1450170080 9255286886 10ECL2375 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 422506 89 9 LT3A 311 4 0 12756 234 1 0 3 1 0 4.9200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 111117625875 0 0 0 1 0 0 0 0 1 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.1400 2 1450170084 7917265000 4EP4419 L SELVAM - - 422506 226 9 LT3A 311 0 6 8108 232 1 0 3 0.7900 0 9.9400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 E060472 0 0 0 2 0 0 0 0 1 0 L SELVAM,- - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8100 2 1450170085 7727065000 7ECL4889 C.JANKIRAMAN TIN FACTORY - 422506 216 9 LT3A 311 0.2400 0 695 16 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2143298 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1300 2 1450170086 9259065000 DLG7901 G RADHAMA B N PURA B N PURA 422506 242 9 LT3A 311 2 0 9519 54 1 0 3 1 0 0 0 0 700 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100006876537 0 0 0 1 0 0 0 0 1 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170087 6839557316 10ECL1923 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 422506 133 9 LT3A 311 2 0 3597 31 1 0 3 0.9700 649 3.3500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 52718537 0 0 0 1 0 0 0 0 1 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5900 2 1450170089 2807377000 7ECL12287 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 235 9 LT3A 311 1 0 4871 48 1 0 3 1 610 3.1400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 2807377751D 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170096 8962065000 4ECL18562 J.LOZARAS B.N.PURA B.N.PURA 422506 166 9 LT3A 311 0.2400 0 2167 45 1 0 3 0.7000 0 3.2300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 A2082735 0 0 0 0 0 0 0 0 1 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2500 2 1450170097 3410847333 10ECL1501 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 422506 126 9 LT3A 311 2 0 10762 137 1 0 3 0.6800 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 51139478 0 0 0 1 0 0 0 0 1 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8200 2 1450170098 3104065000 4ECL10498 GOWRAMMA B.N.PURA B.N.PURA 422506 305 9 LT3A 311 0.2000 0 19008 83 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001749251AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170099 5627065000 DLG10415 LAKSHMI B.N. PURA - 422506 422 9 LT3A 311 0.1600 0 5707 48 1 0 3 1 0 0 0 0 1680 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111111487051 0 0 0 1 0 0 0 0 1 0 LAKSHMI,B.N. PURA - 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170103 0880144341 10ECL679 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 422506 407 9 LT3A 311 2 0 24121 270 1 0 3 1 2774 14.2400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006879121 0 0 0 1 0 0 0 0 1 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 2.0500 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6900 2 1450170104 9654855000 4ECL14281 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 315 9 LT3A 311 1 0 12778 277 1 0 3 1 0 8.9100 0 0 1760 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 0 100006880611 0 0 0 2 0 0 0 0 1 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.4800 2 1450170107 1085805116 MS10ECL32085 R.SUBBA REDDY AND K.SATHYAVATHI 2 422506 0 9 LT3A 311 10 0 55376 1715 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 1000000 111124560629 0 0 0 15 0 0 0 0 1 0 R.SUBBA REDDY AND K.SATHYAVATHI,2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 14.9300 2 1450170108 9971265000 4ECL2796 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 422506 162 9 LT3A 311 2 0 2997 75 1 0 3 0.7400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081451 0 0 0 1 0 0 0 0 1 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3300 2 1450170109 6444065000 4ECL168 BALAN.A B.N.PURA B.N.PURA 422506 39 9 LT3A 311 0.2000 0 2620 74 1 0 3 0.9900 0 1.9300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 999999 BD1090491 0 0 0 0 0 0 0 0 1 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4000 2 1450170110 6843988071 10ECL2376 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 422506 90 9 LT3A 311 4 0 34259 685 1 0 3 1 0 12.1400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 111117625876 0 0 0 2 0 0 0 0 1 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.4000 2 1450170111 6250365000 7ECL4886 C.JANKIRAMAN TIN FACTORY - 422506 213 9 LT3A 311 0.4800 0 2713 114 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2155220 0 0 0 1 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6400 2 1450170112 2405165000 4ECL159 R PRASANNA KUMAR UDAYANAGAR - 422506 267 9 LT3A 311 0.2400 0 2452 77 1 0 3 0.8700 0 1.7400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 0 A2069385 0 0 0 0 0 0 0 0 1 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4600 2 1450170113 6227675180 MS10ECL1313 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 422506 302 9 LT3A 311 3 0 103 0 1 0 3 1 651 3.4400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006890674 0 0 0 0 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1200 2 1450170116 9983286541 10ECL26946 SUJATHA NO2/A 10 B N PURA 422506 135 9 LT3A 311 1.5000 0 647 17 1 0 3 0.9600 947 6.9900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 999 53069742 0 0 0 0 0 0 0 0 1 0 SUJATHA,NO2/A 10 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1100 2 1450170118 3304165000 7ECL5355 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 43 9 LT3A 311 1 0 456 17 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 A2080829 0 0 0 0 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2000 2 1450170120 2396065000 7ECL3048 E A SHINY NO 51/158/9/2, D V NGR PO 422506 27 9 LT3A 311 4 0 23 0 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001771656DD 0 0 0 0 0 0 0 0 1 0 E A SHINY,NO 51/158/9/2, D V NGR PO 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1450170121 0270365000 7ECL10626 S.N.NANJARAJAGUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 188 9 LT3A 311 5 0 61544 142 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001743871D 0 0 0 0 0 0 0 0 1 0 S.N.NANJARAJAGUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.4200 2 1450170122 0268165000 4ECL8381 A.JAYARAJ B.N.PURA B.N.PURA 422506 175 9 LT3A 311 0.1200 0 9 0 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001758843DD 0 0 0 0 0 0 0 0 1 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450170124 1087460878 10ECL505 L SELVAM UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 422506 229 9 LT3A 311 2 0 9268 83 1 0 3 1 0 2.6800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111115599776 0 0 0 1 0 0 0 0 1 0 L SELVAM,UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170126 1816342191 MS10ECL1312 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 422506 301 9 LT3A 311 3 0 1639 0 1 0 3 1 651 3.4400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006892071 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170031 4434065000 DLG9260 SELVARAJ B.N. PURA - 422506 22 9 LT3A 311 0.4800 0 3012 66 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080836 0 0 0 0 0 0 0 0 1 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3600 2 1450170033 1699265000 4ECL169 A BALAN B.N.PURA - 422506 42 9 LT3A 311 3 0 35851 605 1 0 3 0.9100 0 2.1400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 BD1090492 0 0 0 4 0 0 0 0 1 0 A BALAN,B.N.PURA - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.6400 2 1450170036 3894265000 4ECL2821 JAYA VIJNAPURA VIJNAPURA 422506 342 9 LT3A 311 0.2000 0 4651 17 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001751401AD 0 0 0 1 0 0 0 0 1 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170037 1367065000 4ECL14280 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 316 9 LT3A 311 3 0 63788 245 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001746496D 0 0 0 1 0 0 0 0 1 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170038 0640065000 4ECL2712 JAYA B.N.PURA B.N.PURA 422506 337 9 LT3A 311 0.2000 0 1367 6 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001739139AD 0 0 0 1 0 0 0 0 1 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170039 9129265000 DLG7904 G RADHAMA B N PURA B N PURA 422506 238 9 LT3A 311 1 0 2653 15 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 100006878878 0 0 0 1 0 0 0 0 1 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170042 3889065000 7ECL2141 K.C.ANJANEYAN K.C.ANJANEYAN - 422506 36 9 LT3A 311 3 0 14140 189 1 0 3 1 0 6.1300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 1000000 100006875022 0 0 0 1 0 0 0 0 1 0 K.C.ANJANEYAN,K.C.ANJANEYAN - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170043 4606745000 4ED14385 SRI.S.L.N.GUPTHI NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 186 9 LT3A 311 0.8000 0 1616 109 1 0 3 0.7700 0 1.2900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2139935 0 0 0 1 0 0 0 0 1 0 SRI.S.L.N.GUPTHI,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7500 2 1450170044 4604265000 4ECL10759 K.H. SAMPATH KUMAR B.N.PURA B.N.PURA 422506 333 9 LT3A 311 0.2000 0 12680 124 1 0 3 1 1486 7.6200 0 0 640 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100006878052 0 0 0 1 0 0 0 0 1 0 K.H. SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170046 5405065000 7ECL9802 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 370 9 LT3A 311 1 0 249 0 1 0 3 1 251 1.2500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001750348D 0 0 0 1 0 0 0 0 1 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170048 9145673730 MS10ECL1305 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 422506 304 9 LT3A 311 3 0 3219 0 1 0 3 1 0 3.8700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006899582 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170050 3389065000 4ECL1564 J.LAZER B.N.PURA B.N.PURA 422506 169 9 LT3A 311 0.0800 0 5853 195 1 0 3 0.7400 2015 10.3000 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2082725 0 0 0 1 0 0 0 0 1 0 J.LAZER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6200 2 1450170054 0964265000 7ECL4112 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 148 9 LT3A 311 2 0 41 0 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001746163DD 0 0 0 1 0 0 0 0 1 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170055 6118065000 7ECL2373 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 30 9 LT3A 311 0.2400 0 293 38 1 0 3 0.9000 0 1 0 0 240 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2068811 0 0 0 1 0 0 0 0 1 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6600 2 1450170058 0358349000 MS10ECL140 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 203 9 LT3A 311 3 0 31607 194 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 111112276691D 0 0 0 1 0 0 0 0 1 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170059 9960422801 10ECL675 PADHMASHRI RAM B.N.PURA, B.N.PURA-3 422506 295 9 LT3A 311 3 0 20386 424 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006876853 0 0 0 1 0 0 0 0 1 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-3 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170060 6029265000 DLG14877 GOWRAMMA # 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 422506 309 9 LT3A 311 0.2800 0 11251 111 1 0 3 1 1205 6.1900 0 0 2810 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100001766693AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,# 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170062 6023265000 7ECL9801 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 369 9 LT3A 311 1 0 18133 105 1 0 3 1 0 0 0 0 800 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001738274D 0 0 0 1 0 0 0 0 1 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170064 8264855000 4ECL12679 ANNA POORNIMA B.N.PURA B.N.PURA 422506 358 9 LT3A 311 0.2000 0 3782 24 1 0 3 1 0 3.5700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999 100001742031AD 0 0 0 1 0 0 0 0 1 0 ANNA POORNIMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170065 9368265000 7ECL4622 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 100 9 LT3A 311 0.2000 0 3458 86 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079805 0 0 0 0 0 0 0 0 1 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3700 2 1450170066 9451165000 7ECL9797 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 365 9 LT3A 311 0.4800 0 19204 189 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100001777837D 0 0 0 1 0 0 0 0 1 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170067 2117065000 7ECL4891 C.JANKIRAMAN TIN FACTORY - 422506 218 9 LT3A 311 0.2400 0 3490 101 1 0 3 0.8100 -9 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2142313 0 0 0 1 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6600 2 1450170068 9555881118 MS10ECL1308 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 422506 298 9 LT3A 311 4 0 5786 163 1 0 3 1 2210 11.4400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006900312 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2500 2 1450170070 1303065000 DP857 N.MUNIYAPPA BANGALORE BANGALORE 422506 312 9 LT3A 311 0 3 16423 242 1 0 3 1 0 5.5900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001772199AD 0 0 0 1 0 0 0 0 1 0 N.MUNIYAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169900 7879309405 10EEH8608 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 75 9 LT2 221 2 0 188 18 1 0 3 0.9400 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 1000000 A2148129 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7300 2 1450169881 6691165000 7ECL4619 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 98 9 LT3A 311 0.2000 0 2416 6 1 0 3 0.8300 375 1.9200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079802 0 0 0 0 0 0 0 0 1 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1800 2 1450169883 0300265000 7ECL10768 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 350 9 LT3A 311 0 2 26985 97 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001778740D 0 0 0 3 0 0 0 0 1 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.5000 2 1450169886 2333065000 4ECL14880 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 184 9 LT3A 311 0.2800 0 1388 44 1 0 3 0.9800 0 1 0 0 750 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2141800 0 0 0 0 0 0 0 0 1 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3400 2 1450169888 2006165000 DLG13562 DHANALAKSHMI B.N PURA B.N PURA 422506 250 9 LT3A 311 0.1600 0 12585 140 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 0 100006873082 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169889 9831165000 7ECL10762 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 352 9 LT3A 311 3 0 22495 193 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001749118D 0 0 0 1 0 0 0 0 1 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.9300 2 1450169890 9831265000 4ECL14948 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 374 9 LT3A 311 0.4500 0 2671 14 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006881728 0 0 0 1 0 0 0 0 1 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169892 2627065000 7ECL4621 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 101 9 LT3A 311 0.2000 0 2125 33 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079804 0 0 0 1 0 0 0 0 1 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4500 2 1450170242 2754855000 7ECL5358 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 46 9 LT3A 311 1 0 3925 89 1 0 3 0.8500 0 0 0 0 910 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2080834 0 0 0 0 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4900 2 1450170244 3041065000 7ECL9800 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 368 9 LT3A 311 1 0 33593 265 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001746578D 0 0 0 1 0 0 0 0 1 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170245 9523265000 4ECL1553 A.BALAN B.N.PURA B.N.PURA 422506 38 9 LT3A 311 0.2400 0 783 49 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068805 0 0 0 1 0 0 0 0 1 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7800 2 1450170252 1729265000 7ECL5356 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 44 9 LT3A 311 1 0 3189 56 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080839 0 0 0 1 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0100 2 1450170253 4249204446 MS10ECL1310 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 422506 300 9 LT3A 311 3 0 1957 0 1 0 3 1 0 4.1200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006897993 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170257 4268873905 10ECL506 J.LOZARAS #2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 422506 165 9 LT3A 311 1 0 2532 11 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111115653505 0 0 0 1 0 0 0 0 1 0 J.LOZARAS,#2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170260 5958265000 DLG14878 GOWRAMMA B.N.PURA B.N.PURA 422506 310 9 LT3A 311 0.2800 0 356 0 1 0 3 1 668 5.4500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 100001771922AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170261 8699467749 10ECL677 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 422506 405 9 LT3A 311 5 0 35044 289 1 0 3 1 0 3.6900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100005074589D 0 0 0 1 0 0 0 0 1 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.7900 2 1450170264 8306065000 DLG11649 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 221 9 LT3A 311 0.2000 0 3656 83 1 0 3 0.9500 0 0 0 0 330 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2156537 0 0 0 0 0 0 0 0 1 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3700 2 1450170267 4463065000 7ECL7837 SURENDRA PILLAI 1ST MN RD,UDAYA NGR BANGALORE 422506 416 9 LT3A 311 0.6200 0 1483 37 1 0 3 0.6200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080989 0 0 0 0 0 0 0 0 1 0 SURENDRA PILLAI,1ST MN RD,UDAYA NGR BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2100 2 1450170269 4474255000 DEH7736 SELVA RAJU B.N.PURA B.N.PURA 422506 19 9 LT3A 311 3 0 3866 167 1 0 3 0.9500 0 1.1600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 A2156703 0 0 0 3 0 0 0 0 1 0 SELVA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.2800 2 1450170273 2247834793 MS10ECL1311 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 422506 299 9 LT3A 311 3 0 523 0 1 0 3 1 0 4.1200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006891913 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170275 5282617158 10ECL673 PADHMASHRI RAM B.N.PURA, B.N.PURA 422506 293 9 LT3A 311 5 0 54821 210 1 0 3 1 0 0 0 0 6100 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 100006885568 0 0 0 1 0 0 0 0 1 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170276 0000051416 7ECL12227 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 396 9 LT3A 311 1 0 15249 80 1 0 3 1 0 4.3100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 111112247914D 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 2.2500 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170277 0000051682 7ECL12226 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 397 9 LT3A 311 1 0 27816 169 1 0 3 1 0 6.6500 0 0 310 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0000532921D 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 3.1000 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170278 8617065000 7ECL5363 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 51 9 LT3A 311 1 0 16 0 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001775784DD 0 0 0 0 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450170280 9305165000 4ECL2127 SMT LAKSHMI B.N.PURA B.N.PURA 422506 419 9 LT3A 311 5 0 3485 583 1 0 3 0.9400 15221 111.6000 0 0 11910 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.11910 (ignore if paid) 0 1000000 23517628 0 0 0 3 0 0 0 0 1 0 SMT LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.9760 2 1450170281 4277265000 DLG9140 C VASUDEVAN B.N PURA B.N PURA 422506 223 9 LT3A 311 0.4800 0 1832 50 1 0 3 0 1 0 0 0 1010 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001772710DD 0 0 0 0 0 0 0 0 1 0 C VASUDEVAN,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1450170197 7334265000 4ECL2707 JAYA B.N.PURA B.N.PURA 422506 339 9 LT3A 311 0.1600 0 59 0 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001763518AD 0 0 0 1 0 0 0 0 1 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170199 9641065000 7ECL2402 K.MUNIRAJU #116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 422506 272 9 LT3A 311 1 0 186 3 1 0 3 0.4700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080649 0 0 0 0 0 0 0 0 1 0 K.MUNIRAJU,#116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1100 2 1450170203 4214137117 10ECL674 PADHMASHRI RAM B.N.PURA, B.N.PURA-2 422506 294 9 LT3A 311 4 0 905 12 1 0 3 1 0 2.1600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999 100006873921 0 0 0 1 0 0 0 0 1 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-2 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170205 6909265000 4ECL10501 GOWRAMMA B.N.PURA B.N.PURA 422506 308 9 LT3A 311 0.2000 0 8043 75 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001758460AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170207 9648755000 4ECL10499 GOWRAMMA B.N.PURA B.N.PURA 422506 306 9 LT3A 311 0.2000 0 2476 1 1 0 3 1 0 5.3700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 100001763377AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170209 9746849303 10ECL1500 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 422506 125 9 LT3A 311 2 0 5965 14 1 0 3 0.6800 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 51139477 0 0 0 0 0 0 0 0 1 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2500 2 1450170212 6074165000 DLG9360 ASHOK KUMAR M B.N.PURA B.N.PURA 422506 234 9 LT3A 311 0.1200 0 16524 0 1 0 3 1 -8372 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 100006879408 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170213 6481065000 4ECL2711 JAYA B.N.PURA B.N.PURA 422506 340 9 LT3A 311 0.2000 0 1571 8 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001770589AD 0 0 0 1 0 0 0 0 1 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170214 3844065000 DLG7898 G RADHAMA B.N PURA B.N PURA 422506 246 9 LT3A 311 0.8000 0 8129 118 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 100006884348 0 0 0 1 0 0 0 0 1 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170215 3866185710 10ECL1924 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 422506 134 9 LT3A 311 2 0 6543 98 1 0 3 0.9400 1372 7.0800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 52718538 0 0 0 1 0 0 0 0 1 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6500 2 1450170217 0713165000 7ECL10761 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 349 9 LT3A 311 4 0 14164 112 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001767291D 0 0 0 1 0 0 0 0 1 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170219 8001349000 MS10ECL142 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 197 9 LT3A 311 6 0 9906 480 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 10000 7823432 0 0 0 2 0 0 0 0 1 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3560 2 1450170221 6500165000 7ECL5362 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 50 9 LT3A 311 1 0 1452 67 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080823 0 0 0 0 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4700 2 1450170002 8170555000 DLG24488 AMRAVATHI B.N.PURA B.N.PURA 422506 273 9 LT1 211 0.1600 0 6092 121 1 0 3 0.9500 0 0 0 0 880 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2069388 0 0 0 2 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5000 2 1450170004 2918745000 7EEH22271 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 14 9 LT1 211 2 0 6591 189 1 0 3 0.9800 0 0 0 0 1570 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2080998 0 0 0 3 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5200 145 2023-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.2100 2 1450170005 7559645000 4ED18384 R.SARALA DEVI B.NARAYANAPURA B.NARAYANAPURA 422506 155 9 LT1 211 0.7600 0 2908 38 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080993 0 0 0 0 0 0 0 0 0 0 R.SARALA DEVI,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5400 83 2025-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3500 2 1450170006 5242071374 10EEH20618 DHANALAKSHMI 1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 422506 258 9 LT1 211 2 0 5433 133 1 0 3 0.9200 0 0 0 0 1730 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 52684199 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1800 2 1450170013 7548845000 DLG5535 R.D.NARASHAMAL UDYANAGRA - 422506 424 9 LT1 211 0.4800 0 8481 7 1 0 3 1 1 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001774826BD 0 0 0 1 0 0 0 0 0 0 R.D.NARASHAMAL,UDYANAGRA - 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170016 1407845000 7EEH22502 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 57 9 LT1 211 2 0 1802 21 1 0 3 0.8100 899 6.4500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2080822 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3800 2 1450170017 8068355000 DEH539 M.ACHUTHAN B.N.PURA B.N.PURA 422506 392 9 LT1 211 2 0 3598 152 1 0 3 0.9500 0 2.5000 0 0 1320 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2157732 0 0 0 2 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2100 2 1450170224 6073277000 7ECL12289 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 237 9 LT3A 311 1 0 12200 155 1 0 3 1 0 0 0 0 580 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 6073277921D 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170227 1032065000 7ECL953 DHANALAKSHMI (ECS) B.N.PURAM BANGALORE 422506 257 9 LT3A 311 0.2000 0 30252 239 1 0 3 1 -1938 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006885938 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI (ECS),B.N.PURAM BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170228 1345496671 10ECL1499 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 422506 124 9 LT3A 311 2 0 940 27 1 0 3 0.9400 784 9.3400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999 51139476 0 0 0 1 0 0 0 0 1 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 1.5000 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3100 2 1450170234 8488065000 4ECL482 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 288 9 LT3A 311 0.5000 0 21128 0 1 0 3 1 655 5.4500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 99999 100006055568D 0 0 0 0 0 0 0 0 1 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450170235 1343265000 DLG9261 SELVARAJ B.N. PURA - 422506 24 9 LT3A 311 0.1600 0 5127 136 1 0 3 0.9100 1632 1.0500 0 0 2020 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2080837 0 0 0 1 0 0 0 0 1 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5800 2 1450170237 1350265000 DLG9357 ASHOK KUMAR M B.N PURA B.N PURA 422506 233 9 LT3A 311 0.1200 0 8596 143 1 0 3 1 0 0 0 0 830 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100006884873 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170238 8492855000 DLG7907 G RADHAMA B N PURA B N PURA 422506 241 9 LT3A 311 0.9200 0 3653 22 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100001742911AD 0 0 0 1 0 0 0 0 1 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170128 4639265000 4ECL2710 JAYA B.N.PURA B.N.PURA 422506 345 9 LT3A 311 0.2000 0 208 4 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001751432AD 0 0 0 1 0 0 0 0 1 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170129 4935262792 10ECL1614 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 422506 121 9 LT3A 311 3 0 11757 304 1 0 3 0.9000 0 1.0400 0 0 1360 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 52181255 0 0 0 2 0 0 0 0 1 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1500 2 1450170131 0253705276 MS10ECL32084 R.SUBBA REDDY AND K.SATHYAVATHI 1 422506 0 9 LT3A 311 5 0 19467 1086 1 0 3 0.8300 -48 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 0 24213529 0 0 0 4 0 0 0 0 1 0 R.SUBBA REDDY AND K.SATHYAVATHI,1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 4.4750 2 1450170132 4641065000 4ECL1552 A.BALAN B.N.PURA B.N.PURA 422506 37 9 LT3A 311 0.2400 0 789 0 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 111116057931 0 0 0 1 0 0 0 0 1 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170147 5776609000 10ECL15 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 196 9 LT3A 311 1 0 24190 181 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 5776609188D 0 0 0 1 0 0 0 0 1 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170149 4877165000 DLG13561 DHANALAKSHMI B.N PURA B.N PURA 422506 251 9 LT3A 311 0.1600 0 1713 9 1 0 3 1 272 1.3800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006874272 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170150 1129065000 7ECL2371 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 28 9 LT3A 311 3 0 34910 143 1 0 3 1 2094 1.0800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100001785569D 0 0 0 1 0 0 0 0 1 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.0900 2 1450170152 8201065000 4ECL11793 A.JAYARAJ B.N.PURA B.N.PURA 422506 173 9 LT3A 311 0.2400 0 1833 51 1 0 3 0.8300 672 3.4700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080952 0 0 0 0 0 0 0 0 1 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4100 2 1450170153 2954876529 10ECL2377 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 422506 91 9 LT3A 311 4 0 12184 239 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 111117625877 0 0 0 1 0 0 0 0 1 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2300 2 1450170154 7499265000 DP1810 BHABUJAN DHOBHI SHOP VIJANAPURA 422506 331 9 LT3A 311 1 0 11250 86 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001785803AD 0 0 0 1 0 0 0 0 1 0 BHABUJAN,DHOBHI SHOP VIJANAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170155 2960265000 4ECL18563 J.LOZARAS B.N.PURA B.N.PURA 422506 167 9 LT3A 311 0.2400 0 7232 25 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 100006873091 0 0 0 1 0 0 0 0 1 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170156 8320349000 MS10ELG962 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 204 9 LT3A 311 1 0 1116 24 1 0 3 0.6800 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 68187920 0 0 0 1 0 0 0 0 1 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0.8200 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9000 2 1450170160 2266031723 10ECL26947 SUJATHA NO2/A 9 B N PURA 422506 140 9 LT3A 311 1.5000 0 1578 18 1 0 3 0.4700 528 2.8100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 53069743 0 0 0 0 0 0 0 0 1 0 SUJATHA,NO2/A 9 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1800 2 1450170161 4950349000 MS10ELG963 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 206 9 LT3A 311 1 0 7539 14 1 0 3 1 0 5.3100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 4950349812D 0 0 0 1 0 0 0 0 1 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170163 6995065000 7ECL72 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 375 9 LT3A 311 1 0 7829 87 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001749909AD 0 0 0 1 0 0 0 0 1 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170167 4374065000 7ECL5361 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 49 9 LT3A 311 1 0 396 5 1 0 3 0.3100 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068814 0 0 0 0 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0700 2 1450170169 6471165000 DLG18564 J LOZARUS NAGAVARPALYA NAGAVARPALYA 422506 168 9 LT3A 311 0.5200 0 2604 63 1 0 3 0.9600 0 0 0 0 2280 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A2079691 0 0 0 0 0 0 0 0 1 0 J LOZARUS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3300 2 1450170170 3956065000 DLG7902 G RADHAMA B N PURA B N PURA 422506 245 9 LT3A 311 0.2400 0 6830 27 1 0 3 1 517 2.6400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 100006885056 0 0 0 1 0 0 0 0 1 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170171 3945580271 10ECL678 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 422506 406 9 LT3A 311 2 0 34291 321 1 0 3 1 0 7.0800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006881565 0 0 0 1 0 0 0 0 1 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 2.0100 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170172 6461165000 7ECL2140 K.C.ANJANEYAN BANGALORE-16 - 422506 35 9 LT3A 311 0.2400 0 435 0 1 0 3 0.8300 1 4.2600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 A2068808 0 0 0 0 0 0 0 0 1 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1000 2 1450170173 3961265000 DLG9262 SELVARAJ B.N. PURA - 422506 23 9 LT3A 311 0.4800 0 2193 53 1 0 3 0.8800 -51 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080824 0 0 0 0 0 0 0 0 1 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2600 2 1450170174 6214265000 4ECL9119 JAYA B.N.PURA B.N.PURA 422506 336 9 LT3A 311 0.1600 0 19492 155 1 0 3 1 0 1.6100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 100006879208 0 0 0 1 0 0 0 0 1 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170175 1867070981 10ECL728 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 190 9 LT3A 311 1 0 14236 112 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 28945436 0 0 0 1 0 0 0 0 1 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6900 2 1450170181 1766165000 DLG11651 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 219 9 LT3A 311 10 0 121803 1975 1 0 3 1 0 118.1900 0 0 1990 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111111841976 0 0 0 5 0 0 0 0 1 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 7.8600 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 5.3900 2 1450170182 0445102344 MS10ECL1307 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 422506 296 9 LT3A 311 4 0 2039 649 1 0 3 1 0 14.8700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006895887 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170183 8430265000 4ECL1554 A.BALAN B.N.PURA B.N.PURA 422506 41 9 LT3A 311 0.2400 0 5820 117 1 0 3 0.8900 0 4.0200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2082618 0 0 0 1 0 0 0 0 1 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1400 2 1450170184 2848165000 4ECL14992 R.D.NARAYANA B.N.PURA B.N.PURA 422506 427 9 LT3A 311 0.2000 0 8712 119 1 0 3 1 0 3.1300 0 0 2080 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 100006873005 0 0 0 1 0 0 0 0 1 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170187 5788165000 4ECL2121 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 402 9 LT3A 311 0.2000 0 3153 27 1 0 3 1 0 0 0 0 250 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001786681D 0 0 0 1 0 0 0 0 1 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170188 3667265000 7ECL5359 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 47 9 LT3A 311 1 0 5489 143 1 0 3 0.8700 0 0 0 0 990 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2080821 0 0 0 1 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3900 2 1450170072 1295065000 7ECL733 SELVAN UDYANAGAR BANGALORE 422506 227 9 LT3A 311 5 0 37808 389 1 0 3 1 0 9.9200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006884788 0 0 0 1 0 0 0 0 1 0 SELVAN,UDYANAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170076 4623279748 10ECL2374 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 422506 92 9 LT3A 311 6 0 25469 490 1 0 3 1 0 11.6600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 111117625848 0 0 0 3 0 0 0 0 1 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 10 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.5500 2 1450170077 9240365000 DP691 K.N.SAMPATH KUMAR BANGALORE BANGALORE 422506 334 9 LT3A 311 0.9500 0 8842 68 1 0 3 1 0 0 0 0 570 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001745152AD 0 0 0 1 0 0 0 0 1 0 K.N.SAMPATH KUMAR,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170078 9252265000 7ECL4618 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 96 9 LT3A 311 0.2000 0 4500 104 1 0 3 0.8300 0 1.7700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079807 0 0 0 1 0 0 0 0 1 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5100 2 1450169983 9878165000 7ECL5023 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 277 9 LT3A 311 0.2400 0 2088 23 1 0 3 0.6200 3867 36 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 A2051293 0 0 0 0 0 0 0 0 1 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1200 2 1450169984 9862065000 4ECL20709 K.JAYARAJ B.N.PURA B.N.PURA 422506 174 9 LT3A 311 0.1600 0 4206 119 1 0 3 0.8700 0 0 0 0 3830 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 A2080942 0 0 0 1 0 0 0 0 1 0 K.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6800 2 1450169985 8971165000 4ECL481 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 283 9 LT3A 311 0.5000 0 6264 186 1 0 3 0.8300 0 1.1800 0 0 240 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2082731 0 0 0 1 0 0 0 0 1 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9900 2 1450169986 9888065000 7EEH4992 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 106 9 LT3A 311 2 0 3022 82 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080950 0 0 0 3 0 0 0 0 1 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.6500 2 1450169987 9889265000 DLG12737 LAKSHMI (ECS) B.N. PURA - 422506 418 9 LT3A 311 0.2000 0 5529 53 1 0 3 0.7000 793 4.0900 0 0 2870 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 52279982 0 0 0 0 0 0 0 0 1 0 LAKSHMI (ECS),B.N. PURA - 1.2500 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2700 2 1450169988 5650365000 4ECL2708 JAYA B.N.PURA - 422506 343 9 LT3A 311 0.2000 0 3747 29 1 0 3 1 490 2.5400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001746466AD 0 0 0 1 0 0 0 0 1 0 JAYA,B.N.PURA - 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169991 7444065000 7ECL6235 POOMANI NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 422506 269 9 LT3A 311 0.4800 0 16324 153 1 0 3 1 4976 39.1000 0 0 1750 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006886630 0 0 0 1 0 0 0 0 1 0 POOMANI,NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169993 7441265000 4ECL8173 M.GURURAJ B.N.PURA B.N.PURA 422506 328 9 LT3A 311 0.2000 0 9295 25 1 0 3 1 493 2.5700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001747872AD 0 0 0 1 0 0 0 0 1 0 M.GURURAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169995 6140065000 7ECL4887 C.JANKIRAMAN TIN FACTORY - 422506 214 9 LT3A 311 0.4800 0 4068 15 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2155203 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0800 2 1450169997 4141265000 4ECL10500 GOWRAMMA B.N.PURA B.N.PURA 422506 307 9 LT3A 311 0.2000 0 4673 40 1 0 3 1 0 1.4800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001741796AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170003 2913855000 7ECL4111 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 147 9 LT3A 311 0.4800 0 364 10 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081441 0 0 0 0 0 0 0 0 1 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1200 2 1450170007 5921165000 DLG7900 G RADHAMA B.N PURA B.N PURA 422506 248 9 LT3A 311 0.8000 0 3953 34 1 0 3 1 0 4.1900 0 0 500 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006885356 0 0 0 1 0 0 0 0 1 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170008 0183377000 7ECL12288 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 236 9 LT3A 311 1 0 10906 64 1 0 3 1 0 0 0 0 2070 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115637687D 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170009 6731855000 DEH12878 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 290 9 LT3A 311 3 0 1338 9 1 0 3 0.8800 2858 24.0100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 A2141831 0 0 0 1 0 0 0 0 1 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2800 2 1450170204 7228089023 10EEH26945 SUJATHA NO2/A 5 B N PURA 422506 138 9 LT1 211 2 0 4224 84 1 0 3 0.7400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 53069741 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 5 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2 2 1450170206 6414255000 7ED908 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 287 9 LT1 211 0.3000 0 23 1 1 0 3 0.9000 515 4.2800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2080645 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1450170208 6909445000 DLG7903 G RADHAMA B N PURA B N PURA 422506 244 9 LT1 211 0.2400 0 30073 267 1 0 3 1 0 0 0 0 790 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110437583 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170210 8017445000 4ED23267 K.JESON RAICHEL B.N.PURA B.N.PURA 422506 63 9 LT1 211 0.5200 0 19072 104 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001781438D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1450170211 2842302565 10EEH33350 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 422506 0 9 LT1 211 2 0 387 42 1 0 3 0.6700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 10000 70019186 0 0 0 0 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1700 2 1450170216 0108845000 7EEH12388 R SARALA DEVI D V NGR PO BANGALORE 422506 152 9 LT1 211 2 0 10409 214 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080986 0 0 0 2 0 0 0 0 0 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 271.9000 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3400 2 1450170223 2122021260 10ELG18919 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 422506 120 9 LT1 211 1 0 600 13 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 52181254 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0400 2 1450170225 9413845000 DEH4593 R.SARALA DEVI B.N.PURA B.N.PURA 422506 156 9 LT1 211 2 0 1479 111 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080988 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6900 2 1450170226 0498955000 7EEH12616 R PRASANNA KUMAR BANGALORE - 422506 261 9 LT1 211 2 0 2296 57 1 0 3 0.9300 191 1.6200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2069383 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4100 2 1450170229 1345545000 DEH5519 BABY JHON B.N.PURA B.N.PURA 422506 323 9 LT1 211 1.2800 0 28086 195 1 0 3 1 0 6.8900 0 0 1560 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001744899AD 0 0 0 1 0 0 0 0 0 0 BABY JHON,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.7500 0 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170230 9633455000 DEH13634 JESSE.M.CHELLAP B.N.PURA B.N.PURA 422506 317 9 LT1 211 3 0 22481 129 1 0 3 1 -174 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001774491AD 0 0 0 1 0 0 0 0 0 0 JESSE.M.CHELLAP,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170231 1330255000 7ELG19141 R PRASANNA KUMAR BANGALORE - 422506 265 9 LT1 211 0.4800 0 1505 14 1 0 3 0.9700 90 1.1500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 0 A2069394 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1200 2 1450170232 1330355000 DEH8377 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 183 9 LT1 211 2.8000 0 4597 123 1 0 3 0.9100 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2141785 0 0 0 1 0 0 0 0 0 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4000 2 1450170233 1351655000 DLG29036 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 401 9 LT1 211 0.2000 0 500 32 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2156628 0 0 0 0 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4500 2 1450170236 8496609956 10EEH20619 DHANALAKSHMI 1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 422506 259 9 LT1 211 1 0 1964 25 1 0 3 0.8700 0 4.1500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 999999 52684200 0 0 0 2 0 0 0 0 1 0 DHANALAKSHMI,1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6800 2 1450170130 0280155000 7ELG47845 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 107 9 LT1 211 1 0 9565 67 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001787173D 0 0 0 1 0 0 0 0 0 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 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 140114 0 0 0 0 0.5800 2 1450170133 0286225510 10ELG26939 SUJATHA NO2/A 7 B N PURA 422506 143 9 LT1 211 2 0 2773 71 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 53069735 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 7 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5800 2 1450170148 8319555000 7EEH22273 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 16 9 LT1 211 2 0 5114 152 1 0 3 0.8800 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080992 0 0 0 1 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4800 2 1450170151 4867055000 7ELG26272 C.JANKIRAMAN TIN FACTORY - 422506 211 9 LT1 211 1 0 405 7 1 0 3 0.9700 -47 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2155201 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-11-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0700 2 1450170157 4861845000 7EEH18712 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 105 9 LT1 211 0.3000 0 3326 98 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079809 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4200 2 1450170158 9734755000 7ED6843 CHHAGNARAM UDAYANAGAR - 422506 1 9 LT1 211 0.4800 0 3870 106 1 0 3 0.9300 0 0 0 0 370 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2080991 0 0 0 0 0 0 0 0 0 0 CHHAGNARAM,UDAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3500 2 1450170159 6903822438 10EEH26944 SUJATHA NO2/A 8 B N PURA 422506 137 9 LT1 211 2 0 1327 107 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 53069740 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 8 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8200 2 1450170162 7618645000 7EEH22268 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 10 9 LT1 211 2 0 2650 39 1 0 3 0.7500 -153 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080981 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3100 82 2023-12-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5000 2 1450170164 3122745000 7ED11271 K.JESON RAICHEL BANGALORE-16 - 422506 64 9 LT1 211 0.4800 0 35881 110 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001749426D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,BANGALORE-16 - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1450170165 6975745000 DLG10015 VINIL B.N.PURA B.N.PURA 422506 82 9 LT1 211 0.2000 0 2949 69 1 0 3 0.8400 -3 2.8900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2068819 0 0 0 2 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-12-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5200 2 1450170166 2268421353 10ELG14453 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 79 9 LT1 211 1 0 7416 93 1 0 3 0.8500 267 1.3900 0 0 1870 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 39067319 0 0 0 2 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1000 2 1450170168 3133555000 4ED29594 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 160 9 LT1 211 0.4800 0 2252 64 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081448 0 0 0 2 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3400 2 1450170176 6212645000 DEH5521 BABY JOHN B.N.PURA B.N.PURA 422506 319 9 LT1 211 1.2800 0 9514 100 1 0 3 1 77 0 0 0 2640 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100001779490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170177 3372327741 10EEH33352 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 422506 0 9 LT1 211 2 0 194 23 1 0 3 0.3800 -4 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 10000 70019185 0 0 0 0 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2300 2 1450170178 3380555000 7EEH34338 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 3 9 LT1 211 0 2.5000 836 54 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 23518023 0 0 0 2 0 0 0 0 1 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5210 2 1450170179 1467655000 7ELG22946 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 150 9 LT1 211 0.4800 0 9 0 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081442 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1450170180 6583945000 DLG8281 VINIL B.N.PURA B.N.PURA 422506 84 9 LT1 211 0.3000 0 781 7 1 0 3 0.9300 283 1.4500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068804 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3200 2 1450170185 2651182131 10EEH18916 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 422506 117 9 LT1 211 2 0 4662 64 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 52181251 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8400 2 1450170186 0026755000 DEH12144 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 110 9 LT1 211 2 0 5778 157 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2156240 0 0 0 2 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0900 2 1450170189 5778745000 DLG10016 VINIL B.N.PURA B.N.PURA 422506 83 9 LT1 211 0.1200 0 8412 64 1 0 3 1 0 1.3900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 99999 111110294177 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170081 0761168775 10EEH33349 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 422506 0 9 LT1 211 3 0 979 13 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999 7818717 0 0 0 3 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.2400 2 1450170082 7908398854 10ELG14452 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 78 9 LT1 211 1 0 5362 73 1 0 3 0.9200 872 4.7000 0 0 1120 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39067318 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5200 2 1450170083 0765766219 10EEH17672 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 422506 122 9 LT1 211 3 0 11267 155 1 0 3 0.8800 169 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 51139474 0 0 0 2 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2400 2 1450170088 4622755000 7ED909 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 285 9 LT1 211 0.3000 0 6511 30 1 0 3 1 152 2.1100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 99999 111111181732 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170090 8956655000 7EEH51851 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 353 9 LT1 211 3 0 15834 58 1 0 3 1 -352 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001745275D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170091 6042445000 DEH471 JESSY M CHELLAPPA UDAYANAGAR - 422506 318 9 LT1 211 1.4400 0 8866 57 1 0 3 1 0 0 0 0 270 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001783393AD 0 0 0 1 0 0 0 0 0 0 JESSY M CHELLAPPA,UDAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170092 9761445000 DEH2055 C VASUDEVAN B.N.PURA B.N.PURA 422506 222 9 LT1 211 2 0 2566 69 1 0 3 0 25 0 0 0 470 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001754806DD 0 0 0 0 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-11-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1450170093 7619545000 DEH5520 BABY JOHN B.N.PURA B.N.PURA 422506 322 9 LT1 211 1.2800 0 6928 65 1 0 3 1 -1055 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001778495AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170094 4107609000 10ELG215 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 193 9 LT1 211 1 0 21809 160 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 4107609425D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170095 9759155000 7ELG26271 C.JANKIRAMAN TIN FACTORY - 422506 210 9 LT1 211 1 0 5391 87 1 0 3 0.6700 1 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2155215 0 0 0 2 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.8700 155 2023-10-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2600 2 1450170100 1585655000 DEH12145 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 111 9 LT1 211 2 0 6500 201 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2156226 0 0 0 3 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.1300 2 1450170101 1393455000 DLG8283 VINIL B.N.PURA B.N.PURA 422506 86 9 LT1 211 0.3000 0 793 38 1 0 3 0.6400 1250 9.8700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2079069 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4300 2 1450170102 1379645025 10EEH1339 PRAVEEN ASHWINI PRAVEEN NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 422506 70 9 LT1 211 5 0 39047 380 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110400015 0 0 0 2 0 0 0 0 0 0 PRAVEEN ASHWINI PRAVEEN,NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 385.2500 0 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.3600 2 1450170105 6433845000 DEH866 N.V.MURALEEDHARAN. NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 422506 414 9 LT1 211 2.3600 0 10267 141 1 0 3 0.7400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 52320306 0 0 0 1 0 0 0 0 0 0 N.V.MURALEEDHARAN.,NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1900 2 1450170106 9671645000 DEH7301 ANNAPURNA B.N.PURA B.N.PURA 422506 361 9 LT1 211 2.5600 0 6225 41 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001760293AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170114 8669555000 7EEH27487 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 108 9 LT1 211 2 0 5014 82 1 0 3 0.6600 -167 0 0 0 1340 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2080656 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5500 2 1450170115 8658893609 10EEH18915 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 422506 116 9 LT1 211 2 0 4155 67 1 0 3 1 779 4.0200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110188128 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170117 8551645000 7EEH22498 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 53 9 LT1 211 2 0 1784 5 1 0 3 0.8100 636 4.8800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2068818 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7000 2 1450170119 8666559111 10ELG17120 E RAJENDRAN #38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 422506 112 9 LT1 211 1 0 903 15 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110433558 0 0 0 0 0 0 0 0 0 0 E RAJENDRAN,#38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2500 2 1450170123 6049445000 4ED14384 SRI.S.L.N.GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 187 9 LT1 211 0.8000 0 4877 128 1 0 3 0.7900 0 0 0 0 0 4225 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2139938 0 0 0 2 0 0 0 0 0 0 SRI.S.L.N.GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0900 2 1450170125 8781745000 7EEH22269 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 12 9 LT1 211 2 0 2836 91 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080994 0 0 0 1 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4500 68 2025-02-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2900 2 1450170127 1089645000 DLG10014 VINIL B.N.PURA B.N.PURA 422506 81 9 LT1 211 0.2000 0 1080 26 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068809 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3700 2 1450170032 1414655000 4ED21019 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 289 9 LT1 211 0.9500 0 2076 55 1 0 3 0.6900 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2082449 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2300 2 1450170034 0385686470 10EEH8148 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 422506 410 9 LT1 211 1 0 2458 24 1 0 3 1 -18 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111111213544 0 0 0 1 0 0 0 0 1 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170035 1655030223 10ELG26940 SUJATHA NO2/A 2 B N PURA 422506 142 9 LT1 211 4 0 3618 56 1 0 3 0.9300 -39 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 53069736 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 2 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6400 2 1450170040 5200645000 4ED23026 AMRAVATHI B.N.PURA B.N.PURA 422506 280 9 LT1 211 0.1600 0 71 0 1 0 3 1 0 3.8100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2081916 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1450170041 1660455000 DEH5527 BOBY JOHAN B.N.PURA - 422506 329 9 LT1 211 1.2800 0 8883 36 1 0 3 1 -456 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001768875AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170045 0643845000 DLG8282 VINIL B.N.PURA B.N.PURA 422506 85 9 LT1 211 0.3000 0 1829 62 1 0 3 0.6600 0 4.6300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2068812 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2024-06-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2400 2 1450170047 9140855000 7EEH34341 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 7 9 LT1 211 2 0 4430 101 1 0 3 0.9300 9 2.5300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2082279 0 0 0 1 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-11-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3100 2 1450170049 4891944425 10EEH30047 PRAVEEN C R AND ASHWINI PRAVEEN NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 422506 0 9 LT1 211 2 0 3654 119 1 0 3 0.7700 -66 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 67556510 0 0 0 1 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4600 2 1450170051 2593129382 10EEH18917 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 422506 118 9 LT1 211 2 0 4673 81 1 0 3 0.8900 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 52181252 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2800 2 1450170052 0971905896 10EEH8147 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 422506 409 9 LT1 211 2 0 12918 122 1 0 3 1 0 0 0 0 0 4225 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 2016-05-12 111110082720 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170053 0543445000 7EEH16610 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 149 9 LT1 211 0 1 1264 56 1 0 3 0.7400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081443 0 0 0 2 0 0 0 0 1 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8500 2 1450170056 6506255000 DEH3047 AMIR JAAN B.N.PURA B.N.PURA 422506 94 9 LT1 211 3.8500 0 6192 89 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079073 0 0 0 2 0 0 0 0 0 0 AMIR JAAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1600 2 1450170057 3289655000 DLG8769 G.NATARAJAN B.N.PURA B.N.PURA 422506 21 9 LT1 211 0.2000 0 3829 97 1 0 3 1 443 3.9400 0 0 260 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2080835 0 0 0 1 0 0 0 0 0 0 G.NATARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3000 2 1450170061 7858355000 DEH5525 BABY JOHN B.N.PURA B.N.PURA 422506 326 9 LT1 211 1.2800 0 8865 5 1 0 3 1 -197 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001753490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170063 7351816516 10EEH18263 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS1 1ST MAIN ROAD 422506 71 9 LT1 211 2 0 4579 31 1 0 3 0.8500 -24 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 51152927 0 0 0 1 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS1 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-11-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3900 2 1450170069 7262545000 DLG16274 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 275 9 LT1 211 0.2400 0 2860 86 1 0 3 0.9400 -288 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2069389 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5700 2 1450170071 4536548199 10ELG26943 SUJATHA NO2/A 3 B N PURA 422506 139 9 LT1 211 2 0 3008 51 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 53069739 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO2/A 3 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6600 22 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3400 2 1450170073 2317445000 DEH10573 ANNAPURNA B.N.PURA B.N.PURA 422506 355 9 LT1 211 2.8000 0 8338 64 1 0 3 1 0 6.0100 0 0 250 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110436495 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170074 9239455000 7EEH22503 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 58 9 LT1 211 2 0 4286 5 1 0 3 1 -205 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068815 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1450170075 8648645000 7EEH18713 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 103 9 LT1 211 0.3000 0 2644 32 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079820 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0100 95 2024-04-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2700 2 1450170079 9253545000 DEH10908 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 404 9 LT1 211 3 0 975 47 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2156622 0 0 0 2 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5700 2 1450169989 9896155000 DEH12946 C VASUDEVAN B.N.PURA B.N.PURA 422506 225 9 LT1 211 1.3600 0 3404 123 1 0 3 0 1 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001759675DD 0 0 0 0 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-11-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1450169990 5651645000 7EEH22275 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 9 9 LT1 211 3 0 3967 155 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 23518025 0 0 0 5 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 5.4610 2 1450169992 9885402614 10EEH21841 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 422506 129 9 LT1 211 2 0 7279 126 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 52718532 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0800 2 1450169994 8969955000 7EEH43009 JESON RAICHEL #58,5TH CR,UDAYA NGR, BANGALORE 422506 65 9 LT1 211 0 1 17085 102 1 0 3 1 0 1.0300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001782636D 0 0 0 1 0 0 0 0 1 0 JESON RAICHEL,#58,5TH CR,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 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 140114 0 0 0 0 0.5800 2 1450169996 1304955000 7EEH34342 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 4 9 LT1 211 2 0 3206 135 1 0 3 0.9200 963 4.8800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081212 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3000 2 1450169998 8867855000 DEH2245 SURENDARA PILLA B.N.PURA B.N.PURA 422506 415 9 LT1 211 5 0 6610 201 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080999 0 0 0 2 0 0 0 0 0 0 SURENDARA PILLA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0800 2 1450169999 2908255000 DLG19839 R PRASANNA KUMAR B N PURA B N PURA 422506 264 9 LT1 211 0.2800 0 2320 57 1 0 3 0.9400 114 1 0 0 270 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 0 A2069395 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2500 2 1450170000 2900555000 7ELG19142 R PRASANNA KUMAR BANGALORE - 422506 266 9 LT1 211 0.4800 0 1238 32 1 0 3 0.9400 0 11.1000 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 0 A2069381 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5000 2 1450170001 8175655000 4ED29595 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 161 9 LT1 211 0.4800 0 236 8 1 0 3 0.8500 -347 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081449 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2024-11-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9400 2 1450170018 3031755000 DEH5523 BABY JOHN B.N.PURA B.N.PURA 422506 324 9 LT1 211 1.2800 0 6449 14 1 0 3 1 0 0 0 0 1090 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001766553AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170019 2196855000 4EP3541 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 292 9 LT1 211 0.3700 0 619 4 1 0 3 0.9500 0 7.8800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2143288 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6700 2 1450170020 2323945000 7EEH18711 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 104 9 LT1 211 0.3000 0 5992 154 1 0 3 0.8900 0 2.4900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079814 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5600 2 1450170021 5743055000 DEH5524 BABY JOHN B.N.PURA B.N.PURA 422506 321 9 LT1 211 1.2800 0 7222 18 1 0 3 1 109 1 0 0 700 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001764397AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170023 0791643842 10ELG3388 KRISHNAMMA NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 422506 276 9 LT1 211 1 0 3476 84 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111112883009 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170024 9386655037 10EEH8053 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 68 9 LT1 211 4 0 14708 120 1 0 3 0.7800 35 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 28801466 0 0 0 2 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2 2 1450170025 2198095234 10EEH21846 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 422506 127 9 LT1 211 3 0 13431 172 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 111111808488 0 0 0 1 0 0 0 0 1 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2100 2 1450170026 8579845000 7ED11180 K.MUNIRAJU #116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 422506 271 9 LT1 211 0.2400 0 1769 59 1 0 3 0.8300 817 7.4300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2079377 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,#116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3700 2 1450170027 5435645000 7ELG26666 RAJESHWARI B.N PURA BANGLORE 422506 113 9 LT1 211 0.2400 0 5841 108 1 0 3 0.9100 910 4.9300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080955 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,B.N PURA BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0400 2 1450170028 1503445000 4EP2010 ANNAPURNA B.N.PURA B.N.PURA 422506 364 9 LT1 211 2 0 3640 12 1 0 3 1 409 2.0800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001754535D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2100 2 1450169942 7954845000 7ECL951 DHANALAKSHMI B.N.PURAM, BANGALORE 422506 255 9 LT1 211 0.2000 0 9248 102 1 0 3 1 0 0 0 0 250 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111178346 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM, BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169945 7777645000 DLG13558 DHANALAKSHMI B N PURA B N PURA 422506 254 9 LT1 211 0.2800 0 15176 130 1 0 3 0 0 0 0 0 720 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110090684 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1450169946 9588645000 DLG18271 R.D.NARAYANA B.N.PURA B.N.PURA 422506 428 9 LT1 211 0.2000 0 2569 9 1 0 3 1 238 1.2100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001743324D 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169947 7769655000 DEH527 P.SUKUMARAN NAIR B.N.PURA B.N.PURA 422506 417 9 LT1 211 3.3200 0 6650 161 1 0 3 0.9600 118 0 0 0 3310 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A2080983 0 0 0 3 0 0 0 0 0 0 P.SUKUMARAN NAIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5100 2 1450169953 3993055000 DEH1715 JAYARAJAN B.N.PURA B.N.PURA 422506 172 9 LT1 211 2 0 17 0 1 0 3 1 290 1.5500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001752722DD 0 0 0 0 0 0 0 0 0 0 JAYARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450169956 3985555000 7ED6299 THIRUPATHAMMA UDAYANAGAR BANGALORE 422506 376 9 LT1 211 0.9600 0 11213 94 1 0 3 1 0 0 0 0 0 4225 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 100001744420AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169957 3998355000 7EEH22504 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 59 9 LT1 211 2 0 1908 0 1 0 3 1 -214 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068816 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 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 140114 0 1 0 0 0.0010 2 1450169958 7240255000 7ED8373 VINIL BANGALORE-16 - 422506 87 9 LT1 211 0.4800 0 1441 31 1 0 3 0.8100 -128 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068807 0 0 0 0 0 0 0 0 0 0 VINIL,BANGALORE-16 - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3900 2 1450169961 5730455000 DLG24489 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 274 9 LT1 211 0.1600 0 3329 86 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080996 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2900 2 1450169962 1478375022 10EEH18265 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS 1ST MAIN ROAD 422506 73 9 LT1 211 2 0 8264 64 1 0 3 0.8600 -1490 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 51152929 0 0 0 1 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2100 2 1450169964 0483945000 DEH1881 G. SELVA RAJAN B.N.PURA B.N.PURA 422506 20 9 LT1 211 3.2000 0 12276 78 1 0 3 1 7 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110200705 0 0 0 1 0 0 0 0 0 0 G. SELVA RAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169966 0484745000 7EEH22270 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 11 9 LT1 211 2 0 4552 138 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080990 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0400 2 1450169968 3504702765 10ELG26942 SUJATHA NO2/A 4 B N PURA 422506 136 9 LT1 211 2 0 3595 143 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 53069738 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 4 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2025-02-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4700 2 1450169969 9146947136 10EEH21845 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 422506 132 9 LT1 211 2 0 7836 147 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 52718536 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9500 2 1450169970 5525645000 7EEH22499 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 54 9 LT1 211 2 0 1631 0 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080831 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1450169973 5818155000 7EEH22497 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 52 9 LT1 211 3 0 6037 141 1 0 3 0.4500 -313 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080828 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3400 2 1450169975 5010065000 7EEH17208 P.M.VASU DEVAN SNO.18 B.N.PURA BANGLAORE 422506 400 9 LT1 211 1 0 6505 148 1 0 3 0.8300 0 0 0 0 2610 4225 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2009-12-01 A2156633 0 0 0 2 0 0 0 0 0 0 P.M.VASU DEVAN,SNO.18 B.N.PURA BANGLAORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1600 2 1450169976 3179091966 10ELG26941 SUJATHA NO2/A 6 B N PURA 422506 141 9 LT1 211 2 0 2481 128 1 0 3 0.9100 0 1.1100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 53069737 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 6 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2025-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1100 2 1450169977 6638155000 7EEH11577 ILYAS PASHA UDAYNAGAR - 422506 157 9 LT1 211 2 0 5876 56 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081447 0 0 0 2 0 0 0 0 0 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.0900 0 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9300 2 1450169979 5821055000 7ED11179 K.MUNIRAJU NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 422506 270 9 LT1 211 0.2400 0 55 6 1 0 3 0.9400 -93 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2082460 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1500 2 1450169980 5115775603 10EEH18264 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS2 1ST MAIN ROAD 422506 72 9 LT1 211 2 0 3016 7 1 0 3 0.6900 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 51152928 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS2 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0600 2 1450169981 2685945000 7EEH22501 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 56 9 LT1 211 2 0 1979 1 1 0 3 0.1200 -159 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068801 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1450169982 7449155000 7ELG36195 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 422506 220 9 LT1 211 1 0 4135 110 1 0 3 0.8400 0 0 0 0 840 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2156539 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0200 2 1450169904 7112739922 10EEH29297 RAJESHWARI NO42 B N PURA 422506 0 9 LT1 211 2 0 5843 108 1 0 3 0.9200 428 2.1600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 67552165 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO42 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9500 2 1450169905 4573855000 DLG9071 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 286 9 LT1 211 0.3200 0 9074 48 1 0 3 1 0 0 0 0 250 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111110493321 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169906 8812745000 7EEH18714 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 102 9 LT1 211 0.5000 0 5186 67 1 0 3 0.8500 0 3.9900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079811 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 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 140114 0 1 0 0 1.9200 2 1450169907 7088545000 DEH7300 ANNAPURNA B.N.PURA B.N.PURA 422506 363 9 LT1 211 2.5600 0 13753 76 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001777192AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169913 6356950839 10EEH8054 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 67 9 LT1 211 0 2 972 75 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 28801467 0 0 0 1 0 0 0 0 1 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2800 2 1450169915 3342445000 DEH5528 BOBY JOHAN B.N.PURA - 422506 330 9 LT1 211 1.2800 0 12637 68 1 0 3 1 -2 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001746870AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170134 8789343187 10EEH8610 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 77 9 LT1 211 2 0 6377 31 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111111185489 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170138 2635445000 DEH5529 A.L. JAMBU KESH B.N.PURA B.N.PURA 422506 327 9 LT1 211 1.2800 0 13355 214 1 0 3 1 0 1 0 0 1190 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001774902AD 0 0 0 1 0 0 0 0 0 0 A.L. JAMBU KESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170140 5082655000 DLG33457 JAYA - - 422506 344 9 LT1 211 0.1200 0 6783 119 1 0 3 1 1809 14.7500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999 111111174680 0 0 0 1 0 0 0 0 0 0 JAYA,- - 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170143 5679645000 DLG7906 G RADHAMA B N PURA B N PURA 422506 240 9 LT1 211 0.1600 0 14707 85 1 0 3 1 3 0 0 0 1250 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110120909 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170144 8423755000 7ELG33611 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 109 9 LT1 211 1 0 5269 128 1 0 3 0.8700 0 0 0 0 1290 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2080654 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6500 2 1450170145 5083686082 10EEH21844 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 422506 131 9 LT1 211 2 0 6855 40 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 52718535 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2800 2 1450170146 5750738034 10EEH18918 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 422506 119 9 LT1 211 1 0 1183 98 1 0 3 0.9700 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 52181253 0 0 0 2 0 0 0 0 1 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5100 2 1450169918 3443609000 10ELG214 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 194 9 LT1 211 1 0 15575 110 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 3443609049D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169920 9181745000 DEH2103 JAYA B.N.PURA B.N.PURA 422506 341 9 LT1 211 1.1200 0 29554 153 1 0 3 1 5226 41.9700 0 0 1470 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001759269BD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169923 3933845000 7EEH22500 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 55 9 LT1 211 2 0 1576 6 1 0 3 0.5700 0 9.9300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2080830 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0100 2 1450169926 9171445000 DEH3947 SAMPATH KUMAR B.N.PURA B.N.PURA 422506 335 9 LT1 211 3.9800 0 6226 34 1 0 3 1 -14 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001763036AD 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169927 7676655000 7ELG39686 J.LAZARUS,#114 K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 422506 171 9 LT1 211 1 0 1808 0 1 0 3 1 -10 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2082740 0 0 0 0 0 0 0 0 0 0 J.LAZARUS,#114,K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2024-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0100 2 1450169928 2703655000 DEH8553 THIRUPATHAMMA AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 422506 373 9 LT1 211 1.2800 0 13330 139 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001740149AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169930 7670955000 7EEH34340 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 6 9 LT1 211 2 0 4589 141 1 0 3 0.9200 -163 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2069398 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9300 2 1450169931 6267155000 7ELG28808 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 243 9 LT1 211 0.2400 0 5559 10 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111111192709 0 0 0 1 0 0 0 0 0 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169895 6864255000 DEH8314 ANNAPURNA B.N.PURA B.N.PURA 422506 359 9 LT1 211 2.6600 0 8289 73 1 0 3 1 0 0 0 0 2130 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100001758424AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170239 1536265000 DP568 J.MADHAVI BANGALORE BANGALORE 422506 420 9 LT5 511 0 10 5903 306 1 0 3 0.8800 3340 17.1500 0 0 8900 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.8900 (ignore if paid) 0 9999999 23518140 0 0 0 1 0 0 0 0 1 0 J.MADHAVI,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8040 2 1450169944 7752238841 10EP09 V.ANAND SHETTY NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 422506 151 9 LT5 511 0 10 5783 30 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 111111947337 0 0 0 1 0 0 0 0 1 0 V.ANAND SHETTY,NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169921 3927265000 DP819 SELVARAJAN G WORKSHOP WORKSHOP 422506 18 9 LT5 511 0 5 24553 0 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001790816D 0 0 0 0 0 0 0 0 1 0 SELVARAJAN G,WORKSHOP WORKSHOP 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450169914 4173642864 10ECL33049 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 422506 0 9 LT3B 711 2 0 173 43 1 0 3 0.9900 3011 22.0100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 10000 4572645 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2000 2 1450169955 4797695102 10ECL33050 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 422506 0 9 LT3B 711 2 0 176 44 1 0 3 0.9400 4141 32.6700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 10000 4572469 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3040 2 1450170010 5219265000 7ECL2372 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 29 9 LT3A 311 3 0 11647 477 1 0 3 0.7900 4911 25.1600 0 0 2970 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2068810 0 0 0 3 0 0 0 0 1 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7100 2 1450170011 1599265000 4ECL2709 JAYA B.N.PURA B.N.PURA 422506 347 9 LT3A 311 0.2000 0 643 0 1 0 3 1 930 7.9300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 100001764459AD 0 0 0 1 0 0 0 0 1 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170012 9055055000 DEH10649 R.SARALA DEVI B.N.PURA B.N.PURA 422506 154 9 LT3A 311 3 0 3999 97 1 0 3 0.8800 4697 36.0900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081000 0 0 0 1 0 0 0 0 1 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6100 2 1450170014 7551265000 DLG10416 LAKSHMI B.N. PURA - 422506 423 9 LT3A 311 0.1600 0 2387 52 1 0 3 0.8800 0 8.0300 0 0 1760 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2079067 0 0 0 0 0 0 0 0 1 0 LAKSHMI,B.N. PURA - 1.1300 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4900 2 1450170015 6757265000 DLG14879 GOWRAMMA B.N.PURA B.N.PURA 422506 311 9 LT3A 311 0.2800 0 4949 52 1 0 3 1 0 2.1800 0 0 1300 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001765065AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170022 3031468428 10ECL33757 L GANGADHAR AND LEBAKULA SANGEETHA NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 422506 0 9 LT3A 311 3 0 2104 59 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 69954292 0 0 0 2 0 0 0 0 1 0 L GANGADHAR AND LEBAKULA SANGEETHA,NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5000 2 1450170029 3017509000 10ECL40 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 421 9 LT3A 311 0.5000 0 8319 50 1 0 3 1 0 0 0 0 920 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 3017509597D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 1.1800 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170030 9578165000 DLG9263 SELVA RAJ BANGALORE - 422506 25 9 LT3A 311 0.4800 0 4404 28 1 0 3 1 0 0 0 0 820 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100006879711 0 0 0 0 0 0 0 0 1 0 SELVA RAJ,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2800 2 1450169935 6666265000 7ECL5360 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 48 9 LT3A 311 1 0 1798 38 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068813 0 0 0 0 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2200 2 1450169936 4035455000 7ELG28809 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 249 9 LT3A 311 4 0 1332 0 1 0 3 1 866 4.5900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001746759AD 0 0 0 0 0 0 0 0 1 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2800 2 1450169937 6259165000 7ECL2138 K.C.ANJANEYAN BN PURA - 422506 33 9 LT3A 311 3 0 9686 0 1 0 3 1 667 26.7000 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 100007002221 0 0 0 1 0 0 0 0 1 0 K.C.ANJANEYAN,BN PURA - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169938 4017165000 4ECL167 BALAN.A B.N.PURA B.N.PURA 422506 40 9 LT3A 311 0.2000 0 4825 133 1 0 3 0.8800 1474 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068820 0 0 0 1 0 0 0 0 1 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9200 2 1450169939 7966283417 MS10ECL1306 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 422506 303 9 LT3A 311 7 0 29966 141 1 0 3 1 4256 22.0400 0 0 5470 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 100006895402 0 0 0 2 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.5300 2 1450169940 7941855000 DLG12682 SMT.ANNAPURA B.N.PURA B.N.PURA 422506 356 9 LT3A 311 0.2000 0 6404 47 1 0 3 1 601 3.0900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001768490AD 0 0 0 1 0 0 0 0 1 0 SMT.ANNAPURA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169941 7764065000 7ECL4888 C.JANKIRAMAN TIN FACTORY - 422506 215 9 LT3A 311 0.4800 0 1272 30 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2155213 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1900 2 1450169943 9485165000 DP4005 J.SANTOSH LINCENT B.N.PURA B.N.PURA 422506 164 9 LT3A 311 0 5 45045 156 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001752392AD 0 0 0 2 0 0 0 0 1 0 J.SANTOSH LINCENT,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.3100 2 1450169948 8893065000 4ECL14990 R.D. NARAYANA B.N.PURA B.N.PURA 422506 425 9 LT3A 311 0.2000 0 1771 31 1 0 3 1 0 0 0 0 830 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100001748822AD 0 0 0 1 0 0 0 0 1 0 R.D. NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169949 8393065000 7ECL9799 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 367 9 LT3A 311 1 0 1113 0 1 0 3 1 280 1.4500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001742565D 0 0 0 1 0 0 0 0 1 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169950 0804065000 4ECL943 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 278 9 LT3A 311 0.2000 0 9 0 1 0 3 1 3230 29.6500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 100001769955DD 0 0 0 0 0 0 0 0 1 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1450169951 6771165000 7ECL3342 R PRASANNA KUMAR BANGALORE - 422506 263 9 LT3A 311 0.2000 0 889 0 1 0 3 1 870 7.5900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 999 100001752410DD 0 0 0 0 0 0 0 0 1 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1450169952 4786065000 7ECL9798 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 366 9 LT3A 311 0.4800 0 18985 4 1 0 3 1 283 1.4100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001780932D 0 0 0 1 0 0 0 0 1 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169954 4797165000 4ECL275 P.M.VASUDHEVAN B.N.PURA B.N.PURA 422506 403 9 LT3A 311 0.2400 0 526 13 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2156624 0 0 0 0 0 0 0 0 1 0 P.M.VASUDHEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0700 2 1450169959 0564265000 7ECL11540 SLN GUPTHA UDAYANAGAR MAIN RD, B LORE 422506 189 9 LT3A 311 1 0 7597 26 1 0 3 1 0 4.5200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 111112997547D 0 0 0 1 0 0 0 0 1 0 SLN GUPTHA,UDAYANAGAR MAIN RD, B LORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169960 8350365000 DEH430 GOWRAMMA B.N.PURA B.N.PURA 422506 313 9 LT3A 311 1.4800 0 6977 55 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001764305AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169963 6130365000 7ECL3341 R PRASANNA KUMAR BANGALORE - 422506 262 9 LT3A 311 0.2000 0 722 39 1 0 3 0.7000 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2069386 0 0 0 0 0 0 0 0 1 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2400 2 1450169965 0980218444 MS10ECL1309 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 422506 297 9 LT3A 311 4 0 7127 36 1 0 3 1 1759 9.5000 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006893433 0 0 0 1 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2100 2 1450169967 0988509000 10ECL16 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 195 9 LT3A 311 1 0 6905 4 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 111115623670D 0 0 0 0 0 0 0 0 1 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450169971 2686332441 10ECL573 JESSY.M.CHELLAPPA #140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 422506 314 9 LT3A 311 1 0 4961 32 1 0 3 1 0 1.2700 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 100006879049 0 0 0 1 0 0 0 0 1 0 JESSY.M.CHELLAPPA,#140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169972 5114265000 7ECL3126 ILYAS PASHA UDAYNAGAR - 422506 158 9 LT3A 311 1 0 8394 102 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 51803879 0 0 0 0 0 0 0 0 1 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3500 2 1450169974 3172065000 DLG7899 G RADHAMA B.N PURA B.N PURA 422506 247 9 LT3A 311 0.8000 0 40322 191 1 0 3 1 9980 77.5600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 100006874982 0 0 0 1 0 0 0 0 1 0 G RADHAMA,B.N PURA B.N PURA 4.8900 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6900 2 1450169978 5001165000 7ECL71 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 372 9 LT3A 311 0.4500 0 2443 35 1 0 3 1 0 0 0 0 230 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001740340AD 0 0 0 1 0 0 0 0 1 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169898 7885165000 7ECL5024 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 282 9 LT3A 311 0.2400 0 139 0 1 0 3 1 3322 30.4200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 100001765291DD 0 0 0 0 0 0 0 0 1 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450169899 7366165000 4ECL942 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 281 9 LT3A 311 0.2000 0 995 11 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081903 0 0 0 0 0 0 0 0 1 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1000 2 1450169901 7386265000 7ECL10759 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 351 9 LT3A 311 4 0 19084 124 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001757678D 0 0 0 1 0 0 0 0 1 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450169902 9001349000 MS10ECL139 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 205 9 LT3A 311 8 0 22777 733 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 111117967614 0 0 0 2 0 0 0 0 1 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.3000 2 1450169903 8998065000 7ECL4620 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 97 9 LT3A 311 0.2000 0 931 10 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079819 0 0 0 0 0 0 0 0 1 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2300 2 1450169908 4594384075 10ECL32741 S KAMAL BASHA SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 422506 0 9 LT3A 311 1 0 209 17 1 0 3 0.6800 0 2.1200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 1000000 68146337 0 0 0 0 0 0 0 0 1 0 S KAMAL BASHA,SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3000 2 1450169909 3641265000 7ECL70 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 371 9 LT3A 311 0.2000 0 707 8 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001777845AD 0 0 0 0 0 0 0 0 1 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450169910 3632265000 7ECL4890 C.JANKIRAMAN TIN FACTORY - 422506 217 9 LT3A 311 0.2400 0 3611 88 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2155212 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3400 2 1450169911 6356165000 7ELG13883 K.C.ANJANEYAN BANGALORE-16 - 422506 32 9 LT3A 311 0.9600 0 4400 128 1 0 3 0.7300 0 4.3300 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 9999999 A2081904 0 0 0 0 0 0 0 0 1 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3300 2 1450169912 3234265000 4ECL160A R PRASANNA KUMAR UDAYANAGAR - 422506 268 9 LT3A 311 0.2400 0 615 18 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2069391 0 0 0 0 0 0 0 0 1 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1600 2 1450169916 4167265000 7ECL4623 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 99 9 LT3A 311 0.2000 0 326 10 1 0 3 0.3700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079815 0 0 0 0 0 0 0 0 1 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1300 2 1450169917 3451065000 DEH12879 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 291 9 LT3A 311 3 0 2370 99 1 0 3 0.8200 5455 46.2100 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2143291 0 0 0 2 0 0 0 0 1 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1300 2 1450170135 4625165000 DP502 C VASUDEVAN VIJANAPURA NEAR K.R.PURA RLY ST 422506 224 9 LT3A 311 0 1 2549 91 1 0 3 0 825 4.2500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001753508DD 0 0 0 0 0 0 0 0 1 0 C VASUDEVAN,VIJANAPURA NEAR K.R.PURA RLY ST 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1450170136 1440065000 DLG11159 L.SELVAM B.N PURA B.N PURA 422506 228 9 LT3A 311 0.1600 0 378 12 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2082458 0 0 0 0 0 0 0 0 1 0 L.SELVAM,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1000 2 1450170137 6284265000 DP689 JAYA B.NARAYANAPURA B.NARAYANAPURA 422506 338 9 LT3A 311 2.6000 0 14775 152 1 0 3 1 0 0 0 0 760 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001763487D 0 0 0 1 0 0 0 0 1 0 JAYA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170139 6568265000 7ECL5357 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 45 9 LT3A 311 1 0 3756 78 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080832 0 0 0 1 0 0 0 0 1 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9000 2 1450170141 5756065000 4ECL2820 JAYA VIJNAPURA VIJNAPURA 422506 346 9 LT3A 311 0.6000 0 950 0 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001762696AD 0 0 0 1 0 0 0 0 1 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170142 5066165000 7ECL2139 K.C.ANJANEYAN 1ST MN RD, BANGALORE 422506 34 9 LT3A 311 3 0 17896 30 1 0 3 1 3721 20.4200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001770060D 0 0 0 1 0 0 0 0 1 0 K.C.ANJANEYAN,1ST MN RD, BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169919 2929499876 10ECL2378 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 422506 0 9 LT3A 311 5 0 12174 199 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 0 111117625857 0 0 0 2 0 0 0 0 1 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.9100 2 1450169922 9170265000 DLG13560 DHANALAKSHMI B.N PURA B.N PURA 422506 252 9 LT3A 311 0.1600 0 116 0 1 0 3 1 925 7.8600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14011451 0 999999 100006878922 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2800 2 1450169924 9174065000 DLG16273 AMRAVATHI B.N.PURA B.N.PURA 422506 279 9 LT3A 311 3 0 1968 24 1 0 3 0.8900 749 3.9500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081906 0 0 0 0 0 0 0 0 1 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1000 2 1450169925 9184534623 10ECL1921 PRAVEEN C R AND ASHWINI PRAVEEN # 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 422506 74 9 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 111111761656 0 0 0 0 0 0 0 0 1 0 PRAVEEN C R AND ASHWINI PRAVEEN,# 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2100 2 1450169929 5132265000 DLG9356 ASHOK KUMAR M B.N PURA B.N PURA 422506 232 9 LT3A 311 0.1600 0 13089 148 1 0 3 1 0 0 0 0 4470 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 100006876879 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169932 6651065000 7ECL2374 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 31 9 LT3A 311 0.2400 0 8047 215 1 0 3 0.8800 0 0 0 0 5120 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5120 (ignore if paid) 0 9999999 A2068806 0 0 0 1 0 0 0 0 1 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9800 2 1450169894 6178065000 7ECL1104 CHALAPATHY V B.NPURA - 422506 146 9 LT3A 311 0.1600 0 2125 78 1 0 3 0.8400 0 4.7800 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2069400 0 0 0 1 0 0 0 0 1 0 CHALAPATHY V,B.NPURA - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1450169896 2931265000 4ECL14991 R.D.NARAYANA B.N.PURA B.N.PURA 422506 426 9 LT3A 311 0.2000 0 4610 52 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999 100006873013 0 0 0 1 0 0 0 0 1 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169897 9593509000 10ECL39 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 0 9 LT3A 311 0.5000 0 17184 206 1 0 3 1 8136 59.4100 0 0 9530 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.9530 (ignore if paid) 0 9999999 9593509678D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 2.4400 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169880 0805555000 7EEH51852 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 354 9 LT1 211 3 0 29362 185 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001740212D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 267 0 2023-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169882 0323182107 10EEH8611 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 422506 80 9 LT1 211 2 0 3232 22 1 0 3 0.8900 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 28847524 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7600 2 1450169884 1108545000 DEH4759 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 422506 163 9 LT1 211 1.5200 0 33257 210 1 0 3 1 0 0 0 0 350 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001784591D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169885 1107609000 10ELG216 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 192 9 LT1 211 1 0 18864 128 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 1107609422D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169887 1118065000 4ECL5513 S L N GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 185 9 LT1 211 1 0 60 2 1 0 3 0.5200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2157859 0 0 0 0 0 0 0 0 0 0 S L N GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4100 2 1450169891 7685855000 DEH2401 ANNAMMA B.N.PURA B.N.PURA 422506 114 9 LT1 211 1.8600 0 6088 158 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080948 0 0 0 0 0 0 0 0 0 0 ANNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3700 2 1450169893 6168855000 DEH5522 BABY JOHN B.N.PURA B.N.PURA 422506 320 9 LT1 211 1.2800 0 7404 58 1 0 3 1 601 5.6200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 100001787383AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170240 8512555000 DEH5526 BABY JOHN B.N.PURA B.N.PURA 422506 325 9 LT1 211 1.2800 0 11992 31 1 0 3 1 -143 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001785762AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170241 2764545000 7ELG45322 G.ARUNACHALAM #47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 422506 5 9 LT1 211 1 0 448 27 1 0 3 0.9300 -58 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2082510 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5000 2 1450170243 4068355000 DEH7955 J.LOJZOR B.N.PURA B.N.PURA 422506 170 9 LT1 211 2.8000 0 4925 119 1 0 3 0.7300 3 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080660 0 0 0 1 0 0 0 0 0 0 J.LOJZOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4100 2 1450170246 9320349000 MS10ELG965 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 208 9 LT1 211 1 0 26812 110 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 9320349384D 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170247 9323776341 10EEH21842 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 422506 128 9 LT1 211 2 0 6070 49 1 0 3 0.8700 -175 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 52718533 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9600 2 1450170248 7782155000 7EEH22272 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 13 9 LT1 211 2 0 3916 93 1 0 3 0.8600 -236 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080995 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0600 2 1450170249 1722155000 DEH2201 SELVARAJ B.N.PURA B.N.PURA 422506 26 9 LT1 211 1.2400 0 1302 17 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080825 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1400 2 1450170250 4667055000 DLG28100 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 284 9 LT1 211 0.2400 0 1097 72 1 0 3 0.8300 0 3.6600 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 A2070176 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3400 2 1450170251 4267085781 10EEH26938 SUJATHA NO2/A B N PURA 422506 0 9 LT1 211 5 0 5525 119 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 111117995905 0 0 0 3 0 0 0 0 1 0 SUJATHA,NO2/A B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.9700 2 1450170254 7706445000 DEH10572 ANNAPURNA B.N.PURA B.N.PURA 422506 360 9 LT1 211 2.2000 0 6859 40 1 0 3 1 -5 5.1500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 99999 100001781561AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170255 7476055000 7ELG19140 R PRASANNA KUMAR BANGALORE - 422506 260 9 LT1 211 0.4800 0 1506 72 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2069396 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5700 2 1450170256 4251193472 10EEH21843 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 422506 130 9 LT1 211 2 0 7842 59 1 0 3 0.8300 -164 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 52718534 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8800 2 1450170258 1741745000 DLG13559 DHANALAKSHMI BANGALORE - 422506 256 9 LT1 211 0.2000 0 9501 3 1 0 3 1 167 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110206518 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170259 3737609000 10EEH389 S.MALINI NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 422506 17 9 LT1 211 2 0 14604 143 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 999999 111118249688 0 0 0 1 0 0 0 0 0 0 S.MALINI,NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0200 150 2024-02-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6900 2 1450170262 8708155000 DLG25558 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 377 9 LT1 211 0.2400 0 478 0 1 0 3 1 -98 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001790173AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5900 2 1450170263 1207455000 DEH13917 K.M.SAMPATH KUM B.N.PURA B.N.PURA 422506 332 9 LT1 211 2 0 15491 107 1 0 3 0 0 0 0 0 330 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110116053 0 0 0 0 0 0 0 0 0 0 K.M.SAMPATH KUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170265 1211002446 10EEH33351 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 422506 0 9 LT1 211 2 0 2110 161 1 0 3 0.8600 -2 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 10000 70019187 0 0 0 2 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1800 2 1450170266 8296203961 10EEH17673 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 422506 123 9 LT1 211 2 0 4200 68 1 0 3 0.8700 -65 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 51139475 0 0 0 2 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7300 2 1450170268 2031655000 7EEH22506 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 61 9 LT1 211 2 0 1543 36 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068817 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8100 2 1450170270 8111173633 10EEH8609 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 422506 76 9 LT1 211 2 0 10902 120 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110175499 0 0 0 0 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2500 2 1450170279 7313545000 DEH10574 ANNAPURNA B.N.PURA B.N.PURA 422506 357 9 LT1 211 2.8000 0 10572 33 1 0 3 1 141 1.9200 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 99999 111110215245 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170282 0000046092 7ELG60356 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 399 9 LT1 211 0 1 4837 38 1 0 3 1 0 1.3900 0 0 750 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112145521D 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170283 0000046207 7EEH60298 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 394 9 LT1 211 1 0 4189 18 1 0 3 1 0 2.5900 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 9999999 0000499251D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170284 7710197592 10EEH33830 N SRINIVASA NO 57,KHNO 764/A,B NARAYANAPURA 422506 0 9 LT1 211 3 0 1794 101 1 0 3 0.9100 0 2.5500 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14011451 0 1000000 69994164 0 0 0 2 0 0 0 0 0 0 N SRINIVASA,NO 57,KHNO 764/A,B NARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1800 2 1450170285 9305745000 DEH7302 ANNAPURNA B.N.PURA B.N.PURA 422506 362 9 LT1 211 2.5600 0 6561 60 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001770794AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5500 2 1450170286 4687845000 4ED25076 J.THOMAS B.N.PURA B.N.PURA 422506 62 9 LT1 211 2 0 7973 218 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080947 0 0 0 3 0 0 0 0 0 0 J.THOMAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.4000 2 1450170287 0000116848 7ELG60355 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 398 9 LT1 211 1 0 17152 95 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 111112137441D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2025-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6600 2 1450170190 2866947228 10EEH8146 N.V.MANGALA JOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 422506 408 9 LT1 211 2 0 16401 144 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110111361 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170191 3275645000 7EEH19796 C.JANKIRAMAN TIN FACTORY - 422506 212 9 LT1 211 0 1 418 12 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2155218 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0700 2 1450170192 1771755000 DEH5059 CHHAGNA RAM B.N.PURA B.N.PURA 422506 2 9 LT1 211 2.7200 0 252 7 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080997 0 0 0 1 0 0 0 0 0 0 CHHAGNA RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6900 2 1450170193 8948745000 7EEH18710 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 95 9 LT1 211 0.3000 0 967 11 1 0 3 0.7300 -93 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2079812 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1600 2 1450170194 7838552120 10EEH8052 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 422506 69 9 LT1 211 2 0 7998 22 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111111233818 0 0 0 1 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2025-10-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5400 2 1450170195 4095446063 10EEH29298 RAJESHWARI NO42-1 B N PURA 422506 0 9 LT1 211 1 0 638 21 1 0 3 0.8900 30 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 100000 67552166 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO42-1 B N PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5400 2 1450170196 6007945000 7ECL952 DHANALAKSHMI B.N.PURAM BANGALAORE 422506 253 9 LT1 211 0.2000 0 11656 31 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110103968 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM BANGALAORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2100 2 1450170198 4710355000 7EEH22505 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 60 9 LT1 211 2 0 9 0 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068802 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1450170200 0140355000 DEH6271 SHOABHA B.N.PURA B.N.PURA 422506 66 9 LT1 211 2.9800 0 14014 129 1 0 3 1 0 0 0 0 1100 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110124871 0 0 0 1 0 0 0 0 0 0 SHOABHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170201 2971055000 7ELG23380 VIMIL.V B.N.PURA D.NAGAR BAGNALORE 422506 88 9 LT1 211 0.4800 0 850 29 1 0 3 0.9500 33 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2068803 0 0 0 1 0 0 0 0 0 0 VIMIL.V,B.N.PURA D.NAGAR BAGNALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7400 2 1450170202 0145545000 DLG7905 G RADHAMA B N PURA B N PURA 422506 239 9 LT1 211 1 0 7402 77 1 0 3 1 1339 10.3400 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 99999 111110499496 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170222 6499655000 DLG15079 K SHANTH B.N.PURA B.N.PURA 422506 159 9 LT1 211 0.2400 0 4130 103 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2081457 0 0 0 0 0 0 0 0 0 0 K SHANTH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3700 2 1450170220 9425755000 7EEH34339 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 8 9 LT1 211 2 0 3280 109 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2069390 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5700 2 1450170218 9428609000 10ELG217 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 191 9 LT1 211 1 0 18654 136 1 0 3 1 1 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 9428609027D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170274 0000050527 7ELG60354 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 395 9 LT1 211 1 0 8894 71 1 0 3 1 0 1 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 0000519621D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450170272 6888855000 7EEH22274 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 15 9 LT1 211 2 0 5867 173 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 A2080987 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8700 2 1450170271 8306645000 DEH8858 M.ACHUTHAN B.N.PURA B.N.PURA 422506 393 9 LT1 211 3 0 19344 80 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001775983AD 0 0 0 1 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1450169933 0908065000 7ECL3287 R SARALA DEVI D V NGR PO BANGALORE 422506 153 9 LT3A 311 0.4800 0 3145 85 1 0 3 0.7700 999 5.1300 0 0 950 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2080985 0 0 0 0 0 0 0 0 1 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4000 2 1450169934 0906165000 7ECL10760 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 348 9 LT3A 311 4 0 24239 180 1 0 3 1 0 0 0 0 0 4225 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14011451 0 9999999 100001784658D 0 0 0 3 0 0 0 0 1 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 2026-01-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3.1500 2