1421476146 5884155000 7ELG55182 P.J.JOSEPH KAVERI ST,B.N.PURA, B LORE 422506 141 13 LT1 211 0.3200 0 11999 75 1 0 3 1 0 1 0 0 720 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001732629D 0 0 0 1 0 0 0 0 0 0 P.J.JOSEPH,KAVERI ST,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 61 67 2024-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476158 5882130686 10EEH4818 VANAJA VARGHESE #108/259, VIVI BHAVAN, KAVERY ROAD UDAYANAGAR 422506 91 13 LT1 211 0 1 4399 37 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112872371 0 0 0 1 0 0 0 0 1 0 VANAJA VARGHESE,#108/259, VIVI BHAVAN, KAVERY ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 18 28 2023-10-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476226 5865655000 7ED3678 A.RAMESHA B.N. PURA - 422506 151 13 LT1 211 0.9800 0 3974 10 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110397109 0 0 0 1 0 0 0 0 0 0 A.RAMESHA,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 12.4200 22 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476225 5862655000 7EEH2395 MAGESH P 3RD CRS NEAR GANESH TEMPLE U NGR N V RD BLORE-16 422506 178 13 LT1 211 3 0 2823 1 1 0 3 0 -328 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999 100001720651DD 0 0 0 0 0 0 0 0 0 0 MAGESH P,3RD CRS NEAR GANESH TEMPLE U NGR N V RD BLORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476227 5857255000 4EP3151 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 235 13 LT1 211 2 0 281 7 1 0 3 0.9700 -158 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2077927 0 0 0 1 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 26.3400 36 2023-09-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476051 5835324886 10EEH24046 KAMAKSHI DHANAKOTI NO67/80-4 NETHRAVATHI STREET 422506 171 13 LT1 211 2 0 4726 84 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 14011451 0 100000 52947765 0 0 0 0 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476054 5833655000 7EEH51843 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 63 13 LT1 211 0 3 9557 57 1 0 3 1 0 0 0 0 320 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-01-31 100001755867D 0 0 0 2 0 0 0 0 1 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,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 40.5800 51 2024-02-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476053 5823882301 10ELG3743 PREMILA NO. 22 4TH CROSS 4 CAVERI ROAD UDAYA NAGAR 422506 56 13 LT1 211 1 0 6981 120 1 0 3 1 0 0 0 0 240 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112138509 0 0 0 1 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 4 CAVERI 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 27.5000 38 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476052 5818945000 7ELG19373 CHINNAIAH BANGALORE - 422506 181 13 LT1 211 0.9600 0 4457 210 1 0 3 0.8700 0 0 0 0 640 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2157035 0 0 0 2 0 0 0 0 0 0 CHINNAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476170 5796055000 7ELG13984 KOMALA BANALORE-16 - 422506 72 13 LT1 211 0.4800 0 11179 83 1 0 3 1 0 0 0 0 1050 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110177792 0 0 0 1 0 0 0 0 0 0 KOMALA,BANALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476176 5778645000 7EEH29561 TAMEEM MOHAMMED HAJI #-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 422506 167 13 LT1 211 2 0 2849 75 1 0 3 0.8300 -536 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2081218 0 0 0 0 0 0 0 0 0 0 TAMEEM MOHAMMED HAJI,#-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476040 5741513822 10EEH11680 K.SREENIVASAN NAIR # 347, SREE, KAVERI ROAD, 4TH CROSS, UDAYANAGARA, BANGALORE-16 422506 74 13 LT1 211 5 0 20710 204 1 0 3 1 0 0 0 0 2020 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110177843 0 0 0 2 0 0 0 0 0 0 K.SREENIVASAN NAIR,# 347, SREE, KAVERI ROAD, 4TH CROSS, UDAYANAGARA, 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 0 1421476123 5735367328 10EEH4921 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 2 422506 5 13 LT1 211 2 0 1949 92 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 14011451 0 999999 67556053 0 0 0 0 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476120 5733655000 7EEH50811 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA, B LORE 422506 94 13 LT1 211 0 2 16250 154 1 0 3 1 0 0 0 0 430 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001714457D 0 0 0 1 0 0 0 0 1 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,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 52.4200 58 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476119 5730545000 7ELG58223 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 247 13 LT1 211 0.4800 0 14115 79 1 0 3 1 0 3.1400 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111113084570D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 72 79 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476127 5726255000 DEH1952 V.MOHAN RAJ. #345,4TH.CR,CAUVERY RD., UDAY NGR,B-LORE.16. 422506 61 13 LT1 211 1.4800 0 15385 197 1 0 3 1 0 0 0 0 210 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-01-10 111110126046 0 0 0 1 0 0 0 0 0 0 V.MOHAN RAJ.,#345,4TH.CR,CAUVERY RD., UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476068 5605475576 10ELG31767 DODDA MUNIYAPPA M NO 83,NATHRAVATHI STREET,B N PURA 422506 0 13 LT1 211 1 0 833 30 1 0 3 0.8400 1092 8.5900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 10000 68217458 0 0 0 0 0 0 0 0 0 0 DODDA MUNIYAPPA M,NO 83,NATHRAVATHI STREET,B N PURA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476179 5600451435 10EEH24025 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA7 422506 104 13 LT1 211 2 0 3713 68 1 0 3 0.9300 0 1.4300 0 0 830 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52906509 0 0 0 1 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA7 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 1421476125 5538455000 7ELG19422 M SHANKAR BABU D V NGR PO BANGALORE 422506 51 13 LT1 211 0.4800 0 12988 114 1 0 3 1 0 1.8100 0 0 420 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110193089 0 0 0 1 0 0 0 0 0 0 M SHANKAR BABU,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 0 0 0 0 1421476130 5509445000 7ELG24425 B.L.SUBBALAKSHMI #-7,CAUVERY,4TH CROSS B N PURA,BANGALORE-16 422506 28 13 LT1 211 0.4800 0 13355 87 1 0 3 1 -97 0 0 0 120 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110374151 0 0 0 1 0 0 0 0 0 0 B.L.SUBBALAKSHMI,#-7,CAUVERY,4TH CROSS B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476261 5445645000 DEH8364 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 232 13 LT1 211 3 0 5398 226 1 0 3 0.9300 0 14.1100 0 0 600 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2052486 0 0 0 2 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 178.5000 196 2024-02-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476220 5381295336 10ELG23560 JOSIA JOSEPH NO 88, KH NO 122,6 NETHRAVATHI STREET 422506 134 13 LT1 211 1 0 6826 172 1 0 3 0.9900 0 1 0 0 2990 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 BC3073344 0 0 0 3 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,6 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476219 5363455000 7ELG18297 A SAVITHA BANGALORE - 422506 196 13 LT1 211 0.8800 0 4817 82 1 0 3 1 0 0 0 0 280 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110435229 0 0 0 1 0 0 0 0 0 0 A SAVITHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476157 5292645000 7EEH15824 V.PAUDURANGAN 9TH CRS D.NAGAR BANGALORE 422506 231 13 LT1 211 2 0 2295 89 1 0 3 0.8200 514 4.3100 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2078751 0 0 0 2 0 0 0 0 0 0 V.PAUDURANGAN,9TH CRS D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 69.6100 77 2024-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476251 5241445000 7ELG58221 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 246 13 LT1 211 0.4800 0 13027 26 1 0 3 1 -72 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111113088372D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 42.5000 53 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476090 5203745000 4ED24099 JOSEPH B.N.PURA B.N.PURA 422506 143 13 LT1 211 0.2400 0 2953 53 1 0 3 0.9700 444 2.1000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2082444 0 0 0 1 0 0 0 0 0 0 JOSEPH,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 27.9200 38 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476214 5167255000 7ELG13982 KOMALA BANALORE-16 - 422506 69 13 LT1 211 0.4800 0 4289 43 1 0 3 1 0 1.6400 0 0 550 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110377661 0 0 0 0 0 0 0 0 0 0 KOMALA,BANALORE-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 0 1421476108 5125703087 10EEH3580 R. MURALIDHARAN NO. 61/62 VINAYAKA TEMPLE 1 UDAYA NAGAR 422506 213 13 LT1 211 1 0 6802 36 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999 111112873004 0 0 0 1 0 0 0 0 0 0 R. MURALIDHARAN,NO. 61/62 VINAYAKA TEMPLE 1 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 48.1700 53 2025-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476080 0694055000 DEH3432 R.INDIRA B.N.PURA B.N.PURA 422506 17 13 LT1 211 2.8200 0 12066 77 1 0 3 1 -198 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110494870 0 0 0 1 0 0 0 0 0 0 R.INDIRA,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 0 117.6700 129 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476077 0681272763 10EEH24047 KAMAKSHI DHANAKOTI NO67/80 NETHRAVATHI STREET 422506 184 13 LT1 211 3 0 6286 54 1 0 3 0.9800 -767 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 E053600 0 0 0 2 0 0 0 0 1 0 KAMAKSHI DHANAKOTI,NO67/80 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476195 0656739850 10ELG10744 N.UMESH NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-2 422506 205 13 LT1 211 1 0 12958 118 1 0 3 0.9200 1 0 0 0 440 4225 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110456633 0 0 0 3 0 0 0 0 0 0 N.UMESH,NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2024-06-12 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476281 0610028613 10EEH4923 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 4 422506 6 13 LT1 211 2 0 8229 98 1 0 3 1 1 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112126027 0 0 0 1 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 4 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476283 0606255000 7EEH26875 A.RAMESH NO:195,NETHARAVATHI STREET UDAYA NGR,BANGLORE 422506 154 13 LT1 211 0 1 5332 57 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110503841 0 0 0 1 0 0 0 0 1 0 A.RAMESH,NO:195,NETHARAVATHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476057 0570855000 7EEH38332 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 112 13 LT1 211 2 0 4045 138 1 0 3 0.8800 -31 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2078719 0 0 0 2 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476274 0524655000 7EEH5680 V,PAUDURANGAN BANGALORE-16 - 422506 230 13 LT1 211 3 0 1312 40 1 0 3 0.9400 -511 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2082734 0 0 0 0 0 0 0 0 0 0 V,PAUDURANGAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-12-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476076 0479445000 4EP3575 B.LINGAIAH NO.41,6TH CRS,BEHIND TIN FACTORY B.N.PURA BANGALORE 422506 220 13 LT1 211 2 0 195 4 1 0 3 0.9500 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2079024 0 0 0 0 0 0 0 0 0 0 B.LINGAIAH,NO.41,6TH CRS,BEHIND TIN FACTORY B.N.PURA BANGALORE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476266 0425445000 DEH6537 P.J.JOSEPH B.N.PURA B.N.PURA 422506 146 13 LT1 211 2.4600 0 2215 65 1 0 3 0.9300 -38 0 0 0 1450 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2069382 0 0 0 2 0 0 0 0 0 0 P.J.JOSEPH,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 73.5800 81 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476060 0395655000 7ED5013 DODDA MUNIYAPPAN B.N. PURA - 422506 158 13 LT1 211 0.4800 0 7810 68 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110085195 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAPPAN,B.N. PURA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476063 0376745000 7EEH2668 B.LINGAIAH UDAYANAGAR BANGALORE 422506 221 13 LT1 211 3 0 600 3 1 0 3 1 -211 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 1000000 1B1923914729 0 0 0 0 0 0 0 0 0 0 B.LINGAIAH,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476178 0348075940 10EEH3579 R. MURALIDHARAN NO. 61/62 VINAYAKA TEMPLE UDAYA NAGAR 422506 212 13 LT1 211 2 0 14004 22 1 0 3 1 -130 0 0 0 620 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112926965 0 0 0 1 0 0 0 0 0 0 R. MURALIDHARAN,NO. 61/62 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476267 0310755000 DEH3903 A.RAMESHA B.N.PURA B.N.PURA 422506 152 13 LT1 211 2.7400 0 16555 120 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001701829D 0 0 0 1 0 0 0 0 0 0 A.RAMESHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476083 0292455000 7EEH42170 P.KISHOR KUMAR #60/2,KAVERI ST,4TH CR B.N.PURA,BANGALORE 422506 53 13 LT1 211 2 0 34107 177 1 0 3 1 0 1.4700 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 2015-12-10 100001773210D 0 0 0 1 0 0 0 0 0 0 P.KISHOR KUMAR,#60/2,KAVERI ST,4TH CR 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476088 0289155000 7ELG58225 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 243 13 LT1 211 0.4800 0 9389 92 1 0 3 1 444 2.1000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111113079491D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 1.1700 11 2024-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476215 0234445564 10EEH24042 KAMAKSHI DHANAKOTI NO67/80-2 NETHRAVATHI STREET 422506 186 13 LT1 211 2 0 5110 131 1 0 3 0.8700 0 0 0 0 220 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52947761 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476148 0165175835 10EEH748 G.NAGARATHNA SRINIVAS NO.84/1,4TH CROSS,KAVERI ROAD UDAYA NAGAR 422506 80 13 LT1 211 3 0 14170 203 1 0 3 1 0 6.4900 0 0 2480 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 7974970348D 0 0 0 1 0 0 0 0 0 0 G.NAGARATHNA SRINIVAS,NO.84/1,4TH CROSS,KAVERI 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 0 111.4200 123 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476279 5138885904 10ETPP5261 SANJEEV A KURUP #8,NEAR GANESH TEMPLE,UDAYANAGAR 422506 0 13 1LT7A 710 2 0 4146 361 1 0 3 0.9100 0 10.1800 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 0 A6757427 0 0 0 3 0 0 0 0 0 0 SANJEEV A KURUP,#8,NEAR GANESH TEMPLE,UDAYANAGAR 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 0 1421476229 0008745000 7ELG54231 MAGESH.P 3RD X,NEAR GANESH TEMPLE UDAYANAGAR, B LORE 422506 252 13 LT1 211 0.4800 0 16223 132 1 0 3 1 42 0 0 0 2300 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001700146DD 0 0 0 1 0 0 0 0 0 0 MAGESH.P,3RD X,NEAR GANESH TEMPLE UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476116 0047445000 7ELG58222 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 244 13 LT1 211 0.4800 0 8334 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 14011451 0 9999999 111113091476D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 32.9200 43 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476153 9947755000 7EEH59055 MUTHUSWAMY #3,KNO.43,KAVERI ST,1ST MAIN,4TH X, B.N.PURA,,B LORE 422506 250 13 LT1 211 2 0 19199 42 1 0 3 1 -1242 0 0 0 2070 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 9947755585D 0 0 0 1 0 0 0 0 0 0 MUTHUSWAMY,#3,KNO.43,KAVERI ST,1ST MAIN,4TH X, 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 0 140.4200 154 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476246 9908845000 DEH12531 MAGESH P 3RD CRS NEAR GANESH TEMPLE U NGR N V RD B-16 422506 177 13 LT1 211 1 0 2496 91 1 0 3 0.9800 1816 13.3200 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 999999 A2078704 0 0 0 1 0 0 0 0 0 0 MAGESH P,3RD CRS NEAR GANESH TEMPLE U NGR N V RD B-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 1421476197 9852955000 DLG33301 ESHWARAIAH N B.N.PURA B.N.PURA 422506 202 13 LT1 211 0.6400 0 19187 250 1 0 3 1 0 0 0 0 3450 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110196088 0 0 0 2 0 0 0 0 0 0 ESHWARAIAH N,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 0 0 0 0 1421476143 9767755000 7EEH54712 TAMEEM MOHAMMED HAJI #81,1ST MAIN,NETHRAVATHI ST, UDAYANAGAR,,B LORE 422506 168 13 LT1 211 1 0 2133 10 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 9767755145D 0 0 0 0 0 0 0 0 0 0 TAMEEM MOHAMMED HAJI,#81,1ST MAIN,NETHRAVATHI 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 0 1421476240 9725906789 10ELG23565 JOSIA JOSEPH NO 88, KH NO 122,9 NETHRAVATHI STREET 422506 139 13 LT1 211 1 0 6611 141 1 0 3 0.9700 0 0 0 0 2500 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 BC3073349 0 0 0 1 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,9 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476241 9699948736 10ELG24051 KAMAKSHI DHANAKOTI NO67/80-9 NETHRAVATHI STREET 422506 170 13 LT1 211 1 0 5818 142 1 0 3 0.8400 0 3.9800 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 52947769 0 0 0 4 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-9 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476041 9682265130 10EEH18464 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA 422506 165 13 LT1 211 1 0 1279 18 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110402364 0 0 0 1 0 0 0 0 1 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI 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 13.5000 24 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476205 9650255000 7ELG13985 KOMALA BANALORE-16 - 422506 73 13 LT1 211 0.4800 0 21365 121 1 0 3 1 -1993 0 0 0 230 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-12-10 100001784549D 0 0 0 1 0 0 0 0 0 0 KOMALA,BANALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476174 9642955000 7ELG28621 P.U ANTHONY "JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 422506 13 13 LT1 211 0.4800 0 5839 110 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110444694 0 0 0 2 0 0 0 0 0 0 P.U ANTHONY,"JEENAVILLA" # 327,KAVERY 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 19.8300 30 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476276 9600945000 DEH7108 R.GOVINDA RAJU B.N.PURA B.N.PURA 422506 38 13 LT1 211 1.7400 0 7325 53 1 0 3 1 0 1.1500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110204906 0 0 0 1 0 0 0 0 0 0 R.GOVINDA RAJU,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 29.3300 39 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476278 9598445000 7ELG28632 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325, 4TH CROSS KAVERI ROAD Udaya nagar BANGLORE-16 422506 4 13 LT1 211 1 0 11978 177 1 0 3 1 0 2.2200 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110196886 0 0 0 1 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325, 4TH CROSS KAVERI ROAD Udaya 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476038 9592455000 7ELG60165 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325, 4TH CROSS KAVERI RD,UDAYANAGAR, BLORE-16 422506 1 13 LT1 211 1 0 1446 18 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 9592455903D 0 0 0 1 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325, 4TH CROSS KAVERI RD,UDAYANAGAR, BLORE-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 0 1421476126 9566555000 7EEH37244 R.MURALIDARAN #61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 422506 215 13 LT1 211 3 0 1167 91 1 0 3 0.7300 -388 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 1000000 A2444391 0 0 0 2 0 0 0 0 0 0 R.MURALIDARAN,#61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476117 9545445000 7EEH29560 TAMEEM MOHAMMED HAJI #-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 422506 169 13 LT1 211 2 0 11131 417 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 14011451 0 9999999 A2082274 0 0 0 1 0 0 0 0 0 0 TAMEEM MOHAMMED HAJI,#-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 225.6200 0 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476133 9463155000 7ELG58220 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 249 13 LT1 211 0.4800 0 19903 180 1 0 3 1 559 2.6400 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111113091499D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 0 104.6700 115 2024-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476136 9461155000 7ELG55180 P.J.JOSEPH KAVERI ST,B.N.PURA, B LORE 422506 130 13 LT1 211 0.3200 0 12356 76 1 0 3 1 0 0 0 0 420 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001678411D 0 0 0 1 0 0 0 0 0 0 P.J.JOSEPH,KAVERI ST,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 82.8300 91 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476131 9459545000 7ELG20844 SAROJA R WESLEY #336,4TH CROSS,GROUND FLOOR CAUVERY RD,4TH CROSS 422506 34 13 LT1 211 1 0 8290 11 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110296393 0 0 0 1 0 0 0 0 0 0 SAROJA R WESLEY,#336,4TH CROSS,GROUND FLOOR CAUVERY RD,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 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476037 9384221812 10EEH32367 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA 422506 0 13 LT1 211 1 0 552 15 1 0 3 0.9700 -39 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 10000 68218486 0 0 0 1 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476035 9372845000 DEH11627 S.RAVI B.N.PURA B.N.PURA 422506 75 13 LT1 211 2 0 12763 115 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 100001785235AD 0 0 0 0 0 0 0 0 0 0 S.RAVI,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 29.3300 39 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476190 9336029348 10EEH2061 P.U.ANTONY NO.15&16 B.N PURA 422506 14 13 LT1 211 2 1 5078 69 1 0 3 1 0 2.3000 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 8204910547D 0 0 0 1 0 0 0 0 0 0 P.U.ANTONY,NO.15&16 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 19.7500 30 2025-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476191 9321545000 DEH6882 S.B.VINAYKUMAR NO 101 KAVERI ROAD U.D.NAGAR 422506 107 13 LT1 211 2.4000 0 5476 135 1 0 3 1 3835 51.3900 0 0 1040 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001701321DD 0 0 0 1 0 0 0 0 0 0 S.B.VINAYKUMAR,NO 101 KAVERI ROAD U.D.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 195.8200 200 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476265 9310555000 7EEH12863 A SAVITHA NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 422506 200 13 LT1 211 0 1 2013 5 1 0 3 1 -56 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110178840 0 0 0 1 0 0 0 0 1 0 A SAVITHA,NO 43,ARCHANAVINAYAKA TEMPLE STREET 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 7.3300 17 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476286 9294194566 10ELG22761 V MADHAVAN NO19 KAVERI ROAD2 4TH CROSS 422506 46 13 LT1 211 1 0 383 7 1 0 3 1 383 2.7900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 111112036212 0 0 0 1 0 0 0 0 0 0 V MADHAVAN,NO19 KAVERI ROAD2 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 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476066 9248636193 10EEH21192 S PRABHU S NO 90, H L NO 231 UDAYA NAGAR, NETHRAVATHI STREET 422506 126 13 LT1 211 3 0 14862 233 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 14011451 0 999999 52459441 0 0 0 2 0 0 0 0 0 0 S PRABHU,S NO 90, H L NO 231 UDAYA NAGAR, NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 268.1700 0 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476067 9082745000 7ELG17709 SRIDHAR MAHENDRAKAR KH NO 331,4TH CRS, KAVERI STREET, 422506 25 13 LT1 211 0.4800 0 7742 97 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110375571 0 0 0 1 0 0 0 0 0 0 SRIDHAR MAHENDRAKAR,KH NO 331,4TH CRS, 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 23.5000 34 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476070 9066838932 10EEH26284 AVAY GHOUSH NO66/122/81 UDAYANAGARA 422506 194 13 LT1 211 5 0 11684 298 1 0 3 1 0 0 0 0 2380 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 111115532125 0 0 0 1 0 0 0 0 0 0 AVAY GHOUSH,NO66/122/81 UDAYANAGARA 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 0 0 0 0 1421476269 8972154992 10EEH18313 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR5 NETHRAVATHI STREET 422506 116 13 LT1 211 1 0 1582 24 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 14011451 0 99999 BC2617882 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR5 NETHRAVATHI STREET 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 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476230 8887455000 7ELG42195 SRINIVASA KUVEMPU ST,UDAYA NGR,B.N.PURA B-16 422506 45 13 LT1 211 0.2400 0 14542 154 1 0 3 1 197 1 0 0 240 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110105532 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KUVEMPU ST,UDAYA NGR,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476058 8863055000 DEH7109 R.GOVINDA RAJU B.N.PURA B.N.PURA 422506 39 13 LT1 211 1.6600 0 14104 172 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 100001783693AD 0 0 0 1 0 0 0 0 0 0 R.GOVINDA RAJU,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 0 127.1700 140 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476287 8784455000 7EEH46988 AVAY GHOSH #66,CHIKKA SUBBANNA RD B.N.PURA,BENGALURU 422506 192 13 LT1 211 0 1 200 40 1 0 3 0 -381 0 0 0 3080 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 1E5895266086 0 0 0 1 0 0 0 0 1 0 AVAY GHOSH,#66,CHIKKA SUBBANNA RD B.N.PURA,BENGALURU 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 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476103 8749721173 10EEH18311 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR7 NETHRAVATHI STREET 422506 118 13 LT1 211 2 0 6041 29 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 14011451 0 99999 BC2617880 0 0 0 1 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR7 NETHRAVATHI STREET 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 1421476111 8732538863 10EEH2966 G.RAJKUMAR VIJAYA LAKSHMI NILAYAM1,NO.334 KAVERI ROAD 4TH CROSS 422506 30 13 LT1 211 3 0 13852 211 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112144999 0 0 0 1 0 0 0 0 0 0 G.RAJKUMAR,VIJAYA LAKSHMI NILAYAM1,NO.334 KAVERI ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476105 8730155000 7EEH2394 E.D.KANTHA RABAM UDAYANAGAR BANGALORE 422506 175 13 LT1 211 3 0 3933 130 1 0 3 0.9200 0 0 0 0 220 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2070163 0 0 0 2 0 0 0 0 0 0 E.D.KANTHA RABAM,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 85.0800 94 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476075 8657355000 7EEH37885 SRINIVASA KUVEMPU ST,UDAYA NGR,B.N.PURA B-16 422506 41 13 LT1 211 0 1 2019 16 1 0 3 1 265 1.2500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110397477 0 0 0 1 0 0 0 0 1 0 SRINIVASA,KUVEMPU ST,UDAYA NGR,B.N.PURA B-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 0 1421476079 8643855000 4ED6518 P.RAJENDRAN B.N.PURA B.N.PURA 422506 49 13 LT1 211 0.2400 0 11467 106 1 0 3 1 0 1.0200 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110196449 0 0 0 0 0 0 0 0 0 0 P.RAJENDRAN,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 80.4200 88 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476034 8569755000 7ELG14174 P KISHORE KUMAR NO 60/2,,KAVERI STREET,4TH CRS, B N PURA,BANGALORE 422506 52 13 LT1 211 0.4800 0 7890 76 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110439342 0 0 0 1 0 0 0 0 0 0 P KISHORE KUMAR,NO 60/2,,KAVERI STREET,4TH CRS, 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 48.9200 54 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476104 8555745000 DEH17612 P.U.ANTONY B.N.PURA B.N.PURA 422506 15 13 LT1 211 1.4900 0 32410 191 1 0 3 1 0 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 2022-08-04 111110181979 0 0 0 1 0 0 0 0 0 0 P.U.ANTONY,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 0 242.8300 0 2025-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476110 8543944090 10ELG22762 V MADHAVAN NO19 KAVERI ROAD3 4TH CROSS 422506 47 13 LT1 211 1 0 2435 54 1 0 3 1 1 0 0 0 300 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112036213 0 0 0 1 0 0 0 0 0 0 V MADHAVAN,NO19 KAVERI ROAD3 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 33 43 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476181 8408555000 DEH7085 B.L.SUBBALAKSHMI NO-7,CAUVERY,4TH CROSS B N PURA,BANGALORE-16 422506 29 13 LT1 211 3 0 12132 48 1 0 3 1 -133 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 100001774808AD 0 0 0 1 0 0 0 0 0 0 B.L.SUBBALAKSHMI,NO-7,CAUVERY,4TH CROSS B N PURA,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 86.7500 95 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476228 8287645000 7ELG42644 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 113 13 LT1 211 1 0 793 21 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 14011451 0 9999999 A2078713 0 0 0 2 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476055 8225628138 10EEH26285 AVAY GHOUSH NO66/122/81-1 UDAYANAGARA 422506 193 13 LT1 211 2 0 1540 41 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 14011451 0 100000 53210677 0 0 0 1 0 0 0 0 0 0 AVAY GHOUSH,NO66/122/81-1 UDAYANAGARA 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 1421476259 8178445000 DEH7444 NANDAGOPAL BANGALORE 560016 422506 225 13 LT1 211 2.2400 0 5113 154 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 14011451 0 9999999 A2082452 0 0 0 3 0 0 0 0 0 0 NANDAGOPAL,BANGALORE 560016 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476270 8163962048 10EEH23559 JOSIA JOSEPH NO 88, KH NO 122,2 NETHRAVATHI STREET 422506 133 13 LT1 211 2 0 4809 107 1 0 3 0.9300 0 0 0 0 1030 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3073343 0 0 0 2 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,2 NETHRAVATHI STREET 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 1421476082 8016355000 7ELG53986 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 68 13 LT1 211 1 0 1449 18 1 0 3 0.8500 0 0 0 0 420 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2142353 0 0 0 0 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,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 1 0 0 0 1421476081 8015945000 7ELG13983 KOMALA BANALORE-16 - 422506 70 13 LT1 211 0.4800 0 4567 26 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110107601 0 0 0 1 0 0 0 0 0 0 KOMALA,BANALORE-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 0 1421476212 7991355000 7EEH43239 AVAY GHOSH #66,B.N.PURA,CHIKKASUBBANNA RD D.V.NGR,BANGALORE 422506 190 13 LT1 211 1 1 25887 45 1 0 3 1 -366 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001710708D 0 0 0 2 0 0 0 0 0 0 AVAY GHOSH,#66,B.N.PURA,CHIKKASUBBANNA RD 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 58.4200 64 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476210 7981555000 7ED5012 DODDA MUNIYAPPAM B.N. PURA - 422506 161 13 LT1 211 0.4800 0 18945 117 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110436673 0 0 0 3 0 0 0 0 0 0 DODDA MUNIYAPPAM,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 0 113.5800 125 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476095 7922645000 DEH7106 R.GOVINDA RAJU B.N.PURA B.N.PURA 422506 40 13 LT1 211 1.5000 0 5644 60 1 0 3 1 0 0 0 0 370 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110373237 0 0 0 1 0 0 0 0 0 0 R.GOVINDA RAJU,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 29.5000 40 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476161 7907581701 10ELG3741 PREMILA NO. 22 4TH CROSS 2 CAVERI ROAD UDAYA NAGAR 422506 57 13 LT1 211 1 0 6456 26 1 0 3 1 -117 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 2015-01-10 111112870574 0 0 0 1 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 2 CAVERI 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 54.2500 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476182 7800416180 10ELG18307 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR4 NETHRAVATHI STREET 422506 115 13 LT1 211 1 0 4343 202 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 14011451 0 99999 BC2617876 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476282 7774828833 10ELG18306 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR2 NETHRAVATHI STREET 422506 114 13 LT1 211 1 0 170 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 14011451 0 99999 100006527417D 0 0 0 1 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR2 NETHRAVATHI STREET 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 0 1421476107 7746845000 7ELG39440 P.RAJENDRAN UDAYA NGR,B.N.PURA BANGALORE 422506 50 13 LT1 211 2 0 17790 110 1 0 3 1 0 4.6400 0 0 2210 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110214582 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,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 0 245.0800 0 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476234 7672855000 7EEH51845 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 67 13 LT1 211 2 0 11695 41 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001749024D 0 0 0 1 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,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 0 1421476233 7653455000 7ELG19420 A SAVITHA NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 422506 199 13 LT1 211 0.4800 0 1298 15 1 0 3 1 42 1 0 0 210 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001692785AD 0 0 0 1 0 0 0 0 0 0 A SAVITHA,NO 43,ARCHANAVINAYAKA TEMPLE STREET 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 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476224 7577798637 10EEH4925 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 6 422506 7 13 LT1 211 2 0 13876 173 1 0 3 1 -407 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111115619205 0 0 0 1 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 6 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476223 7574965225 10EEH8292 N.PRABHAKARA NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE-560016 422506 87 13 LT1 211 3 0 3366 23 1 0 3 0.8600 -22 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 28924729 0 0 0 0 0 0 0 0 0 0 N.PRABHAKARA,NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476288 7565845000 7ELG44994 M.MANJUNATHA #9,CAUVERY ST,UDAYA NGR, BANGALORE 422506 22 13 LT1 211 0.4800 0 8743 120 1 0 3 1 216 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001757574D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,#9,CAUVERY ST,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 83.6700 92 2024-06-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476132 7544255000 DEH6598 JOSEPH B.N.PURA B.N.PURA 422506 148 13 LT1 211 1.2800 0 1355 46 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 14011451 0 9999999 A2082450 0 0 0 1 0 0 0 0 0 0 JOSEPH,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 1421476129 7539155000 DEH11546 S RAVI #332,4TH CROSS,KAVERI STREET Udayanagar,Bangalore 422506 26 13 LT1 211 2.6800 0 8340 121 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 100001781865AD 0 0 0 1 0 0 0 0 0 0 S RAVI,#332,4TH CROSS,KAVERI 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 66.7500 73 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476122 7536460393 10ELG24050 KAMAKSHI DHANAKOTI NO67/80-6 NETHRAVATHI STREET 422506 185 13 LT1 211 1 0 6402 151 1 0 3 0.8600 0 2.8400 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 52947768 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-6 NETHRAVATHI STREET 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 1421476118 7494655000 7EEH43240 AVAY GHOSH #66,B.N.PURA,CHIKKASUBBANNA RD D.V.NGR,BANGALORE 422506 191 13 LT1 211 2 0 23581 30 1 0 3 1 996 7.6400 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001700436D 0 0 0 1 0 0 0 0 0 0 AVAY GHOSH,#66,B.N.PURA,CHIKKASUBBANNA RD 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476164 7491355000 DEH8567 M V SWETHA N 343,4TH CRS,CAUVERY RD UDAYA NAGAR,B.LORE-16 422506 59 13 LT1 211 2.4000 0 1940 116 1 0 3 0.9700 595 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2157712 0 0 0 2 0 0 0 0 0 0 M V SWETHA,N 343,4TH CRS,CAUVERY RD UDAYA NAGAR,B.LORE-16 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 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476169 7405109046 10ELG3742 PREMILA NO. 22 4TH CROSS CAVERI ROAD UDAYA NAGAR 422506 55 13 LT1 211 1 0 19734 64 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 3723040176D 0 0 0 1 0 0 0 0 1 0 PREMILA,NO. 22 4TH CROSS CAVERI 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 0 359.9200 0 2023-11-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476097 7337555000 7EEH57470 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 248 13 LT1 211 2 0 11118 106 1 0 3 1 0 1 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 2013-03-26 111113088375D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 53.5800 59 2024-02-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476147 7118745000 7EEH22800 P.U ANTHONY "JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 422506 16 13 LT1 211 2 1 13833 166 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110185901 0 0 0 1 0 0 0 0 1 0 P.U ANTHONY,"JEENAVILLA" # 327,KAVERY 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 0 106.0800 117 2024-05-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476163 7096465567 10EEH24022 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA5 422506 100 13 LT1 211 2 0 2260 80 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 14011451 0 100000 52906506 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA5 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476256 7068855000 DEH8719 A SAVITHA B.N.PURA B.N.PURA 422506 198 13 LT1 211 1.4800 0 7833 226 1 0 3 1 0 1.0200 0 0 1340 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100001730800AD 0 0 0 1 0 0 0 0 0 0 A SAVITHA,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 20.6700 31 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476254 7062689816 10EEH24023 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA3 422506 101 13 LT1 211 2 0 2494 72 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 14011451 0 100000 52906507 0 0 0 1 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA3 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 1421476045 7031441713 10ELG23564 JOSIA JOSEPH NO 88, KH NO 122,8 NETHRAVATHI STREET 422506 138 13 LT1 211 1 0 3182 70 1 0 3 0.9600 0 0 0 0 650 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3073348 0 0 0 0 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,8 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-05-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476046 7022975814 10EEH4922 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 3 422506 9 13 LT1 211 2 0 11677 128 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112869696 0 0 0 1 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 3 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476206 6998522256 10EEH25332 SUSHITHA G P NO27 K NO205 2 4TH CROSS 422506 82 13 LT1 211 2 0 4753 151 1 0 3 1 0 1 0 0 540 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111115620045 0 0 0 1 0 0 0 0 0 0 SUSHITHA G P,NO27 K NO205 2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476273 6944945000 7ELG18771 V.MOHANRAJ 9TH CRS, BANGALORE - 422506 227 13 LT1 211 1 0 1597 13 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 14011451 0 9999999 A2069387 0 0 0 1 0 0 0 0 0 0 V.MOHANRAJ,9TH CRS, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 94.0200 103 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476235 6865355000 7EEH29111 S.RAVI @ 348,4TH CRS,CAVERY RD UDAYA NGR,BANGLORE 422506 76 13 LT1 211 2 0 13958 84 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110451969 0 0 0 1 0 0 0 0 0 0 S.RAVI,@ 348,4TH CRS,CAVERY 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 83.1700 91 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476042 6828555000 7EEH50812 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA, B LORE 422506 93 13 LT1 211 2 0 3199 23 1 0 3 1 -300 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001692182D 0 0 0 1 0 0 0 0 0 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,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 14.0800 24 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476187 6785445000 7EEH5609 D.RAMESH BANGALORE-16 - 422506 224 13 LT1 211 3 0 4440 171 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 14011451 0 9999999 A2081112 0 0 0 3 0 0 0 0 0 0 D.RAMESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476039 6745645000 DEH4102 S RAVI #332,4TH CROSS,KAVERI STREET, Udayanagar,Bangalore 422506 27 13 LT1 211 2.2000 0 20823 182 1 0 3 1 2502 20.7800 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110350239 0 0 0 1 0 0 0 0 0 0 S RAVI,#332,4TH CROSS,KAVERI 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 0 114.9200 126 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476134 6729255000 7ELG53158 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA, B LORE 422506 92 13 LT1 211 0.3600 0.5000 13605 75 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001685115D 0 0 0 1 0 0 0 0 0 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,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 63.3300 70 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476138 6724655000 7EEH10352 D RAMESH NO 53, K R PURAM 422506 223 13 LT1 211 3 0 1558 142 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2082446 0 0 0 2 0 0 0 0 0 0 D RAMESH,NO 53, K R PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476137 6701955000 7EEH22187 R.MURALIDHARAN # 61/62,VINAYAKA TEMPLE STREET, UDAYA NGR,BANGLORE 422506 217 13 LT1 211 3 0 1437 111 1 0 3 0.8200 -590 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 1000000 A2444381 0 0 0 2 0 0 0 0 0 0 R.MURALIDHARAN,# 61/62,VINAYAKA TEMPLE STREET, 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 0 144.9200 159 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476243 6662591039 10EEH32368 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA2 422506 0 13 LT1 211 2 0 1435 94 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 14011451 0 10000 68218487 0 0 0 2 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476085 6632348097 10ELG18463 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA2 422506 163 13 LT1 211 1 0 3312 60 1 0 3 1 0 0 0 0 410 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.410 (ignore if paid) 0 99999 52112064 0 0 0 1 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476093 6486155000 DEH10794 RADHA BAI.T. NO 71/A SMR LAYOUT 4TH CROSS NEAR OM SHAKTHI TEMPLE KALKERE B N PURA B-16 422506 208 13 LT1 211 3 0 5811 210 1 0 3 0.9000 0 0 0 0 3890 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 A2078711 0 0 0 3 0 0 0 0 0 0 RADHA BAI.T.,NO 71/A SMR LAYOUT 4TH CROSS NEAR OM SHAKTHI TEMPLE KALKERE B N PURA B-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 121.5100 134 2023-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476208 6394490663 10EEH24024 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA6 422506 102 13 LT1 211 2 0 3077 22 1 0 3 0.9600 -75 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 52906508 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA6 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476172 6378555000 7ED447 CHINNAIAH B.N.PURA B.N.PURA 422506 182 13 LT1 211 1 0 383 14 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 14011451 0 9999999 A2157023 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,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 1421476167 6364845000 7ELG19372 CHINNAIAH #-73,GANESHA TEMPLE ROAD UDAYANAGARA BANGALORE-16 422506 183 13 LT1 211 0.9600 0 2855 88 1 0 3 0.8800 -55 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2157039 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,#-73,GANESHA TEMPLE ROAD UDAYANAGARA 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 96.8300 107 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476196 6185155000 DEH2508 PREMA M B.N.PURA B.N.PURA 422506 210 13 LT1 211 1.6400 0 2058 50 1 0 3 0.5700 -5700 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2078707 0 0 0 0 0 0 0 0 0 0 PREMA M,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 59.1400 65 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476173 6170017381 10ELG18310 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR3 NETHRAVATHI STREET 422506 122 13 LT1 211 1 0 3631 111 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110455428 0 0 0 1 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476152 6115855000 7EH815 THIRUMALESH - - 422506 23 13 LT1 211 2 0 17891 108 1 0 3 1 -254 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 100001773883AD 0 0 0 1 0 0 0 0 0 0 THIRUMALESH,- - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476160 6089537998 10EEH32369 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA3 422506 0 13 LT1 211 2 0 1633 166 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 14011451 0 10000 68218488 0 0 0 2 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476064 6003555000 7EEH51844 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 64 13 LT1 211 3 0 1572 96 1 0 3 0.8500 0 0 0 0 350 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A2156717 0 0 0 2 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,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 65.3300 72 2024-02-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476144 5896057328 10ELG24049 KAMAKSHI DHANAKOTI NO67/80-8 NETHRAVATHI STREET 422506 187 13 LT1 211 1 0 6084 42 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 14011451 0 100000 52947767 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-8 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476092 4714845000 7ELG18772 V.MOHANRAJ 9TH CRS, BANGALORE - 422506 228 13 LT1 211 0.4800 0 2055 64 1 0 3 0.9400 137 1 0 0 270 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2081920 0 0 0 1 0 0 0 0 0 0 V.MOHANRAJ,9TH CRS, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-09-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476094 4668417436 10ELG12540 S.RAVI NO.348,4TH CRS, CAVERY L/O, UDAYA NGR,BANGLORE 422506 77 13 LT1 211 1 0 10074 129 1 0 3 1 0 0 0 0 260 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110202805 0 0 0 1 0 0 0 0 0 0 S.RAVI,NO.348,4TH CRS, CAVERY L/O, 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 30 40 2024-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476252 4654255000 7ELG31428 C.V SICILY NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 422506 98 13 LT1 211 0.4800 0 7467 50 1 0 3 1 28 0 0 0 1160 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001732323D 0 0 0 1 0 0 0 0 0 0 C.V SICILY,NO:102,2ND CRS,KAVERI STREET 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 76.7500 84 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476250 4641327153 10EEH18312 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR8 NETHRAVATHI STREET 422506 117 13 LT1 211 2 0 9734 149 1 0 3 1 0 0 0 0 300 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110117356 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR8 NETHRAVATHI STREET 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 0 1421476175 4562545000 DLG31137 JOSEPH B.N.PURA B.N.PURA 422506 149 13 LT1 211 0.3200 0 3111 104 1 0 3 0.9800 0 1.0500 0 0 1060 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2082455 0 0 0 1 0 0 0 0 0 0 JOSEPH,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 66.4500 73 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476048 4428640076 10ELG22763 V MADHAVAN NO19 KAVERI ROAD 4TH CROSS 422506 48 13 LT1 211 1 0 4309 102 1 0 3 1 583 4.8400 0 0 1300 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111112036214 0 0 0 1 0 0 0 0 0 0 V MADHAVAN,NO19 KAVERI ROAD 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 74.4200 82 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476050 4417741918 10ELG3744 PREMILA NO. 22 4TH CROSS 1 CAVERI ROAD UDAYA NAGAR 422506 54 13 LT1 211 1 0 7173 78 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111115650329 0 0 0 1 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 1 CAVERI 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 79.2500 87 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476168 4366255000 7ELG31427 SMT.D.VANAJA VERGHESE NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 422506 90 13 LT1 211 0.4800 0 15126 87 1 0 3 1 375 3.2700 0 0 390 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001678843D 0 0 0 0 0 0 0 0 0 0 SMT.D.VANAJA VERGHESE,NO:102,2ND CRS,KAVERI STREET 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 74.6700 82 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476258 4331288913 10EEH24026 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA2 422506 105 13 LT1 211 2 0 4894 111 1 0 3 0.8900 0 0 0 0 1300 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 52906510 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476239 4237945000 DEH6538 P.J.JOSEPH B.N.PURA B.N.PURA 422506 145 13 LT1 211 1.3600 0 1396 63 1 0 3 0.9600 1482 20.0400 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2079066 0 0 0 1 0 0 0 0 0 0 P.J.JOSEPH,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 35.5800 46 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476087 4222845000 DEH13494 S. ASHA B.N.PURA B.N.PURA 422506 219 13 LT1 211 2.8000 0 5479 152 1 0 3 0.9000 -81 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2079026 0 0 0 1 0 0 0 0 0 0 S. ASHA,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 0 157.6700 173 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476089 4183755000 7ELG22160 V.PAUDURANGAN 9TH CRS D.NAGAR BANGALORE 422506 229 13 LT1 211 0.4800 0 1309 39 1 0 3 0.8500 -116 0 0 0 650 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2081912 0 0 0 1 0 0 0 0 0 0 V.PAUDURANGAN,9TH CRS D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476194 4149345000 7ED999 SRINIVASA B.N.PURA B.N.PURA 422506 43 13 LT1 211 0.4000 0 4757 79 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110447343 0 0 0 1 0 0 0 0 0 0 SRINIVASA,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 17.7500 28 2024-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476156 4083632778 10EEH25333 SUSHITHA G P NO27 K NO205 4TH CROSS 422506 81 13 LT1 211 2 0 4552 134 1 0 3 1 0 1 0 0 340 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111115620046 0 0 0 1 0 0 0 0 0 0 SUSHITHA G P,NO27 K NO205 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476166 4079345000 4ED24098 JOSEPH B.N.PURA B.N.PURA 422506 144 13 LT1 211 0.2400 0 6486 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 14011451 0 9999999 100001704582D 0 0 0 1 0 0 0 0 0 0 JOSEPH,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 0 0 0 0 1421476072 4014545000 7ELG58224 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 240 13 LT1 211 4.4800 0 19296 815 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 111117763906 0 0 0 8 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476113 3888891488 10EEH24027 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA 422506 106 13 LT1 211 2 0 4807 74 1 0 3 0.9400 -75 0 0 0 970 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52906511 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476232 3867694676 10EEH21196 S.SATHIYAN S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 02 422506 125 13 LT1 211 2 0 2710 57 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 999999 52459447 0 0 0 1 0 0 0 0 0 0 S.SATHIYAN,S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 02 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-01-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476245 3830955000 7ED4758 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325.KEVERI ROAD 4THCROSS UDAYA NAGAR BLOR-16 422506 2 13 LT1 211 0.9600 0 10783 194 1 0 3 1 0 0 0 0 450 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-07-13 111110200153 0 0 0 1 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325.KEVERI ROAD 4THCROSS UDAYA NAGAR BLOR-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476249 3828445000 7EEH37245 R.MURALIDARAN #61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 422506 216 13 LT1 211 2 0 1509 44 1 0 3 0.6900 -105 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 1000000 A2444386 0 0 0 2 0 0 0 0 0 0 R.MURALIDARAN,#61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476248 3825755000 DLG27842 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 234 13 LT1 211 0.9600 0 1775 17 1 0 3 0.9500 2 0 0 0 950 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2082268 0 0 0 0 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476211 3792945000 7ED11647 V,MOHAN RAJ BANGALORE-36 - 422506 226 13 LT1 211 1 0 4280 174 1 0 3 0.8800 0 9.4900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2069393 0 0 0 2 0 0 0 0 0 0 V,MOHAN RAJ,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476222 3773703174 10EEH24045 KAMAKSHI DHANAKOTI NO67/80-3 NETHRAVATHI STREET 422506 173 13 LT1 211 2 0 6303 178 1 0 3 0.9100 761 3.5900 0 0 210 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52947764 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476221 3759205665 10EEH2968 G.RAJKUMAR VIJAYA LAKSHMI NILAYAM,NO.334 KAVERI ROAD 4TH CROSS 422506 32 13 LT1 211 1 0 1937 19 1 0 3 1 -44 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111115618732 0 0 0 1 0 0 0 0 1 0 G.RAJKUMAR,VIJAYA LAKSHMI NILAYAM,NO.334 KAVERI ROAD 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 12.6700 23 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476213 3757855000 7ELG54230 MAGESH.P 3RD X,NEAR GANESH TEMPLE UDAYANAGAR, B LORE 422506 179 13 LT1 211 0.4800 0 6816 19 1 0 3 1 279 1.3100 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001722565D 0 0 0 1 0 0 0 0 0 0 MAGESH.P,3RD X,NEAR GANESH TEMPLE 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 0 1421476036 3724645000 7ELG19333 E.I. KANTHA RUBAN BANGALORE - 422506 174 13 LT1 211 1 0 3462 24 1 0 3 0.6400 -89 0 0 0 880 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2082456 0 0 0 1 0 0 0 0 0 0 E.I. KANTHA RUBAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476121 3721545000 7EEH37246 R.MURALIDARAN #61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 422506 218 13 LT1 211 2 0 2083 111 1 0 3 0.9400 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 1000000 A2444390 0 0 0 3 0 0 0 0 0 0 R.MURALIDARAN,#61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476135 3718845000 7ED2231 A SAVITHA SADARMANGALA SADARMANGALA 422506 195 13 LT1 211 0.6000 0 13837 216 1 0 3 1 0 0 0 0 1080 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110440144 0 0 0 1 0 0 0 0 0 0 A SAVITHA,SADARMANGALA SADARMANGALA 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476112 3674609447 10EEH4920 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 1 422506 8 13 LT1 211 2 0 4162 31 1 0 3 1 0 1.5500 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112873368 0 0 0 1 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 1 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 0 1421476202 3573179935 10EEH21197 S.SATHIYAN S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 01 422506 123 13 LT1 211 1 0 894 15 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 14011451 0 1000 52459457 0 0 0 1 0 0 0 0 0 0 S.SATHIYAN,S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 01 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 1421476285 3538555000 7ELG40030 SRINIVASA 2ND CRS UDAY NGR,BANGALORE 422506 44 13 LT1 211 0.4800 0 2717 45 1 0 3 1 93 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110182040 0 0 0 1 0 0 0 0 0 0 SRINIVASA,2ND CRS UDAY 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 4 14 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476091 3507385275 10EEH4919 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 422506 11 13 LT1 211 1 0 2279 43 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112869637 0 0 0 1 0 0 0 0 1 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN 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 0 1421476244 3447957568 10ELG23561 JOSIA JOSEPH NO 88, KH NO 122,7 NETHRAVATHI STREET 422506 135 13 LT1 211 1 0 5783 107 1 0 3 0.9700 0 1.1400 0 0 2470 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 BC3073345 0 0 0 3 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,7 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476071 3432871943 10ELG18309 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR6 NETHRAVATHI STREET 422506 121 13 LT1 211 1 0 3030 87 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 14011451 0 99999 BC2617878 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR6 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-06-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476185 3379773416 10EEH12541 KOMALA CAVERY L/O, 4TH CROSS, UDAYA NAGAR BLORE 422506 71 13 LT1 211 2 0 3877 27 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110024579 0 0 0 1 0 0 0 0 0 0 KOMALA,CAVERY L/O, 4TH CROSS, 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 0 0 0 0 1421476142 3316155000 DEH2412 A.RAMESHA #195/115,THRUPTHI NETRAVATHI STR U.D.NGR,B.LORE16 422506 150 13 LT1 211 2.8000 0 21116 189 1 0 3 1 0 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 2009-12-01 111110220573 0 0 0 1 0 0 0 0 0 0 A.RAMESHA,#195/115,THRUPTHI NETRAVATHI STR U.D.NGR,B.LORE16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476140 3313955000 7ELG42643 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 110 13 LT1 211 1 0 4614 169 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 14011451 0 9999999 A2078716 0 0 0 3 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 102.3400 113 2024-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476139 3303285310 10EEH24028 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA8 422506 103 13 LT1 211 1 0 1315 22 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 14011451 0 100000 52906512 0 0 0 1 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA8 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 1421476162 3278747491 10EEH9156 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND CROSS, UDAYA NAGAR BLORE 422506 245 13 LT1 211 3 0 10730 120 1 0 3 0.9500 114 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 28990668 0 0 0 2 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND CROSS, 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 96.5000 106 2024-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476062 3208918921 10EEH4924 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 5 422506 10 13 LT1 211 2 0 1779 20 1 0 3 1 -102 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112927271 0 0 0 1 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 5 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476186 3171055000 DEH12532 E.D.KANTHA RUBAN B.N.PURA B.N.PURA 422506 176 13 LT1 211 1 0 3202 122 1 0 3 0.8800 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2082453 0 0 0 2 0 0 0 0 0 0 E.D.KANTHA RUBAN,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 67.8300 75 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476177 3142155000 7ELG40744 C.V.SICILY B.N.PURA - 422506 97 13 LT1 211 0.2400 0 13213 115 1 0 3 1 157 1 0 0 1140 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001734024D 0 0 0 1 0 0 0 0 0 0 C.V.SICILY,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 81.4200 90 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476098 3117925084 10EEH21195 S.SATHIYAN S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 422506 124 13 LT1 211 3 0 12877 174 1 0 3 0.9300 0 0 0 0 2370 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 52459446 0 0 0 2 0 0 0 0 0 0 S.SATHIYAN,S NO 90 HOUSE NO 231 NETHRAVATHI STREET 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 0 172 189 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476115 3075645000 7ELG40743 C.V.SICILY B.N.PURA - 422506 96 13 LT1 211 0.2400 0 7752 28 1 0 3 1 -41 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001735799D 0 0 0 1 0 0 0 0 0 0 C.V.SICILY,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 23.9200 34 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476171 2987345000 7EEH38333 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 111 13 LT1 211 0 1 524 18 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 14011451 0 9999999 A2078708 0 0 0 1 0 0 0 0 1 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476264 2957940571 10ELG11918 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA,, B LORE 422506 95 13 LT1 211 1 0 3213 22 1 0 3 0.8700 -245 0 0 0 560 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.560 (ignore if paid) 0 99999 38105208 0 0 0 0 0 0 0 0 0 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,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 27.2500 37 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476099 2882845000 7EEH4431 ANASUYAMMA NO 100 SHANKARA NILAYA KAVERI ROAD U.D.NGAR 422506 108 13 LT1 211 3 0 5466 176 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2141080 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,NO 100 SHANKARA NILAYA KAVERI ROAD U.D.NGAR 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476209 2792702505 10ELG3745 PREMILA NO. 22 4TH CROSS 3 CAVERI ROAD UDAYA NAGAR 422506 58 13 LT1 211 1 0 1518 10 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111112871358 0 0 0 1 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 3 CAVERI 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 17.1700 27 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476216 2788945000 DEH7107 GOVINDA RAJU.R B.N.PURA B.N.PURA 422506 37 13 LT1 211 1.7400 0 13034 97 1 0 3 1 -118 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110114368 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU.R,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 0 133.7500 147 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476218 2778955000 DEH11455 K.P.MAHALAKSHMI B.N.PURA B.N.PURA 422506 209 13 LT1 211 3 0 4913 173 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2078720 0 0 0 2 0 0 0 0 0 0 K.P.MAHALAKSHMI,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 0 147.1700 162 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476217 2766385999 10ELG23562 JOSIA JOSEPH NO 88, KH NO 122, NETHRAVATHI STREET 422506 136 13 LT1 211 1 0 3849 50 1 0 3 0.9900 937 7.1900 0 0 810 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3073346 0 0 0 2 0 0 0 0 1 0 JOSIA JOSEPH,NO 88, KH NO 122, NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476284 2750555000 7ED1000 SRINIVASA B.N.PURA B.N.PURA 422506 42 13 LT1 211 0.4000 0 8695 54 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110402004 0 0 0 1 0 0 0 0 0 0 SRINIVASA,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 34.5000 45 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476069 2615555000 DEH11426 B. LINGAIAH B.N.PURA B.N.PURA 422506 222 13 LT1 211 3 0 10973 124 1 0 3 0.9800 -122 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 39570140 0 0 0 2 0 0 0 0 0 0 B. LINGAIAH,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 0 143.3300 158 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476189 2569018577 10EEH24044 KAMAKSHI DHANAKOTI NO67/80-5 NETHRAVATHI STREET 422506 189 13 LT1 211 2 0 12380 238 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 14011451 0 100000 52947763 0 0 0 4 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-5 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476128 2528533791 10EEH32370 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA4 422506 0 13 LT1 211 2 0 524 58 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 14011451 0 0 68218490 0 0 0 2 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476059 2403645000 4ED34309 SRIDHAR MAHENDRAKAR #331.4TH CRS.CAVERY ST UDAYA NGR.B`LORE-16 422506 24 13 LT1 211 0.1600 0 9112 80 1 0 3 0.9900 2 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 BD0883631 0 0 0 1 0 0 0 0 0 0 SRIDHAR MAHENDRAKAR,#331.4TH CRS.CAVERY ST UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476065 2395445000 4ED35353 R.INDIRA B.N.PURA B.N.PURA 422506 18 13 LT1 211 0.1600 0 11846 371 1 0 3 0.9200 0 9.9900 0 0 1700 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2141700 0 0 0 2 0 0 0 0 0 0 R.INDIRA,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 1421476272 2332455000 7EEH38331 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 109 13 LT1 211 3 0 3495 129 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 2010-12-13 A2078701 0 0 0 2 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476271 2331645000 7ELG38881 DODDA MUNIYAPPA NETHRAVATHI STRT UDAYA NGR,BANGLORE 422506 156 13 LT1 211 1 0 1134 55 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 14011451 0 9999999 A6755397 0 0 0 2 0 0 0 0 0 0 DODDA MUNIYAPPA,NETHRAVATHI STRT 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 50.1700 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476109 2321355000 7EEH5385 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 83 13 LT1 211 3 0 3446 169 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 1000000 A2386721 0 0 0 2 0 0 0 0 0 0 BIMALENDU PANDEY (ECS),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 1421476159 2274555000 DEH2811 DODDA MUNIYAPPA B.N.PURA B.N.PURA 422506 157 13 LT1 211 1.7400 0 16399 224 1 0 3 1 -2 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 2009-12-01 100001694883AD 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAPPA,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 0 100.1700 110 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476100 2208331149 10EEH18461 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA4 422506 164 13 LT1 211 2 0 7080 102 1 0 3 0.8700 0 0 0 0 540 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.540 (ignore if paid) 0 99999 52112062 0 0 0 2 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA4 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476149 2194655000 DEH2080 JOSEPH B.N.PURA B.N.PURA 422506 147 13 LT1 211 2.3200 0 7397 26 1 0 3 1 651 3.1300 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001702592D 0 0 0 1 0 0 0 0 0 0 JOSEPH,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 0 1421476151 2182655000 DLG27841 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 233 13 LT1 211 0.9600 0 2415 61 1 0 3 0.9800 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2081219 0 0 0 1 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476056 2091255000 7ELG58227 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 241 13 LT1 211 0.4800 0 9880 86 1 0 3 1 0 2.3600 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111113095821D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476236 1942155000 7ELG33192 A.RAMESH NO:195,NETHARAVATHI STREET UDAYA NGR,BANGLORE 422506 155 13 LT1 211 0.2400 0 12876 157 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 100001683713AD 0 0 0 1 0 0 0 0 0 0 A.RAMESH,NO:195,NETHARAVATHI STREET 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 0 101.5800 112 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476061 1898755000 DLG33300 ESHWARAIAH N B.N.PURA B.N.PURA 422506 201 13 LT1 211 0.8800 0 33923 351 1 0 3 1 0 19.1500 0 0 1290 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110440963 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH N,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 0 179.0800 197 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476180 1856803618 10EEH21194 S PRABHU S NO 90, H L NO 231 01 UDAYA NAGAR, NETHRAVATHI STREET 422506 127 13 LT1 211 1 0 1832 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 14011451 0 999999 52459460 0 0 0 1 0 0 0 0 0 0 S PRABHU,S NO 90, H L NO 231 01 UDAYA NAGAR, NETHRAVATHI STREET 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 1421476102 1812445000 DEH8327 RUTHJOSHUA, NO:335,4TH CROSS,KAVERY ROAD,UDAYANAGARA, BANGALORE-560016 422506 33 13 LT1 211 1.2800 0 3921 102 1 0 3 0.9300 0 0 0 0 2030 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A2142348 0 0 0 1 0 0 0 0 0 0 RUTHJOSHUA,,NO:335,4TH CROSS,KAVERY ROAD,UDAYANAGARA, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476262 1743645000 7ED3679 A.RAMESHA #195/115,THRUPTHI NETRAVATHI STR U D NGR B.LORE16 422506 153 13 LT1 211 0.9800 0 3586 41 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110444213 0 0 0 1 0 0 0 0 0 0 A.RAMESHA,#195/115,THRUPTHI NETRAVATHI STR U D NGR B.LORE16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476263 1739845000 7ELG44992 M.MANJUNATHA #9,CAUVERY ST,UDAYA NGR, BANGALORE 422506 20 13 LT1 211 0.4800 0 6646 17 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001747676D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,#9,CAUVERY ST,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 0 1421476086 1710455000 4ED23235 M V SWETHA NO343,4TH CRS,CAUVERY RD UDAYA NAGAR, B.LORE-16 422506 60 13 LT1 211 0.3200 0 3151 95 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 14011451 0 9999999 A2157397 0 0 0 2 0 0 0 0 0 0 M V SWETHA,NO343,4TH CRS,CAUVERY RD UDAYA NAGAR, B.LORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476084 1690526964 10EEH23558 JOSIA JOSEPH NO 88, KH NO 122,4 NETHRAVATHI STREET 422506 132 13 LT1 211 2 0 1218 32 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 BC3073342 0 0 0 0 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,4 NETHRAVATHI STREET 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 1421476155 1570111036 10EEH24021 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA4 422506 99 13 LT1 211 2 0 2631 58 1 0 3 0.8100 66 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 52906505 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA4 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476247 1547155000 7ELG19419 A SAVITHA NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 422506 197 13 LT1 211 0.4800 0 3993 38 1 0 3 1 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110443926 0 0 0 2 0 0 0 0 0 0 A SAVITHA,NO 43,ARCHANAVINAYAKA TEMPLE STREET 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 70.5800 78 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476145 1497745000 7EEH51846 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 65 13 LT1 211 2 0 12335 35 1 0 3 1 91 0 0 0 2100 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001759536D 0 0 0 1 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,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 97.9200 108 2024-02-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476242 1435055000 DEH10795 MEENA V B.N.PURA B.N.PURA 422506 207 13 LT1 211 3 0 2514 12 1 0 3 0.6000 -2081 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2078712 0 0 0 0 0 0 0 0 0 0 MEENA V,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 65.1500 72 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476074 1428855000 4ED24097 JOSEPH B.N.PURA B.N.PURA 422506 142 13 LT1 211 0.2400 0 97 24 1 0 3 0.9200 0 9.8800 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2082728 0 0 0 0 0 0 0 0 0 0 JOSEPH,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 1421476073 1425555000 7ELG17780 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325.KEVERI ROAD 4THCROSS udaya nagara blor-16 422506 3 13 LT1 211 1 0 10983 129 1 0 3 1 0 1 0 0 220 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110119621 0 0 0 1 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325.KEVERI ROAD 4THCROSS udaya nagara blor-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-12-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476193 1364974375 10ELG23563 JOSIA JOSEPH NO 88, KH NO 122,5 NETHRAVATHI STREET 422506 137 13 LT1 211 1 0 6343 30 1 0 3 1 20 0 0 0 2330 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 BC3073347 0 0 0 1 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,5 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476192 1341022245 10EEH21193 S PRABHU S NO 90, H L NO 231 02 UDAYA NAGAR, NETHRAVATHI STREET 422506 128 13 LT1 211 2 0 6877 38 1 0 3 0.8000 -83 0 0 0 450 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52459442 0 0 0 1 0 0 0 0 0 0 S PRABHU,S NO 90, H L NO 231 02 UDAYA NAGAR, NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476199 1254731824 10EEH24043 KAMAKSHI DHANAKOTI NO67/80-1 NETHRAVATHI STREET 422506 188 13 LT1 211 2 0 5533 104 1 0 3 0.8500 -238 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 52947762 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-1 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 110 121 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476203 1246355000 7EEH5209 NANDA OBULESH AND SARITHA NANDA BANGALORE-16 - 422506 180 13 LT1 211 2 0 4888 206 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011451 0 999999 2009-12-01 A2082512 0 0 0 2 0 0 0 0 0 0 NANDA OBULESH AND SARITHA NANDA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 121.8200 134 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476201 1245582654 10ELG24048 KAMAKSHI DHANAKOTI NO67/80-7 NETHRAVATHI STREET 422506 172 13 LT1 211 1 0 2959 51 1 0 3 0.8700 0 0 0 0 660 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52947766 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-7 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476280 1238055000 7ELG58226 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 242 13 LT1 211 0.4800 0 8419 21 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111113105601D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476200 1130555000 DEH816 NAGARATHNA SRINIVAS B.N.PURA B.N.PURA 422506 78 13 LT1 211 2 0 8376 27 1 0 3 1 -46 0 0 0 40 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111110089450 0 0 0 1 0 0 0 0 0 0 NAGARATHNA SRINIVAS,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 40.8300 51 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476049 1007955000 7ED9142 M.MANJUNATHA NO.9 K-104 B.N.PURA 422506 19 13 LT1 211 0.4800 0 2726 68 1 0 3 0.8500 -3 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 A2141619 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.9 K-104 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 0 105.5800 116 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476043 0995945000 7ELG44993 M.MANJUNATHA #9,CAUVERY ST,UDAYA NGR, BANGALORE 422506 21 13 LT1 211 0.4800 0 10623 51 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 100001765586D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,#9,CAUVERY ST,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 36.8300 47 2024-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476044 0986845000 7ELG28620 P.U ANTHONY "JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 422506 12 13 LT1 211 1 0 12046 100 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111110454013 0 0 0 1 0 0 0 0 0 0 P.U ANTHONY,"JEENAVILLA" # 327,KAVERY 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 57.4200 63 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476047 0973845000 7ELG57835 MOHAN RAJ NO345,4TH X CAUVERY ROAD UDAYA NAGAR BAGALORE-16 422506 62 13 LT1 211 0.2400 0 11731 89 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 9999999 111112997532D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,NO345,4TH X CAUVERY ROAD UDAYA NAGAR BAGALORE-16 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 106.5000 117 2024-03-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476150 0873991177 10EEH8291 N.PRABHAKARA NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE 422506 88 13 LT1 211 2 0 13675 170 1 0 3 0.8600 0 1 0 0 740 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28924728 0 0 0 1 0 0 0 0 1 0 N.PRABHAKARA,NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476154 0869555000 DEH4994 JOSEPH B.N.PURA B.N.PURA 422506 129 13 LT1 211 3 0 3716 85 1 0 3 1 0 4.5000 0 0 1090 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001687007D 0 0 0 1 0 0 0 0 0 0 JOSEPH,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 36.7500 47 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476237 0811722855 10EEH23557 JOSIA JOSEPH NO 88, KH NO 122,3 NETHRAVATHI STREET 422506 131 13 LT1 211 2 0 3355 64 1 0 3 0.9600 0 1.2900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 100000 BC3073341 0 0 0 0 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476238 0807358827 10ELG18308 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR NETHRAVATHI STREET 422506 120 13 LT1 211 1 0 3725 1 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 BC2617877 0 0 0 0 0 0 0 0 1 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR NETHRAVATHI STREET 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 1421476253 0743421810 10EEH18460 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA5 422506 166 13 LT1 211 2 0 8798 92 1 0 3 0.8400 -174 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 52112061 0 0 0 2 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA5 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476078 0702755000 7ELG43834 R.GOVINDARAJU KUVEMPU ST,UDAYA NGR, BANGALORE 422506 36 13 LT1 211 0.2400 0 1907 8 1 0 3 1 1 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110195305 0 0 0 1 0 0 0 0 0 0 R.GOVINDARAJU,KUVEMPU ST,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 10.0800 20 2023-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476204 4994745000 7EEH25958 R.SOMARAJAN # 25,GANESHA TEMPLE STREET UDAYA NGR,BANGLORE 422506 211 13 LT1 211 2 0 23488 196 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110445857 0 0 0 0 0 0 0 0 0 0 R.SOMARAJAN,# 25,GANESHA TEMPLE STREET 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 0 197.5000 200 2023-12-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476207 4985655000 7ELG13246 DODDA MUNIYAPPA BANGALORE-16 - 422506 160 13 LT1 211 0.4000 0 3359 20 1 0 3 1 156 1.4900 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110122514 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAPPA,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 18.8300 29 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476275 4958455000 4ED18421 NAGARATHNA SRINIVAS B.N.PURA B.N.PURA 422506 79 13 LT1 211 0.2800 0 614 6 1 0 3 1 -16 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110422896 0 0 0 1 0 0 0 0 0 0 NAGARATHNA SRINIVAS,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 4.7500 15 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476277 4942645000 7ELG20845 ELIZABETH.J #336,1ST FLOOR,CAUVERY RD 4TH CROSS,UDAYANAGAR 422506 35 13 LT1 211 1 0 18287 136 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 99999 111110435271 0 0 0 1 0 0 0 0 0 0 ELIZABETH.J,#336,1ST FLOOR,CAUVERY RD 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476096 4914155000 7ELG31426 SMT.D.VANAJA VERGHESE NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 422506 89 13 LT1 211 0.4800 0 10462 37 1 0 3 1 -386 0 0 0 310 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001726331D 0 0 0 1 0 0 0 0 0 0 SMT.D.VANAJA VERGHESE,NO:102,2ND CRS,KAVERI STREET 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 31.0800 41 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476114 4902815549 10EEH2967 G.RAJKUMAR VIJAYA LAKSHMI NILAYAM2,NO.334 KAVERI ROAD 4TH CROSS 422506 31 13 LT1 211 3 0 13753 88 1 0 3 1 -67 0 0 0 280 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112147609 0 0 0 1 0 0 0 0 0 0 G.RAJKUMAR,VIJAYA LAKSHMI NILAYAM2,NO.334 KAVERI ROAD 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 86.3300 95 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421476260 4747755000 7EEH22186 R.MURALIDHARAN # 61/62,VINAYAKA TEMPLE STREET, UDAYA NGR,BANGLORE 422506 214 13 LT1 211 3 0 3805 267 1 0 3 0.8300 0 0 0 0 820 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 23509569 0 0 0 2 0 0 0 0 0 0 R.MURALIDHARAN,# 61/62,VINAYAKA TEMPLE STREET, 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 0 282.1700 0 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476106 4723042768 10EEH18462 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA3 422506 162 13 LT1 211 2 0 8807 133 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 14011451 0 99999 52112063 0 0 0 3 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA3 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421476183 9236755000 7EEH5388 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 86 13 LT3A 311 3 0 204 7 1 0 3 0.8900 0 12.6700 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 999999 A2386732 0 0 0 1 0 0 0 0 0 0 BIMALENDU PANDEY (ECS),BANGALORE-16 - 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 1421476124 8562878967 10ECL1566 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR9 NETHRAVATHI STREET 422506 119 13 LT3A 311 1 0 735 2 1 0 3 0.8700 0 1 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 999999 BC2617883 0 0 0 0 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR9 NETHRAVATHI STREET 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 1421476184 7801065000 4ECL1660 DODDAMUNIYAPPA B.N.PURA B.N.PURA 422506 159 13 LT3A 311 0.2000 0 5068 21 1 0 3 1 0 0 0 0 0 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 0 999999 100006870754 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,B.N.PURA B.N.PURA 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 1421476255 7058175181 10ECL34001 BIMALENDU PANDEY NO 125/244/60/2,KAVERI MAIN ROAD,UDAYANAGAR,BANGALORE 422506 0 13 LT3A 311 2 0 223 24 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 14011451 0 1000000 70003524 0 0 0 1 0 0 0 0 0 0 BIMALENDU PANDEY,NO 125/244/60/2,KAVERI MAIN ROAD,UDAYANAGAR,BANGALORE 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 0 1421476257 5652877293 10ECL2073 JOSIA JOSEPH NO 88, KH NO 122,10 NETHRAVATHI STREET 422506 140 13 LT3A 311 1 0 688 6 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 14011451 0 100000 BC3073350 0 0 0 0 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,10 NETHRAVATHI STREET 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 1421476165 3480065000 7EEH5386 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 85 13 LT3A 311 3 0 5819 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 14011451 0 999999 52759635 0 0 0 1 0 0 0 0 0 0 BIMALENDU PANDEY (ECS),BANGALORE-16 - 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 1421476268 2541265000 7EEH5387 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 84 13 LT3A 311 3 0 2853 248 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 14011451 0 1000000 A2386740 0 0 0 1 0 0 0 0 0 0 BIMALENDU PANDEY (ECS),BANGALORE-16 - 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 1421476101 9980845000 7EEH51847 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 66 13 LT1 211 2 0 31677 217 1 0 3 1 0 0 0 0 1510 4225 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001738304D 0 0 0 1 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0