDAYA NGR,B.N.PURA ,BANGALORE 422504 118 13 LT1 211 0.5000 0 32166 172 1 0 3 1 -12 1.5000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001750413D 0 0 0 1 0 0 0 0 0 0 M.VELU,#17,UDAYA NGR,B.N.PURA ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473697 2353630727 10ELG34371 GOLDIE M F NO 20 K NO 250/154/20 B NARAYANAPURA3 422504 0 13 LT1 211 2 0 448 84 1 0 3 0.7600 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 0 70064313 0 0 0 2 0 0 0 0 0 0 GOLDIE M F,NO 20 K NO 250/154/20 B NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421473702 2450845000 7ELG55402 G.SHANKARACHARI #75,NETHRAVATHI,1ST MAIN UDAYANAGAR,B LORE 422504 41 13 LT1 211 1 0 8518 41 1 0 3 1 189 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001722632D 0 0 0 1 0 0 0 0 0 0 G.SHANKARACHARI,#75,NETHRAVATHI,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473705 2458745000 7EEH18694 SMT.VASANTH # 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 422504 137 13 LT1 211 0.2000 0 1907 1 1 0 3 0.9900 -163 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC3075964 0 0 0 2 0 0 0 0 0 0 SMT.VASANTH,# 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1421473617 2528855000 4ED22417 T.P.RADHA KRISH B.N.PURA B.N.PURA 422504 55 13 LT1 211 0.4800 0 1881 61 1 0 3 0.4800 0 1.4900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2141270 0 0 0 1 0 0 0 0 0 0 T.P.RADHA KRISH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1421473763 2534355000 7ELG45321 P.BALASUNDARAM #317,KAVERI RD,UDAYA NGR, D.V.NGR,BANGALORE 422504 190 13 LT1 211 0.4800 0 2435 72 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156232 0 0 0 2 0 0 0 0 0 0 P.BALASUNDARAM,#317,KAVERI RD,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421473718 2658704045 10EEH17730 ARUNA ANSI SITE NO 10 60/2 4TH CROSS 422504 143 13 LT1 211 2 0 10630 24 1 0 3 0.6900 0 1 0 0 2240 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 39605807 0 0 0 1 0 0 0 0 0 0 ARUNA ANSI,SITE NO 10 60/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 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 0.8200 1421473601 2706255000 DEH3331 P.BALA SUNDARAM B.N.PURA B.N.PURA 422504 185 13 LT1 211 1.9500 0 2214 70 1 0 3 0.9300 83 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156235 0 0 0 1 0 0 0 0 0 0 P.BALA SUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421473731 2839093347 10ELG19190 R FRANCIS A RAJ SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD 03 422504 140 13 LT1 211 1 0 3952 78 1 0 3 0.8100 0 2.0500 0 0 810 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 100000 52283062 0 0 0 2 0 0 0 0 0 0 R FRANCIS A RAJ,SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD 03 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1421473558 3029755000 7EEH36506 P.BALASUNDARAM UDAYANAGAR - 422504 188 13 LT1 211 0 1 4605 176 1 0 3 0.9200 0 0 0 0 320 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2156234 0 0 0 2 0 0 0 0 1 0 P.BALASUNDARAM,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1421473748 3057955000 7ED11721 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR BANGALORE-36 - 422504 209 13 LT1 211 0.9600 0 2002 16 1 0 3 1 3 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823695 0 0 0 0 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-10-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421473751 3069455000 7ELG40908 P.BALASUNDARAM UDAYANAGAR - 422504 186 13 LT1 211 0.2400 0 3240 111 1 0 3 0.9100 0 1.3200 0 0 880 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2156221 0 0 0 1 0 0 0 0 0 0 P.BALASUNDARAM,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1421473675 3165855000 DEH8238 VIJAYA LAKSHMI #318, KAVERI ROAD,4TH CROSS, UDAYANAGAR,BANGALORE 422504 195 13 LT1 211 3 0 2612 40 1 0 3 0.8300 1104 9.6300 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2157025 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#318, KAVERI ROAD,4TH CROSS, UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1421473569 3205273768 10ELG30416 JAYASANKAR K NO 21 4TH CROSS,UDAYANAGAR4 UDAYANAGARA 422504 0 13 LT1 211 1 0 861 48 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 67533179 0 0 0 2 0 0 0 0 0 0 JAYASANKAR K,NO 21 4TH CROSS,UDAYANAGAR4 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421473647 3288455000 7ELG31557 SMT SANJEEVAMMA NO:314,KAVERI RD,4TH CRS UDAYA NGR,BANGLORE 422504 170 13 LT1 211 0.4000 0 3184 66 1 0 3 0.7100 0 0 0 0 1840 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2078709 0 0 0 1 0 0 0 0 0 0 SMT SANJEEVAMMA,NO:314,KAVERI RD,4TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1421473625 3293573208 10EEH11315 RAMANI MOHAN NO.47, B.N.PURA BLORE5 422504 6 13 LT1 211 2 0 8770 162 1 0 3 0.9500 0 1.3700 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2109246 0 0 0 2 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421473567 3396155000 4EP3856 R VASANTHA B.N.PURA B.N.PURA 422504 80 13 LT1 211 0.7500 0 136 6 1 0 3 0.9200 -110 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156623 0 0 0 1 0 0 0 0 0 0 R VASANTHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1421473560 3398645000 7ELG27955 K.RAMAIAH NEAR GANESH TEMPLE,UDAYA NGR BANGLORE 422504 25 13 LT1 211 0.4800 0 3217 121 1 0 3 0.8400 235 1.0700 0 0 250 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2157144 0 0 0 2 0 0 0 0 0 0 K.RAMAIAH,NEAR GANESH TEMPLE,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421473550 3723945000 7EEH18695 SMT.VASANTH # 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 422504 138 13 LT1 211 0.2000 0 1419 8 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110217745 0 0 0 1 0 0 0 0 0 0 SMT.VASANTH,# 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473690 3793509000 10ELG341 AUGASTIN NO.3,4TH MAIN,KAVERI STREET UDAYA NAGAR,TIN FACTORY 422504 198 13 LT1 211 3 0 28029 284 1 0 3 1 2701 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 3793509954D 0 0 0 2 0 0 0 0 0 0 AUGASTIN,NO.3,4TH MAIN,KAVERI STREET UDAYA NAGAR,TIN FACTORY 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 258.1700 0 2024-10-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1421473724 3867955000 DEH5897 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR B.N.PURA B.N.PURA 422504 201 13 LT1 211 2.7200 0 12389 249 1 0 3 0.9700 0 5.5400 0 0 660 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52823682 0 0 0 2 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 227.7500 0 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421473642 3906534226 10EEH10371 SURESH PATIL NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-3 BLORE 422504 152 13 LT1 211 2 0 11621 188 1 0 3 0.9300 0 6.3000 0 0 1220 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37628942 0 0 0 2 0 0 0 0 0 0 SURESH PATIL,NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-3 BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1421473740 4042655000 7ELG30318 P.C DAVID # 1,4TH CRS B.NARAYANA PURA,BANGLORE 422504 215 13 LT1 211 1 0 4107 139 1 0 3 0.9000 218 1.0900 0 0 1810 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2141603 0 0 0 2 0 0 0 0 0 0 P.C DAVID,# 1,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421473629 4101855000 7ELG51006 ROSAIAH.M #313,KAVERI ST, 4TH X UDAYANAGAR, B LORE 422504 166 13 LT1 211 0.4000 0 1510 11 1 0 3 1 11 0 0 0 530 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001748016D 0 0 0 1 0 0 0 0 0 0 ROSAIAH.M,#313,KAVERI ST, 4TH X UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473630 4108755000 7ELG12443 K,RAMAIAH BANGALORE-16 - 422504 28 13 LT1 211 1 0 4975 54 1 0 3 0.9100 -1 0 0 0 1600 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2148962 0 0 0 0 0 0 0 0 0 0 K,RAMAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421473632 4110955000 7ELG30316 P.C DAVID ,4TH CRS CAUERY STREET B.NARAYANA PURA,BANGLORE 422504 218 13 LT1 211 1 0 761 22 1 0 3 0.7100 7 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2141618 0 0 0 1 0 0 0 0 0 0 P.C DAVID,,4TH CRS CAUERY STREET B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-12-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421473785 4127155000 7EEH24278 P.C DAVID # 1,4TH CRS B.NARAYANA PURA,BANGLORE 422504 213 13 LT1 211 2 0 4777 170 1 0 3 0.8800 2487 14.0100 0 0 560 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2141601 0 0 0 3 0 0 0 0 0 0 P.C DAVID,# 1,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1421473772 4139345000 7EEH9592 NARAYANAPPA (ECS) D V NGR PO BANGALORE-16. 422504 50 13 LT1 211 0 3 4522 102 1 0 3 0.8900 -183 0 0 0 630 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2017-04-10 A2157489 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA (ECS),D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 141.4800 156 2024-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1421473685 4156645925 10EEH714 G.MOORTHY SELVI.M NO.78C,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 422504 31 13 LT1 211 2 0 18321 107 1 0 3 1 -132 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110353157 0 0 0 1 0 0 0 0 0 0 G.MOORTHY SELVI.M,NO.78C,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473590 4213497102 10EEH10373 SURESH PATIL NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-5 BLORE 422504 154 13 LT1 211 2 0 7210 118 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 39047760 0 0 0 1 0 0 0 0 0 0 SURESH PATIL,NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-5 BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-03-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1421473657 4379096171 10EEH34372 GOLDIE M F NO 20 K NO 250/154/20 B NARAYANAPURA4 422504 0 13 LT1 211 2 0 739 140 1 0 3 0.8400 1408 6.7600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 0 70064314 0 0 0 2 0 0 0 0 0 0 GOLDIE M F,NO 20 K NO 250/154/20 B NARAYANAPURA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421473707 4447954756 10ELG19894 BALA SUNDARAM P KH NO 54/2-01 P NO 17/1 2ND CROSS KAVERI ROAD 01 UDAYANAGAR B N PURA 422504 193 13 LT1 211 1 0 3582 95 1 0 3 0.8700 0 0 0 0 210 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52318886 0 0 0 1 0 0 0 0 0 0 BALA SUNDARAM P,KH NO 54/2-01 P NO 17/1 2ND CROSS KAVERI ROAD 01 UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421473764 4543319194 10ELG19067 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR5 422504 180 13 LT1 211 1 0 4545 67 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2673220 0 0 0 0 0 0 0 0 0 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR5 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1421473741 4633745000 DEH11087 GEO GREGORIOUS #103-105,KAVERI STREET UDAYANAGAR BANGALORE-16 422504 105 13 LT1 211 2 0 1664 137 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2443761 0 0 0 1 0 0 0 0 0 0 GEO GREGORIOUS,#103-105,KAVERI STREET UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1421473596 4694455000 7EEH366 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR B.N.PURA B.N.PURA 422504 205 13 LT1 211 2 0 3175 64 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823685 0 0 0 1 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1421473658 4794945000 7ED4041 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR UDAYANAGAR - 422504 208 13 LT1 211 1 0 1172 35 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823696 0 0 0 2 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421473579 4807955000 4ED28816 S.NANDAKUMAR B.N.PURA B.N.PURA 422504 210 13 LT1 211 0.6000 0 6267 205 1 0 3 0.9000 4009 27.5800 0 0 3060 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 A2156230 0 0 0 2 0 0 0 0 0 0 S.NANDAKUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421473578 4816955000 DP1565 C A FARNADESH B.N.PURA - 422504 113 13 LT1 211 0 1 3271 0 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110445999 0 0 0 1 0 0 0 0 1 0 C A FARNADESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473653 4885255000 7ELG45335 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR #40,4TH CR,CAUVERY RD, UDAYA NGR,BANGALORE 422504 202 13 LT1 211 0.5000 0 5976 33 1 0 3 1 0 0 0 0 240 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001770238D 0 0 0 1 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,#40,4TH CR,CAUVERY RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-01-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473613 4892955000 7EEH36790 T.P.RADHA KRISHNAN BG.HALLI - 422504 54 13 LT1 211 3 0 4008 42 1 0 3 0.7100 -321 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2141278 0 0 0 0 0 0 0 0 0 0 T.P.RADHA KRISHNAN,BG.HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1421473687 4992355000 7EEH2667 M. MANI UDAYANAGAR BANGALORE 422504 46 13 LT1 211 3 0 4131 108 1 0 3 0.8400 -418 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2142492 0 0 0 1 0 0 0 0 0 0 M. MANI,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1421473588 5004155000 7ED4054 R VASANTHA UDANAGAR BANGALORE 422504 79 13 LT1 211 0.4800 0 2881 78 1 0 3 0.9000 -11 0 0 0 110 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2149360 0 0 0 1 0 0 0 0 0 0 R VASANTHA,UDANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 79 87 2025-05-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1421473744 5037345000 7EEH58477 R.RAJESH #11,K.NO.348,4TH X,CAUVERY ST, B.N.PURA,B LORE 422504 146 13 LT1 211 0 1 1739 14 1 0 3 1 272 1.2800 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 5037345521D 0 0 0 1 0 0 0 0 1 0 R.RAJESH,#11,K.NO.348,4TH X,CAUVERY ST, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473651 5083055000 7ED4056 R VASANTHA NO.77/C- 3RD CROSS UDAYA NAGAR .B.ALORE 422504 72 13 LT1 211 0.4000 0 2733 117 1 0 3 0.8300 490 2.3500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2157496 0 0 0 2 0 0 0 0 0 0 R VASANTHA,NO.77/C- 3RD CROSS UDAYA NAGAR .B.ALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421473636 5105545000 7ELG41379 SANJEEVAMMA, #104,4THCROSS,KAVEERI ROAD UDAYA NAGAR 422504 173 13 LT1 211 1 0 2435 106 1 0 3 0.9500 0 3.7000 0 0 690 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2078703 0 0 0 2 0 0 0 0 0 0 SANJEEVAMMA,,#104,4THCROSS,KAVEERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421473633 5110945000 DEH5898 M.ROSAIAH B.N.PURA B.N.PURA 422504 164 13 LT1 211 1.9400 0 7632 77 1 0 3 1 26 0 0 0 520 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110090486 0 0 0 1 0 0 0 0 0 0 M.ROSAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473622 5119745000 4ED28253 M.NIRMALA #323,4TH CROSS,CAUVERY ROAD,UDAYANAGAR, BANGALORE-16. 422504 226 13 LT1 211 0.2400 0 11907 140 1 0 3 1 1639 13.8800 0 0 530 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110370909 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,#323,4TH CROSS,CAUVERY ROAD,UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-12-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473698 5157955000 4ED17353 C.A.FERNADESH B.N.PURA B.N.PURA 422504 112 13 LT1 211 0.9200 0 3369 0 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110214806 0 0 0 1 0 0 0 0 0 0 C.A.FERNADESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473595 5198393708 10EEH10374 SURESH PATIL NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-7 BLORE 422504 155 13 LT1 211 2 0 5138 2 1 0 3 1 -70 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 37628945 0 0 0 0 0 0 0 0 0 0 SURESH PATIL,NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-7 BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421473594 5215645000 DEH1916 RAJESH KUMAR B.N.PURA B.N.PURA 422504 109 13 LT1 211 2.3600 0 936 34 1 0 3 0.8500 0 0 0 0 810 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2157024 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1421473549 5225855000 7EEH29093 M.NIRMALA # 323,4TH CROSS ,CAUVERY ROAD , UDYAYA NAGAR, BANGLORE-16. 422504 229 13 LT1 211 0 1 1295 13 1 0 3 1 -369 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110436401 0 0 0 1 0 0 0 0 1 0 M.NIRMALA,# 323,4TH CROSS ,CAUVERY ROAD , UDYAYA NAGAR, BANGLORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473727 5282655000 DEH4846 SURESH.C. PATIL B.N.PURA B.N.PURA 422504 148 13 LT1 211 1.9000 0 11503 212 1 0 3 0.9400 0 19.9300 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823687 0 0 0 2 0 0 0 0 0 0 SURESH.C. PATIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421473553 5406349004 10ELG19191 R FRANCIS A RAJ SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD 02 422504 142 13 LT1 211 1 0 11842 211 1 0 3 0.9100 1984 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 52283063 0 0 0 2 0 0 0 0 0 0 R FRANCIS A RAJ,SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD 02 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421473551 5440608970 10EEH10376 SURESH PATIL NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-2 BLORE 422504 157 13 LT1 211 2 0 7690 68 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 37628947 0 0 0 2 0 0 0 0 0 0 SURESH PATIL,NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-2 BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421473735 5476855000 4ED29772 GEO GREGORIOUS #103-105,KAVERY STREET UDAYANAGAR BANGALORE-16 422504 104 13 LT1 211 0.4800 0 1521 122 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2443763 0 0 0 2 0 0 0 0 0 0 GEO GREGORIOUS,#103-105,KAVERY STREET UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421473615 5493945000 DLG29877 P PALANI SWAMY NO77,NETHRAVATHI STREET UDAYANAGAR,BANGALORE 422504 36 13 LT1 211 0.2800 0 25566 217 1 0 3 1 2170 10.4600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110375099 0 0 0 3 0 0 0 0 0 0 P PALANI SWAMY,NO77,NETHRAVATHI STREET UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1421473786 5544955000 7ELG29319 SMT VASANTHA # 77/C,3RD CRS,KAVERI RD UDAYA NGR,BANGLORE 422504 75 13 LT1 211 0.5000 0 1458 53 1 0 3 0.8800 249 1.8300 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156069 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,# 77/C,3RD CRS,KAVERI RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 26.6500 37 2023-11-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1421473618 5732645000 DEH2867 SMT.SAN JEEVAMMA B.N.PURA B.N.PURA 422504 169 13 LT1 211 1.1000 0 1750 81 1 0 3 0.8300 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2078718 0 0 0 0 0 0 0 0 0 0 SMT.SAN JEEVAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421473565 5806144860 10EEH1730 RAJESH KUMAR S.NO. 124/1A 4TH CROSS KAUVERY ROAD B.NARAYANAPURAUDAYA NAGAR 422504 106 13 LT1 211 1 0 9297 50 1 0 3 1 -77 0 0 0 1180 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110179136 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR,S.NO. 124/1A 4TH CROSS KAUVERY ROAD B.NARAYANAPURAUDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 145.5000 160 2024-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473566 5825155000 4ED32517 SURESH PATIL B.N.PURA B.N.PURA 422504 159 13 LT1 211 2 0 8752 31 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 100001774560AD 0 0 0 1 0 0 0 0 0 0 SURESH PATIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473706 5846244900 10EEH34373 GOLDIE M F NO 20 K NO 250/154/20 B NARAYANAPURA2 422504 0 13 LT1 211 2 0 662 143 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 0 70064315 0 0 0 2 0 0 0 0 0 0 GOLDIE M F,NO 20 K NO 250/154/20 B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421473557 6032455000 DLG17507 K.RAMAIAH B.N.PURA B.N.PURA 422504 22 13 LT1 211 0.2400 0 2539 68 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2157155 0 0 0 2 0 0 0 0 0 0 K.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421473713 6056645000 7ELG12442 K,RAMAIAH BANGALORE-16 - 422504 27 13 LT1 211 1 0 16671 122 1 0 3 1 -278 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110026967 0 0 0 0 0 0 0 0 0 0 K,RAMAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421473721 6068645000 7EEH30949 R.VASANTHA # 5,KAVERI RD UDAYA NGR,BANGLORE 422504 74 13 LT1 211 2 0 1149 42 1 0 3 0.7800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156154 0 0 0 1 0 0 0 0 0 0 R.VASANTHA,# 5,KAVERI RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1421473756 6136645000 4ED33114 M.NIRMALA #323,4TH CROSS,CAUVERY ROAD,UDYANAGAR, BANGALORE-16. 422504 228 13 LT1 211 0.4800 0 399 1 1 0 3 1 146 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 100001769098AD 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,#323,4TH CROSS,CAUVERY ROAD,UDYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473754 6142645000 7ED4055 R VASANTHA NO.77/C-3RD CROSS UDAYAAGAR.B.ALORE 422504 71 13 LT1 211 0.4000 0 1420 43 1 0 3 0.8600 953 8.3600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2149347 0 0 0 1 0 0 0 0 0 0 R VASANTHA,NO.77/C-3RD CROSS UDAYAAGAR.B.ALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 32.4100 42 2024-01-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1421473665 6172411491 10EEH11314 RAMANI MOHAN NO.47, B.N.PURA BLORE3 422504 5 13 LT1 211 2 0 4799 53 1 0 3 0.8400 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2109245 0 0 0 2 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421473562 6202645000 7ELG32347 VINCENT IGNATIUS NO-77/A,KAVERI RD,B N PURA UDAYANAGAR,D V NAGAR(P)BLR-16 422504 63 13 LT1 211 1 0 988 82 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001752601DD 0 0 0 1 0 0 0 0 0 0 VINCENT IGNATIUS,NO-77/A,KAVERI RD,B N PURA UDAYANAGAR,D V NAGAR(P)BLR-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1421473760 6249545000 DEH2866 SMT.SAN JEEVAMMA B.N.PURA B.N.PURA 422504 168 13 LT1 211 1.1000 0 3923 171 1 0 3 0.9000 0 0 0 0 1210 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2078715 0 0 0 1 0 0 0 0 0 0 SMT.SAN JEEVAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1421473787 6340213648 10EEH34374 GOLDIE M F NO 20 K NO 250/154/20 B NARAYANAPURA 422504 0 13 LT1 211 3 0 1321 263 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 0 70064316 0 0 0 3 0 0 0 0 0 0 GOLDIE M F,NO 20 K NO 250/154/20 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1421473656 6374845000 DEH11468 M.ROSEIAH B.N.PURA B.N.PURA 422504 162 13 LT1 211 1.6000 0 5541 40 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110447889 0 0 0 1 0 0 0 0 0 0 M.ROSEIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473722 6429555000 7EH666 M.LALITHA - - 422504 17 13 LT1 211 3 0 5574 188 1 0 3 0.8800 0 0 0 0 1440 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2011-03-14 A2156964 0 0 0 3 0 0 0 0 0 0 M.LALITHA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1421473597 6486189580 10ELG19066 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR6 422504 179 13 LT1 211 1 0 7391 141 1 0 3 0.9200 0 0 0 0 1620 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2673219 0 0 0 2 0 0 0 0 0 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR6 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421473778 6542545000 7ED4040 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR UDAYANAGAR - 422504 207 13 LT1 211 0.9600 0 2401 42 1 0 3 0.8600 0 5.4000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823689 0 0 0 0 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1421473692 6599415432 10EEH19189 R FRANCIS A RAJ SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD 01 422504 141 13 LT1 211 1 0 1829 26 1 0 3 0.9300 107 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 52283064 0 0 0 1 0 0 0 0 0 0 R FRANCIS A RAJ,SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD 01 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421473592 6624851761 10ELG19893 BALA SUNDARAM P KH NO 54/2-01 P NO 17/1 2ND CROSS KAVERI ROAD UDAYANAGAR B N PURA 422504 192 13 LT1 211 1 0 6017 73 1 0 3 0.9600 41 0 0 0 1840 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 52318888 0 0 0 0 0 0 0 0 0 0 BALA SUNDARAM P,KH NO 54/2-01 P NO 17/1 2ND CROSS KAVERI ROAD UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421473626 6710555000 DEH11091 P.BOLE SUNDHARA B.N.PURA B.N.PURA 422504 184 13 LT1 211 2.6800 0 2300 33 1 0 3 0.8700 -4 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2157702 0 0 0 2 0 0 0 0 0 0 P.BOLE SUNDHARA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421473616 6730445000 7EEH52994 H.S.MAHASHAPPA #103,KAVERI RD, UDAYANAGAR B LORE 422504 102 13 LT1 211 3 0 22302 135 1 0 3 1 -107 0 0 0 1300 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2012-05-26 100001740786D 0 0 0 2 0 0 0 0 0 0 H.S.MAHASHAPPA,#103,KAVERI RD, UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1421473680 6797311381 10EEH10736 SURESH.C.PATIL 4TH CROSS, KAVERI RD, UDAYA NAGAR BLORE-2 422504 150 13 LT1 211 1.5000 0 3705 47 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 37609845 0 0 0 2 0 0 0 0 0 0 SURESH.C.PATIL,4TH CROSS, KAVERI RD, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421473723 6857255000 7EEH24277 P.C DAVID # 1,4TH CRS B.NARAYANA PURA,BANGLORE 422504 212 13 LT1 211 2 0 3080 91 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001779040DD 0 0 0 2 0 0 0 0 0 0 P.C DAVID,# 1,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1421473775 6945477255 10EEH10735 SURESH.C.PATIL 4TH CROSS, KAVERI RD, UDAYA NAGAR BLORE 422504 149 13 LT1 211 1.5000 0 10743 112 1 0 3 0.9100 -41 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 37609844 0 0 0 2 0 0 0 0 0 0 SURESH.C.PATIL,4TH CROSS, KAVERI RD, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421473559 7005855000 7EEH8426 K.RAJESH BANGALORE - 422504 111 13 LT1 211 3 0 5266 198 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2157027 0 0 0 2 0 0 0 0 0 0 K.RAJESH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421473556 7038914267 10ELG7515 SHANTHI #9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE3 422504 129 13 LT1 211 0.4800 0 10098 57 1 0 3 1 656 9.3500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110452589 0 0 0 1 0 0 0 0 0 0 SHANTHI,#9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473749 7073655000 7ELG51007 ROSAIAH.M #313,KAVERI ST, 4TH X UDAYANAGAR, B LORE 422504 165 13 LT1 211 0.4000 0 26793 174 1 0 3 1 506 3.5500 0 0 580 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001776223D 0 0 0 1 0 0 0 0 0 0 ROSAIAH.M,#313,KAVERI ST, 4TH X UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473652 7173445000 7ED6313 SMT. SHASHI KALA UDAYANAGAR BANGALORE 422504 221 13 LT1 211 0.9600 0 2773 126 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156237 0 0 0 1 0 0 0 0 0 0 SMT. SHASHI KALA,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421473552 7254807471 10ELG8154 V.SHASHI KALA NO.2, 4TH CROSS KACERI ROAD UDAYA NAGAR BLORE 422504 223 13 LT1 211 1 0 1490 9 1 0 3 0 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC1929055 0 0 0 2 0 0 0 0 0 0 V.SHASHI KALA,NO.2, 4TH CROSS KACERI ROAD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421473714 7268955000 4EP1948 NANOO B.N.PURA B.N.PURA 422504 38 13 LT1 211 1.5000 0 53 7 1 0 3 0.8200 -106 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2441935 0 0 0 1 0 0 0 0 0 0 NANOO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1421473712 7269545000 7ELG15852 NARAYANAPPA D V NGR PO BANGALORE-16. 422504 51 13 LT1 211 0.9600 0 2177 84 1 0 3 0.8200 0 1 0 0 760 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2157495 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421473715 7275055000 7EH665 M.LALITHA - - 422504 16 13 LT1 211 2 0 5219 135 1 0 3 0.9200 599 2.8400 0 0 1080 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2156106 0 0 0 2 0 0 0 0 0 0 M.LALITHA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421473746 7298178392 10ELG3139 P C DAVID S. NO. 1 UDAYA NAGAR B NARAYANA PURA 422504 220 13 LT1 211 1 0 7946 39 1 0 3 1 9 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111112927036 0 0 0 1 0 0 0 0 0 0 P C DAVID,S. NO. 1 UDAYA NAGAR B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473602 7320349628 10ELG3138 P C DAVID S. NO. 1 UDAYA NAGAR 1 B NARAYANA PURA 422504 219 13 LT1 211 1 0 8335 20 1 0 3 1 -176 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111115650186 0 0 0 1 0 0 0 0 0 0 P C DAVID,S. NO. 1 UDAYA NAGAR 1 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473603 7335155000 7ED735 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR B.N.PURA B.N.PURA 422504 204 13 LT1 211 0.1600 0 661 70 1 0 3 0.9600 1178 7.7300 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823684 0 0 0 2 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1421473766 7370255000 DEH12622 NARAYANAPPA B.N.PURA B.N.PURA 422504 49 13 LT1 211 3 0 7536 250 1 0 3 0.8500 0 10.4200 0 0 380 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2156074 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1421473667 7371445000 DEH8242 M.LALITHA B.N.PURA B.N.PURA 422504 19 13 LT1 211 3 0 5817 212 1 0 3 0.9200 0 1.3000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2082619 0 0 0 2 0 0 0 0 0 0 M.LALITHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421473662 7377655000 DLG35959 PALANISWAMY - - 422504 13 13 LT1 211 0.9600 0 7464 111 1 0 3 1 0 1.9600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110495163 0 0 0 1 0 0 0 0 0 0 PALANISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473666 7399345000 4ED31451 R VASANTHA NO.77/C 3RD CROSS BANGALORE 422504 67 13 LT1 211 0.2000 0 1683 64 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2149341 0 0 0 2 0 0 0 0 0 0 R VASANTHA,NO.77/C 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421473568 7426555000 7EEH18691 SMT.VASANTH # 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 422504 134 13 LT1 211 0.2000 0 6443 54 1 0 3 1 -45 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110295476 0 0 0 1 0 0 0 0 0 0 SMT.VASANTH,# 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473610 7495655000 7ED8776 SURESH PATIL #13, KH NO 40, 14TH CROSS, KAVERI STREET, UDAYANAGARBANGALORE-16 - 422504 158 13 LT1 211 2 0 9255 83 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110449017 0 0 0 1 0 0 0 0 0 0 SURESH PATIL,#13, KH NO 40, 14TH CROSS, KAVERI STREET, UDAYANAGARBANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473612 7501845000 7ED4053 R VASANTHA NO.77/C-3RD CROSS UDAYANAGAR .BANGALORE 422504 70 13 LT1 211 0.4000 0 2776 98 1 0 3 0.8000 0 0 0 0 790 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2149354 0 0 0 1 0 0 0 0 0 0 R VASANTHA,NO.77/C-3RD CROSS UDAYANAGAR .BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1421473699 7577265000 DP2483 VIJAYA LAKSHMI NO-318,CAUVERY ROAD UDAYANAGAR BANGALORE-16 422504 194 13 LT1 211 0 5 3658 236 1 0 3 1 0 17.9100 0 0 4220 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 68211467 0 0 0 2 0 0 0 0 1 0 VIJAYA LAKSHMI,NO-318,CAUVERY ROAD UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421473701 7577667626 10EEH34375 GOLDIE M F NO 20 K NO 250/154/20 B NARAYANAPURA6 422504 0 13 LT1 211 1 0 1391 63 1 0 3 0.9900 -23714 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 0 7822164 0 0 0 2 0 0 0 0 0 0 GOLDIE M F,NO 20 K NO 250/154/20 B NARAYANAPURA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1421473700 7585000873 10EEH8153 V.SHASHI KALA NO.2, 4TH CROSS KACERI ROAD UDAYA NAGAR BLORE-2 422504 222 13 LT1 211 2 0 13118 151 1 0 3 0 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC1929056 0 0 0 2 0 0 0 0 0 0 V.SHASHI KALA,NO.2, 4TH CROSS KACERI ROAD UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1421473694 7614845000 DEH11223 M S KANNAIAN B.N.PURA B.N.PURA 422504 20 13 LT1 211 2.8000 0 2089 183 1 0 3 0.9300 2914 22.1700 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2141268 0 0 0 2 0 0 0 0 0 0 M S KANNAIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421473593 7635855000 7EEH24279 P.C DAVID # 1,4TH CRS B.NARAYANA PURA,BANGLORE 422504 214 13 LT1 211 0 1 1462 45 1 0 3 0.8900 912 7.6500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2141609 0 0 0 2 0 0 0 0 1 0 P.C DAVID,# 1,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421473725 7667955000 7ELG27954 K.RAMAIAH NEAR GANESH TEMPLE,UDAYA NGR BANGLORE 422504 24 13 LT1 211 0.4800 0 4087 236 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156228 0 0 0 3 0 0 0 0 0 0 K.RAMAIAH,NEAR GANESH TEMPLE,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1421473634 7711993692 10EEH15450 K SOMALATHA NO-97 KNO-152 PNO-61 3RD CROSS KAVERI RD UDAYA NAGAR 422504 60 13 LT1 211 4 0 14875 172 1 0 3 0.8700 -551 0 0 0 1550 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 39604621 0 0 0 1 0 0 0 0 0 0 K SOMALATHA,NO-97 KNO-152 PNO-61 3RD CROSS KAVERI RD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421473635 7726745000 4ED33997 VELU B.N.PURA B.N.PURA 422504 117 13 LT1 211 0.2800 0 7617 69 1 0 3 1 -273 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110176101 0 0 0 1 0 0 0 0 0 0 VELU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473631 7730071491 10ELG19065 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR 422504 178 13 LT1 211 1 0 3941 58 1 0 3 0.8600 0 0 0 0 2010 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2673218 0 0 0 0 0 0 0 0 1 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1421473788 7765629904 10EEH11313 RAMANI MOHAN NO.47, B.N.PURA BLORE6 422504 4 13 LT1 211 2 0 11754 156 1 0 3 0.8900 0 1 0 0 1100 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2109244 0 0 0 2 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE6 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421473670 7789945000 DEH10740 S.NANOO B.N.PURA B.N.PURA 422504 39 13 LT1 211 3 0 4422 130 1 0 3 0 1001 4.7400 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 111115249621 0 0 0 0 0 0 0 0 0 0 S.NANOO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421473671 7795927664 10EEH10370 SURESH PATIL NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR BLORE 422504 151 13 LT1 211 2 0 6051 81 1 0 3 0.9000 0 0 0 0 860 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37628941 0 0 0 2 0 0 0 0 0 0 SURESH PATIL,NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421473669 7809555000 7ELG34956 M.NIRMALA # 323,4TH CROSS ,CAUVERY ROAD , UDYAYA NAGAR, BANGLORE-16. 422504 225 13 LT1 211 1 0 6743 92 1 0 3 1 609 4.9400 0 0 210 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110376239 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,# 323,4TH CROSS ,CAUVERY ROAD , UDYAYA NAGAR, BANGLORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473745 7886155000 7ED2872 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR B.N.PURA B.N.PURA 422504 206 13 LT1 211 0.4000 0 2950 35 1 0 3 1 110 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 111111996172 0 0 0 2 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1421473743 7894855000 DEH10786 P.MOHAN B.N.PURA B.N.PURA 422504 125 13 LT1 211 3 0 7529 78 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110295365 0 0 0 1 0 0 0 0 0 0 P.MOHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473689 7997746319 10EEH7323 AMALA RANI.C #5, KNO.381/1, 4TH CROSS KAVERI RD B.N.PURA BLORE 422504 116 13 LT1 211 1 0 494 4 1 0 3 1 -105 0 0 0 0 4225 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14011448 0 99999 100004966516D 0 0 0 1 0 0 0 0 1 0 AMALA RANI.C,#5, KNO.381/1, 4TH CROSS KAVERI RD B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421473585 8044329843 10EEH19063 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR8 422504 177 13 LT1 211 2 0 15395 369 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2673217 0 0 0 5 0 0 0 0 0 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR8 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 273.5000 0 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 1421473753 8099944788 10EEH30413 JAYASANKAR K NO 21 4TH CROSS UDAYANAGARA 422504 0 13 LT1 211 2 0 2771 56 1 0 3 0.8700 -265 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 67533174 0 0 0 2 0 0 0 0 0 0 JAYASANKAR K,NO 21 4TH CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421473755 8171745000 7ECL5567 SMT VASANTHA # 77/C,3RD CRS,KAVERI RD UDAYA NGR,BANGLORE 422504 78 13 LT1 211 1 0 5178 174 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156631 0 0 0 2 0 0 0 0 0 0 SMT VASANTHA,# 77/C,3RD CRS,KAVERI RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421473663 8181940571 10EEH19064 K BHAGYA S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR3 422504 176 13 LT1 211 1 0 2722 34 1 0 3 0.9900 0 1 0 0 400 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BC2673224 0 0 0 2 0 0 0 0 0 0 K BHAGYA,S NO 16 4TH CROSS KAVERI ROAD B N PURA D V NAGAR3 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1421473668 8208345000 DEH8241 M.LALITHA B.N.PURA B.N.PURA 422504 18 13 LT1 211 3 0 9141 181 1 0 3 0.9800 1034 7.7400 0 0 3560 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 51142142 0 0 0 1 0 0 0 0 0 0 M.LALITHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421473719 8281555000 4ED32468 A GUNASEGARAN AND G NAREN B.N.PURA B.N.PURA 422504 66 13 LT1 211 0.9600 0 257 7 1 0 3 0.8700 376 2.6700 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2142489 0 0 0 1 0 0 0 0 0 0 A GUNASEGARAN AND G NAREN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1421473620 8341155000 DEH17584 D.VASUDEVAN LAKSHMI.S B.N.PURA B.N.PURA 422504 122 13 LT1 211 3 0 4313 62 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110378095 0 0 0 1 0 0 0 0 0 0 D.VASUDEVAN LAKSHMI.S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473783 8375955000 7ELG30319 P.C DAVID # 1,4TH CRS B.NARAYANA PURA,BANGLORE 422504 216 13 LT1 211 1 0 1416 49 1 0 3 0.8500 444 2.1700 0 0 360 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2141620 0 0 0 2 0 0 0 0 0 0 P.C DAVID,# 1,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421473674 8392455000 7ELG58917 R.RAJESH #11,K.NO.348,4TH X,CAUVERY ST, B.N.PURA,B LORE 422504 145 13 LT1 211 1 0 12340 111 1 0 3 1 1011 4.8300 0 0 1440 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 8392455982D 0 0 0 1 0 0 0 0 0 0 R.RAJESH,#11,K.NO.348,4TH X,CAUVERY ST, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473673 8424500191 10EEH1729 RAJESH KUMAR S.NO. 124/1 4TH CROSS KAUVERY ROAD B.NARAYANAPURAUDAYA NAGAR 422504 108 13 LT1 211 1 0 12791 187 1 0 3 0 0 0 0 0 1100 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110455212 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S.NO. 124/1 4TH CROSS KAUVERY ROAD B.NARAYANAPURAUDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473576 8443155000 7EEH40765 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR #40,4TH CR,CAUVERY RD, UDAYA NGR,BANGALORE 422504 203 13 LT1 211 3 0 32380 189 1 0 3 1 0 5.9000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001782476D 0 0 0 5 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,#40,4TH CR,CAUVERY RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1200 1421473709 8463445000 4ED31452 R VASANTHA NO.77/ C-3RD CROSS BANGALORE 422504 68 13 LT1 211 0.2000 0 1477 24 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001779974DD 0 0 0 1 0 0 0 0 0 0 R VASANTHA,NO.77/ C-3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1421473708 8478555000 4ED32467 A GUNASEGARAN AND G NAREN B.N.PURA B.N.PURA 422504 64 13 LT1 211 0.9600 0 3981 118 1 0 3 0.9300 627 3.0200 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156062 0 0 0 2 0 0 0 0 0 0 A GUNASEGARAN AND G NAREN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-09-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421473649 8715745000 7EEH18693 SMT.VASANTH # 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 422504 136 13 LT1 211 0.2000 0 11433 39 1 0 3 1 -136 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110200499 0 0 0 1 0 0 0 0 0 0 SMT.VASANTH,# 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473791 8789255000 4ED9183 M.VALU B.N.PURA B.N.PURA 422504 120 13 LT1 211 0.2000 0 7196 0 1 0 3 1 146 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110191207 0 0 0 1 0 0 0 0 0 0 M.VALU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473792 8790234105 10EEH11312 RAMANI MOHAN NO.47, B.N.PURA BLORE7 422504 3 13 LT1 211 3 0 11483 191 1 0 3 0.9500 0 3.1100 0 0 1840 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2109243 0 0 0 2 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE7 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421473693 8836545000 7ED9697 P,BALA SUNDARAM BANGALORE-16 - 422504 187 13 LT1 211 1 0 457 14 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156229 0 0 0 1 0 0 0 0 0 0 P,BALA SUNDARAM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421473611 8931355000 4EP4070 A GUNASEGARAN AND G NAREN B.N.PURA B.N.PURA 422504 65 13 LT1 211 0 2 4768 144 1 0 3 0.8800 1240 5.9400 0 0 1000 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2142491 0 0 0 1 0 0 0 0 1 0 A GUNASEGARAN AND G NAREN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1421473678 9017155000 7ED4238 SURESH CHANABASANAGOWDA PATIL B.N.PURA B.N.PURA 422504 147 13 LT1 211 2 0 7642 76 1 0 3 0.8600 -278 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823688 0 0 0 1 0 0 0 0 0 0 SURESH CHANABASANAGOWDA PATIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1421473580 9047855000 7ELG36517 R.VASANTHA # 5,KAVERI RD UDAYA NGR,BANGLORE 422504 77 13 LT1 211 1 0 338 13 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156631 0 0 0 2 0 0 0 0 0 0 R.VASANTHA,# 5,KAVERI RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421473628 9147471873 10ELG32582 DORCUS PREETHI NO 10,PROPERTY NO 60/2,4TH CROSS,KAVERI ROAD,UDAYANAGAR3 422504 0 13 LT1 211 1 0 591 77 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 10000 4564491 0 0 0 2 0 0 0 0 0 0 DORCUS PREETHI,NO 10,PROPERTY NO 60/2,4TH CROSS,KAVERI ROAD,UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421473784 9181545000 DEH5321 MOHAN RAJ B.N.PURA B.N.PURA 422504 124 13 LT1 211 2.6000 0 24308 213 1 0 3 1 0 1.8900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110184566 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473704 9422490547 10EEH30414 JAYASANKAR K NO 21 4TH CROSS,UDAYANAGAR3 UDAYANAGARA 422504 0 13 LT1 211 2 0 2382 100 1 0 3 0.8500 0 0 0 0 220 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67527899 0 0 0 2 0 0 0 0 0 0 JAYASANKAR K,NO 21 4TH CROSS,UDAYANAGAR3 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1421473739 9487755000 7EEH58687 D.VASUDEVAN S.LAKSHMI #307,4TH X,KAVERI ST, UDAYANAGAR,,B LORE 422504 123 13 LT1 211 0 1 639 5 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 9487755293D 0 0 0 1 0 0 0 0 1 0 D.VASUDEVAN S.LAKSHMI,#307,4TH X,KAVERI ST, UDAYANAGAR,,B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473738 9491655952 10EEH30415 JAYASANKAR K NO 21 4TH CROSS,UDAYANAGAR2 UDAYANAGARA 422504 0 13 LT1 211 2 0 1228 48 1 0 3 0.8300 -151 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 67533192 0 0 0 1 0 0 0 0 0 0 JAYASANKAR K,NO 21 4TH CROSS,UDAYANAGAR2 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1421473614 9548429000 10ELG764 S.SHEKAR O-97, KAVERI MAIN ROAD, UDAYNAGAR 422504 56 13 LT1 211 1 0 9123 112 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 9548429616D 0 0 0 1 0 0 0 0 0 0 S.SHEKAR,O-97, KAVERI MAIN ROAD, UDAYNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473737 9697545000 7ELG41380 SANJEEVAMMA, #104,4THCROSS,KAVEERI ROAD UDAYA NAGAR 422504 174 13 LT1 211 1 0 4041 182 1 0 3 0.8700 0 0 0 0 1260 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2078717 0 0 0 2 0 0 0 0 0 0 SANJEEVAMMA,,#104,4THCROSS,KAVEERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113.8900 125 2023-12-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1421473770 9817545000 7ELG45320 P.BALASUNDARAM #317,KAVERI RD,UDAYA NGR, D.V.NGR,BANGALORE 422504 189 13 LT1 211 0.4800 0 4420 180 1 0 3 0.9600 12 3.6000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156233 0 0 0 2 0 0 0 0 0 0 P.BALASUNDARAM,#317,KAVERI RD,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 95.1700 105 2024-04-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421473677 9844955000 DEH1917 K.RAJESH B.N.PURA B.N.PURA 422504 110 13 LT1 211 2.3600 0 4191 73 1 0 3 0.8700 -64 0 0 0 850 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2157030 0 0 0 1 0 0 0 0 0 0 K.RAJESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 47.9300 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421473682 9848355000 7ELG31558 SMT SANJEEVAMMA NO:314,KAVERI RD,4TH CRS UDAYA NGR,BANGLORE 422504 171 13 LT1 211 0.4000 0 2722 89 1 0 3 0.8500 33 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2078714 0 0 0 1 0 0 0 0 0 0 SMT SANJEEVAMMA,NO:314,KAVERI RD,4TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 24.4900 34 2024-03-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1421473686 9856445000 4ED31453 R VASANTHA NO.77/C- 3RD CROSS BANGALORE 422504 69 13 LT1 211 0.2000 0 8 0 1 0 3 1 -40 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001782074DD 0 0 0 1 0 0 0 0 0 0 R VASANTHA,NO.77/C- 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473641 9939275957 10EEH11311 RAMANI MOHAN NO.47, B.N.PURA BLORE9 422504 2 13 LT1 211 3 0 12320 155 1 0 3 0.9000 0 0 0 0 190 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2109242 0 0 0 2 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE9 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-12-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421473767 0432529000 10ECL118 S.SHEKAR O-97, KAVERI MAIN ROAD, UDAYNAGAR 422504 57 13 LT3A 311 1 0 1545 1 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 111115593052D 0 0 0 1 0 0 0 0 0 0 S.SHEKAR,O-97, KAVERI MAIN ROAD, UDAYNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473581 0664907685 10ECL1709 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR6 422504 86 13 LT3A 311 1 0 4522 96 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2701858 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR6 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1421473599 0898165000 7ECL8779 P.PALANISWAMY NEAR GANESH TEMP,UDAYA NGR, B.N.PURA,BANGALORE 422504 37 13 LT3A 311 0.4800 0 25282 276 1 0 3 1 0 0 0 0 2360 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100001765178D 0 0 0 1 0 0 0 0 0 0 P.PALANISWAMY,NEAR GANESH TEMP,UDAYA NGR, B.N.PURA,BANGALORE 0.2200 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473570 1896597703 10ECL73 G.MOORTHY SELVI.M NO.78B,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 422504 34 13 LT3A 311 1 0 4155 42 1 0 3 1 0 9.1500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 100006866450 0 0 0 1 0 0 0 0 0 0 G.MOORTHY SELVI.M,NO.78B,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473646 2171396030 10ECL1707 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR14 422504 84 13 LT3A 311 1 0 7051 166 1 0 3 0.9600 0 0 0 0 440 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2701856 0 0 0 1 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR14 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1421473577 2401398981 10ECL1708 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR9 422504 85 13 LT3A 311 1 0 4784 105 1 0 3 1 0 0 0 0 470 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100007035436 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR9 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1421473761 2631785380 10ECL1706 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR10 422504 83 13 LT3A 311 1 0 9898 161 1 0 3 0.7400 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2701855 0 0 0 1 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR10 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1421473762 2943165000 7ECL10953 H.S.MAHASHAPPA #103,KAVERI RD, UDAYANAGAR B LORE 422504 100 13 LT3A 311 1 0 232 1 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001755704D 0 0 0 1 0 0 0 0 0 0 H.S.MAHASHAPPA,#103,KAVERI RD, UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473555 3018844828 10ECL1711 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR3 422504 88 13 LT3A 311 1 0 5210 79 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2701860 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421473571 3213001171 10ECL1710 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR15 422504 87 13 LT3A 311 1 0 4163 78 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2701859 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR15 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1421473779 3546165000 7ECL10952 H.S.MAHASHAPPA #103,KAVERI RD, UDAYANAGAR B LORE 422504 99 13 LT3A 311 1 0 1779 1 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001779214D 0 0 0 1 0 0 0 0 0 0 H.S.MAHASHAPPA,#103,KAVERI RD, UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473703 4456820905 10ECL1713 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR17 422504 90 13 LT3A 311 1 0 4036 60 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 100007035441 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR17 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1421473561 4613407455 10ECL1712 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR8 422504 89 13 LT3A 311 1 0 6070 125 1 0 3 0.8900 0 0 0 0 780 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2701861 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR8 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1421473598 4715484780 10ECL1717 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR4 422504 94 13 LT3A 311 1 0 6432 110 1 0 3 0.6500 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2842932 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1421473548 5236535862 10ECL74 G.MOORTHY SELVI.M NO.78,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 422504 33 13 LT3A 311 1 0 926 6 1 0 3 1 0 5.5300 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 100006865849 0 0 0 1 0 0 0 0 0 0 G.MOORTHY SELVI.M,NO.78,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473758 5448806260 10ECL1716 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR16 422504 93 13 LT3A 311 1 0 7061 127 1 0 3 0.9200 0 0 0 0 650 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2842931 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421473659 5593265000 7ECL10950 H.S.MAHASHAPPA #103,KAVERI RD, UDAYANAGAR B LORE 422504 101 13 LT3A 311 0 15 23397 1 1 0 3 1 0 0 0 0 4450 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 100001782194D 0 0 0 1 0 0 0 0 0 0 H.S.MAHASHAPPA,#103,KAVERI RD, UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473645 6109421587 10ECL1719 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR5 422504 96 13 LT3A 311 1 0 5687 96 1 0 3 0.6700 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2842934 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR5 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421473664 6152361202 10ECL1718 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR13 422504 95 13 LT3A 311 1 0 5737 93 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2842933 0 0 0 1 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR13 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1421473789 7155905731 10ECL1720 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR12 422504 97 13 LT3A 311 1 0 7944 175 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2842935 0 0 0 1 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR12 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1421473661 7404146076 10ECL1723 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR 422504 81 13 LT3A 311 4 0 84405 1775 1 0 3 0.9100 0 0 0 0 2950 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 C916253 0 0 0 11 0 0 0 0 1 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR 10.1700 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7800 1421473696 7598690519 10ECL75 G.MOORTHY SELVI.M NO.78A,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 422504 32 13 LT3A 311 1 0 2424 20 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 100006861415 0 0 0 1 0 0 0 0 0 0 G.MOORTHY SELVI.M,NO.78A,P.NO.61,2ND MAIN NETHRAVATHI,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473573 7839165000 7ECL10951 H.S.MAHASHAPPA #103,KAVERI RD, UDAYANAGAR B LORE 422504 103 13 LT3A 311 1 0 812 9 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001761367D 0 0 0 1 0 0 0 0 0 0 H.S.MAHASHAPPA,#103,KAVERI RD, UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473650 8121601127 10ECL1721 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR2 422504 98 13 LT3A 311 1 0 5696 113 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2842936 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421473774 8165065000 7ECL11924 R.RAJESH #11,K.NO.348,4TH X,CAUVERY ST, B.N.PURA,B LORE 422504 144 13 LT3A 311 1 0 2721 31 1 0 3 1 524 2.5600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 8165065051D 0 0 0 1 0 0 0 0 0 0 R.RAJESH,#11,K.NO.348,4TH X,CAUVERY ST, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473627 8318975756 10ECL1722 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR18 422504 82 13 LT3A 311 1 0 15244 235 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2842937 0 0 0 1 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR18 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421473604 8757393088 10ECL1715 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR7 422504 92 13 LT3A 311 1 0 4317 65 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 100000 BC2701864 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR7 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421473609 8967787350 10ECL1714 B Y MANJUNATH AND C RAMYA NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR11 422504 91 13 LT3A 311 1 0 7033 127 1 0 3 0.9200 0 0 0 0 660 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC2701863 0 0 0 0 0 0 0 0 0 0 B Y MANJUNATH AND C RAMYA,NO 105 K NO 656 KAVERI STREET ROAD UDAYANAGAR11 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1421473672 1862700574 10EEH11316 RAMANI MOHAN NO.47, B.N.PURA BLORE4 422504 7 13 LT1 211 2 0 3391 30 1 0 3 0.9900 -85 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2109247 0 0 0 0 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421473607 2926945000 DEH11467 M.ROSEIAH B.N.PURA B.N.PURA 422504 161 13 LT1 211 1.6000 0 4179 37 1 0 3 1 -59 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110193878 0 0 0 1 0 0 0 0 0 0 M.ROSEIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473771 2941632903 10ELG7517 SHANTHI #9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE5 422504 131 13 LT1 211 0.4800 0 4313 1 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110439829 0 0 0 1 0 0 0 0 0 0 SHANTHI,#9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473710 4455855000 DEH11469 M.ROSEIAH B.N.PURA B.N.PURA 422504 163 13 LT1 211 1.6000 0 6546 56 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110399734 0 0 0 1 0 0 0 0 0 0 M.ROSEIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473563 6212455000 4EP3375 PIUS PAUL THATTIL #324.4TH CROSS B.N.PURA 422504 230 13 LT1 211 1.2400 0 8 0 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001788739DD 0 0 0 1 0 0 0 0 0 0 PIUS PAUL THATTIL,#324.4TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473554 6230945000 DEH7905 MOHAN RAJ B.N.PURA B.N.PURA 422504 126 13 LT1 211 2.7400 0 4994 72 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110436023 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473728 6865545000 DEH2865 SMT.SANJEEVAMMA B.N.PURA B.N.PURA 422504 167 13 LT1 211 1.7200 0 2223 78 1 0 3 0.8200 312 1.4600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2078702 0 0 0 0 0 0 0 0 0 0 SMT.SANJEEVAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421473747 8066545000 4ED7808 M.VALU B.N.PURA B.N.PURA 422504 119 13 LT1 211 0.1200 0 8818 47 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110191319 0 0 0 1 0 0 0 0 0 0 M.VALU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473684 8603618479 10EEH7518 SHANTHI #9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE 422504 132 13 LT1 211 1 0 2014 13 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110375522 0 0 0 1 0 0 0 0 1 0 SHANTHI,#9, PNO.60/2, KAVERI ROAD B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473644 6917055000 7ELG15611 M S KANNAIAH B N PURA D V NGR 422504 21 13 LT1 211 0.9800 0 855 88 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2141277 0 0 0 2 0 0 0 0 0 0 M S KANNAIAH,B N PURA D V NGR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421473660 0951655000 DEH4676 SURESH PATIL NO 312 4TH CROSS KAVERI STREET 422504 160 13 LT1 211 1.9000 0 8823 92 1 0 3 1 -45 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110207580 0 0 0 1 0 0 0 0 0 0 SURESH PATIL,NO 312 4TH CROSS KAVERI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473688 1042855000 7EEH18692 SMT.VASANTH # 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 422504 135 13 LT1 211 0.2000 0 2893 22 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 100001769009AD 0 0 0 1 0 0 0 0 0 0 SMT.VASANTH,# 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473695 1065955000 7ELG27953 K.RAMAIAH NEAR GANESH TEMPLE,UDAYA NGR BANGLORE 422504 23 13 LT1 211 0.4800 0 891 37 1 0 3 0.9400 -78 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156223 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,NEAR GANESH TEMPLE,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-09-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421473586 1082755000 7ELG30317 P.C DAVID # 1,4TH CRS B.NARAYANA PURA,BANGLORE 422504 217 13 LT1 211 1 0 1925 28 1 0 3 0.8900 -75 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2141606 0 0 0 1 0 0 0 0 0 0 P.C DAVID,# 1,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 61.9900 68 2024-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1421473587 1083455000 DEH8501 PALANI SWAMY B.N.PURA B.N.PURA 422504 9 13 LT1 211 2.8500 0 12242 80 1 0 3 1 935 6.6200 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110351701 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473782 1110651946 10EEH32583 DORCUS PREETHI NO 10,PROPERTY NO 60/2,4TH CROSS,KAVERI ROAD,UDAYANAGAR 422504 0 13 LT1 211 1 0 734 37 1 0 3 1 0 1.4000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999 111125292833 0 0 0 2 0 0 0 0 0 0 DORCUS PREETHI,NO 10,PROPERTY NO 60/2,4TH CROSS,KAVERI ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1421473582 1216328881 10EEH10375 SURESH PATIL NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-4 BLORE 422504 156 13 LT1 211 2 0 9497 137 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 37628946 0 0 0 2 0 0 0 0 0 0 SURESH PATIL,NO.3, KNO.40/1, 4TH CROSS, KAVERI RD UDAYA NAGAR-4 BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 121.9200 134 2024-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421473679 1349655000 7ELG34955 M.NIRMALA # 323,4TH CROSS ,CAUVERY ROAD , UDYA YA NAGAR, BANGLORE-16. 422504 224 13 LT1 211 1 0 6651 61 1 0 3 1 -747 0 0 0 1330 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110371131 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,# 323,4TH CROSS ,CAUVERY ROAD , UDYA YA NAGAR, BANGLORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473683 1355105657 10ELG6944 M.NIRMALA NO.323,4TH CROSS,CAUVERY ROAD,UDAYANAGAR BANGALORE-16. 422504 227 13 LT1 211 1 0 8467 127 1 0 3 1 0 1 0 0 580 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004932726D 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,NO.323,4TH CROSS,CAUVERY ROAD,UDAYANAGAR BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-09-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473691 1377655000 7EEH18690 SMT.VASANTH # 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 422504 133 13 LT1 211 0.2000 0 3910 14 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 111110121493 0 0 0 1 0 0 0 0 0 0 SMT.VASANTH,# 6 (SUB NO:2) K R PURAM,HOBLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473638 1491529000 10EEH1083 S.SHEKAR O-97, KAVERI MAIN ROAD, UDAYNAGAR 422504 59 13 LT1 211 0 1 545 5 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 1491529655D 0 0 0 1 0 0 0 0 1 0 S.SHEKAR,O-97, KAVERI MAIN ROAD, UDAYNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473637 1503745000 DEH13394 A.GOPINATH B.N.PURA B.N.PURA 422504 47 13 LT1 211 2 0 8288 122 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999 100001773015AD 0 0 0 2 0 0 0 0 0 0 A.GOPINATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1421473790 1624268782 10EEH19188 R FRANCIS A RAJ SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD UDAYANAGAR B N PURA 422504 139 13 LT1 211 2 0 7659 183 1 0 3 0.9500 1782 8.5300 0 0 1590 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 52283061 0 0 0 2 0 0 0 0 0 0 R FRANCIS A RAJ,SITE NO 10 P NO 60/2 4TH CROSS KAVERI ROAD UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1421473655 1671955000 7ELG18252 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR UDAYA.NAGAR BANGLORE 422504 200 13 LT1 211 0.9600 0 1614 22 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 999999 52823683 0 0 0 0 0 0 0 0 0 0 NARAYANAPURAM SURESH AND SUVARNA SINGAPUR,UDAYA.NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1421473591 1690945000 7ED6294 M.MANI UDAYANAGAR BANGALORE 422504 45 13 LT1 211 0.9600 0 3354 115 1 0 3 0.8400 0 0 0 0 210 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2142495 0 0 0 2 0 0 0 0 0 0 M.MANI,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1421473716 1750927249 10ELG34370 GOLDIE M F NO 20 K NO 250/154/20 B NARAYANAPURA5 422504 0 13 LT1 211 1 0 619 109 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 0 70064312 0 0 0 2 0 0 0 0 0 0 GOLDIE M F,NO 20 K NO 250/154/20 B NARAYANAPURA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421473600 1798555000 7EEH24276 P.C DAVID # 1,4TH CRS B.NARAYANA PURA,BANGLORE 422504 211 13 LT1 211 3 0 3598 106 1 0 3 0.9300 144 1.8600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2141602 0 0 0 2 0 0 0 0 0 0 P.C DAVID,# 1,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421473776 1821555000 DLG15023 G.SHANKARACHARI SITE NO 75 U.D .NAGAR B.N.PURA 422504 40 13 LT1 211 0.3600 0 2869 69 1 0 3 0.9100 -737 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2157706 0 0 0 1 0 0 0 0 0 0 G.SHANKARACHARI,SITE NO 75 U.D .NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1421473777 1826857028 10ELG32581 DORCUS PREETHI NO 10,PROPERTY NO 60/2,4TH CROSS,KAVERI ROAD,UDAYANAGAR2 422504 0 13 LT1 211 1 0 159 6 1 0 3 0.9200 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 10000 4564490 0 0 0 0 0 0 0 0 0 0 DORCUS PREETHI,NO 10,PROPERTY NO 60/2,4TH CROSS,KAVERI ROAD,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421473676 1856255000 DLG25401 VINCENT IGNATIUS NO-77/A,KAVERI RD,B N PURA UDAYANAGAR,D V NAGAR(P)BLR-16 422504 62 13 LT1 211 0.9200 0 32915 152 1 0 3 1 0 8.1100 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 100001769432D 0 0 0 2 0 0 0 0 0 0 VINCENT IGNATIUS,NO-77/A,KAVERI RD,B N PURA UDAYANAGAR,D V NAGAR(P)BLR-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1421473575 1895545000 7EEH9593 NARAYANAPPA (ECS) D V NGR PO BANGALORE 422504 52 13 LT1 211 0.9600 0 752 15 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 A2156029 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA (ECS),D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1421473574 1917655000 7ELG52033 AUGASTIN #3,K.NO.268,KAVERI RD,UDAYANAGAR, B.N.PURA,B LORE 422504 197 13 LT1 211 1 0 18635 200 1 0 3 1 0 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011448 0 9999999 2011-10-03 100001751371D 0 0 0 3 0 0 0 0 0 0 AUGASTIN,#3,K.NO.268,KAVERI RD,UDAYANAGAR, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 191 200 2024-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1421473640 1999555000 DEH5809 P.PALANI SWAMY B.N.PURA B.N.PURA 422504 12 13 LT1 211 2.9300 0 12182 28 1 0 3 1 0 0 0 0 350 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110123264 0 0 0 1 0 0 0 0 0 0 P.PALANI SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421473572 2395429127 10EEH11318 RAMANI MOHAN NO.47, B.N.PURA BLORE 422504 8 13 LT1 211 1 0 7008 66 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011448 0 99999 BC2109249 0 0 0 2 0 0 0 0 1 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000