1458841837 0119143978 10EEH33027 K. HARI PRASAD NO 06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS, UDAYANAGAR3 422507 0 10 LT1 211 1.5000 0 120 7 1 0 3 0.9200 -61 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 10000 69997937 0 0 0 0 0 0 0 0 0 0 K. HARI PRASAD,NO 06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS, UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458841626 0173741200 10EEH5241 G. PURUSHOTHAM S.NO. 23 & 24 K.NO. 60/1/25 2 NETHRAVATI STREET ROAD 422507 278 10 LT1 211 2 0 8513 16 1 0 3 1 -157 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112275771 0 0 0 1 0 0 0 0 0 0 G. PURUSHOTHAM,S.NO. 23 & 24 K.NO. 60/1/25 2 NETHRAVATI STREET ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458841851 0190455000 DLG28767 M.DORAI RAJA B.N.PURA B.N.PURA 422507 127 10 LT1 211 0.2400 0 9228 46 1 0 3 1 27 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110109845 0 0 0 0 0 0 0 0 0 0 M.DORAI RAJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458841863 0295886026 10EEH32796 TATA MANIKANTA SUBRAHMANYAM GUPTA NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA5 422507 0 10 LT1 211 2 0 1156 69 1 0 3 0.9000 0 2.2700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 10000 68229051 0 0 0 3 0 0 0 0 0 0 TATA MANIKANTA SUBRAHMANYAM GUPTA,NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458841784 0316130833 10ELG25846 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 7 NETHRAVATHI STREET 422507 196 10 LT1 211 1 0 4251 120 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 53022790 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 7 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458841785 0320855000 DLG22557 G SUMATHI AND N GOVINDAN B.N.PURA B.N.PURA 422507 92 10 LT1 211 0.4400 0 9184 42 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110204136 0 0 0 0 0 0 0 0 0 0 G SUMATHI AND N GOVINDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458841791 0331878880 10ELG22102 P VENKATATACHALAM NO 77 UDAYANAGAR NETHRAVATHI STREET 1ST CROSS UDAYANAGAR 422507 289 10 LT1 211 1 0 352 2 1 0 3 1 485 4.9700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111111894640 0 0 0 0 0 0 0 0 0 0 P VENKATATACHALAM,NO 77 UDAYANAGAR NETHRAVATHI STREET 1ST CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458841670 0449645000 7ED4248 PADMAVATHI UDAYANAGAR - 422507 34 10 LT1 211 0.4800 0 1175 38 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 0 A2431607 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2025-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458841572 0489555000 DEH3458 ARUN PRAKASH V B N PURA B N PURA 422507 28 10 LT1 211 1.5000 0 21062 65 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110085709 0 0 0 0 0 0 0 0 0 0 ARUN PRAKASH V,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458841660 0552055000 7EEH44549 R.RAJA #28,B.N.PURA, KRP,BENGALURU 422507 41 10 LT1 211 1 0 10028 47 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001717899D 0 0 0 1 0 0 0 0 0 0 R.RAJA,#28,B.N.PURA, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841760 0610889445 10ELG12290 S.VIJAYA LAKSHMI # 151 1ST CROSS NETHRAVATHI STREET UDAYA NAGAR BANGALORE -16 422507 301 10 LT1 211 1 0 5858 81 1 0 3 1 0 1.1000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110349354 0 0 0 2 0 0 0 0 0 0 S.VIJAYA LAKSHMI,# 151 1ST CROSS NETHRAVATHI STREET UDAYA NAGAR BANGALORE -16 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458841762 0638086243 10ELG11868 S.JOHNCHARLES #222.NETHRAVATHI STREET, UDAYA NGR.B N PURA 422507 93 10 LT1 211 1 0 4766 15 1 0 3 1 -1 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 111110204070 0 0 0 0 0 0 0 0 0 0 S.JOHNCHARLES,#222.NETHRAVATHI STREET, UDAYA NGR.B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458841764 0649945000 7ELG51117 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 162 10 LT1 211 0.4800 0 3335 14 1 0 3 1 0 0 0 0 270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001730566D 0 0 0 1 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458841706 0715593850 10EEH1828 JAI GANESH J 152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 422507 293 10 LT1 211 2 0 8277 73 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 3243512779D 0 0 0 1 0 0 0 0 0 0 JAI GANESH J,152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841712 0728945000 7ELG18192 R.RAJA B.ALORE - 422507 36 10 LT1 211 3 0 2237 51 1 0 3 0.9200 50 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2082057 0 0 0 0 0 0 0 0 0 0 R.RAJA,B.ALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458841805 0807065000 7ECL5211 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 311 10 LT1 211 0.2400 0 5935 16 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 100001680848AD 0 0 0 0 0 0 0 0 1 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458841808 0819855000 7EEH34550 K.DHASS NETHRAVATHI STRT BANGALORE 422507 171 10 LT1 211 2 0 12466 128 1 0 3 1 0 0 0 0 1340 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110215866 0 0 0 2 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458841634 0868345000 DLG25355 M.R.MOHANA UDAYANAGAR B.N.PURA 422507 176 10 LT1 211 0.5200 0 7296 45 1 0 3 1 0 0 0 0 510 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100001708411AD 0 0 0 1 0 0 0 0 0 0 M.R.MOHANA,UDAYANAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841569 0899065000 7ECL5210 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 310 10 LT1 211 0.2400 0 7398 32 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 111110347990 0 0 0 0 0 0 0 0 1 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458841857 0910845000 7ELG51116 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 161 10 LT1 211 0.4800 0 8294 19 1 0 3 1 347 3.1500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001727400D 0 0 0 1 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458841702 0968545000 DLG30016 RAMAIAH B.N.PURA B.N.PURA 422507 45 10 LT1 211 0.2800 0 1269 3 1 0 3 0.9800 702 5.7500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A1909502 0 0 0 1 0 0 0 0 0 0 RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458841697 0973255000 7ELG51107 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 151 10 LT1 211 0.4800 0 5055 26 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001737567D 0 0 0 0 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458841703 0975659759 10ELG1059 SANTOSH RAWAL NO.5 BK.NO.52/5 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 422507 116 10 LT1 211 1 0 12342 108 1 0 3 1 0 2.1000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111110356117 0 0 0 2 0 0 0 0 0 0 SANTOSH RAWAL,NO.5 BK.NO.52/5 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458841604 0996055000 7EEH880 P.BACKIARAJ # 161/60,,1ST CRS,NETHRAVATHI ST UDAYA NGR,BANLORE 422507 256 10 LT1 211 2 1 634 16 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 2009-12-01 100001694380DD 0 0 0 1 0 0 0 0 0 0 P.BACKIARAJ,# 161/60,,1ST CRS,NETHRAVATHI ST UDAYA NGR,BANLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458841813 3359467938 7ELG62428 SMT SUDHA GNETHRAVATHI ROAD, UDAYANAGAR 422507 65 10 LT1 211 1 0 12011 94 1 0 3 1 1 0 0 0 1410 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111110212654 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,GNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458841667 3378882406 10ELG686 TEJ BAHADUR ROKAYA #3 K NO 52/3A,NETHRAVATHI STREET,1ST CROSS UDAYANAGAR 422507 120 10 LT1 211 1 0 12641 58 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110177261 0 0 0 2 0 0 0 0 0 0 TEJ BAHADUR ROKAYA,#3 K NO 52/3A,NETHRAVATHI STREET,1ST CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458841664 3380598913 10EEH32793 TATA MANIKANTA SUBRAHMANYAM GUPTA NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA2 422507 0 10 LT1 211 3 0 2810 117 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 10000 68220482 0 0 0 2 0 0 0 0 0 0 TATA MANIKANTA SUBRAHMANYAM GUPTA,NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458841666 3382755000 7EH1719 K.JAYALAKSHMI (ECS) UDHAYANAGAR - 422507 268 10 LT1 211 2 0 34732 257 1 0 3 1 0 2.2400 0 0 150 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.150 (ignore if paid) 0 99999 2009-12-01 111110435464 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI (ECS),UDHAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 285.2500 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1458841648 3502855000 7ELG17875 C.JAYACHANDRA B.ALORE - 422507 138 10 LT1 211 0.4800 0 20321 188 1 0 3 1 -6 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110377001 0 0 0 2 0 0 0 0 0 0 C.JAYACHANDRA,B.ALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458841596 3520645000 4ED31741 G.R.KULKARNI B.N.PURA B.N.PURA 422507 13 10 LT1 211 0.6400 0 2073 4 1 0 3 1 145 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110443963 0 0 0 1 0 0 0 0 0 0 G.R.KULKARNI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841758 3564133030 10ELG23191 V GIRIDHARAN NO38 K NO54/1/38-4 1ST CROSS 422507 2 10 LT1 211 1 0 984 2 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 1000 111111907244 0 0 0 0 0 0 0 0 0 0 V GIRIDHARAN,NO38 K NO54/1/38-4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458841830 3664445000 DLG25678 P.SHANKAR KUMAR #197/54.NETHRAVATHI STREET,1STCROSS,UDAYANAGAR,BANGALORE 422507 86 10 LT1 211 0.9600 0 9752 71 1 0 3 1 986 5.0900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110453699 0 0 0 2 0 0 0 0 0 0 P.SHANKAR KUMAR,#197/54.NETHRAVATHI STREET,1STCROSS,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458841682 3695155000 7EEH32034 D CHANDRAN # 15,NETHRAVATHI ROAD,2ND CRS UDAYA NGR,BANGLORE-16 422507 227 10 LT1 211 2 0 595 6 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 51031704 0 0 0 0 0 0 0 0 0 0 D CHANDRAN,# 15,NETHRAVATHI ROAD,2ND CRS UDAYA NGR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458841860 3733448546 10ELG18446 M C NARAYANA MURTHY NO 14 NETHRAVATHI STREET 422507 221 10 LT1 211 1 0 8721 33 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 51816898 0 0 0 2 0 0 0 0 1 0 M C NARAYANA MURTHY,NO 14 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 137.5800 151 2026-01-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458841772 3747255000 7EEH32033 D CHANDRAN # 15,NETHRAVATHI ROAD,2ND CRS UDAYA NGR,BANGLORE-16 422507 225 10 LT1 211 0 1 6002 143 1 0 3 0.9400 0 0 0 0 220 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2082142 0 0 0 2 0 0 0 0 1 0 D CHANDRAN,# 15,NETHRAVATHI ROAD,2ND CRS UDAYA NGR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-10-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458841775 3752878171 10ELG2978 C JAYACHANDRAN #103/A NETHRAVATHI STREET 2 1ST CROSS UDAYA NAGAR 422507 149 10 LT1 211 1 0 4082 41 1 0 3 1 90 1 0 0 230 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115593387 0 0 0 0 0 0 0 0 0 0 C JAYACHANDRAN,#103/A NETHRAVATHI STREET 2 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-04-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458841771 3756155000 7EEH51914 MUNIYAPPA #54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 422507 231 10 LT1 211 1.4800 0 24090 130 1 0 3 1 27 2.7000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001709279D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458841550 3808745000 7ELG39418 K.DHASS NETHRAVATHI STRT BANGALORE 422507 172 10 LT1 211 1 0 14351 129 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001711425AD 0 0 0 3 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1458841553 3825845000 7ELG43761 N.SATHYANARAYANA #154/60,NETHRAVATHI RD, UDAYA NGR,BANGALORE 422507 291 10 LT1 211 0.4800 0 5279 25 1 0 3 1 -3 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110402815 0 0 0 1 0 0 0 0 0 0 N.SATHYANARAYANA,#154/60,NETHRAVATHI RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458841866 3833545000 7ED1007 M.R.MOHANA UDAYANAGAR BANGALORE 422507 177 10 LT1 211 0.4800 0 8546 8 1 0 3 1 0 1 0 0 550 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110090399 0 0 0 2 0 0 0 0 0 0 M.R.MOHANA,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458841656 3901698790 10EEH17259 P.BACKIARAJ NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE5 422507 259 10 LT1 211 2 0 8387 98 1 0 3 1 -63 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110407910 0 0 0 1 0 0 0 0 0 0 P.BACKIARAJ,NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE5 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458841598 3932445000 7ELG27683 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 304 10 LT1 211 0.2400 0 11187 93 1 0 3 1 0 1 0 0 970 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.970 (ignore if paid) 0 0 111110199310 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 114.5600 126 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458841618 4024617915 10EEH32414 KUMAR SWAMY NO 36, NETHRAVATHI STREET, 1ST CROSS UDAYANAGARA 422507 0 10 LT1 211 2 0 2352 117 1 0 3 0.9600 0 0 0 0 250 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A8547585 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY,NO 36, NETHRAVATHI STREET, 1ST CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458841708 4117555000 DEH10675 M.DORAI RAJU B.N.PURA B.N.PURA 422507 132 10 LT1 211 1.9800 0 9647 47 1 0 3 1 -270 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110405710 0 0 0 0 0 0 0 0 0 0 M.DORAI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458841842 4158349519 10EEH21206 S SASIDHARAN NO 209, 1ST CROSS 03 NETHRAVATHI STREET 422507 9 10 LT1 211 3 0 1564 67 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 52459459 0 0 0 1 0 0 0 0 0 0 S SASIDHARAN,NO 209, 1ST CROSS 03 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458841792 4176855000 7EEH9591 K SRINIVASULU NO 1,KH NO 621/A, D V NGR PO 422507 107 10 LT1 211 0 1 2266 14 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110452324 0 0 0 1 0 0 0 0 1 0 K SRINIVASULU,NO 1,KH NO 621/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458841560 4242645000 4ED31844 K.ELANGO PRABHU #160/60/1,EDEN HOUSE 1ST CR NETHRAVATHI ST,UDAYANAGAR B-16 422507 267 10 LT1 211 0.6000 0 4410 101 1 0 3 0 0 0 0 0 300 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111115352024 0 0 0 0 0 0 0 0 0 0 K.ELANGO PRABHU,#160/60/1,EDEN HOUSE 1ST CR NETHRAVATHI ST,UDAYANAGAR B-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 130.8800 144 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458841867 4248885321 7ELG62422 SMT SUDHA ANETHRAVATHI ROAD, UDAYANAGAR 422507 59 10 LT1 211 1 0 6747 17 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 9177922963D 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,ANETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841642 4287655000 DEH690 A GOPAL K.R.PURAM K.R.PURAM 422507 281 10 LT1 211 2.2800 0 12380 112 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110347032 0 0 0 2 0 0 0 0 0 0 A GOPAL,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458841643 4293845000 7ELG54736 R.NANJA REDDY NETHRAVATHI ST,UDAYANAGAR, B LORE 422507 17 10 LT1 211 0.2400 0 13884 64 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001771232D 0 0 0 0 0 0 0 0 0 0 R.NANJA REDDY,NETHRAVATHI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458841639 4303355000 7ELG17663 SMT SUDHA NO 683,NETHRAVATHI STREET, B N PURA 422507 55 10 LT1 211 0.5000 0 15178 88 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110492785 0 0 0 4 0 0 0 0 0 0 SMT SUDHA,NO 683,NETHRAVATHI STREET, B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1458841555 4327445000 7ELG46270 L MOHAN RAO ACHARY NO.18 KNO.1167 NETHRAVATHI STREET 422507 185 10 LT1 211 0.4800 0 38818 129 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 2010-01-05 100001699035D 0 0 0 1 0 0 0 0 0 0 L MOHAN RAO ACHARY,NO.18 KNO.1167 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1458841850 4336387807 10ELG20393 P.SHANKAR KUMAR #197/54, 1ST CROSS NETHRAVATHI(ST)2 UDAYANAGAR 422507 90 10 LT1 211 1 0 914 13 1 0 3 1 494 3.9000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111605623 0 0 0 1 0 0 0 0 0 0 P.SHANKAR KUMAR,#197/54, 1ST CROSS NETHRAVATHI(ST)2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458841707 4410755000 DEH6214 P SRINIVAS B N PURA B N PURA 422507 184 10 LT1 211 1.9400 0 9777 93 1 0 3 1 960 4.8600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110372850 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458841696 4487227462 10EEH31056 RAMACHANDRA R NO 186/ 54/1 1ST CROSS NETRAVATHI STREET 422507 0 10 LT1 211 15 0 10317 362 1 0 3 0 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 1000000 3411552 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA R,NO 186/ 54/1 1ST CROSS NETRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1458841701 4496955000 DEH10676 M.DORAI RAJU B.N.PURA B.N.PURA 422507 133 10 LT1 211 1.9800 0 9752 149 1 0 3 1 0 0 0 0 4110 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 100001711428AD 0 0 0 2 0 0 0 0 0 0 M.DORAI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458841603 4515928528 10EEH19796 SATYANARAYAN MISHRA # 6 KH NO 629/621 NETHRAVATHI STREET 1ST CROSS UDAYANAGAR 422507 98 10 LT1 211 3 0 18265 205 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 52281494 0 0 0 4 0 0 0 0 0 0 SATYANARAYAN MISHRA,# 6 KH NO 629/621 NETHRAVATHI STREET 1ST CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1458841786 4551755000 7EEH34547 K.DHASS NETHRAVATHI STRT BANGALORE 422507 168 10 LT1 211 2 0 14544 39 1 0 3 1 -59 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110181197 0 0 0 2 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458841782 4562155000 DLG19360 K.PUSHPARAJ #21. K.NO978/A B.N.PURA 422507 264 10 LT1 211 2 0 8264 105 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110500909 0 0 0 2 0 0 0 0 0 0 K.PUSHPARAJ,#21. K.NO978/A B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458841777 4568024964 10ELG22542 MALERVEDI NO15 K NO33 P NO 60/1 8 NETHRAVATHI STREET 422507 238 10 LT1 211 1 0 4514 48 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111984546 0 0 0 3 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 8 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1458841646 4585330696 10EEH18174 K HARIDAS P BHARATHI NO 162, NETHRAVATHI ST, UDAYA NAGAR-2 NETHRAVATHI STREET 422507 254 10 LT1 211 2 0 8048 153 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 51142549 0 0 0 1 0 0 0 0 0 0 K HARIDAS P BHARATHI,NO 162, NETHRAVATHI ST, UDAYA NAGAR-2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458841590 4738544482 10ELG685 TEJ BAHADUR ROKAYA #3 K NO 52/3,NETHRAVATHI STREET,1ST CROSS UDAYANAGAR 422507 119 10 LT1 211 1 0 13205 133 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110496419 0 0 0 2 0 0 0 0 0 0 TEJ BAHADUR ROKAYA,#3 K NO 52/3,NETHRAVATHI STREET,1ST CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458841591 4742520800 10ELG9190 ABDUL YASIN NO.2, KNO.74, NETHRAVATHI STREET, 1ST MAIN UDAYA NAGAR-3 422507 109 10 LT1 211 1 0 10483 87 1 0 3 0 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110448672 0 0 0 0 0 0 0 0 0 0 ABDUL YASIN,NO.2, KNO.74, NETHRAVATHI STREET, 1ST MAIN UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458841581 4745255000 7EEH50715 T.V.THOMAS #178/54,NETHRAVATHI RD,UDAYANAGAR, B.G.HALLI,B LORE 422507 178 10 LT1 211 2 0 8438 25 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001696605D 0 0 0 0 0 0 0 0 0 0 T.V.THOMAS,#178/54,NETHRAVATHI RD,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-03-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458841865 4749021668 10EEH32795 TATA MANIKANTA SUBRAHMANYAM GUPTA NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA6 422507 0 10 LT1 211 2 0 1282 67 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 10000 68220484 0 0 0 2 0 0 0 0 0 0 TATA MANIKANTA SUBRAHMANYAM GUPTA,NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458841840 4755755000 7ELG46863 BASAMMA 2ND CR,NETHRAVATHI RD, UDAYA NGR,,BANGALORE 422507 216 10 LT1 211 1 0 7840 23 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 2010-05-18 100001711003D 0 0 0 0 0 0 0 0 0 0 BASAMMA,2ND CR,NETHRAVATHI RD, UDAYA NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458841716 4775111562 10EEH30455 L MOHAN RAO ACHARY NO 18 K NA 1167 NETRAVATHI ROAD 422507 0 10 LT1 211 1 0 418 15 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 68140420 0 0 0 2 0 0 0 0 0 0 L MOHAN RAO ACHARY,NO 18 K NA 1167 NETRAVATHI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458841718 4780258000 7EEH61347 LATHIKA.A #23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 422507 276 10 LT1 211 2 0 13250 66 1 0 3 1 0 0 0 0 780 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113090953D 0 0 0 2 0 0 0 0 0 0 LATHIKA.A,#23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1458841704 4825318000 7EEH62583 BASAMMA #168/3,1ST CROSS,NETRAVATHI RD,UDAYANAGAR, B LORE 422507 215 10 LT1 211 2 0 1514 9 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 4825318282D 0 0 0 0 0 0 0 0 0 0 BASAMMA,#168/3,1ST CROSS,NETRAVATHI RD,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458841649 4827844209 10EEH1496 SANTOSH RAWAL NO.5A K.NO.52/5 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 422507 117 10 LT1 211 1 0 1542 12 1 0 3 1 -7 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111110372731 0 0 0 1 0 0 0 0 0 0 SANTOSH RAWAL,NO.5A K.NO.52/5 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458841852 4866455000 7ELG51114 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 158 10 LT1 211 0.4800 0 7132 36 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001700691D 0 0 0 0 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458841733 4892215003 10EEH25851 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 NETHRAVATHI STREET 422507 200 10 LT1 211 3 0 2296 34 1 0 3 0.9900 -136 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 22402618 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 2 1458841729 4894524585 10ELG25844 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 6 NETHRAVATHI STREET 422507 202 10 LT1 211 1 0 2732 11 1 0 3 0.9200 -59 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 53022788 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 6 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458841727 4898355000 DLG29929 M.DAKSHAYAI B.N.PURA B.N.PURA 422507 124 10 LT1 211 1 0 7655 6 1 0 3 1 403 3.3100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110186272 0 0 0 1 0 0 0 0 0 0 M.DAKSHAYAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458841612 4941955000 7ELG57758 KUMAR SWAMY #36,NETHRAVATHI ST, UDAYANAGAR,,B LORE 422507 10 10 LT1 211 1 0 3561 83 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 37715906 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY,#36,NETHRAVATHI ST, UDAYANAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458841661 4995545000 7ELG15855 K SRINIVASULU NO 1,KH NO 621/A, D V NGR PO 422507 105 10 LT1 211 0.4800 0 16539 119 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110107647 0 0 0 2 0 0 0 0 0 0 K SRINIVASULU,NO 1,KH NO 621/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458841746 5079645000 7ELG27686 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 307 10 LT1 211 0.2400 0 13493 107 1 0 3 1 0 2.7300 0 0 530 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110201622 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458841750 5080945000 7EEH51229 K.PUSHPARAJ B.N.PURA, B LORE 422507 266 10 LT1 211 2 0 18530 155 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001705371D 0 0 0 3 0 0 0 0 0 0 K.PUSHPARAJ,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1458841763 5295745000 7ELG36851 RAMA CHANDRA SL#13 KH NO,1167,NETHRAVATHI STREET UDAYANAGAR,BANGALORE-16 422507 190 10 LT1 211 1 0 19377 138 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110301537 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,SL#13 KH NO,1167,NETHRAVATHI STREET UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458841761 5303058000 7EEH61343 LATHIKA.A #23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 422507 274 10 LT1 211 3 0 13331 74 1 0 3 1 0 1.0400 0 0 2020 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111113083634D 0 0 0 2 0 0 0 0 0 0 LATHIKA.A,#23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458841628 5338455000 7ELG15853 K SRINIVASULU NO 1,KH NO 621/A, D V NGR PO 422507 103 10 LT1 211 0.4800 0 14032 23 1 0 3 1 -183 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110447150 0 0 0 1 0 0 0 0 0 0 K SRINIVASULU,NO 1,KH NO 621/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458841862 5361655000 7ELG51110 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 154 10 LT1 211 0.4800 0 18161 138 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001702914D 0 0 0 2 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458841632 5434117719 10EEH5242 G. PURUSHOTHAM S.NO. 23 & 24 K.NO. 60/1/25 3 NETHRAVATI STREET ROAD 422507 277 10 LT1 211 3 0 13088 47 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 2016-01-10 111112929003 0 0 0 1 0 0 0 0 0 0 G. PURUSHOTHAM,S.NO. 23 & 24 K.NO. 60/1/25 3 NETHRAVATI STREET ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458841828 5467655000 7ELG13922 NANJAREDDY .R BANGALORE-16 - 422507 20 10 LT1 211 0.4800 0 5778 20 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110372705 0 0 0 0 0 0 0 0 0 0 NANJAREDDY .R,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458841829 5487355000 7ELG51108 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 152 10 LT1 211 0.4800 0 24268 168 1 0 3 1 0 0 0 0 1730 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001725529D 0 0 0 2 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458841685 5500812309 7ELG62421 SMT SUDHA NETHRAVATHI ROAD, UDAYANAGAR 422507 58 10 LT1 211 1 0 2579 24 1 0 3 0.8600 306 2.9700 0 0 290 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 9999 39063141 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,NETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458841768 5590255000 7EEH21810 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 308 10 LT1 211 0 1 9189 111 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110435882 0 0 0 2 0 0 0 0 1 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458841638 5600655000 7EEH34548 K.DHASS NETHRAVATHI STRT BANGALORE 422507 169 10 LT1 211 2 0 28331 165 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001688399AD 0 0 0 2 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458841757 5624755000 7ELG12589 GIRISH ACHARI #204.NETRAVATHI ROAD B.N.PURA.UDAYANAGAR 422507 24 10 LT1 211 0.3200 0 6461 20 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001787931AD 0 0 0 2 0 0 0 0 0 0 GIRISH ACHARI,#204.NETRAVATHI ROAD B.N.PURA.UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458841623 5645556884 10EEH22567 CHANDRAN D S/O DHANANJAYAN D NO 15, K NO 83/1, NETHRAVATHI ROAD 422507 226 10 LT1 211 4 0 9394 26 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111112071956 0 0 0 0 0 0 0 0 0 0 CHANDRAN D,S/O DHANANJAYAN D NO 15, K NO 83/1, NETHRAVATHI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-11-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458841846 5647655000 7ELG17661 SMT SUDHA NO 683,NETHRAVATHI STREET, B N PURA 422507 53 10 LT1 211 0.5000 0 21406 116 1 0 3 1 146 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110086531 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,NO 683,NETHRAVATHI STREET, B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841848 5651836380 10EEH18173 K HARIDAS P BHARATHI NO 162, NETHRAVATHI ST, UDAYA NAGAR-3 NETHRAVATHI STREET 422507 255 10 LT1 211 1 0 1129 17 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 51142548 0 0 0 1 0 0 0 0 0 0 K HARIDAS P BHARATHI,NO 162, NETHRAVATHI ST, UDAYA NAGAR-3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458841769 5664217257 10EEH755 R.NANJA REDDY NETHRAVATHI STREET UDAYA NAGAR 422507 15 10 LT1 211 1 0 4681 36 1 0 3 1 934 6.1700 0 0 580 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112878817D 0 0 0 1 0 0 0 0 0 0 R.NANJA REDDY,NETHRAVATHI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458841858 5766155000 DLG23954 S.ARUNACHALAM B.N.PURA B.N.PURA 422507 183 10 LT1 211 0.3200 0 9041 62 1 0 3 1 1217 6.2100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001717491AD 0 0 0 2 0 0 0 0 0 0 S.ARUNACHALAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458841726 5800865463 7ELG62438 SMT SUDHA QNETHRAVATHI ROAD, UDAYANAGAR 422507 75 10 LT1 211 1 0 3291 85 1 0 3 0.9700 228 1.1600 0 0 450 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.450 (ignore if paid) 0 0 A2156725 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,QNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458841730 5808245456 10ELG18864 UDAYA KUMAR #54/1 KNO 799BN PURA NETRAVATHI STRECT BANGALORE2 422507 207 10 LT1 211 1 0 4847 53 1 0 3 1 127 1 0 0 600 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110122664 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,#54/1 KNO 799BN PURA NETRAVATHI STRECT BANGALORE2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458841611 5852155000 7ELG37522 C.JAYACHANDRAN # A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422507 139 10 LT1 211 0.2000 0 15843 125 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111111762845 0 0 0 1 0 0 0 0 0 0 C.JAYACHANDRAN,# A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458841695 5902258000 7EEH61346 LATHIKA.A #23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 422507 275 10 LT1 211 2 0 9730 70 1 0 3 1 0 1 0 0 890 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111113066351D 0 0 0 2 0 0 0 0 0 0 LATHIKA.A,#23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 49 54 2024-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1458841565 5936856486 7ELG62426 SMT SUDHA ENETHRAVATHI ROAD, UDAYANAGAR 422507 63 10 LT1 211 1 0 13760 30 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 6624463642D 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,ENETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458841679 6011645000 DEH5297 PADMAVATHI B N PURA B N PURA 422507 35 10 LT1 211 1.9000 0 119 7 1 0 3 0.9700 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999 A2431618 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458841600 6038794721 10EEH20390 P.SHANKAR KUMAR #197/54, 1ST CROSS NETHRAVATHI(ST) UDAYANAGAR 422507 89 10 LT1 211 1 0 438 8 1 0 3 0.8700 0 1.6000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52468408 0 0 0 1 0 0 0 0 1 0 P.SHANKAR KUMAR,#197/54, 1ST CROSS NETHRAVATHI(ST) UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458841788 6097186105 10ELG118 N KANNAN #1, K.NO. 52/1, NETHRAVATHI ROAD 1ST CROSS, UDAYA NAGAR 422507 122 10 LT1 211 1 0 18212 92 1 0 3 1 54 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 1359243693D 0 0 0 1 0 0 0 0 0 0 N KANNAN,#1, K.NO. 52/1, NETHRAVATHI ROAD 1ST CROSS, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458841855 6182255000 7ED4744 S.JOHN CHARLESS B.N.PURA - 422507 95 10 LT1 211 0.3600 0 1736 72 1 0 3 0.5300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 A2431611 0 0 0 0 0 0 0 0 0 0 S.JOHN CHARLESS,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458841803 6269070251 10EEH18175 K HARIDAS P BHARATHI NO 162 NETHRAVATHI STREET 422507 253 10 LT1 211 3 0 7303 60 1 0 3 0.8300 -115 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 51142550 0 0 0 2 0 0 0 0 0 0 K HARIDAS P BHARATHI,NO 162 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 121 133 2025-05-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458841796 6290445000 7EEH51946 UDAYAKUMAR R P UDAYANAGAR,NETHRAVATHI ST,#170/1, B.G.HALLI,,B LORE 422507 204 10 LT1 211 0 1 3769 0 1 0 3 1 -40 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001727296D 0 0 0 0 0 0 0 0 1 0 UDAYAKUMAR R P,UDAYANAGAR,NETHRAVATHI ST,#170/1, B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458841657 6318655000 DEH3457 ARUN PRAKASH V B N PURA B N PURA 422507 27 10 LT1 211 1.5800 0 8397 78 1 0 3 1 -531 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110124058 0 0 0 2 0 0 0 0 0 0 ARUN PRAKASH V,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458841566 6336226122 7ELG62435 SMT SUDHA NNETHRAVATHI ROAD, UDAYANAGAR 422507 72 10 LT1 211 1 0 11093 84 1 0 3 1 0 0 0 0 1610 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110429723 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,NNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458841567 6345169927 10ELG25848 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 4 NETHRAVATHI STREET 422507 201 10 LT1 211 1 0 2560 57 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 53022792 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458841568 6353603183 10ELG3419 P. VENKATACHALAM S/O POONU SWAMY 4NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 422507 287 10 LT1 211 1 0 4512 25 1 0 3 1 442 3.3400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112869135 0 0 0 2 0 0 0 0 0 0 P. VENKATACHALAM S/O POONU SWAMY,4NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-12-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458841856 6368429606 10EEH32794 TATA MANIKANTA SUBRAHMANYAM GUPTA NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA4 422507 0 10 LT1 211 2 0 1968 94 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 10000 68220483 0 0 0 2 0 0 0 0 0 0 TATA MANIKANTA SUBRAHMANYAM GUPTA,NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458841725 6403255000 7ELG31424 C K LOGANATHAN NETHRAVATHI STREET,1ST MAIN NO:162,UDAYA NGR,BANGLORE 422507 244 10 LT1 211 1 0 3063 85 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2080028 0 0 0 2 0 0 0 0 0 0 C K LOGANATHAN,NETHRAVATHI STREET,1ST MAIN NO:162,UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458841720 6541555000 7ELG51109 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 153 10 LT1 211 0.4800 0 18576 148 1 0 3 1 762 6.5700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001684462D 0 0 0 1 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841556 6560255000 4ED32313 N SATHYANARAYANA B.N.PURA B.N.PURA 422507 290 10 LT1 211 0.1600 0 5888 35 1 0 3 1 -1 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110441346 0 0 0 0 0 0 0 0 0 0 N SATHYANARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458841557 6564755000 DLG18385 VISWANTHAN B.N.PURA B.N.PURA 422507 302 10 LT1 211 0.5200 0 4538 104 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2082149 0 0 0 2 0 0 0 0 0 0 VISWANTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458841794 6608155464 10ELG21203 S SASIDHARAN NO 209, 1ST CROSS 01 NETHRAVATHI STREET 422507 6 10 LT1 211 0.5000 0 2155 11 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 52459443 0 0 0 0 0 0 0 0 0 0 S SASIDHARAN,NO 209, 1ST CROSS 01 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458841789 6611545000 DEH4740 C K LOGANATHAN B N PURA B N PURA 422507 248 10 LT1 211 1.9100 0 2386 78 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2080038 0 0 0 1 0 0 0 0 0 0 C K LOGANATHAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458841558 6646838505 10EEH1827 JAI GANESH J 152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 422507 295 10 LT1 211 2 0 16823 147 1 0 3 1 0 0 0 0 990 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110445363 0 0 0 1 0 0 0 0 0 0 JAI GANESH J,152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841843 6681555000 7ED6119 RAMAIAH K.R.PURAM BANGALORE 422507 47 10 LT1 211 0.4800 0 464 39 1 0 3 0.7800 597 4.6900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2157037 0 0 0 2 0 0 0 0 0 0 RAMAIAH,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458841738 6702263802 10ELG682 RAJEENDRAN VADAKEDATH #2,K NO 52/2 ,NETHRAVATHI STREET,1ST CROSS UDAYANAGAR 422507 121 10 LT1 211 1 0 24898 202 1 0 3 1 0 4.4600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 6090170525D 0 0 0 4 0 0 0 0 0 0 RAJEENDRAN VADAKEDATH,#2,K NO 52/2 ,NETHRAVATHI STREET,1ST CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1458841739 6731055000 4ED33408 S.JOHNCHARLES #222.NETHRAVATHI STREET UDAYA NGR.B N PURA 422507 94 10 LT1 211 0.4800 0 2499 91 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 A2431009 0 0 0 3 0 0 0 0 0 0 S.JOHNCHARLES,#222.NETHRAVATHI STREET UDAYA NGR.B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1458841736 6731430191 10EEH33026 K. HARI PRASAD NO 06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS, UDAYANAGAR2 422507 0 10 LT1 211 2 0 602 31 1 0 3 0.9300 -5 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 10000 69997936 0 0 0 2 0 0 0 0 0 0 K. HARI PRASAD,NO 06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS, UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458841705 6749545000 4ED31843 K.PUSHPARAJ #21.978/A B.N.PURA 422507 265 10 LT1 211 2 0 15820 120 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 2020-11-17 100001696200AD 0 0 0 2 0 0 0 0 0 0 K.PUSHPARAJ,#21.978/A B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458841615 6769745000 7ED1006 M.R.MOHANA UDAYANAGAR BANGALORE 422507 175 10 LT1 211 0.4800 0 9664 56 1 0 3 1 226 1.1400 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 2016-03-10 111110351798 0 0 0 0 0 0 0 0 0 0 M.R.MOHANA,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458841752 6832445000 DLG25356 B.ROOPARAM B.N.PURA B.N.PURA 422507 292 10 LT1 211 1 0 1984 64 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111123814627 0 0 0 1 0 0 0 0 0 0 B.ROOPARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458841755 6837372186 10EEH17710 K.JAYALAKSHMI NETHRAVATHI ST 1ST CROSS UDAYA NAGAR 422507 270 10 LT1 211 2 0 13499 147 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110286574 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI,NETHRAVATHI ST 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1458841753 6844655000 7ED11885 EARAPPA BANGALORE-16 - 422507 81 10 LT1 211 0.2700 0 2903 24 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110401418 0 0 0 0 0 0 0 0 0 0 EARAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458841742 6911309845 10ELG5586 PADMAVATHI UDAYANAGAR BN PURA 422507 33 10 LT1 211 0.5000 0 6537 31 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112869840 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,UDAYANAGAR BN PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 63.6500 70 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458841741 6913745000 7EEH16955 SHEBA JOHN VICTOR NO.14/63 D.V.NAGAR BAGNALORE 422507 220 10 LT1 211 0 1 726 5 1 0 3 1 -114 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110182824 0 0 0 0 0 0 0 0 1 0 SHEBA JOHN VICTOR,NO.14/63 D.V.NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458841861 6973545000 4ED26524 L. RAMU #157 SARASWATHI NILAYA NETHRAVATHI STREET 422507 282 10 LT1 211 0.7200 0 14459 108 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110113649 0 0 0 0 0 0 0 0 0 0 L. RAMU,#157 SARASWATHI NILAYA NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458841731 6992268794 10ELG179 T NAMACHIVAYAM #4, K.NO. 52/4, NETHRAVATHI ROAD 1ST CROSS, UDAYANAGAR 422507 118 10 LT1 211 1 0 9815 118 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 3345419541D 0 0 0 2 0 0 0 0 0 0 T NAMACHIVAYAM,#4, K.NO. 52/4, NETHRAVATHI ROAD 1ST CROSS, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458841728 7003506157 10EEH21205 S SASIDHARAN NO 209, 1ST CROSS NETHRAVATHI STREET 422507 8 10 LT1 211 3 0 3088 54 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 52459451 0 0 0 0 0 0 0 0 0 0 S SASIDHARAN,NO 209, 1ST CROSS NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458841735 7027343952 10EEH1826 JAI GANESH J SITE.NO.29D,K.NO.106 1ST CROSS,NETHRAVATHI ,B.NARAYANA PURA 422507 296 10 LT1 211 1 0 3371 33 1 0 3 1 275 1.4200 0 0 380 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110025995 0 0 0 2 0 0 0 0 0 0 JAI GANESH J,SITE.NO.29D,K.NO.106 1ST CROSS,NETHRAVATHI ,B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1458841610 7047827312 10EEH22538 MALERVEDI NO15 K NO33 P NO 60/1 2 NETHRAVATHI STREET 422507 241 10 LT1 211 3 0 11028 132 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111984542 0 0 0 5 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4500 2 1458841845 7080445000 7EEH49657 SRI NANJAREDDY UDAYANAGAR,B.N.PURA PAI L/O,B LORE 422507 19 10 LT1 211 0 1 5354 38 1 0 3 1 152 1 0 0 210 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001772505AD 0 0 0 1 0 0 0 0 1 0 SRI NANJAREDDY,UDAYANAGAR,B.N.PURA PAI L/O,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458841653 7127745000 7ELG51115 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 159 10 LT1 211 0.4800 0 8199 30 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001716428D 0 0 0 0 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458841563 7165555000 7ELG17662 SMT SUDHA NO 683,NETHRAVATHI STREET, B N PURA 422507 54 10 LT1 211 0.5000 0 14462 75 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110084572 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,NO 683,NETHRAVATHI STREET, B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458841841 7179455000 DLG28766 M.DARAI RAJA B.N.PURA B.N.PURA 422507 128 10 LT1 211 0.2400 0 15057 104 1 0 3 1 463 4.7700 0 0 1230 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110299684 0 0 0 1 0 0 0 0 0 0 M.DARAI RAJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458841744 7195828821 10ELG2977 C JAYACHANDRAN #103/A NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 422507 148 10 LT1 211 1 0 4874 31 1 0 3 1 484 2.4900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112747612 0 0 0 2 0 0 0 0 0 0 C JAYACHANDRAN,#103/A NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458841745 7196255000 7EEH51913 MUNIYAPPA #54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 422507 230 10 LT1 211 3 0 10757 105 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001702496D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458841749 7220745000 7EEH16954 SHEBA JOHN VICTOR NO.14/63 D.V.NAGAR BAGNALORE 422507 219 10 LT1 211 2 0 4588 191 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001736062DD 0 0 0 2 0 0 0 0 0 0 SHEBA JOHN VICTOR,NO.14/63 D.V.NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 49.2400 54 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1458841743 7237645000 7ELG51118 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 163 10 LT1 211 0.4800 0 7604 33 1 0 3 1 149 1.1200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001692101D 0 0 0 0 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458841713 7252427763 10ELG18863 UDAYA KUMAR #54/1 KNO 799BN PURA NETRAVATHI STRECT BANGALORE 422507 208 10 LT1 211 1 0 4583 83 1 0 3 0.8900 290 1.5100 0 0 260 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52112317 0 0 0 2 0 0 0 0 1 0 UDAYA KUMAR,#54/1 KNO 799BN PURA NETRAVATHI STRECT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458841620 7271496416 10EEH9191 ABDUL YASIN NO.2, KNO.74, NETHRAVATHI STREET, 1ST MAIN UDAYA NAGAR-2 422507 110 10 LT1 211 1 0 2413 30 1 0 3 0 0 0 0 0 300 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110125268 0 0 0 0 0 0 0 0 0 0 ABDUL YASIN,NO.2, KNO.74, NETHRAVATHI STREET, 1ST MAIN UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458841747 7327006625 10EEH4585 K DHASS NO. 181 1ST MAIN NETHRAVATHI STREET UDAYA NAGAR 422507 167 10 LT1 211 2 0 8874 51 1 0 3 1 28 0 0 0 1580 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112126263 0 0 0 1 0 0 0 0 0 0 K DHASS,NO. 181 1ST MAIN NETHRAVATHI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458841629 7368645000 7ELG27685 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 306 10 LT1 211 0.2400 0 11989 155 1 0 3 1 793 4.0600 0 0 730 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110182732 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-11-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458841631 7369845000 7EEH5645 M,MUNI SWAMY #180,5TH CRS,NETRAVATHI RD UDAYA NGR,B,LORE-16 422507 173 10 LT1 211 2 0 12687 123 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 39823744 0 0 0 2 0 0 0 0 0 0 M,MUNI SWAMY,#180,5TH CRS,NETRAVATHI RD UDAYA NGR,B,LORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458841737 7400685169 7ELG62433 SMT SUDHA LNETHRAVATHI ROAD, UDAYANAGAR 422507 70 10 LT1 211 1 0 4703 0 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 8831094387D 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,LNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458841616 7466455000 DEH10674 M.DORAI RAJU B.N.PURA B.N.PURA 422507 131 10 LT1 211 1.9800 0 10530 49 1 0 3 1 42 0 0 0 130 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110202739 0 0 0 1 0 0 0 0 0 0 M.DORAI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 86.5800 95 2025-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458841849 7479545000 7ELG15856 K SRINIVASULU NO 1,KH NO 621/A, D V NGR PO 422507 106 10 LT1 211 0.4800 0 10583 21 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110179087 0 0 0 2 0 0 0 0 0 0 K SRINIVASULU,NO 1,KH NO 621/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458841714 7491628081 10ELG2976 C JAYACHANDRAN #103/A NETHRAVATHI STREET 3 1ST CROSS UDAYA NAGAR 422507 147 10 LT1 211 1 0 12385 109 1 0 3 1 -92 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112137572 0 0 0 2 0 0 0 0 0 0 C JAYACHANDRAN,#103/A NETHRAVATHI STREET 3 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458841759 7506518000 7EEH62582 BASAMMA #168/3,1ST CROSS,NETRAVATHI RD,UDAYANAGAR, B LORE 422507 213 10 LT1 211 2 0 16346 140 1 0 3 1 28 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 7506518440D 0 0 0 2 0 0 0 0 0 0 BASAMMA,#168/3,1ST CROSS,NETRAVATHI RD,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458841710 7544655000 7EEH6680 C.RAJA BANGALORE*16 - 422507 50 10 LT1 211 3 0 3574 0 1 0 3 1 -574 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001734096D 0 0 0 1 0 0 0 0 0 0 C.RAJA,BANGALORE*16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841684 7621165033 10ELG5585 PADMAVATHI UDAYANAGAR BN PURA 2 422507 32 10 LT1 211 0.5000 0 3860 101 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112274986 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,UDAYANAGAR BN PURA 2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458841678 7625329607 10EEH17257 P.BACKIARAJ NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE3 422507 257 10 LT1 211 2 0 5705 98 1 0 3 1 0 1.0600 0 0 570 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110117810 0 0 0 2 0 0 0 0 0 0 P.BACKIARAJ,NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1458841677 7635040932 10ELG22543 MALERVEDI NO15 K NO33 P NO 60/1 4 NETHRAVATHI STREET 422507 239 10 LT1 211 1 0 4783 64 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111984547 0 0 0 1 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1458841583 7648495641 7ELG62432 SMT SUDHA KNETHRAVATHI ROAD, UDAYANAGAR 422507 69 10 LT1 211 1 0 1662 87 1 0 3 0.9400 503 2.5900 0 0 310 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A1977433 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,KNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 39.1000 49 2025-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458841585 7650655000 7ELG12732 M.C. NARAYANA MURTHY BANGALORE-36 - 422507 224 10 LT1 211 0.4800 0 9612 89 1 0 3 1 0 4.5600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001728226AD 0 0 0 2 0 0 0 0 0 0 M.C. NARAYANA MURTHY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458841588 7657493333 10ELG22544 MALERVEDI NO15 K NO33 P NO 60/1 6 NETHRAVATHI STREET 422507 240 10 LT1 211 1 0 3442 47 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111984548 0 0 0 2 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 6 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1458841589 7663755000 7EEH34549 K.DHASS NETHRAVATHI STRT BANGALORE 422507 170 10 LT1 211 2 0 23728 144 1 0 3 1 -10 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110346191 0 0 0 2 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001787254 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458841580 7664955000 7EEH23616 K.HARIDAS P.BHARATHI # 162,NETHARAVATHI STREET UDAYA NGR,BANGLORE 422507 252 10 LT1 211 3 0 2171 53 1 0 3 1 -89 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001719240DD 0 0 0 1 0 0 0 0 0 0 K.HARIDAS P.BHARATHI,# 162,NETHARAVATHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458841864 7688752779 10EEH22539 MALERVEDI NO15 K NO33 P NO 60/1 NETHRAVATHI STREET 422507 236 10 LT1 211 2 0 8190 138 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111984543 0 0 0 2 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1458841587 7755818781 10ELG20391 P.SHANKAR KUMAR #197/54, 1ST CROSS NETHRAVATHI(ST)3 UDAYANAGAR 422507 87 10 LT1 211 1 0 770 17 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52468409 0 0 0 1 0 0 0 0 0 0 P.SHANKAR KUMAR,#197/54, 1ST CROSS NETHRAVATHI(ST)3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458841582 7768255000 7ELG53021 T.V.THOMAS #178/54,NETHRAVATHI RD,UDAYANAGAR, B.G.HALLI,B LORE 422507 180 10 LT1 211 1 0 5347 28 1 0 3 1 -46 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001727210D 0 0 0 0 0 0 0 0 0 0 T.V.THOMAS,#178/54,NETHRAVATHI RD,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458841825 7806446129 10EEH5239 G. PURUSHOTHAM S.NO. 23 & 24 K.NO. 60/1/25 NETHRAVATI STREET ROAD 422507 279 10 LT1 211 2 0 6677 57 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112145666 0 0 0 2 0 0 0 0 1 0 G. PURUSHOTHAM,S.NO. 23 & 24 K.NO. 60/1/25 NETHRAVATI STREET ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458841676 7825855000 7ELG17877 C.JAYACHANDRA BANGALORE - 422507 137 10 LT1 211 0.4800 0 7681 58 1 0 3 1 62 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110373955 0 0 0 1 0 0 0 0 0 0 C.JAYACHANDRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458841673 7829655000 7ELG37525 C JAYACHANDRAN # A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422507 142 10 LT1 211 0.2000 0 6975 104 1 0 3 1 946 4.8100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110182669 0 0 0 0 0 0 0 0 0 0 C JAYACHANDRAN,# A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458841680 7940212937 10EEH25850 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 2 NETHRAVATHI STREET 422507 197 10 LT1 211 3 0 4809 91 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 53022794 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458841795 8006455000 7EEH34545 K.DHASS NETHRAVATHI STRT BANGALORE 422507 165 10 LT1 211 2 0 13074 104 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001680825AD 0 0 0 2 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458841787 8021164744 10ELG22545 MALERVEDI NO15 K NO33 P NO 60/1 7 NETHRAVATHI STREET 422507 234 10 LT1 211 1 0 5257 74 1 0 3 1 0 0 0 0 430 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111984549 0 0 0 1 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 7 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458841652 8031423983 7ELG62425 SMT SUDHA DNETHRAVATHI ROAD, UDAYANAGAR 422507 62 10 LT1 211 1 0 14114 95 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110372655 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,DNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458841804 8114768988 10ELG2975 C JAYACHANDRAN #103/A NETHRAVATHI STREET 1 1ST CROSS UDAYA NAGAR 422507 146 10 LT1 211 1 0 5118 18 1 0 3 1 -6 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112929218 0 0 0 1 0 0 0 0 0 0 C JAYACHANDRAN,#103/A NETHRAVATHI STREET 1 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458841659 8146058000 7EEH61342 LATHIKA.A #23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 422507 271 10 LT1 211 3 0 14588 119 1 0 3 1 0 0 0 0 720 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113079025D 0 0 0 2 0 0 0 0 0 0 LATHIKA.A,#23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458841823 8185445000 7ED11881 EARAPPA BANGALORE-16 - 422507 78 10 LT1 211 0.2700 0 3989 0 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110296504 0 0 0 0 0 0 0 0 0 0 EARAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458841819 8201845000 7EEH44548 R.RAJA #28,B.N.PURA, KRP,BENGALURU 422507 42 10 LT1 211 2 0 9556 24 1 0 3 1 0 1 0 0 520 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001728001D 0 0 0 0 0 0 0 0 0 0 R.RAJA,#28,B.N.PURA, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458841817 8203552896 10ELG684 K. HARI PRASAD #06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS UDAYANAGAR 422507 114 10 LT1 211 2 0 16033 157 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 2023-03-10 8383387124D 0 0 0 2 0 0 0 0 0 0 K. HARI PRASAD,#06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458841827 8205655000 DEH6843 C K LOGANATHAN B N PURA B N PURA 422507 249 10 LT1 211 1.5000 0 1777 31 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111114952556 0 0 0 3 0 0 0 0 0 0 C K LOGANATHAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458841650 8250335958 10ELG12289 S.VIJAYALAKSHMI # 151 1ST CROSS NETHRAVATHI STREET UDAYA NAGAR BANGALORE -16 422507 300 10 LT1 211 2 0 19486 181 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 2022-05-10 111110451377 0 0 0 2 0 0 0 0 0 0 S.VIJAYALAKSHMI,# 151 1ST CROSS NETHRAVATHI STREET UDAYA NAGAR BANGALORE -16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1458841575 8278917294 10EEH21181 G SUMATHI #196/5A, 1ST CROSS NETHRAVATHI STREET 422507 91 10 LT1 211 2 0 7971 115 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 52718891 0 0 0 2 0 0 0 0 0 0 G SUMATHI,#196/5A, 1ST CROSS NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458841740 8301445000 7EEH44546 R.RAJA #28,B.N.PURA, KRP,BENGALURU 422507 39 10 LT1 211 1 0 15490 101 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001759102D 0 0 0 1 0 0 0 0 0 0 R.RAJA,#28,B.N.PURA, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458841698 8352455000 DEH8676 GIRISH ACHARI #204.NETRAVATHI ROAD B N PURA 422507 25 10 LT1 211 1.6000 0 26195 64 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110027702 0 0 0 3 0 0 0 0 0 0 GIRISH ACHARI,#204.NETRAVATHI ROAD B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1458841617 8372505046 7ELG62436 SMT SUDHA ONETHRAVATHI ROAD, UDAYANAGAR 422507 73 10 LT1 211 1 0 10242 126 1 0 3 1 0 1 0 0 3430 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111110097580 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,ONETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1458841780 8397484144 10EEH1830 JAI GANESH J 152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 422507 297 10 LT1 211 2 0 15687 24 1 0 3 1 -1054 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110447289 0 0 0 1 0 0 0 0 0 0 JAI GANESH J,152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841781 8403545000 7ELG15854 K SRINIVASULU NO 1,KH NO 621/A, D V NGR PO 422507 104 10 LT1 211 0.4800 0 6189 5 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110220864 0 0 0 1 0 0 0 0 0 0 K SRINIVASULU,NO 1,KH NO 621/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458841630 8461645000 DLG30017 RAMAIAH B.N.PURA B.N.PURA 422507 46 10 LT1 211 0.2800 0 1062 29 1 0 3 0.7500 -7 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2141279 0 0 0 0 0 0 0 0 0 0 RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 24.0400 34 2024-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458841807 8516255000 7ELG37523 C.JAYACHANDRAN # A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422507 140 10 LT1 211 0.3600 0 15147 149 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110103022 0 0 0 2 0 0 0 0 0 0 C.JAYACHANDRAN,# A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458841814 8518945000 7ED11882 EARAPPA BANGALORE-16 - 422507 79 10 LT1 211 0.2700 0 4456 12 1 0 3 1 -114 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110351138 0 0 0 0 0 0 0 0 0 0 EARAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458841663 8549551448 10ELG21159 C K LOGANATHAN S NO 162 1ST CROSS 1ST MAIN NETHRAVATHI STREET UDAYANAGAR1 422507 242 10 LT1 211 1 0 4455 52 1 0 3 0.9000 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52714072 0 0 0 2 0 0 0 0 0 0 C K LOGANATHAN,S NO 162 1ST CROSS 1ST MAIN NETHRAVATHI STREET UDAYANAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458841609 8664055000 7EEH51915 MUNIYAPPA #54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 422507 233 10 LT1 211 1.4800 0 3273 16 1 0 3 1 78 1.1000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001732247D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458841613 8683555000 7ELG17660 SMT SUDHA NO 683,NETHRAVATHI STREET, B N PURA 422507 51 10 LT1 211 3.5000 0 5607 31 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 D406198 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,NO 683,NETHRAVATHI STREET, B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458841614 8693612015 10ELG9185 S.TARUN SHEKAR.B SOMASHEKAR. NO.2/A, KNO.74, NETHRAVATHI STREET 1ST MAIN UDAYA NAGAR-2 B.N.PURA, BANGALORE 422507 112 10 LT1 211 1 0 12319 141 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 28997387 0 0 0 3 0 0 0 0 0 0 S.TARUN SHEKAR.B SOMASHEKAR.,NO.2/A, KNO.74, NETHRAVATHI STREET 1ST MAIN UDAYA NAGAR-2 B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1458841783 8716085076 10EEH3420 P. VENKATACHALAM S/O POONU SWAMY NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 422507 288 10 LT1 211 0.7500 0 3627 13 1 0 3 1 0 0 0 0 80 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112145120 0 0 0 1 0 0 0 0 1 0 P. VENKATACHALAM S/O POONU SWAMY,NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458841779 8721455000 7ELG15904 K.BALARAMAN NO 199/54,NETHRAVATHI STREET, BANGALORE-16. 422507 83 10 LT1 211 0.4800 0 6544 74 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110350237 0 0 0 2 0 0 0 0 0 0 K.BALARAMAN,NO 199/54,NETHRAVATHI STREET, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458841793 8734258000 7EEH61344 LATHIKA.A #23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 422507 272 10 LT1 211 2 0 12868 71 1 0 3 1 0 0 0 0 1250 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111113062444D 0 0 0 1 0 0 0 0 0 0 LATHIKA.A,#23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458841801 8784655000 DEH4739 C K LOGANATHAN B N PURA B N PURA 422507 246 10 LT1 211 1.9100 0 2935 40 1 0 3 0.7600 -30 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2080031 0 0 0 2 0 0 0 0 0 0 C K LOGANATHAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 65.9900 73 2024-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458841802 8794068390 10EEH5240 G. PURUSHOTHAM S.NO. 23 & 24 K.NO. 60/1/25 1 NETHRAVATI STREET ROAD 422507 280 10 LT1 211 2 0 9632 120 1 0 3 1 -85 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112881712 0 0 0 2 0 0 0 0 0 0 G. PURUSHOTHAM,S.NO. 23 & 24 K.NO. 60/1/25 1 NETHRAVATI STREET ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458841651 8854655000 7ELG18045 SMT/ K.JAYALAKSHMI (ECS) BANGALORE - 422507 269 10 LT1 211 0.9600 0 17386 80 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110371922 0 0 0 2 0 0 0 0 0 0 SMT/ K.JAYALAKSHMI (ECS),BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458841576 8857845000 DEH11743 L MOHAN RAO ACHARY NO.18 KNO.1167,NETHRAVATHI STREET 422507 187 10 LT1 211 2.9600 0 13377 59 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001715293AD 0 0 0 1 0 0 0 0 0 0 L MOHAN RAO ACHARY,NO.18 KNO.1167,NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458841578 8868345000 7ELG27682 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 303 10 LT1 211 0.2400 0 8975 95 1 0 3 1 0 3.9100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110181082 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-04-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458841574 8879622681 7ELG62434 SMT SUDHA MNETHRAVATHI ROAD, UDAYANAGAR 422507 71 10 LT1 211 1 0 8358 52 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 111110205175 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,MNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458841672 8929255000 7ELG47752 PALLAVI B #12,1ST CR,NETHRAVATHI ST, UDAYA NGR,BENGALURU 422507 192 10 LT1 211 1 0 16705 39 1 0 3 1 -35 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001703119D 0 0 0 1 0 0 0 0 0 0 PALLAVI B,#12,1ST CR,NETHRAVATHI ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458841674 8949318000 7EEH62584 BASAMMA #168/3,1ST CROSS,NETRAVATHI RD,UDAYANAGAR, B LORE 422507 212 10 LT1 211 2 0 8113 94 1 0 3 1 0 0 0 0 20 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 8949318690D 0 0 0 1 0 0 0 0 0 0 BASAMMA,#168/3,1ST CROSS,NETRAVATHI RD,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1458841645 8957345000 7EEH51945 UDAYAKUMAR R P UDAYANAGAR,NETHRAVATHI ST,#170/1, B.G.HALLI,,B LORE 422507 205 10 LT1 211 2 0 26827 194 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001695623D 0 0 0 3 0 0 0 0 0 0 UDAYAKUMAR R P,UDAYANAGAR,NETHRAVATHI ST,#170/1, B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1458841790 9028345000 DLG25731 MALA KONDAH B.N.PURA B.N.PURA 422507 101 10 LT1 211 0.4000 0 12509 42 1 0 3 1 -300 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110189397 0 0 0 0 0 0 0 0 0 0 MALA KONDAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458841681 9046563997 10ELG20137 PALLAVI B NO 171 1ST C CROSS NETHRAVATHY STREET D V NAGAR3 422507 194 10 LT1 211 1 0 6575 112 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52316229 0 0 0 1 0 0 0 0 0 0 PALLAVI B,NO 171 1ST C CROSS NETHRAVATHY STREET D V NAGAR3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458841683 9048144035 10EEH20136 PALLAVI B NO 171 1ST C CROSS NETHRAVATHY STREET D V NAGAR2 422507 193 10 LT1 211 2 0 9538 118 1 0 3 0.8600 -4 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52316230 0 0 0 2 0 0 0 0 0 0 PALLAVI B,NO 171 1ST C CROSS NETHRAVATHY STREET D V NAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458841687 9058056024 10ELG23190 V GIRIDHARAN NO38 K NO54/1/38-3 1ST CROSS 422507 1 10 LT1 211 1 0 9828 143 1 0 3 1 0 0 0 0 4040 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111111907242 0 0 0 2 0 0 0 0 0 0 V GIRIDHARAN,NO38 K NO54/1/38-3 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458841774 9102254194 10EEH20135 PALLAVI B NO 171 1ST C CROSS NETHRAVATHY STREET D V NAGAR 422507 195 10 LT1 211 3 0 1761 15 1 0 3 0.7700 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 0 C919979 0 0 0 3 0 0 0 0 1 0 PALLAVI B,NO 171 1ST C CROSS NETHRAVATHY STREET D V NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1458841689 9146871983 10EEH12245 M.DAKSHAYANI NEHRU STREET, 1ST CROSS, B.N.PURA BLORE 422507 126 10 LT1 211 1 0 465 0 1 0 3 1 765 6.7400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110298616 0 0 0 1 0 0 0 0 0 0 M.DAKSHAYANI,NEHRU STREET, 1ST CROSS, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841691 9151334003 10ELG1058 SANTOSH RAWAL NO.5 K.NO.52/5 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 422507 115 10 LT1 211 1 0 15379 130 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 2487123565D 0 0 0 2 0 0 0 0 0 0 SANTOSH RAWAL,NO.5 K.NO.52/5 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458841621 9179655000 DLG8253 R NANJA REDDY B.N.PURA B.N.PURA 422507 18 10 LT1 211 1 0 27121 111 1 0 3 1 -4 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001775888AD 0 0 0 2 0 0 0 0 0 0 R NANJA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458841647 9266845000 7ED11883 EARAPPA BANGALORE-16 - 422507 80 10 LT1 211 0.2700 0 4597 27 1 0 3 1 0 4.4200 0 0 330 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110125353 0 0 0 2 0 0 0 0 0 0 EARAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458841605 9274634709 7ELG62431 SMT SUDHA JNETHRAVATHI ROAD, UDAYANAGAR 422507 68 10 LT1 211 1 0 11359 54 1 0 3 1 0 0 0 0 720 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110188717 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,JNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841799 9302445000 7ELG36568 M.R MOHANA 3RD CRS,NETHRAVATHI STRT UDAYA NGR,BANGLORE 422507 174 10 LT1 211 0.4800 0 4345 15 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110212491 0 0 0 1 0 0 0 0 0 0 M.R MOHANA,3RD CRS,NETHRAVATHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458841800 9333555000 7ELG51113 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 156 10 LT1 211 0.4800 0 10549 109 1 0 3 1 0 3.8200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001684006D 0 0 0 2 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1458841778 9416219675 10EEH9187 S.TARUN SHEKAR.B SOMASHEKAR. NO.2/A, KNO.74, NETHRAVATHI STREET 1ST MAIN UDAYA NAGAR 422507 113 10 LT1 211 1 0 1714 34 1 0 3 0.9600 0 4.8800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 28997389 0 0 0 2 0 0 0 0 1 0 S.TARUN SHEKAR.B SOMASHEKAR.,NO.2/A, KNO.74, NETHRAVATHI STREET 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458841644 9445655000 7EEH16953 SHEBA JOHN VICTOR NO.14/63 D.V.NAGAR BAGNALORE 422507 218 10 LT1 211 2 0 1351 15 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001696387DD 0 0 0 1 0 0 0 0 0 0 SHEBA JOHN VICTOR,NO.14/63 D.V.NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458841627 9486757923 10ELG21204 S SASIDHARAN NO 209, 1ST CROSS 02 NETHRAVATHI STREET 422507 7 10 LT1 211 0.5000 0 2843 0 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 52459444 0 0 0 1 0 0 0 0 0 0 S SASIDHARAN,NO 209, 1ST CROSS 02 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458841812 9514855000 7EEH45068 SUMATHI #174,NETHRAVATHI ST, UDAYANGR,BENGALURU 422507 191 10 LT1 211 0 4 16615 0 1 0 3 1 -43 0 0 0 1090 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001678783D 0 0 0 1 0 0 0 0 1 0 SUMATHI,#174,NETHRAVATHI ST, UDAYANGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841815 9517885547 10ELG32415 KUMAR SWAMY NO 36, NETHRAVATHI STREET, 1ST CROSS UDAYANAGARA1 422507 0 10 LT1 211 1 0 1018 44 1 0 3 0 -272 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 68189640 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,NO 36, NETHRAVATHI STREET, 1ST CROSS UDAYANAGARA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458841668 9534445000 7EEH44547 R.RAJA #28,B.N.PURA, KRP,BENGALURU 422507 40 10 LT1 211 2 0 24104 92 1 0 3 1 0 0 0 0 1720 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001718109D 0 0 0 0 0 0 0 0 0 0 R.RAJA,#28,B.N.PURA, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458841597 9565955000 7ELG17876 C.JAYACHANDRA B.ALORE - 422507 145 10 LT1 211 0.4800 0 7515 40 1 0 3 1 0 0 0 0 230 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110346326 0 0 0 2 0 0 0 0 0 0 C.JAYACHANDRA,B.ALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458841594 9575645000 DLG29428 JAMUNI RAVI B.N.PURA B.N.PURA 422507 228 10 LT1 211 0.6000 0 14346 81 1 0 3 1 0 4.0900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110351161 0 0 0 1 0 0 0 0 0 0 JAMUNI RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458841593 9586943073 10ELG5584 PADMAVATHI UDAYANAGAR BN PURA 1 422507 31 10 LT1 211 0.5000 0 8733 122 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112138577 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,UDAYANAGAR BN PURA 1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458841826 9606929784 10EEH3222 D.MURALIDHARAN NO 29 K NO 857 NETRAVATHI ROAD BN PURA 422507 30 10 LT1 211 2 0 30343 228 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112145897 0 0 0 2 0 0 0 0 0 0 D.MURALIDHARAN,NO 29 K NO 857 NETRAVATHI ROAD BN PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 218.5800 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458841551 9668175264 10ELG9189 ABDUL YASIN NO.2, KNO.74, NETHRAVATHI STREET, 1ST MAIN UDAYA NAGAR 422507 108 10 LT1 211 1 0 13607 116 1 0 3 0 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110084028 0 0 0 0 0 0 0 0 1 0 ABDUL YASIN,NO.2, KNO.74, NETHRAVATHI STREET, 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458841549 9683557158 10ELG25847 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 5 NETHRAVATHI STREET 422507 199 10 LT1 211 1 0 8408 118 1 0 3 0.8900 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 53022791 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 5 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458841552 9690865523 10EEH23193 V GIRIDHARAN NO38 K NO54/1/38-1 1ST CROSS 422507 4 10 LT1 211 2 0 2909 95 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111111907223 0 0 0 2 0 0 0 0 0 0 V GIRIDHARAN,NO38 K NO54/1/38-1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1458841821 9720920067 10EEH1829 JAI GANESH J 152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 422507 294 10 LT1 211 2 0 10100 118 1 0 3 1 0 0 0 0 560 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4170131008D 0 0 0 2 0 0 0 0 0 0 JAI GANESH J,152/1, SITE NO.29, K.NO.106, NETHRAVATHI ROAD, 1ST CROSS, B NARAYANAPURA, UDAYANAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 86 95 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458841824 9723645000 7ELG15276 S JOHN CHARLES D V NGR BANGALORE 422507 96 10 LT1 211 0.4000 0 231 10 1 0 3 0.6300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 A2431603 0 0 0 0 0 0 0 0 0 0 S JOHN CHARLES,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458841675 9755455000 DEH3040 VIJAYA ANEESH B N PURA B N PURA 422507 299 10 LT1 211 2 0 2106 83 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 A2287509 0 0 0 1 0 0 0 0 0 0 VIJAYA ANEESH,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458841608 9767813683 10EEH17261 P.BACKIARAJ NO 161/60,1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE 422507 260 10 LT1 211 0 4 8901 101 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100006369054D 0 0 0 2 0 0 0 0 1 0 P.BACKIARAJ,NO 161/60,1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1458841607 9791947718 7ELG62427 SMT SUDHA FNETHRAVATHI ROAD, UDAYANAGAR 422507 64 10 LT1 211 1 0 8120 46 1 0 3 1 -24 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110432330 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,FNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-12-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458841692 9854445000 DLG32519 NAGAMMA B.N.PURA B.N.PURA 422507 100 10 LT1 211 0.6000 0 13288 56 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110106775 0 0 0 2 0 0 0 0 0 0 NAGAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458841562 9875155000 7ELG37524 C.JAYACHANDRAN # A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422507 141 10 LT1 211 0.3600 0 5286 28 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 111110222473 0 0 0 2 0 0 0 0 0 0 C.JAYACHANDRAN,# A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458841561 9890945000 4ED33409 JOHNCHARLES B.N.PURA B.N.PURA 422507 97 10 LT1 211 0.4800 0 795 43 1 0 3 0.9000 -5 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 A2431617 0 0 0 0 0 0 0 0 0 0 JOHNCHARLES,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458841748 9922677894 10ELG20392 P.SHANKAR KUMAR #197/54, 1ST CROSS NETHRAVATHI(ST)4 UDAYANAGAR 422507 88 10 LT1 211 1 0 1689 39 1 0 3 0.9500 374 2.8300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52468410 0 0 0 1 0 0 0 0 0 0 P.SHANKAR KUMAR,#197/54, 1ST CROSS NETHRAVATHI(ST)4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 15.0700 25 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458841619 9990945000 4ECL1512 GIRISH ACHARI #204.NETRAVATHI ROAD B.N.PURA 422507 26 10 LT1 211 0.1200 0 9094 161 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110440974 0 0 0 2 0 0 0 0 0 0 GIRISH ACHARI,#204.NETRAVATHI ROAD B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458841719 0259545000 7ED11887 EARAPPA BANGALORE-16 - 422507 82 10 LT3A 311 0.2700 0 26269 338 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111110441276 0 0 0 1 0 0 0 0 1 0 EARAPPA,BANGALORE-16 - 1.9000 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1458841699 1484755000 7ED11884 EARAPPA BANGALORE-16 - 422507 57 10 LT3A 311 0.2700 0 20655 202 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 100006866243 0 0 0 1 0 0 0 0 1 0 EARAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458841820 2961855000 4ECL18120 K.RAMAIAH B.N.PURA B.N.PURA 422507 48 10 LT3A 311 0.1600 0 11727 7 1 0 3 1 3313 30.3900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011452 0 99999 100006267336D 0 0 0 0 0 0 0 0 1 0 K.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458841601 1003655000 DLG14114 M ANTHONY NETHRAVATHI ROAD, UDAYANAGARA, D.V.NAGAR POST BANGALORE-16 422507 313 10 LT1 211 0.2000 0 2104 49 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111124098970 0 0 0 1 0 0 0 0 0 0 M ANTHONY,NETHRAVATHI ROAD, UDAYANAGARA, D.V.NAGAR POST BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841624 1087555000 7ELG37526 C.JAYACHANDRAN # A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422507 143 10 LT1 211 0.2000 0 2125 0 1 0 3 1 166 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110398497 0 0 0 1 0 0 0 0 0 0 C.JAYACHANDRAN,# A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841622 1091705101 10ELG21160 C K LOGANATHAN S NO 162 1ST CROSS 1ST MAIN NETHRAVATHI STREET UDAYANAGAR 422507 243 10 LT1 211 1 0 7379 76 1 0 3 0.9500 0 2.3100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52714073 0 0 0 1 0 0 0 0 0 0 C K LOGANATHAN,S NO 162 1ST CROSS 1ST MAIN NETHRAVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458841756 1136755000 7ELG12591 GIRISH ACHARI #204.NETRAVATHI ROAD UDAYANAGAR.B-16 422507 23 10 LT1 211 0.3200 0 5472 24 1 0 3 1 -30 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110301734 0 0 0 0 0 0 0 0 0 0 GIRISH ACHARI,#204.NETRAVATHI ROAD UDAYANAGAR.B-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458841754 1153845000 DEH5074 SUDHA B N PURA B N PURA 422507 52 10 LT1 211 2 0 10468 58 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001727694AD 0 0 0 1 0 0 0 0 0 0 SUDHA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841724 1215155000 7EEH50716 T.V.THOMAS #178/54,NETHRAVATHI RD,UDAYANAGAR, B.G.HALLI,B LORE 422507 179 10 LT1 211 2 0 12168 88 1 0 3 1 0 0 0 0 0 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 2011-12-19 100001727511D 0 0 0 1 0 0 0 0 0 0 T.V.THOMAS,#178/54,NETHRAVATHI RD,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458841715 1220555000 7ELG19230 L MOHAN RAO ACHARY NO.18 KNO.1167,NETHRAVATHI STREET 422507 186 10 LT1 211 0.8000 0 14887 58 1 0 3 1 0 2.6600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110375263 0 0 0 2 0 0 0 0 0 0 L MOHAN RAO ACHARY,NO.18 KNO.1167,NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 104.2500 115 2025-05-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458841722 1241653759 10EEH23194 V GIRIDHARAN NO38 K NO54/1/38 1ST CROSS 422507 5 10 LT1 211 2 0 1283 19 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 1000000 111111907224 0 0 0 2 0 0 0 0 0 0 V GIRIDHARAN,NO38 K NO54/1/38 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458841717 1243969675 7EEH62252 R.RAJA #28,1ST CROSS,NETHRAVATHI RD,UDAYANAGAR B LORE 422507 43 10 LT1 211 2 0 10825 46 1 0 3 1 -60 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110193819 0 0 0 2 0 0 0 0 0 0 R.RAJA,#28,1ST CROSS,NETHRAVATHI RD,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1458841723 1264336171 10EEH25849 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 3 NETHRAVATHI STREET 422507 203 10 LT1 211 2 0 3144 79 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 53022793 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458841721 1266455000 7ELG17664 SMT SUDHA NO 683,NETHRAVATHI STREET, B N PURA 422507 56 10 LT1 211 0.5000 0 14450 16 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110302107 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,NO 683,NETHRAVATHI STREET, B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458841606 1285545000 7EEH4107 UDAYAKUMAR R P BANGALORE-16 - 422507 206 10 LT1 211 2 0 13784 73 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110087921 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR R P,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-11-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458841641 1345708273 10EEH17260 P.BACKIARAJ NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE2 422507 261 10 LT1 211 3 0 7158 85 1 0 3 1 0 1.0800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100006369053D 0 0 0 0 0 0 0 0 0 0 P.BACKIARAJ,NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458841640 1349855000 7ELG53085 T.V.THOMAS #23,1ST CROSS,PAVITHRA L/O SACREDHEARTS RD,T C PALYA 422507 181 10 LT1 211 1 0 5809 55 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111117658451 0 0 0 1 0 0 0 0 0 0 T.V.THOMAS,#23,1ST CROSS,PAVITHRA L/O SACREDHEARTS RD,T C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458841635 1360755000 7EEH56361 KUMAR SWAMY #36,NETHRAVATHI ST, UDAYANAGAR,,B LORE 422507 11 10 LT1 211 2 0 22576 155 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 1360755998D 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY,#36,NETHRAVATHI ST, UDAYANAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1458841844 1418455000 7ELG55431 K.DAS SHANTHI NAGAR ,B LORE 422507 14 10 LT1 211 1 0 9126 74 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001682609D 0 0 0 1 0 0 0 0 0 0 K.DAS,SHANTHI NAGAR ,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458841602 1510552627 10EEH21409 P.BACKIARAJ NO 161/160 NETHRAVATHI STREET UDAYANAGAR1 422507 263 10 LT1 211 2 0 3815 30 1 0 3 0.6700 0 0 0 0 480 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52713602 0 0 0 1 0 0 0 0 0 0 P.BACKIARAJ,NO 161/160 NETHRAVATHI STREET UDAYANAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-02-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458841809 1640168936 10EEH33025 K. HARI PRASAD NO 06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS, UDAYANAGAR 422507 0 10 LT1 211 2 0 2708 172 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 10000 69997935 5 0 0 2 0 0 0 0 0 0 K. HARI PRASAD,NO 06 ,K NO 52/6, NETRAVATHI STREET, 1ST CROSS, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458841662 1660748503 7EEH62253 R.RAJA #28A,1ST CROSS,NETHRAVATHI RD,UDAYANAGAR B LORE 422507 44 10 LT1 211 2 0 7979 87 1 0 3 1 417 2.1100 0 0 500 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110369482 0 0 0 2 0 0 0 0 0 0 R.RAJA,#28A,1ST CROSS,NETHRAVATHI RD,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458841669 1669327522 10EEH23192 V GIRIDHARAN NO38 K NO54/1/38-2 1ST CROSS 422507 3 10 LT1 211 1 0 9258 54 1 0 3 1 0 0 0 0 1800 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111111907221 0 0 0 1 0 0 0 0 0 0 V GIRIDHARAN,NO38 K NO54/1/38-2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 226 0 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458841570 1698845000 7ELG31423 C K LOGANATHAN NETHRAVATHI STREET,1ST MAIN NO:162,UDAYA NGR,BANGLORE 422507 245 10 LT1 211 1 0 1110 44 1 0 3 0.7700 385 1.9800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2080032 0 0 0 0 0 0 0 0 0 0 C K LOGANATHAN,NETHRAVATHI STREET,1ST MAIN NO:162,UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458841571 1709921834 7ELG62423 SMT SUDHA BNETHRAVATHI ROAD, UDAYANAGAR 422507 60 10 LT1 211 1 0 16131 79 1 0 3 1 0 0 0 0 430 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2875718424D 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,BNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 59.3300 65 2024-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458841573 1710355000 7EEH25188 C K LOGANATHAN NETHRAVATHI STREET,1ST MAIN NO:162,UDAYA NGR,BANGLORE 422507 247 10 LT1 211 0 1 959 22 1 0 3 0.7800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2080029 0 0 0 1 0 0 0 0 1 0 C K LOGANATHAN,NETHRAVATHI STREET,1ST MAIN NO:162,UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458841734 1769255000 7ELG17923 S.ARUNA CHALAM UDAYANAGAR - 422507 182 10 LT1 211 0.2400 0 15608 51 1 0 3 1 0 0 0 0 1900 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110197559 0 0 0 1 0 0 0 0 0 0 S.ARUNA CHALAM,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841732 1778807136 10ELG22540 MALERVEDI NO15 K NO33 P NO 60/1 3 NETHRAVATHI STREET 422507 235 10 LT1 211 1 0 7906 150 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111984544 0 0 0 3 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1458841765 1824645000 7ELG15121 M C NARAYANA MURTHY D V NGR BANGALORE 422507 222 10 LT1 211 0.4800 0 1886 38 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001685481DD 0 0 0 1 0 0 0 0 0 0 M C NARAYANA MURTHY,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1458841770 1826855619 10ELG22541 MALERVEDI NO15 K NO33 P NO 60/1 5 NETHRAVATHI STREET 422507 237 10 LT1 211 1 0 6466 67 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 111111984545 0 0 0 1 0 0 0 0 0 0 MALERVEDI,NO15 K NO33 P NO 60/1 5 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458841767 1833745000 4ED28959 NAGAMMA B.N.PURA - 422507 99 10 LT1 211 1 0 11748 40 1 0 3 1 -296 0 0 0 860 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110445910 0 0 0 0 0 0 0 0 0 0 NAGAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 84 92 2025-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458841854 1924537405 10ELG9186 S.TARUN SHEKAR.B SOMASHEKAR. NO.2/A, KNO.74, NETHRAVATHI STREET 1ST MAIN UDAYA NAGAR-3 422507 111 10 LT1 211 1 0 11939 148 1 0 3 0.9100 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 28997388 0 0 0 3 0 0 0 0 0 0 S.TARUN SHEKAR.B SOMASHEKAR.,NO.2/A, KNO.74, NETHRAVATHI STREET 1ST MAIN UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458841711 1960255000 7ELG12731 M.C.NARAYANA MURTHY BANGALORE-16 - 422507 223 10 LT1 211 0.4800 0 2612 63 1 0 3 0.7500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2081356 0 0 0 2 0 0 0 0 0 0 M.C.NARAYANA MURTHY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458841835 2019395453 10ELG11866 RAMA CHANDRA NO.13 KH NO.1167,NETHRAVATHI STREET, UDAYANAGAR,BLORE 422507 188 10 LT1 211 1 0 11766 112 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 38105195 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRA,NO.13 KH NO.1167,NETHRAVATHI STREET, UDAYANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458841836 2045745000 7EEH51912 MUNIYAPPA #54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 422507 232 10 LT1 211 0 1 11656 81 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001721188D 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,#54/1,NETHRAVATHI RD,1ST X UDAYANAGAR,B.G.HALLI,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458841838 2047955000 DLG29429 JAMUNA RANI B.N.PURA B.N.PURA 422507 229 10 LT1 211 0.6000 0 2635 50 1 0 3 1 -1356 0 0 0 480 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110181619 0 0 0 1 0 0 0 0 0 0 JAMUNA RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458841690 2062945000 7ELG46862 BASAMMA 2ND CR,NETHRAVATHI RD, UDAYA NGR,,BANGALORE 422507 214 10 LT1 211 1 0 19588 37 1 0 3 1 576 3.0800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001713769D 0 0 0 1 0 0 0 0 0 0 BASAMMA,2ND CR,NETHRAVATHI RD, UDAYA NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458841694 2073655000 7ELG51112 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 155 10 LT1 211 0.4800 0 11829 180 1 0 3 1 867 4.4100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001682354D 0 0 0 2 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458841655 2161081611 10EEH3417 P. VENKATACHALAM S/O POONU SWAMY 1NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 422507 285 10 LT1 211 2 0 14831 55 1 0 3 1 -90 0 0 0 870 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112147562 0 0 0 1 0 0 0 0 0 0 P. VENKATACHALAM S/O POONU SWAMY,1NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458841654 2191445000 DLG25732 MALA KONDAH B.N.PURA B.N.PURA 422507 102 10 LT1 211 0.4000 0 4512 42 1 0 3 1 85 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001736081AD 0 0 0 0 0 0 0 0 0 0 MALA KONDAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458841559 2197562185 10EEH3416 P. VENKATACHALAM S/O POONU SWAMY 2NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 422507 284 10 LT1 211 2 0 9718 103 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111112147084 0 0 0 2 0 0 0 0 0 0 P. VENKATACHALAM S/O POONU SWAMY,2NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-11-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458841564 2217827836 7ELG62437 SMT SUDHA PNETHRAVATHI ROAD, UDAYANAGAR 422507 74 10 LT1 211 1 0 27103 222 1 0 3 1 0 0 0 0 2930 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111110504893 0 0 0 3 0 0 0 0 0 0 SMT SUDHA,PNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1458841798 2235445000 7ELG27684 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 305 10 LT1 211 0.2400 0 16976 128 1 0 3 1 0 0 0 0 570 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110201433 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458841554 2324055000 7EEH59012 VIJAYA ANEESH #152,1ST X,NEHRU ST, B.G.HALLI,B LORE 422507 298 10 LT1 211 3 0 582 192 1 0 3 0 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-05 3 0 0 0 0 14011452 0 1000000 1E3611790503 0 0 0 0 0 0 0 0 0 0 VIJAYA ANEESH,#152,1ST X,NEHRU ST, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2026-01-05 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841833 2356983964 10EEH32792 TATA MANIKANTA SUBRAHMANYAM GUPTA NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA3 422507 0 10 LT1 211 3 0 1906 52 1 0 3 0.6200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 1000000 68220481 0 0 0 0 0 0 0 0 0 0 TATA MANIKANTA SUBRAHMANYAM GUPTA,NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458841693 2372655000 7ELG12590 GIRISH ACHARI #204.NETRAVATHI ROAD UDAYANAGAR.B-16 422507 22 10 LT1 211 0.3200 0 1953 50 1 0 3 1 7 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110110265 0 0 0 1 0 0 0 0 0 0 GIRISH ACHARI,#204.NETRAVATHI ROAD UDAYANAGAR.B-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458841599 2408952343 10EEH32791 TATA MANIKANTA SUBRAHMANYAM GUPTA NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA 422507 0 10 LT1 211 6 0 1987 31 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 7809167 0 0 0 1 0 0 0 0 0 0 TATA MANIKANTA SUBRAHMANYAM GUPTA,NO 169,KHNO 54/1/7,GANGAPPA L/O,1ST MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2860 2 1458841595 2414155000 DLG25399 R.RANGARAJ #-52 KH NO 140 B N PURA NETHRA VATHI RD BLR-16 422507 85 10 LT1 211 0.6000 0 17658 99 1 0 3 1 -2 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110439194 0 0 0 2 0 0 0 0 0 0 R.RANGARAJ,#-52 KH NO 140 B N PURA NETHRA VATHI RD BLR-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458841818 2526355000 7ED2874 L.RAMU #157 SARASWATHI NILAYA NETHRAVATHI STREET 422507 283 10 LT1 211 0.4800 0 3557 0 1 0 3 1 0 0 0 0 250 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110104494 0 0 0 1 0 0 0 0 0 0 L.RAMU,#157 SARASWATHI NILAYA NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841822 2550255000 7EEH48268 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 160 10 LT1 211 0 3 30125 1480 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 23218596 0 0 0 7 0 0 0 0 1 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 7 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 429.7500 0 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 2 1458841579 2603355000 DEH10673 M.DORAI RAJU B.N.PURA B.N.PURA 422507 130 10 LT1 211 1.9800 0 5322 2 1 0 3 1 339 1.8500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110110197 0 0 0 1 0 0 0 0 0 0 M.DORAI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841577 2610355000 DLG29930 M.DAKSHAYANI B.N.PURA B.N.PURA 422507 125 10 LT1 211 1 0 8368 6 1 0 3 1 753 5.8300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110499899 0 0 0 0 0 0 0 0 0 0 M.DAKSHAYANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458841859 2623155000 DLG28765 M.DORAI RAJA B.N.PURA B.N.PURA 422507 129 10 LT1 211 0.2400 0 13883 25 1 0 3 1 498 5.1100 0 0 1730 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110373785 0 0 0 1 0 0 0 0 0 0 M.DORAI RAJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841776 2639985367 10ELG3418 P. VENKATACHALAM S/O POONU SWAMY 3NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 422507 286 10 LT1 211 1 0 11254 68 1 0 3 1 0 0 0 0 390 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112163368 0 0 0 2 0 0 0 0 0 0 P. VENKATACHALAM S/O POONU SWAMY,3NO. 60/1 NETHRAVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 111 122 2023-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458841636 2664555000 DEH6844 C K LOGANATHAN B N PURA B N PURA 422507 250 10 LT1 211 1.9800 0 6071 130 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 39593313 0 0 0 2 0 0 0 0 0 0 C K LOGANATHAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458841637 2678545000 DEH676A SHANMUGAM GUNASEKARAN SL NO-60/1,KH NO-2,NETHRAVATHI & CAUVRY ROAD,UDAYANAGAR B N PURA,BANGALORE-16 422507 312 10 LT1 211 3 0 8628 0 1 0 3 1 -376 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001723886D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM GUNASEKARAN,SL NO-60/1,KH NO-2,NETHRAVATHI & CAUVRY ROAD,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841633 2682516111 10ELG25845 SURESH KUMAR A AND SHAMINI SANDRA KUNDER NO5 P NO54/1 8 NETHRAVATHI STREET 422507 198 10 LT1 211 1 0 5951 67 1 0 3 0.7500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 53022789 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR A AND SHAMINI SANDRA KUNDER,NO5 P NO54/1 8 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2024-03-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458841806 2730385027 10ELG3223 D.MURALIDHARAN NO 29 K NO 857 NETRAVATHI ROAD BN PURA 1 422507 29 10 LT1 211 1 0 3061 5 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111115647947 0 0 0 0 0 0 0 0 0 0 D.MURALIDHARAN,NO 29 K NO 857 NETRAVATHI ROAD BN PURA 1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458841665 2765355000 7EEH34546 K.DHASS NETHRAVATHI STRT BANGALORE 422507 166 10 LT1 211 2 0 14276 98 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 100001720100AD 0 0 0 2 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458841686 2882445000 7ED11880 EARAPPA BANGALORE-16 - 422507 77 10 LT1 211 0.2700 0 4432 47 1 0 3 1 0 0 0 0 270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110454088 0 0 0 2 0 0 0 0 0 0 EARAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458841625 2927520083 7ELG62430 SMT SUDHA INETHRAVATHI ROAD, UDAYANAGAR 422507 67 10 LT1 211 1 0 9703 86 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 9364128523D 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,INETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458841671 2974155000 7ELG37527 C.JAYACHANDRAN # A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422507 144 10 LT1 211 0.2000 0 5702 9 1 0 3 1 538 2.7800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110125505 0 0 0 2 0 0 0 0 0 0 C.JAYACHANDRAN,# A 103,1ST CRS,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458841839 3057999518 10EEH24802 KUMAR SWAMY NO36 NETHRAVATHI STREET 422507 12 10 LT1 211 0 2 4029 152 1 0 3 0.9800 0 0 0 0 1020 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 52985619 0 0 0 5 0 0 0 0 1 0 KUMAR SWAMY,NO36 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 2 1458841834 3070445000 7ELG54735 R.NANJA REDDY NETHRAVATHI ST,UDAYANAGAR, B LORE 422507 16 10 LT1 211 0.2400 0 6098 12 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001780807D 0 0 0 2 0 0 0 0 0 0 R.NANJA REDDY,NETHRAVATHI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458841766 3154845368 10EEH21408 P.BACKIARAJ NO 161/160 NETHRAVATHI STREET UDAYANAGAR 422507 262 10 LT1 211 2 0 4187 78 1 0 3 0.9300 0 3.1000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 52713601 0 0 0 2 0 0 0 0 0 0 P.BACKIARAJ,NO 161/160 NETHRAVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458841592 3207035621 7ELG62424 SMT SUDHA CNETHRAVATHI ROAD, UDAYANAGAR 422507 61 10 LT1 211 1 0 9932 69 1 0 3 1 660 4.1800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110349686 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,CNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458841586 3226055000 7EEH34544 K.DHASS NETHRAVATHI STRT BANGALORE 422507 164 10 LT1 211 2 0 1691 122 1 0 3 0.7600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 23218599 0 0 0 5 0 0 0 0 0 0 K.DHASS,NETHRAVATHI STRT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8980 2 1458841658 3294945000 4ED31846 P SHEKAR B.N.PURA B.N.PURA 422507 251 10 LT1 211 0.7600 0 14170 8 1 0 3 1 -40 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 99999 111110355900 0 0 0 0 0 0 0 0 0 0 P SHEKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458841709 3297858000 7EEH61345 LATHIKA.A #23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 422507 273 10 LT1 211 2 0 7579 48 1 0 3 1 0 0 0 0 490 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112844354D 0 0 0 0 0 0 0 0 0 0 LATHIKA.A,#23,KNO 60/1/23, NETHRAVATHI ROAD, UDAYANAGAR, D.V.NAGAR,BANGALO 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 36 46 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458841810 3336560284 7ELG62429 SMT SUDHA HNETHRAVATHI ROAD, UDAYANAGAR 422507 66 10 LT1 211 1 0 9410 88 1 0 3 1 0 0 0 0 380 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110499464 0 0 0 2 0 0 0 0 0 0 SMT SUDHA,HNETHRAVATHI ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458841811 3357945000 7ELG54737 R.NANJA REDDY NETHRAVATHI ST,UDAYANAGAR, B LORE 422507 21 10 LT1 211 0.2400 0 5460 21 1 0 3 1 201 1.9000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001755099D 0 0 0 0 0 0 0 0 0 0 R.NANJA REDDY,NETHRAVATHI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458841688 3103055000 7EEH42187 EERAPPA #49,UDAYA NGR,NETHRAVATHI RD, D.V.NGR,BANGALORE 422507 76 10 LT3A 311 0 20 106991 275 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 111111762304 0 0 0 2 0 0 0 0 1 0 EERAPPA,#49,UDAYA NGR,NETHRAVATHI RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458841584 3201365000 7ECL855 RAMAIAH K.R.PURAM BANGALORE 422507 49 10 LT3A 311 0.2400 0 1749 48 1 0 3 0.5300 3043 25.3600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A1909104 0 0 0 0 0 0 0 0 1 0 RAMAIAH,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458841773 3761165000 7ECL4194 R.RAJA NO.28 BANGALORE 422507 37 10 LT3A 311 0.4800 0 249 0 1 0 3 1 0 2.6300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011452 0 9999999 A2082055 0 0 0 0 0 0 0 0 1 0 R.RAJA,NO.28 BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458841853 4863296475 10ECL1134 RAMA CHANDRA NO.13 KH NO.1167,NETHRAVATHI STREET, UDAYANAGAR,BLORE-2 422507 189 10 LT3A 311 1 0 13964 192 1 0 3 0.6400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 999999 38105196 0 0 0 1 0 0 0 0 1 0 RAMA CHANDRA,NO.13 KH NO.1167,NETHRAVATHI STREET, UDAYANAGAR,BLORE-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458841797 4972555000 7EEH11855 K.SARASWATHI KEVEMPU ROAD, UDAYANAGAR BANGALORE 422507 136 10 LT3A 311 8 10 40780 2386 1 0 3 0 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 100000 23249967 0 0 0 0 0 0 0 0 1 0 K.SARASWATHI,KEVEMPU ROAD, UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.1700 2 1458841751 6851165000 7ECL9984 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 150 10 LT3A 311 0.4800 0 5956 13 1 0 3 1 490 2.6100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 100001730272D 0 0 0 1 0 0 0 0 1 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458841700 8052265000 7ECL5209 R.RAMACHANDRA NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 422507 309 10 LT3A 311 0.2400 0 6605 38 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999 100006856820 0 0 0 0 0 0 0 0 1 0 R.RAMACHANDRA,NO:31,NEETHRA VATHI STREET UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458841847 8099065000 7ECL4195 R.RAJA NO.28 BANGALORE 422507 38 10 LT3A 311 0.4800 0 1545 5 1 0 3 0.9700 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 0 9999999 A2082156 0 0 0 0 0 0 0 0 1 0 R.RAJA,NO.28 BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458841816 8896165000 4ECL2903 M.DAKSHAYANI B.N.PURA B.N.PURA 422507 123 10 LT3A 311 0.9600 0 4783 40 1 0 3 1 798 4.2700 0 0 230 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006856868 0 0 0 1 0 0 0 0 1 0 M.DAKSHAYANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458841832 7604212685 10EEH17258 P.BACKIARAJ NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE4 422507 258 10 LT1 211 2 0 6385 95 1 0 3 1 0 0 0 0 280 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011452 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110184648 0 0 0 2 0 0 0 0 0 0 P.BACKIARAJ,NO 161/1 1ST CROSS NETHRAVATHI STREET UDAYANAGAR BANGALORE4 0 0 0 0 0 0 0 0 2026-02-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 66 73 2024-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1458841831 9001855000 7ELG51111 J.VADIVELAN #22,NETHRAVATHI RD,A.N.PURA B LORE 422507 157 10 LT1 211 0.4800 0 19748 66 1 0 3 0 530 2.6800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14011452 0 99999 100001727016 0 0 0 0 0 0 0 0 0 0 J.VADIVELAN,#22,NETHRAVATHI RD,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2