1458930021 9434355000 7ELG51616 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 138 10 LT1 211 0.4800 0 7276 68 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116881746 0 0 0 2 0 0 0 0 0 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.5000 2 1458930170 9414719000 7EEH65590 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 151 10 LT1 211 2 0 17540 150 1 0 3 1 0 0 0 0 700 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116827983 0 0 0 3 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1458930165 9399112076 7EEHR13135 AMAR DEEP.J NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD 422605 29 10 LT1 211 3 0 12762 114 1 0 3 0.9900 -142 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2018-09-15 BC2326546 0 0 0 1 0 0 0 0 0 0 AMAR DEEP.J,NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458930194 9334530744 7EEHR44 SHILPA.C.KUTNIKAR #203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM 422605 0 10 LT1 211 3 0 14949 79 1 0 3 1 886 6.7900 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 9702266286D 0 0 0 1 0 0 0 0 0 0 SHILPA.C.KUTNIKAR,#203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 10001901072 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 1458930191 9307060952 11EEH8245 HARI KRISHNA K. E. #86,P R NO-58,2 HALLEHALLI VILLAGE, 422605 0 10 LT1 211 1 0 806 11 1 0 3 0.8100 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 BC2678922 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA K. E.,#86,P R NO-58,2 HALLEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458930192 9303486098 11EEH34610 V K PRATHAP KUMAR NO-21 MANJUNATHA L/O TC PALYA MAIN ROAD KR PURA 422605 0 10 LT1 211 6 0 2372 68 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 8647640 0 0 0 7 0 0 0 0 0 0 V K PRATHAP KUMAR,NO-21 MANJUNATHA L/O TC PALYA MAIN ROAD KR 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 7.1420 2 1458930045 9260764260 7EEHR9311 UTHIRIA NATHAN A PHILLIPS NO 81,MANJUNATHA L/O , T.C.PALYA ,2 422605 16 10 LT1 211 2 0 10958 153 1 0 3 0.9900 0 0 0 0 20 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BC2094084 0 0 0 2 0 0 0 0 0 0 UTHIRIA NATHAN A PHILLIPS,NO 81,MANJUNATHA L/O , T.C.PALYA ,2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458930048 9253745000 7ELG51638 S.N.MAHESHWARAPPA #1,K.NO.58/1,HALEHALLI VILLAGE, MANJUNATH L/O,R.M.NAGAR,B LORE 422605 44 10 LT1 211 1 0 3324 59 1 0 3 0.7400 1 0 0 0 290 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52942566 0 0 0 1 0 0 0 0 0 0 S.N.MAHESHWARAPPA,#1,K.NO.58/1,HALEHALLI VILLAGE, MANJUNATH L/O,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458930049 9251624832 7EEHR1556 R JAYA VICTOR S.NO. 33, K.NO. 132/72A HALE HALLI, BIDARAHALLI, KRP 422605 71 10 LT1 211 2 0 9266 62 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 7123301425D 0 0 0 0 0 0 0 0 0 0 R JAYA VICTOR,S.NO. 33, K.NO. 132/72A HALE HALLI, BIDARAHALLI, KRP 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458930047 9243721220 7EEHR27270 BHOORI SINGH VERMA SNO23,PNO594 MANJUNATHA L/O, 422605 6 10 LT1 211 2 0 2154 34 1 0 3 0.9300 -119 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 39821149 0 0 0 1 0 0 0 0 0 0 BHOORI SINGH VERMA,SNO23,PNO594 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458929990 9177683636 11ELG2966 N PARVATHI NO-30/27 ANANDAPURA CROSS,6 ASHIRVAD BADAVANE 422605 175 10 LT1 211 1 0 1732 0 1 0 3 0.0100 145 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2667531 0 0 0 0 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,6 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 0.0010 2 1458930074 9160645000 7EEH40501 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 123 10 LT1 211 2 0 16828 177 1 0 3 1 205 1.0400 0 0 1880 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111116910741 0 0 0 0 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458930080 9138765537 11ELG26447 SRIDHAR C AND MANJUNATH C #8,K H NO-70,6 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 1 0 2542 35 1 0 3 0.7800 -670 0 0 0 570 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.570 (ignore if paid) 0 100000 3954890 0 0 0 0 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,#8,K H NO-70,6 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 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 1 0 0 0.3160 2 1458930162 9106719000 7EEH65591 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 152 10 LT1 211 2 0 13574 88 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116944663 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458930156 9100089580 7ELGR10854 G.PRAKASH SHILPA.S NO-26 K NO-27/26 ASHIRWAD L/O 3RD CROSS VARANASI2 J.K.HALLI 422605 158 10 LT1 211 1 0 9676 140 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 32719919 0 0 0 2 0 0 0 0 0 0 G.PRAKASH SHILPA.S,NO-26 K NO-27/26 ASHIRWAD L/O 3RD CROSS VARANASI2 J.K.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 98.0700 108 2025-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458929979 9078087570 7EEHR28845 Divya singh s S NO 28, NR BRILLIANT PUBLIC SCHL, 422605 223 10 LT1 211 2 0 12782 172 1 0 3 0.8500 2 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2533556 0 0 0 2 0 0 0 0 0 0 Divya singh s,S NO 28, NR BRILLIANT PUBLIC SCHL, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458930072 9031854601 11EEH16774 NARENDRA BABU P H AND NIRMALA DEVI M N NO-20 3RD CRS ASHIRWAD L/O,2 VARANASI AKSHAYA NAGAR 422605 0 10 LT1 211 2 0 3142 53 1 0 3 0.9700 0 0 0 0 550 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.550 (ignore if paid) 0 100000 53036201 0 0 0 3 0 0 0 0 0 0 NARENDRA BABU P H AND NIRMALA DEVI M N,NO-20 3RD CRS ASHIRWAD L/O,2 VARANASI AKSHAYA NAGAR 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 3.0200 2 1458929992 8970645000 7EEH46900 KODANDA REDDY #25,J.K.HALLI R.M.NGR,BENGALURU 422605 157 10 LT1 211 0 7 29415 197 1 0 3 1 0 11.3600 0 0 400 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111117005330 0 0 0 4 0 0 0 0 1 0 KODANDA REDDY,#25,J.K.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 4.3600 2 1458930060 8948694117 11EEH3111 GANESH. M NO-31,KATHA & P NO-35/P12, MARAGONDANA HALLI, 422605 83 10 LT1 211 2 0 9060 145 1 0 3 0.9500 14 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 52198131 0 0 0 2 0 0 0 0 0 0 GANESH. M,NO-31,KATHA & P NO-35/P12, MARAGONDANA HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458930207 8915655000 7ELG52737 R.S SUSHMA, #15 ,KATHA NO-270 3RD CROSS ASHIRWAD LAY/OUT VARANASI BANGALORE-36 422605 131 10 LT1 211 0.4800 0 12965 101 1 0 3 1 609 9.1000 -0.4100 0 0 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012187 0 99999 111116911979 0 0 0 2 0 0 0 0 0 0 R.S SUSHMA,,#15 ,KATHA NO-270 3RD CROSS ASHIRWAD LAY/OUT VARANASI BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930209 8907655000 7EEH48325 YASMEEN BEGUM #29,M.G.HALLI R.M.NAGAR,B LORE 422605 186 10 LT1 211 2 0 4360 178 1 0 3 0.9300 0 1.2300 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 67506797 0 0 0 4 0 0 0 0 0 0 YASMEEN BEGUM,#29,M.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1458930208 8907545000 7EEH48921 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 145 10 LT1 211 0 1 10520 1 1 0 3 1 2 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111117005668 0 0 0 0 0 0 0 0 1 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458930199 8900637380 7EEHR1557 R JAYA VICTOR S.NO. 33, K.NO. 132/72B HALE HALLI, BIDARAHALLI, KRP 422605 70 10 LT1 211 2 0 9471 62 1 0 3 0.8500 0 0 0 0 390 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C0085793 0 0 0 6 0 0 0 0 0 0 R JAYA VICTOR,S.NO. 33, K.NO. 132/72B HALE HALLI, BIDARAHALLI, KRP 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1458930077 8850088683 11ELG2963 N PARVATHI NO-30/27 ANANDAPURA CROSS,3 ASHIRVAD BADAVANE 422605 174 10 LT1 211 1 0 2447 14 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2667528 0 0 0 1 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,3 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458930015 8754973585 11EEH13429 A. RAMESH #31,KH NO-132/72,1 HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 8563 76 1 0 3 0.8700 -124 0 0 0 740 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.740 (ignore if paid) 0 100000 52864921 0 0 0 2 0 0 0 0 0 0 A. RAMESH,#31,KH NO-132/72,1 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458930018 8740592521 7ELGR1507 VERONICA DORAISWAMY S.NO.14, K.NO. 73,A M G HALLI, ARAVINDA L/O, 422605 207 10 LT1 211 1 0 3690 69 1 0 3 1 0 0 0 0 380 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.380 (ignore if paid) 0 99999 0415377323D 0 0 0 2 0 0 0 0 0 0 VERONICA DORAISWAMY,S.NO.14, K.NO. 73,A M G HALLI, ARAVINDA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2.3800 2 1458930169 8726897917 11EEH34497 KANIKALA NAVEEN KUMAR NO-10A AND 10,P R NO-58, HALEHALLI VILLAGE,BIDARAHALLI HOBLI 422605 0 10 LT1 211 2 0 1005 57 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 69954094 0 0 0 4 0 0 0 0 0 0 KANIKALA NAVEEN KUMAR,NO-10A AND 10,P R NO-58, HALEHALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1458929981 8690645000 7ELG41582 R.S.SUSHMA #16,OPP MOTHER THERASA SCHOOL BEHIND RENUKA HALLOW B,R.M.NGR,B-16 422605 129 10 LT1 211 0.4800 0 2342 53 1 0 3 0.8800 -43 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1824007 0 0 0 0 0 0 0 0 0 0 R.S.SUSHMA,#16,OPP MOTHER THERASA SCHOOL BEHIND RENUKA HALLOW B,R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 57.1000 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458930188 8610326326 11EEH10933 NANDINI MURUGAN #18,K H NO-58/1,1 HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 11986 285 1 0 3 0 0 4.0900 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 E015162 0 0 0 4 0 0 0 0 0 0 NANDINI MURUGAN,#18,K H NO-58/1,1 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458930189 8597530157 11ELG27533 TABASUM #15, M G HALLI, 422605 0 10 LT1 211 1 0 1185 39 1 0 3 0.9500 5 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 67555900 0 0 0 0 0 0 0 0 0 0 TABASUM,#15, M G HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458930257 8485506499 7ELGR722 R VINOD KUMAR SHETTY S.NO. 28A, MANJUNATHA L/O, R.M. NAGAR 422605 183 10 LT1 211 1 0 5492 43 1 0 3 0.8600 0 7.2200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 C0074075 0 0 0 3 0 0 0 0 0 0 R VINOD KUMAR SHETTY,S.NO. 28A, MANJUNATHA L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458930013 8429326635 11EEH9548 D. SWAPNA RANI #13,P R NO-58,1 HALEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 8759 168 1 0 3 0.9000 511 2.5800 0 0 900 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2021-04-23 52692397 0 0 0 2 0 0 0 0 0 0 D. SWAPNA RANI,#13,P R NO-58,1 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458929954 8275971873 11ELG2967 N PARVATHI NO-30/27 ANANDAPURA CROSS,7 ASHIRVAD BADAVANE 422605 179 10 LT1 211 1 0 3555 14 1 0 3 1 -492 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2667532 0 0 0 1 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,7 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 72 79 2024-04-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458929951 8273137479 11EEH2093 ESHWAR M #8 K NO-35P12 KRISHNA REDDY L/O1 M G HALLI R M NAGAR 422605 214 10 LT1 211 2 0 1171 17 1 0 3 0.8300 -140 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2620496 0 0 0 1 0 0 0 0 0 0 ESHWAR M,#8 K NO-35P12 KRISHNA REDDY L/O1 M G HALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458930054 8245155000 7EEH6177 VINOD KUMAR.S, # 32,HALEHALLI VILLAGE TC PALYA KR PURAM,BANGALORE-36 422605 75 10 LT1 211 3 0 14400 120 1 0 3 1 1220 6.2900 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2009-12-01 111111259465 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.S,,# 32,HALEHALLI VILLAGE TC PALYA KR PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930037 8156477264 7ELGR2109 TARA JOE MOTHA #18, KNO.73, BEHIND MANJUNATHA L/O, M.G.HALLI, RMN 422605 208 10 LT1 211 0.5000 0 2581 0 1 0 3 0 33 0 0 0 290 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.290 (ignore if paid) 0 99999 0772382899D 0 0 0 0 0 0 0 0 0 0 TARA JOE MOTHA,#18, KNO.73, BEHIND MANJUNATHA L/O, M.G.HALLI, RMN 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930038 8134487655 7EEHR11886 P K ABDUL WAHAB KALAM NO.20,35, M G HALLI, 4TH CROSS,ASHIRVAD L/O, R.M. NAGAR 422605 202 10 LT1 211 2 0 6237 2 1 0 3 1 0 0 0 0 640 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110198011 0 0 0 5 0 0 0 0 0 0 P K ABDUL WAHAB KALAM,NO.20,35, M G HALLI, 4TH CROSS,ASHIRVAD L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 4.5700 2 1458930035 8133845000 7EEH29534 DR N.JAGADISH # 57,ANANDAPURA R.M NGR,BANGLORE 422605 61 10 LT1 211 2 0 3647 80 1 0 3 0 -246 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1809712 0 0 0 0 0 0 0 0 0 0 DR N.JAGADISH,# 57,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 84.2900 93 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458930195 8112955000 7ELG35598 VIMALA @ 23,MARGONDANA HALLI R.M NGR,BANGLORE 422605 95 10 LT1 211 0.2400 0 6233 0 1 0 3 0 438 3.8300 0 0 0 4226 2026-02-10 0 0 0 2026-01-09 3 0 0 0 0 14012187 0 99999 111116896637 0 0 0 0 0 0 0 0 0 0 VIMALA,@ 23,MARGONDANA HALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930181 8012038130 7EEHR13024 PAVITHRA.J MANJUNATHA L/O T.C.PALLYA 422605 25 10 LT1 211 2 0 8504 87 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 38594492 0 0 0 1 0 0 0 0 0 0 PAVITHRA.J,MANJUNATHA L/O T.C.PALLYA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458929961 7964455000 7ELG51615 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 137 10 LT1 211 0.4800 0 9319 28 1 0 3 1 -662 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116828998 0 0 0 2 0 0 0 0 0 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458930068 7931655000 7ELG29432 SMT VIMALA # 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 422605 97 10 LT1 211 0.4800 0 5860 0 1 0 3 0 438 3.6700 0 0 480 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110121052 0 0 0 0 0 0 0 0 0 0 SMT VIMALA,# 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930217 7898439279 7EEHR10881 L.K.MANJUNATH NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR 422605 190 10 LT1 211 3 0 6647 63 1 0 3 0.7400 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 C0099779 0 0 0 4 0 0 0 0 1 0 L.K.MANJUNATH,NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 3.8500 2 1458929953 7876424336 11EEH27857 SUMALATHA.H.V SNO-26 KHNO-1120 MG HALLI (V) BIDARAHALLI HOBLI 422605 0 10 LT1 211 6 0 7820 290 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 7812362 0 0 0 4 0 0 0 0 0 0 SUMALATHA.H.V,SNO-26 KHNO-1120 MG HALLI (V) BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9060 2 1458929952 7876306381 11EEH23478 G MURALI #25,K H NO-247/58/1/25, HALEHALLI VILLAGE, 422605 0 10 LT1 211 5 0 3292 70 1 0 3 0.9500 -141 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 D635414 0 0 0 2 0 0 0 0 0 0 G MURALI,#25,K H NO-247/58/1/25, HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458930062 7820545000 7ELG51620 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 143 10 LT1 211 0.4800 0 2849 72 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53242801 0 0 0 1 0 0 0 0 0 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458930175 7817275348 11ELG2188 G PRAKASH #112 M G HALLI VARANASI R M NAGAR 422605 161 10 LT1 211 1 0 1413 165 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 51811040 0 0 0 4 0 0 0 0 0 0 G PRAKASH,#112 M G HALLI VARANASI R M NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 3.5800 2 1458930070 7739017700 11EEH21289 E. MURALI M. BHAVANI #80,K H NO-58/1, HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 2287 38 1 0 3 0.5300 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53234576 0 0 0 1 0 0 0 0 0 0 E. MURALI M. BHAVANI,#80,K H NO-58/1, HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458930183 7714155000 7EEH19785 M SRINIVASA NO.11.HARINIVASA ANANDAPURA.B.36 422605 209 10 LT1 211 3 0 3243 92 1 0 3 0.7200 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 2009-12-01 23516808 0 0 0 4 0 0 0 0 0 0 M SRINIVASA,NO.11.HARINIVASA ANANDAPURA.B.36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6830 2 1458930218 7694020268 7EEHR10853 G.PRAKASH SHILPA.S NO-26 K NO-27/26 ASHIRWAD L/O 3RD CROSS VARANASI J.K.HALLI 422605 160 10 LT1 211 2 0 3615 108 1 0 3 0.7600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 C228557 0 0 0 3 0 0 0 0 0 0 G.PRAKASH SHILPA.S,NO-26 K NO-27/26 ASHIRWAD L/O 3RD CROSS VARANASI J.K.HALLI 3.9000 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 3.1700 2 1458929956 7649949926 11ELG16450 JAGADISH PRASADVARMA #87,MANJUNATH L/O,ANAND PURA 422605 0 10 LT1 211 1 0 1341 65 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53033152 0 0 0 1 0 0 0 0 0 0 JAGADISH PRASADVARMA,#87,MANJUNATH L/O,ANAND PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458930176 7609616718 7EEHR13026 PAVITHRA.J MANJUNATHA L/O T.C.PALLYA1 422605 26 10 LT1 211 2 0 12686 107 1 0 3 0.9000 -36 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 38594494 0 0 0 2 0 0 0 0 0 0 PAVITHRA.J,MANJUNATHA L/O T.C.PALLYA1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458930241 7579103446 11ELG26448 SRIDHAR C AND MANJUNATH C #8,K H NO-70,5 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 1 0 3319 84 1 0 3 0.9000 0 0 0 0 640 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.640 (ignore if paid) 0 100000 3954891 0 0 0 2 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,#8,K H NO-70,5 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4530 2 1458930248 7473745000 7ELG44529 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 133 10 LT1 211 1 0 8587 32 1 0 3 1 6 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116907251 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458930120 7427745000 7ELG51639 S.N.MAHESHWARAPPA #1,K.NO.58/1,3RD CROSS, T.C.PALYA ROAD, MANJUNATH L/O, 422605 43 10 LT1 211 1 0 13944 91 1 0 3 1 -34 0 0 0 340 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2011-07-18 111111297490 0 0 0 1 0 0 0 0 0 0 S.N.MAHESHWARAPPA,#1,K.NO.58/1,3RD CROSS, T.C.PALYA ROAD, MANJUNATH L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458930125 7406355000 7EEH39269 MERUVA JAYAPRAKASH #38,BHAGYA L/O,BIDRAHALLI, BANGALORE 422605 55 10 LT1 211 0 2 1742 83 1 0 3 0.9400 0 0 219 0 0 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012187 0 9999999 111116828848D 0 0 0 2 0 0 0 0 1 0 MERUVA JAYAPRAKASH,#38,BHAGYA L/O,BIDRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 41.7300 52 2025-04-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930132 7319628155 7EEHR13189 K.UMADEVI NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA 422605 199 10 LT1 211 0 1 5574 96 1 0 3 0.9100 0 0 0 0 520 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39062738 0 0 0 1 0 0 0 0 1 0 K.UMADEVI,NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458930011 7254569714 7EEHR43 SHILPA.C.KUTNIKAR #203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM3 422605 0 10 LT1 211 2 0 3974 0 1 0 28 1 104 1.3800 0 0 370 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2244985447D 0 0 0 0 0 0 0 0 0 0 SHILPA.C.KUTNIKAR,#203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM3 0 0 0 0 0 0 0 0 2026-02-10 0 10001901072 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930128 7227486668 7ECLR628 GOVINDARAJ NO.28/B, 3RD CROSS, ASHIRWAD L/O NEAR MTM SCHOOL, VARANASI, R.M. NAGAR 422605 167 10 LT1 211 0.5000 0 5279 27 1 0 3 0.9600 -47 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 999999 28849121 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,NO.28/B, 3RD CROSS, ASHIRWAD L/O NEAR MTM SCHOOL, VARANASI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458930179 7093669323 7EEHR9310 UTHIRIA NATHAN A PHILLIPS NO 81,MANJUNATHA L/O , T.C.PALYA ,3 422605 14 10 LT1 211 2 0 8605 50 1 0 3 0.9900 1 0 0 0 240 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2094083 0 0 0 2 0 0 0 0 0 0 UTHIRIA NATHAN A PHILLIPS,NO 81,MANJUNATHA L/O , T.C.PALYA ,3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458930243 7078133573 11ELG33248 MAHESH.V DHAMU.V SNO-28 PROP-35 KHNO-70 MG HALLI (V) KR PURA,2 422605 0 10 LT1 211 1 0 2113 108 1 0 3 0.8700 0 1.7800 0 0 530 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.530 (ignore if paid) 0 100000 68200504 0 0 0 2 0 0 0 0 0 0 MAHESH.V DHAMU.V,SNO-28 PROP-35 KHNO-70 MG HALLI (V) KR PURA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458930245 7072718222 7ELGR13139 AMAR DEEP.J NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,3 422605 33 10 LT1 211 1 0 5442 82 1 0 3 1 0 3.0500 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2326550 0 0 0 2 0 0 0 0 0 0 AMAR DEEP.J,NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458929980 7052530943 7ELGR10882 L.K.MANJUNATH NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR3 422605 188 10 LT1 211 1 0 5 0 1 0 28 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111110213131 0 0 0 0 0 0 0 0 0 0 L.K.MANJUNATH,NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930119 7010947689 11EEH21922 P.SURESH SNO-2 KHNO-73 MG HALLI,2 AKSHAYA NAGAR 422605 0 10 LT1 211 2 0 3825 77 1 0 3 0.7600 0 0 0 0 690 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53243414 0 0 0 2 0 0 0 0 0 0 P.SURESH,SNO-2 KHNO-73 MG HALLI,2 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458930117 7001606244 11EEH23310 SUBRAMANYA.N RAMYA.K SNO-25 KHNO-26/27 3RD CRS ANANDPURA AKN NAGAR 422605 0 10 LT1 211 2 0 5533 141 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53247365 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA.N RAMYA.K,SNO-25 KHNO-26/27 3RD CRS ANANDPURA AKN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458930123 6881655000 7EEH39842 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 136 10 LT1 211 0 1 13014 78 1 0 3 1 440 3.3000 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116899403 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458930137 6824520910 11ELG2968 N PARVATHI NO-30/27 ANANDAPURA CROSS,8 ASHIRVAD BADAVANE 422605 172 10 LT1 211 1 0 4047 53 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2667533 0 0 0 2 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,8 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458930135 6814619000 7EEH65594 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 155 10 LT1 211 2 0 6475 82 1 0 3 1 760 3.9100 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116952121 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.9500 2 1458930105 6793239385 7EEHR23976 MR.NAGENDRA BABU KATHI NO-31 K NO-27/31,3RD STREET,MARAGONDANAHALLI MAIN ROAD, ASHIRWAD L/O,K R PURAM,BLR-36 422605 165 10 LT1 211 3 0 15935 156 1 0 3 0.9400 -1819 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2019-07-03 51029356 0 0 0 3 0 0 0 0 0 0 MR.NAGENDRA BABU KATHI,NO-31 K NO-27/31,3RD STREET,MARAGONDANAHALLI MAIN ROAD, ASHIRWAD L/O,K R PURAM,BLR-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458930252 6779972414 11EEH13879 NARESH.K #17,K H NO-73,2 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 1 0 418 6 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52898109 0 0 0 1 0 0 0 0 0 0 NARESH.K,#17,K H NO-73,2 MARAGONDANAHALLI VILLAGE, 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 0.9700 2 1458929985 6761280308 11EEH31131 MAHESH P AND SHRUTHI K #10B,P R NO-58,1 HALEHALLI VILLAGE 422605 0 10 LT1 211 2 0 3446 123 1 0 3 0.9200 0 0 0 0 770 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.770 (ignore if paid) 0 100000 67594169 0 0 0 2 0 0 0 0 0 0 MAHESH P AND SHRUTHI K,#10B,P R NO-58,1 HALEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458930121 6721108106 11ELG2961 N PARVATHI NO-30/27 ANANDAPURA CROSS,10 ASHIRVAD BADAVANE 422605 177 10 LT1 211 1 0 3513 78 1 0 3 0.8800 0 1 0 0 580 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2667526 0 0 0 1 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,10 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458930031 6645645000 7EEH27069 B RADHAMMA # 13,JINKETHIMANAHALLI ANANDAPURA,R.M NGR,BANGLORE 422605 118 10 LT1 211 3 0 15674 329 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52889259 0 0 0 4 0 0 0 0 0 0 B RADHAMMA,# 13,JINKETHIMANAHALLI ANANDAPURA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 4.2800 2 1458930030 6636455000 7EEH39268 MERUVA JAYAPRAKASH #38,BHAGYA L/O,BIDRAHALLI, BANGALORE 422605 54 10 LT1 211 2 0 1048 38 1 0 3 0.8000 0 0 184 0 0 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012187 0 9999999 111116915565D 0 0 0 1 0 0 0 0 0 0 MERUVA JAYAPRAKASH,#38,BHAGYA L/O,BIDRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 2.2800 12 2025-09-04 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930180 6605388811 11EEH3113 GANESH. M NO-31,KATHA & P NO-35/P12,2 MARAGONDANA HALLI, 422605 84 10 LT1 211 2 0 7169 97 1 0 3 0.9300 0 0 0 0 650 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52198133 0 0 0 2 0 0 0 0 0 0 GANESH. M,NO-31,KATHA & P NO-35/P12,2 MARAGONDANA HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458930149 6587850907 11EEH34494 KANIKALA NAVEEN KUMAR NO-10A AND 10,P R NO-58,2 HALEHALLI VILLAGE,BIDARAHALLI HOBLI 422605 0 10 LT1 211 2 0 1135 62 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 69954091 0 0 0 2 0 0 0 0 0 0 KANIKALA NAVEEN KUMAR,NO-10A AND 10,P R NO-58,2 HALEHALLI VILLAGE,BIDARAHALLI HOBLI 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 2.1800 2 1458930108 6538373008 7EEHR11887 P K ABDUL WAHAB KALAM NO.20,35, M G HALLI, 4TH CROSS,ASHIRVAD L/O,1 R.M. NAGAR 422605 203 10 LT1 211 2 0 20644 0 1 0 28 1 0 3.6800 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 100005811131D 0 0 0 0 0 0 0 0 0 0 P K ABDUL WAHAB KALAM,NO.20,35, M G HALLI, 4TH CROSS,ASHIRVAD L/O,1 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930110 6522370477 11EEH26443 SRIDHAR C AND MANJUNATH C #8,K H NO-70,4 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 2 0 3698 3 1 0 3 0.9100 1 0 0 0 730 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.730 (ignore if paid) 0 100000 3954886 0 0 0 0 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,#8,K H NO-70,4 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0180 2 1458930101 6496471460 7EEHR1555 R JAYA VICTOR S.NO. 33, K.NO. 132/72 HALE HALLI, BIDARAHALLI, KRP 422605 72 10 LT1 211 2 0 23427 11 1 0 3 0.9100 368 0 0 0 210 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.210 (ignore if paid) 0 99999 3327361754D 0 0 0 0 0 0 0 0 0 0 R JAYA VICTOR,S.NO. 33, K.NO. 132/72 HALE HALLI, BIDARAHALLI, KRP 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458930104 6493355000 7EEH39267 MERUVA JAYAPRAKASH #38,BHAGYA L/O,BIDRAHALLI, BANGALORE 422605 53 10 LT1 211 3 0 41853 90 1 0 3 1 0 0 1071 0 710 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012187 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111117016113 0 0 0 1 0 0 0 0 0 0 MERUVA JAYAPRAKASH,#38,BHAGYA L/O,BIDRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 316.9200 0 2025-06-12 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930098 6408455000 7EEH40503 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 125 10 LT1 211 2 0 2912 44 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53328938 0 0 0 1 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458930250 6370848767 7EEHR13185 K.UMADEVI NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,1 422605 196 10 LT1 211 2 0 2987 34 1 0 3 0.6800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 38125116 0 0 0 2 0 0 0 0 0 0 K.UMADEVI,NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458930034 6327845000 7EEH59623 S.G.SHANTHARAJ #20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 422605 23 10 LT1 211 2 0 12033 89 1 0 3 1 -66 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116907985 0 0 0 2 0 0 0 0 0 0 S.G.SHANTHARAJ,#20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 88.7500 98 2024-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1458930044 6321488059 11ELG24446 PRADEEP J SNO-6 PROP-58 KHNO-58/1 HALEHALLI AKSHAYA NAGAR 422605 0 10 LT1 211 1 0 184 12 1 0 3 0.9400 -78 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 A2877201 0 0 0 0 0 0 0 0 0 0 PRADEEP J,SNO-6 PROP-58 KHNO-58/1 HALEHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458930039 6313691424 11EEH34495 KANIKALA NAVEEN KUMAR NO-10A AND 10,P R NO-58,3 HALEHALLI VILLAGE,BIDARAHALLI HOBLI 422605 0 10 LT1 211 2 0 2186 158 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 69954092 0 0 0 3 0 0 0 0 0 0 KANIKALA NAVEEN KUMAR,NO-10A AND 10,P R NO-58,3 HALEHALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1458929947 6257960165 7EEHR27269 BHOORI SINGH VERMA SNO23,PNO58 MANJUNATHA L/O, 422605 5 10 LT1 211 2 0 4894 119 1 0 3 0.9400 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 39821148 0 0 0 2 0 0 0 0 0 0 BHOORI SINGH VERMA,SNO23,PNO58 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458930029 6105458965 11EEH0729 Amruth kumar #12 J KHALLLI Akshayanagar 422605 112 10 LT1 211 3 0 5127 107 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 51138653 0 0 0 2 0 0 0 0 0 0 Amruth kumar,#12 J KHALLLI Akshayanagar 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458930177 6101849789 7EEHR13137 AMAR DEEP.J NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,2 422605 31 10 LT1 211 2 0 4586 40 1 0 3 0.9800 6 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2326548 0 0 0 2 0 0 0 0 0 0 AMAR DEEP.J,NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458930106 6079181082 7ELG64939 T SHANTHI #05/K#70 MARGGONDANAHALLI R M NAGAR 422605 222 10 LT1 211 1 0 2530 17 1 0 3 1 0 3.2400 0 0 230 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116939850 0 0 0 1 0 0 0 0 0 0 T SHANTHI,#05/K#70 MARGGONDANAHALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458929970 6050955000 7ELG29434 SMT VIMALA # 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 422605 99 10 LT1 211 0.4800 0 2374 0 1 0 3 0 438 3.6700 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111110114896 0 0 0 0 0 0 0 0 0 0 SMT VIMALA,# 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930214 5963645000 7EEH54454 SIMON RAJ #53,A.N.PURA,BIDAREHALLI, ,B LORE 422605 73 10 LT1 211 3 0 24731 93 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116902957 0 0 0 5 0 0 0 0 0 0 SIMON RAJ,#53,A.N.PURA,BIDAREHALLI, ,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1458929946 5939345000 7EEH13405 R. ANTHONY RAJ SAGAYA MARY NO 4, 2ND CRS,MANJUNATH L/O, ANANDA PURA BANGALORE 422605 0 10 LT1 211 3 0 2757 202 1 0 3 0.8900 0 1.5200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 23517577 0 0 0 6 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,NO 4, 2ND CRS,MANJUNATH L/O, ANANDA PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 5.8700 2 1458930073 5918769659 7ELG67722 ANTHONY SURESH KUMAR.P S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR 422605 191 10 LT1 211 1 0 5579 22 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111110084003 0 0 0 0 0 0 0 0 0 0 ANTHONY SURESH KUMAR.P,S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458930078 5895403721 11EEH2094 ESHWAR M #8 K NO-35P12 KRISHNA REDDY L/O2 M G HALLI R M NAGAR 422605 212 10 LT1 211 2 0 3802 92 1 0 3 0.9900 539 2.7200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2620497 0 0 0 2 0 0 0 0 0 0 ESHWAR M,#8 K NO-35P12 KRISHNA REDDY L/O2 M G HALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458930042 0546229073 11EEH21487 SIMRUIN ANTHONY.D MANOJ JOY AMBLER SNO-20 KHNO-76/19 PROP-27 VARANASI ANANDPURA 422605 0 10 LT1 211 3 0 4510 112 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53234580 0 0 0 5 0 0 0 0 0 0 SIMRUIN ANTHONY.D MANOJ JOY AMBLER,SNO-20 KHNO-76/19 PROP-27 VARANASI ANANDPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1458930190 0537580465 7EEHR9312 UTHIRIA NATHAN A PHILLIPS NO 81,MANJUNATHA L/O , T.C.PALYA ,1 422605 18 10 LT1 211 1 0 3881 62 1 0 3 1 0 0 0 0 320 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111328881 0 0 0 2 0 0 0 0 1 0 UTHIRIA NATHAN A PHILLIPS,NO 81,MANJUNATHA L/O , T.C.PALYA ,1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.9000 2 1458930050 0456220312 11EEH3112 GANESH. M NO-31,KATHA & P NO-35/P12,1 MARAGONDANA HALLI, 422605 85 10 LT1 211 2 0 7566 72 1 0 3 0.9900 334 2.7600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 52198132 0 0 0 2 0 0 0 0 0 0 GANESH. M,NO-31,KATHA & P NO-35/P12,1 MARAGONDANA HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458930053 0440845000 7EEH52880 M.T.DAYALAN #8,NEAR MOTHER TERESA SCHOOL RD, A.N.PURA,J.K.HALLI,B LORE 422605 90 10 LT1 211 3 0 10849 68 1 0 3 1 -90 0 0 0 260 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116972033 0 0 0 2 0 0 0 0 0 0 M.T.DAYALAN,#8,NEAR MOTHER TERESA SCHOOL RD, A.N.PURA,J.K.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1458930239 0399273635 7ELGR10855 G.PRAKASH SHILPA.S NO-26 K NO-27/26 ASHIRWAD L/O 3RD CROSS VARANASI1 J.K.HALLI 422605 159 10 LT1 211 1 0 4524 141 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 32719920 0 0 0 3 0 0 0 0 0 0 G.PRAKASH SHILPA.S,NO-26 K NO-27/26 ASHIRWAD L/O 3RD CROSS VARANASI1 J.K.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1458929993 0391501390 11EEH32098 S.N.MAHESHWARAPPA #1,K.NO.58/1,3RD CROSS, T.C. PALAY ROAD,1 HALEHALLI VILLAGE, MANJUNATH L/O 422605 0 10 LT1 211 2 0 1610 41 1 0 3 0.8200 1 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 68185206 0 0 0 1 0 0 0 0 0 0 S.N.MAHESHWARAPPA,#1,K.NO.58/1,3RD CROSS, T.C. PALAY ROAD,1 HALEHALLI VILLAGE, MANJUNATH L/O 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458929996 0377345000 7ELG41544 RAVIKUMAR #28,1ST CR,MANJUNATHA L/O R M NAGAR,B-16 422605 1 10 LT1 211 1 0 7973 319 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 28775361 0 0 0 4 0 0 0 0 0 0 RAVIKUMAR,#28,1ST CR,MANJUNATHA L/O R M NAGAR,B-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 200.5400 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1458930171 0312123328 11ELG14383 SARAVANABABU M #4,K H NO-76/19, VARANASI, 422605 0 10 LT1 211 1 0 514 22 1 0 3 0.8100 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52296175 0 0 0 0 0 0 0 0 0 0 SARAVANABABU M,#4,K H NO-76/19, VARANASI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458930114 0254649404 11ELG13434 M.T.DAYALAN J K HALLI,1 K R PURAM 422605 0 10 LT1 211 1 0 514 1 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52885280 0 0 0 0 0 0 0 0 0 0 M.T.DAYALAN,J K HALLI,1 K R PURAM 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 0.0300 2 1458930251 0199333682 11EEH16776 NARENDRA BABU P H AND NIRMALA DEVI M N #20, 3RD CROSS, ASHIRWAD LAYOUT Varanasi, Maragondanahalli Main Road 422605 0 10 LT1 211 2 0 5856 166 1 0 3 0.9400 0 0 0 0 800 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2022-11-17 53036203 0 0 0 2 0 0 0 0 0 0 NARENDRA BABU P H AND NIRMALA DEVI M N,#20, 3RD CROSS, ASHIRWAD LAYOUT Varanasi, Maragondanahalli Main Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.7200 142 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458930082 0153139699 11ELG2969 N PARVATHI NO-30/27 ANANDAPURA CROSS,9 ASHIRVAD BADAVANE 422605 176 10 LT1 211 1 0 10320 103 1 0 3 0.9900 109 1 0 0 820 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2667534 0 0 0 2 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,9 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458930086 0133255000 7EEH59624 S.G.SHANTHARAJ #20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 422605 24 10 LT1 211 0 1 8181 110 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 0133255214D 0 0 0 4 0 0 0 0 1 0 S.G.SHANTHARAJ,#20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1458930147 0000112873 7EEH60413 A.JAYA SHEELAI FARTHIMA SNO.1,KNO.58/1,ANAND PURA,ARCH ROAD MANJUNATH L/O,T.C.PALYA MAIN ROAD, 422605 51 10 LT1 211 2 0 26908 231 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 0000666991D 0 0 0 2 0 0 0 0 0 0 A.JAYA SHEELAI FARTHIMA,SNO.1,KNO.58/1,ANAND PURA,ARCH ROAD MANJUNATH L/O,T.C.PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458930244 7572720941 11ETPA5616 M SRINIVASA NO7&11 KNO 73, M G HALLI, 422605 0 10 1LT7A 710 12 0 12291 101 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 111119385864 0 0 0 2 0 0 0 0 0 0 M SRINIVASA,NO7&11 KNO 73, M G HALLI, 0 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 2.1300 2 1458930026 6642928399 11ETPA8145 CHANDRASHEKHAR T BELLAD NO-14 3RD CRS ASHIRWADA L/O VARANASI JK HALLI KR PURA 422605 0 10 1LT7A 710 5 0 1368 120 1 0 3 0.8700 0 3.2100 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 0 8664707 0 0 0 5 0 0 0 0 0 0 CHANDRASHEKHAR T BELLAD,NO-14 3RD CRS ASHIRWADA L/O VARANASI JK HALLI KR PURA 0 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 1 0 0 5.3580 2 1458930164 0326572555 11ETPA8356 R YUVARAJ NOI-10 KHNO-553/58/10 MANJUNATHA L/O AKSHAYA NAGAR 422605 0 10 1LT7A 710 1 0 381 51 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 0 70043328 0 0 0 1 0 0 0 0 0 0 R YUVARAJ,NOI-10 KHNO-553/58/10 MANJUNATHA L/O AKSHAYA NAGAR 0 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 1 0 0 1.2000 2 1458930052 0031582141 11ETPA7159 B.N.ABHINAY KARTHIK KUMAR REDDY SNO-31 PRNO-35/P3 MG HALLI (V) KR PURA 422605 0 10 1LT7A 710 1 0 5592 451 1 0 3 0.9600 0 54.4600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 68269638 0 0 0 6 0 0 0 0 0 0 B.N.ABHINAY KARTHIK KUMAR REDDY,SNO-31 PRNO-35/P3 MG HALLI (V) KR PURA 0 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 1 0 0 5.7800 2 1458930014 8763252233 11ELG20109 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,8 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 4547 100 1 0 3 0.9600 908 6.9900 0 0 1450 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 53146091 0 0 0 2 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,8 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458929940 8577261311 11ELG21781 G. NAGENDRA J ANITHA #9,K H NO-429,2 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 212 1 0 5026 105 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53205528 0 0 0 2 0 0 0 0 0 0 G. NAGENDRA J ANITHA,#9,K H NO-429,2 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.9900 114 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458929988 7462959788 11ELG20110 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,4 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 3282 110 1 0 3 0.8900 0 1.2900 0 0 730 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.730 (ignore if paid) 0 100000 53146092 0 0 0 3 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,4 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458930246 7281507854 11ELG20108 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03, HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 2418 83 1 0 3 0.9000 0 0 0 0 360 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53146090 0 0 0 3 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03, HALEHALLI VILLAGE, 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 2.5600 2 1458929995 6862826385 11ELG20107 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,3 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 1731 62 1 0 3 0.7400 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53146089 0 0 0 2 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,3 HALEHALLI VILLAGE, 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 2024-05-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458930139 6842441983 11ELG25097 SAGI LOUIS SNO-14 KHNO-73 MG HALLI AKSHAYA NAGAR 422605 0 10 LT1 212 1 0 1018 37 1 0 3 0.9700 79 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 A2887379 0 0 0 1 0 0 0 0 0 0 SAGI LOUIS,SNO-14 KHNO-73 MG HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458930109 6516098664 11ELG20106 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,9 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 1864 35 1 0 3 0.9600 0 0 0 0 510 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.510 (ignore if paid) 0 100000 53146088 0 0 0 1 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,9 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458930081 5926559723 11ELG17909 SHRUTHI.H.S #7,K H NO-1260/58/1/07,5 MANJUNATHA L/O, 422605 0 10 LT1 212 1 0 1831 2 1 0 3 0.0100 -37 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 BC3256510 0 0 0 0 0 0 0 0 0 0 SHRUTHI.H.S,#7,K H NO-1260/58/1/07,5 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458930067 5507540386 11ELG17908 SHRUTHI.H.S #7,K H NO-1260/58/1/07,6 MANJUNATHA L/O, 422605 0 10 LT1 212 1 0 1522 32 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 BC3256509 0 0 0 0 0 0 0 0 0 0 SHRUTHI.H.S,#7,K H NO-1260/58/1/07,6 MANJUNATHA L/O, 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 0.0500 2 1458929958 5242513903 11EEH16605 RAMAMOHANA RAO SWARNA ALLURU BHAGYALAKSHMI #26,K H NO-70,1 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 212 2 0 9126 244 1 0 3 0.9500 0 0 0 0 1980 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 52970850 0 0 0 3 0 0 0 0 0 0 RAMAMOHANA RAO SWARNA ALLURU BHAGYALAKSHMI,#26,K H NO-70,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1458930233 4855455091 11ELG21782 G. NAGENDRA J ANITHA #9,K H NO-429,1 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 212 1 0 835 8 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53205529 0 0 0 0 0 0 0 0 0 0 G. NAGENDRA J ANITHA,#9,K H NO-429,1 MARAGONDANAHALLI VILLAGE, 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 0.2800 2 1458930172 4566423797 11ELG17907 SHRUTHI.H.S #7,K H NO-1260/58/1/07,3 MANJUNATHA L/O, 422605 0 10 LT1 212 1 0 8492 72 1 0 3 0.8700 0 2.7600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 BC3256508 0 0 0 0 0 0 0 0 0 0 SHRUTHI.H.S,#7,K H NO-1260/58/1/07,3 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458930091 4499356624 11ELG20105 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,5 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 2664 56 1 0 3 0.8800 0 0 0 0 920 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.920 (ignore if paid) 0 100000 53146087 0 0 0 1 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,5 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458929998 4138364906 11ELG20104 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,11 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 2510 70 1 0 3 0.8500 0 0 0 0 380 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53146086 0 0 0 2 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,11 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458929964 3515050214 11ELG17906 SHRUTHI.H.S #7,K H NO-1260/58/1/07,2 MANJUNATHA L/O, 422605 0 10 LT1 212 1 0 4289 59 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 111115299847 0 0 0 1 0 0 0 0 0 0 SHRUTHI.H.S,#7,K H NO-1260/58/1/07,2 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 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 1458930184 3267239742 11ELG17905 SHRUTHI.H.S #7,K H NO-1260/58/1/07,4 MANJUNATHA L/O, 422605 0 10 LT1 212 1 0 4760 95 1 0 3 0.8900 274 1.4500 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 BC3256506 0 0 0 2 0 0 0 0 0 0 SHRUTHI.H.S,#7,K H NO-1260/58/1/07,4 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458929959 3224205008 11ELG20103 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,6 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 3389 80 1 0 3 0.9500 0 0 0 0 1140 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 53146085 0 0 0 1 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,6 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458930212 2846048994 11EEH26066 SUNIL KUMAR SNO-22 KHNO-351 PROP-35/P12 KHNO-3357 MG HALLI BIDARAHALLI HOBLI 422605 0 10 LT1 212 2 0 4337 114 1 0 3 0.8200 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 67548485 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,SNO-22 KHNO-351 PROP-35/P12 KHNO-3357 MG HALLI BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458930210 2519257833 11EEH17904 SHRUTHI.H.S #7,K H NO-1260/58/1/07, MANJUNATHA L/O, 422605 0 10 LT1 212 4 0 9798 223 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 2022-07-05 E090660 0 0 0 2 0 0 0 0 0 0 SHRUTHI.H.S,#7,K H NO-1260/58/1/07, MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458930254 2124538383 11ELG20102 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,10 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 3573 96 1 0 3 0.9100 0 0 0 0 840 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53146084 0 0 0 2 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,10 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2025-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458930160 5570065000 7ECL10105 MANTU KUMAR SHARMA, #19,J.K.HALLI A.N.PURA, K.R.PURAM,,B LORE 422605 146 10 LT3A 311 2 0 1970 0 1 0 28 1 437 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012187 0 99999 111117005479 0 0 0 0 0 0 0 0 1 0 MANTU KUMAR SHARMA,,#19,J.K.HALLI A.N.PURA, K.R.PURAM,,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930174 4551855000 7ECL6957 AJIT KUMAR SINGH # 10 & 11,JINKETHIMANAHALLI R.M NGR,BANGLORE 422605 88 10 LT3A 311 1 0 4275 0 1 0 28 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111117000799 0 0 0 0 0 0 0 0 1 0 AJIT KUMAR SINGH,# 10 & 11,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930057 2570265000 7ECL7730 R.S.SUSHMA #16,OPP MOTHER THERASA SCHOOL BEHIND RENUKA HALLOW B,R.M.NGR,B-16 422605 130 10 LT3A 311 0.2400 0 103 1 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1824015 0 0 0 0 0 0 0 0 1 0 R.S.SUSHMA,#16,OPP MOTHER THERASA SCHOOL BEHIND RENUKA HALLOW B,R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 0.2200 2 1458930145 0000056759 7ECL12348 K.PARAVATHAMMA NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 422605 9 10 LT3A 311 0.2400 0 182 0 1 0 3 0 708 5.9500 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012187 0 99999 0000230473D 0 0 0 0 0 0 0 0 1 0 K.PARAVATHAMMA,NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930153 0000052428 7ECL12350 K.PARAVATHAMMA NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 422605 11 10 LT3A 311 0.2400 0 2444 15 1 0 3 0 2788 219.4300 0 0 230 4226 2026-02-10 0 0 0 2025-06-10 3 0 0 399.2900 0 14012187 ASD to be paid:Rs.230 (ignore if paid) 0 99999 0000120083D 0 0 0 0 0 0 0 0 1 0 K.PARAVATHAMMA,NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930151 0000052097 7ECL12347 K.PARAVATHAMMA NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 422605 8 10 LT3A 311 0.2400 0 1498 0 1 0 3 0 2805 53.3600 0 0 0 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 100 0 14012187 0 99999 0000376731D 0 0 0 0 0 0 0 0 1 0 K.PARAVATHAMMA,NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930144 0000049618 7ECL12349 K.PARAVATHAMMA NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 422605 10 10 LT3A 311 0.2400 0 1590 0 1 0 28 1 0 1 0 0 410 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.410 (ignore if paid) 0 99999 0000386001D 0 0 0 0 0 0 0 0 1 0 K.PARAVATHAMMA,NO 78, KNO 59/2, ANANDAPURA, BANGALORE 16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930133 9956276023 7ELGR42 SHILPA.C.KUTNIKAR #203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM2 422605 0 10 LT1 211 1 0 496 0 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2479994148D 0 0 0 0 0 0 0 0 0 0 SHILPA.C.KUTNIKAR,#203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-10 0 10001901072 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 1458930127 9948589012 11EEH0731 Amruth kumar #12 J KHALLLI2 Akshayanagar 422605 114 10 LT1 211 1 0 1215 17 1 0 3 0 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012187 0 10000 51138654 0 0 0 0 0 0 0 0 0 0 Amruth kumar,#12 J KHALLLI2 Akshayanagar 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.7300 2 1458930130 9944639081 11EEH10934 NANDINI MURUGAN #18,K H NO-58/1,3 HALEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 8042 143 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 E015163 0 0 0 5 0 0 0 0 0 0 NANDINI MURUGAN,#18,K H NO-58/1,3 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1458930079 9843310572 11EEH8244 HARI KRISHNA K. E. #86,P R NO-58,1 HALLEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 5488 87 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 111111713366 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA K. E.,#86,P R NO-58,1 HALLEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930227 9815367758 11ELG31132 MAHESH P AND SHRUTHI K #10B,P R NO-58,2 HALEHALLI VILLAGE 422605 0 10 LT1 211 1 0 1131 71 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 67594197 0 0 0 3 0 0 0 0 0 0 MAHESH P AND SHRUTHI K,#10B,P R NO-58,2 HALEHALLI VILLAGE 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 3.0100 2 1458930225 9810004402 11EEH26442 SRIDHAR C AND MANJUNATH C #8,K H NO-70,3 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 2 0 1983 100 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 3954885 0 0 0 2 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,#8,K H NO-70,3 MARAGONDANAHALLI VILLAGE, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458930222 9805655000 7ELG44528 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 132 10 LT1 211 1 0 10075 41 1 0 3 1 221 1.6700 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116905775 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458929976 9774555000 7EEH53849 EMMANUEL SATYARAJ #9,J.K.HALLI,T.C.PALYA R.M.NAGAR,B LORE 422605 92 10 LT1 211 3 0 16953 50 1 0 3 1 -312 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2013-05-29 111117000035 0 0 0 1 0 0 0 0 0 0 EMMANUEL SATYARAJ,#9,J.K.HALLI,T.C.PALYA R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458929977 9771934736 11EEH5182 N BALAJI NO-18 K NO-70 M G HALLI A K NAGAR 422605 0 10 LT1 211 3 0 14156 175 1 0 3 0 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 1000000 C807926 0 0 0 2 0 0 0 0 0 0 N BALAJI,NO-18 K NO-70 M G HALLI A K NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458930055 9737355000 7ELG47392 CHIKKA MUNIYAMMA #10,M.G.HALLI,BIDRAHALLI R.M.NGR,BANGALORE 422605 220 10 LT1 211 1 0 17762 62 1 0 3 1 -85 0 0 0 260 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116998009 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAMMA,#10,M.G.HALLI,BIDRAHALLI R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930056 9733555000 7EEH40500 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 122 10 LT1 211 2 0 11851 49 1 0 3 1 5 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111117014370 0 0 0 1 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458930198 9731745000 7EEH39319 MANTU KUMAR SHARMA #19,JINKETHIMMANAHALLI, ANANDAPURA.BANGALORE 422605 147 10 LT1 211 2 0 8929 0 1 0 28 1 294 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116880876 0 0 0 0 0 0 0 0 0 0 MANTU KUMAR SHARMA,#19,JINKETHIMMANAHALLI, ANANDAPURA.BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930200 9728519423 7EEHR13025 PAVITHRA.J MANJUNATHA L/O T.C.PALLYA2 422605 28 10 LT1 211 2 0 904 9 1 0 3 0.8100 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 38594493 0 0 0 1 0 0 0 0 0 0 PAVITHRA.J,MANJUNATHA L/O T.C.PALLYA2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 0.5000 2 1458930058 9653645000 7EEH40502 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 124 10 LT1 211 2 0 5904 95 1 0 3 1 -153 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 1000000 1E8723280042 0 0 0 1 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458930260 9594455000 7EEH10789 RAJESH NO 58,KH NO 58/2, BANGALORE 422605 49 10 LT1 211 3 0 29432 113 1 0 3 1 -416 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116828509 0 0 0 1 0 0 0 0 0 0 RAJESH,NO 58,KH NO 58/2, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930046 9531391528 7ELG70237 GOVINDARAJ NO.28/B, 3RD CROSS, ASHIRWAD L/O, NEAR MTM SCHOOL, 422605 168 10 LT1 211 0.5000 0 12838 122 1 0 3 0.9600 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 9254415053D 0 0 0 3 0 0 0 0 0 0 GOVINDARAJ,NO.28/B, 3RD CROSS, ASHIRWAD L/O, NEAR MTM SCHOOL, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1458929994 9476909000 7ELG63898 SRIDHAR PRABHU.B #34,1 MAIN,MUKTI VINAYAKA L/O ANADAPURA TC PALYA MAIN ROAD,BANGALORE-36 422605 79 10 LT1 211 3 0 21489 198 1 0 3 1 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2023-08-10 111116832774 0 0 0 4 0 0 0 0 0 0 SRIDHAR PRABHU.B,#34,1 MAIN,MUKTI VINAYAKA L/O ANADAPURA TC PALYA MAIN ROAD,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1458930229 5890069242 7EEHR6223 VINOD KUMAR S NO.32, HALE HALLI VILLAGE, T.C. PALYA, K.R. PURAM AKSHAYANAGAR 422605 74 10 LT1 211 2 0 4152 80 1 0 3 0.9000 0 7 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 28852119 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR S,NO.32, HALE HALLI VILLAGE, T.C. PALYA, K.R. PURAM AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458930230 5876455000 7ELG51617 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 139 10 LT1 211 0.4800 0 4836 53 1 0 3 0.8300 1 0 0 0 1190 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 52290421 0 0 0 0 0 0 0 0 0 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458930231 5875488921 7EEHR3879 K.M.MITHUN NO 14 , K.NO 58/1 , MANJUNATH L/O ,ANANDAPURA ,R.M.NAGAR 422605 36 10 LT1 211 3 0 24575 167 1 0 3 0.9200 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 C0153988 0 0 0 5 0 0 0 0 0 0 K.M.MITHUN,NO 14 , K.NO 58/1 , MANJUNATH L/O ,ANANDAPURA ,R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1458929978 5832955000 7EEH29535 DR N.JAGADISH # 57,ANANDAPURA R.M NGR,BANGLORE 422605 62 10 LT1 211 2 0 197 1 1 0 3 0.8700 -272 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1809708 0 0 0 0 0 0 0 0 0 0 DR N.JAGADISH,# 57,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458930024 5829476477 11ELG33249 MAHESH.V DHAMU.V SNO-28 PROP-35 KHNO-70 MG HALLI (V) KR PURA 422605 0 10 LT1 211 1 0 2843 243 1 0 3 0.9900 2265 11.5300 0 0 520 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68200505 0 0 0 2 0 0 0 0 0 0 MAHESH.V DHAMU.V,SNO-28 PROP-35 KHNO-70 MG HALLI (V) KR 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 2024-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458930115 5797855000 7EEH39840 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 181 10 LT1 211 2 0 32453 161 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116911439 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 134.6700 148 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930163 5679429186 11EEH21288 E. MURALI M. BHAVANI #80,K H NO-58/1,5 HALEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 2950 82 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53234575 0 0 0 2 0 0 0 0 0 0 E. MURALI M. BHAVANI,#80,K H NO-58/1,5 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6900 52 2023-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458930161 5588982923 11EEH2092 ESHWAR M #8 K NO-35P12 KRISHNA REDDY L/O M G HALLI R M NAGAR 422605 211 10 LT1 211 0 1 8983 88 1 0 3 0.8200 -389 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2620495 0 0 0 0 0 0 0 0 1 0 ESHWAR M,#8 K NO-35P12 KRISHNA REDDY L/O M G HALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458930064 5507063366 7ELGR7539 YESU R S.NO.83,84, P.NO.58,K.NO.58, 248/1, 1ST MAIN MANJUNATHA L/O, K.R.PURAM 422605 42 10 LT1 211 1 0 7005 127 1 0 3 0.8800 0 0 0 0 410 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28999728 0 0 0 1 0 0 0 0 0 0 YESU R,S.NO.83,84, P.NO.58,K.NO.58, 248/1, 1ST MAIN MANJUNATHA L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458930066 5499959536 7ELGR23757 SRIDHAR C AND MANJUNATH C NO-7/8 M G HALLI T C PALLYA MAIN ROAD 422605 221 10 LT1 211 1 0 6842 47 1 0 3 1 328 2.5000 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111110025056 0 0 0 2 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,NO-7/8 M G HALLI T C PALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458930157 5488667276 11EEH13430 A. RAMESH #31,KH NO-132/72,2 HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 7037 123 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52864922 0 0 0 2 0 0 0 0 0 0 A. RAMESH,#31,KH NO-132/72,2 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458930186 5381566369 7EEHR27268 BHOORI SINGH VERMA SNO23,PNO593 MANJUNATHA L/O, 422605 4 10 LT1 211 2 0 9228 33 1 0 3 0.9500 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 39821147 0 0 0 2 0 0 0 0 0 0 BHOORI SINGH VERMA,SNO23,PNO593 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.5800 2 1458930193 5379855000 7EEH9621 RUBY.M, #34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 422605 64 10 LT1 211 3 0 3331 117 1 0 3 0.9600 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1833341 0 0 0 3 0 0 0 0 0 0 RUBY.M,,#34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 74.1800 82 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1458930148 5302855000 7EEH29536 DR N.JAGADISH # 57,ANANDAPURA R.M NGR,BANGLORE 422605 63 10 LT1 211 2 0 2058 46 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1809703 0 0 0 1 0 0 0 0 0 0 DR N.JAGADISH,# 57,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458930152 5285893222 7EEHR11888 P K ABDUL WAHAB KALAM NO.20,35, M G HALLI, 4TH CROSS,ASHIRVAD L/O,2 R.M. NAGAR 422605 201 10 LT1 211 2 0 21403 238 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 37606225 0 0 0 2 0 0 0 0 0 0 P K ABDUL WAHAB KALAM,NO.20,35, M G HALLI, 4TH CROSS,ASHIRVAD L/O,2 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458929957 5248485182 7EEHR13187 K.UMADEVI NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,4 422605 198 10 LT1 211 2 0 326 3 1 0 3 0.4700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 38125113 0 0 0 1 0 0 0 0 0 0 K.UMADEVI,NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,4 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 0.9800 2 1458929960 5240445000 7ELG45152 B RADHAMMA #380,ANADAPURA, R.M.NGR,BANGALORE 422605 105 10 LT1 211 0.4800 0 2275 80 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1824010 0 0 0 0 0 0 0 0 0 0 B RADHAMMA,#380,ANADAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458930083 5213659257 11EEH10932 NANDINI MURUGAN #18,K H NO-58/1,2 HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 9207 253 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 E015161 0 0 0 4 0 0 0 0 0 0 NANDINI MURUGAN,#18,K H NO-58/1,2 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1458930221 5180555000 7EEH26969 RUBY.M, #34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 422605 68 10 LT1 211 2 0 2919 53 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1809706 0 0 0 1 0 0 0 0 0 0 RUBY.M,,#34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 23.5400 34 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458930226 5175845000 7EEH48094 VENKATA PRASAD #9, K NO 579, 3RD CROSS, T.C. PALAYA, MANJUNATHA L/O,HALLEHALLI. 422605 48 10 LT1 211 0.4800 2 17960 174 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 111120327832 0 0 0 1 0 0 0 0 0 0 VENKATA PRASAD,#9, K NO 579, 3RD CROSS, T.C. PALAYA, MANJUNATHA L/O,HALLEHALLI. 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 124.2500 137 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 1458930224 5151341324 11EEH26444 SRIDHAR C AND MANJUNATH C #8,K H NO-70,1 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 2 0 4700 93 1 0 3 0.8700 223 0 0 0 1530 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 3954887 0 0 0 2 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,#8,K H NO-70,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2320 2 1458930140 5115365508 7EEH63455 A.CHRISTAFRANCINA MARY #83&84B,HALEHALLI VILLAGE,BIDAREHALLI HOBLI K.R.PURAM,B LORE 422605 39 10 LT1 211 3 0 11660 109 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 0734164416D 0 0 0 6 0 0 0 0 0 0 A.CHRISTAFRANCINA MARY,#83&84B,HALEHALLI VILLAGE,BIDAREHALLI HOBLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 85 94 2025-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1400 2 1458930131 5071061817 11EEH31130 MAHESH P AND SHRUTHI K #10B,P R NO-58, HALEHALLI VILLAGE 422605 0 10 LT1 211 2 0 2194 94 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 67594161 0 0 0 2 0 0 0 0 0 0 MAHESH P AND SHRUTHI K,#10B,P R NO-58, HALEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458930036 5012428631 11EEH10935 NANDINI MURUGAN #18,K H NO-58/1, HALEHALLI VILLAGE, 422605 0 10 LT1 211 4 0 6570 136 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 BC3025469 0 0 0 2 0 0 0 0 1 0 NANDINI MURUGAN,#18,K H NO-58/1, HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458930187 4953105325 11EEH21921 P.SURESH SNO-2 KHNO-73 MG HALLI,3 AKSHAYA NAGAR 422605 0 10 LT1 211 2 0 5076 134 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53243413 0 0 0 2 0 0 0 0 0 0 P.SURESH,SNO-2 KHNO-73 MG HALLI,3 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458930235 4858655000 7EEH52287 SUNIL KUMAR #22,M.G.HALLI,BIDAREHALLI R.M.NAGAR,B LORE 422605 195 10 LT1 211 2 0 17542 75 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116898009 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#22,M.G.HALLI,BIDAREHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 89.7500 99 2026-01-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458930232 4857945000 7EEH59622 S.G.SHANTHARAJ #20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 422605 21 10 LT1 211 2 0 9119 14 1 0 3 1 -13 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116910927 0 0 0 1 0 0 0 0 0 0 S.G.SHANTHARAJ,#20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930089 4822255000 7EEH16446 VIMALA SNO.23 KNO.73 BANGALORE 422605 102 10 LT1 211 2 0 13076 0 1 0 3 0 1635 14.6900 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116827918 0 0 0 0 0 0 0 0 0 0 VIMALA,SNO.23 KNO.73 BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458930107 4800384415 7EEHR1014 ESHWAR M NO.8, NO.35/P12, M G HALLI, R.M. NAGAR 422605 213 10 LT1 211 2 0 7478 7 1 0 3 1 -214 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2194405160D 0 0 0 0 0 0 0 0 0 0 ESHWAR M,NO.8, NO.35/P12, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458930097 4798526367 11EEH17889 CHIRAN KUMAR.T THIRUMOORTHY. M #23,K H NO-70 MG HALLI AKSHAYA NAGAR 422605 0 10 LT1 211 2 0 8526 146 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53028266 0 0 0 4 0 0 0 0 0 0 CHIRAN KUMAR.T THIRUMOORTHY. M,#23,K H NO-70 MG HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1458930102 4771855000 7ELG35599 VIMALA @ 23,MARGONDANA HALLI R.M NGR,BANGLORE 422605 96 10 LT1 211 0.2400 0 8364 0 1 0 3 0 -41 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-09 3 0 0 0 0 14012187 0 99999 111116886707 0 0 0 0 0 0 0 0 0 0 VIMALA,@ 23,MARGONDANA HALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-10 2026-01-09 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930255 4753579160 11EEH21920 P.SURESH SNO-2 KHNO-73 MG HALLI,4 AKSHAYA NAGAR 422605 0 10 LT1 211 2 0 3315 76 1 0 3 0.7200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53247900 0 0 0 2 0 0 0 0 0 0 P.SURESH,SNO-2 KHNO-73 MG HALLI,4 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458930065 4708878774 11EEH18433 RAMAMOHANA RAO SWARNA ALLURU BHAGYALAKSHMI #26,K H NO-70, MARAGONDANAHALLI VILLAGE,BIDARAHALLI HOBLI 422605 0 10 LT1 211 2 0 5607 127 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 BC3346537 0 0 0 2 0 0 0 0 0 0 RAMAMOHANA RAO SWARNA ALLURU BHAGYALAKSHMI,#26,K H NO-70, MARAGONDANAHALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458930071 4694172447 11EEH13433 M.T.DAYALAN J K HALLI, K R PURAM 422605 0 10 LT1 211 2 0 5828 141 1 0 3 0.9300 0 0 0 0 280 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52885279 0 0 0 1 0 0 0 0 0 0 M.T.DAYALAN,J K HALLI, K R PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458930173 4676235220 11EEH26445 SRIDHAR C AND MANJUNATH C #8,K H NO-70, MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 2 0 2801 69 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 3954888 0 0 0 2 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,#8,K H NO-70, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0710 2 1458930215 4647745000 7ELG44530 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 180 10 LT1 211 1 0 7204 9 1 0 3 1 -16 0 0 0 600 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111117001928 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458929942 4627248274 11EEH13878 NARESH.K #17,K H NO-73, MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 2 0 3320 56 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52898108 0 0 0 2 0 0 0 0 0 0 NARESH.K,#17,K H NO-73, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458930020 4609078916 7ELGR723 R VINOD KUMAR SHETTY S.NO. 28B, MANJUNATHA L/O, R.M. NAGAR 422605 185 10 LT1 211 1 0 15715 194 1 0 3 1 0 1.0800 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 8710596689D 0 0 0 0 0 0 0 0 0 0 R VINOD KUMAR SHETTY,S.NO. 28B, MANJUNATHA L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458930090 4455445000 7ELG32085 PAVITHRA.J, 1ST MN,3RD CRS,MANJUNATHA LAYOUT R.M NGR,BANGLORE-16 422605 27 10 LT1 211 0.4800 0 15691 131 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116944315 0 0 0 1 0 0 0 0 0 0 PAVITHRA.J,,1ST MN,3RD CRS,MANJUNATHA LAYOUT R.M NGR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458929972 4420255000 7EEH16424 LIPIKA DUTTA NO.15 BHARATI NIKETAN 2ND CROSS MANJUNATHA L/O 422605 34 10 LT1 211 3 0 29572 254 1 0 3 1 0 1.5200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111111332014 0 0 0 3 0 0 0 0 0 0 LIPIKA DUTTA,NO.15 BHARATI NIKETAN 2ND CROSS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1458929975 4419255000 7EEH60066 VIMALA #25,M.G.HALLI, B LORE - 422605 93 10 LT1 211 0 2 110 0 1 0 3 0 658 5.5200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111117004214 0 0 0 0 0 0 0 0 1 0 VIMALA,#25,M.G.HALLI, B LORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930023 4414545000 7EEH40505 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 127 10 LT1 211 2 0 7107 83 1 0 3 1 0 0 0 0 440 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116834500 0 0 0 2 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458930093 4397455000 7EEH54468 NAGAMALLESH ULCHI #4,3RD X,MANJUNATH L/O,2ND PH A.N.PURA,T.C.PALYA,K.R.PURAM,B LORE 422605 50 10 LT1 211 3 0 2915 186 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 1000000 53309420 0 0 0 2 0 0 0 0 0 0 NAGAMALLESH ULCHI,#4,3RD X,MANJUNATH L/O,2ND PH A.N.PURA,T.C.PALYA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458930092 4362150898 7EEHR9731 JOHNSON KANJIRATHNCHALIL MARHAI BETTY JOHNSON #19/3 VARANASI J.K.HALLI BANGALORE 422605 215 10 LT1 211 2 0 20478 238 1 0 3 0.8700 0 0 0 0 880 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37714460 0 0 0 3 0 0 0 0 0 0 JOHNSON KANJIRATHNCHALIL MARHAI BETTY JOHNSON,#19/3 VARANASI J.K.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458930247 4343751816 11EEH3114 GANESH. M NO-31,KATHA & P NO-35/P12,3 MARAGONDANA HALLI, 422605 86 10 LT1 211 0 5 1425 64 1 0 3 0.7800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 8657439 0 0 0 4 0 0 0 0 0 0 GANESH. M,NO-31,KATHA & P NO-35/P12,3 MARAGONDANA HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1458930059 4322240222 7EEHR45 SHILPA.C.KUTNIKAR #203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM12 422605 0 10 LT1 211 3 0 6852 27 1 0 3 0.9800 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 C529947 0 0 0 0 0 0 0 0 0 0 SHILPA.C.KUTNIKAR,#203 SONNETHAMANAHALLI T.C.PALYA K.R.PURAM12 0 0 0 0 0 0 0 0 2026-02-10 0 10001901072 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 0.0200 2 1458930008 4314545000 7ELG51621 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 144 10 LT1 211 0.2400 0 6420 63 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116952461 0 0 0 1 0 0 0 0 0 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458930154 4282372258 11EEH7149 KUMARESH NO-30 K NO-27/30 J K HALLI AKSHAYA NAGAR 422605 166 10 LT1 211 3 0 13502 87 1 0 3 0.9800 34 0 0 0 1300 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 C941239 0 0 0 2 0 0 0 0 0 0 KUMARESH,NO-30 K NO-27/30 J K HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458930155 4279055000 7ELG59850 S.G.SHANTHARAJ #20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 422605 22 10 LT1 211 1 0 2395 11 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116951314 0 0 0 1 0 0 0 0 0 0 S.G.SHANTHARAJ,#20,2ND MANJUNATHA LYT R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.1300 2 1458930027 4218455000 7EEH53801 CHANDRA PRABHA #36,T.C.PALYA MAIN RD, R.M.NAGAR,B LORE 422605 59 10 LT1 211 3 0 15124 128 1 0 3 1 365 2.3000 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116901286 0 0 0 3 0 0 0 0 0 0 CHANDRA PRABHA,#36,T.C.PALYA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1458930033 4211616642 7ELG67723 ANTHONY SURESH KUMAR.P S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR2 422605 192 10 LT1 211 1 0 7189 69 1 0 3 0.8200 0 0 0 0 260 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110204775 0 0 0 1 0 0 0 0 0 0 ANTHONY SURESH KUMAR.P,S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458930025 4209755000 7ELG29435 SMT VIMALA # 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 422605 100 10 LT1 211 0.4800 0 5751 0 1 0 3 0 438 3.6700 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116886572 0 0 0 0 0 0 0 0 0 0 SMT VIMALA,# 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458929997 4140545000 7EEH40504 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 126 10 LT1 211 2 0 7720 38 1 0 3 1 -6 0 0 0 340 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116908470 0 0 0 1 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1458930000 4137170500 11EEH21287 E. MURALI M. BHAVANI #80,K H NO-58/1,4 HALEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 6519 93 1 0 3 0.8600 6 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53234574 0 0 0 2 0 0 0 0 0 0 E. MURALI M. BHAVANI,#80,K H NO-58/1,4 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.6000 157 2024-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458930146 4063188560 11EEH21919 P.SURESH SNO-2 KHNO-73 MG HALLI,1 AKSHAYA NAGAR 422605 0 10 LT1 211 2 0 3881 107 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53247899 0 0 0 3 0 0 0 0 0 0 P.SURESH,SNO-2 KHNO-73 MG HALLI,1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1458929984 4039426123 11EEH21918 P.SURESH SNO-2 KHNO-73 MG HALLI AKSHAYA NAGAR 422605 0 10 LT1 211 5 0 8123 201 1 0 3 0.7300 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 D635297 0 0 0 5 0 0 0 0 0 0 P.SURESH,SNO-2 KHNO-73 MG HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1458929987 4027914369 7ELGR13138 AMAR DEEP.J NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,4 422605 32 10 LT1 211 1 0 1784 46 1 0 3 0.9800 774 3.9300 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2326549 0 0 0 1 0 0 0 0 0 0 AMAR DEEP.J,NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,4 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.1000 2 1458929986 4017902087 11EEH16775 NARENDRA BABU P H AND NIRMALA DEVI M N NO-20 3RD CRS ASHIRWAD L/O VARANASI AKSHAYA NAGAR 422605 0 10 LT1 211 2 0 3600 77 1 0 3 0.9300 78 1.1200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53036202 0 0 0 2 0 0 0 0 0 0 NARENDRA BABU P H AND NIRMALA DEVI M N,NO-20 3RD CRS ASHIRWAD L/O VARANASI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458930124 3987186804 7EEH63453 A.CHRISTAFRANCINA MARY #83&84,HALEHALLI VILLAGE,BIDAREHALLI HOBLI K.R.PURAM,B LORE 422605 37 10 LT1 211 3 0 12988 38 1 0 3 1 -7 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 3255144940D 0 0 0 1 0 0 0 0 0 0 A.CHRISTAFRANCINA MARY,#83&84,HALEHALLI VILLAGE,BIDAREHALLI HOBLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 83.8300 92 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 1458930122 3986632358 11ELG2959 N PARVATHI NO-30/27 ANANDAPURA CROSS ASHIRVAD BADAVANE 422605 169 10 LT1 211 1 0 8451 106 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2667432 0 0 0 2 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458929941 3807645000 7ELG45153 B RADHAMMA #380,ANADAPURA, R.M.NGR,BANGALORE 422605 106 10 LT1 211 0.4800 0 2217 74 1 0 3 0.9600 0 0 0 0 350 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1824016 0 0 0 2 0 0 0 0 0 0 B RADHAMMA,#380,ANADAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458930256 3737993810 7ELGR13094 KODANDA REDDY NO-24 ASHIRWAD L/O VARANASI R.M.NAGAR 422605 156 10 LT1 211 1 0 3050 6 1 0 3 0.9900 360 2.6900 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2361568 0 0 0 0 0 0 0 0 0 0 KODANDA REDDY,NO-24 ASHIRWAD L/O VARANASI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930069 3685155000 7ELG29554 DAYANAND SHARMA # 15,JINKETHIMANA HALLI R.M NGR,BANGLORE 422605 119 10 LT1 211 1 0 6187 129 1 0 3 0.9800 476 2.4900 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1816545 0 0 0 2 0 0 0 0 0 0 DAYANAND SHARMA,# 15,JINKETHIMANA HALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458930213 3654445000 7EEH26044 R.KIRAN BABU ANANDAPURA,T.C PALYA,2ND CRS R.M NGR,BANGLORE 422605 76 10 LT1 211 2 0 16218 56 1 0 3 1 -229 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116910080 0 0 0 1 0 0 0 0 0 0 R.KIRAN BABU,ANANDAPURA,T.C PALYA,2ND CRS R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930095 3614398388 11EEH9547 D. SWAPNA RANI #13,P R NO-58, HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 1529 18 1 0 3 0.7900 436 2.3200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 C944250 0 0 0 5 0 0 0 0 0 0 D. SWAPNA RANI,#13,P R NO-58, HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1458930236 3548986145 11EEH8243 HARI KRISHNA K. E. #86,P R NO-58, HALLEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 7904 117 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52696551 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA K. E.,#86,P R NO-58, HALLEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458930237 3542590842 11EEH14523 V. VINODKUMAR #21,K H NO-76/19, J K HALLI VILLAGE, 422605 0 10 LT1 211 3 0 9978 147 1 0 3 0.9800 -196 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 D614113 0 0 0 0 0 0 0 0 0 0 V. VINODKUMAR,#21,K H NO-76/19, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458929962 3514209000 7EEH64229 K R MALATHI #79,1ST MAIN,2ND CROSS,A.N.PURA,MANJUNATH L/O,K.R.PURAM, B LORE 422605 12 10 LT1 211 3 0 20438 204 1 0 3 1 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2020-09-08 111116946119 0 0 0 1 0 0 0 0 0 0 K R MALATHI,#79,1ST MAIN,2ND CROSS,A.N.PURA,MANJUNATH L/O,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458930040 3506945000 7EEH48093 VENKATA PRASAD #9, K NO 579, 3RD CROSS, T.C. PALAYA ROAD, MANJUNATHA L/O, HALLEHALLI 422605 46 10 LT1 211 3 0 32451 174 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111117006359 0 0 0 1 0 0 0 0 0 0 VENKATA PRASAD,#9, K NO 579, 3RD CROSS, T.C. PALAYA ROAD, MANJUNATHA L/O, HALLEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930022 3476482269 11EEH21286 E. MURALI M. BHAVANI #80,K H NO-58/1,2 HALEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 638 6 1 0 3 0.8100 -264 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53234573 0 0 0 1 0 0 0 0 0 0 E. MURALI M. BHAVANI,#80,K H NO-58/1,2 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.3800 52 2024-03-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458930017 3475619000 7EEH65587 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 148 10 LT1 211 3 0 8638 116 1 0 3 1 328 2.5000 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 999999 111114519275 0 0 0 4 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1458930167 3458232867 7EEHR27267 BHOORI SINGH VERMA SNO23,PNO592 MANJUNATHA L/O, 422605 3 10 LT1 211 2 0 10058 93 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 39821146 0 0 0 2 0 0 0 0 0 0 BHOORI SINGH VERMA,SNO23,PNO592 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2.0600 2 1458930166 3437333727 7EEH67721 ANTHONY SURESH KUMAR.P S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR3 422605 193 10 LT1 211 3 0 9556 42 1 0 3 0.5600 -250 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 C7 B1 B5 73 33 BA 3D 38 0 0 0 2 0 0 0 0 0 0 ANTHONY SURESH KUMAR.P,S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458929950 3425980660 11EEH0730 Amruth kumar #12 J KHALLLI1 Akshayanagar 422605 113 10 LT1 211 3 0 10561 135 1 0 3 0.9100 0 1.5700 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 51138652 0 0 0 3 0 0 0 0 0 0 Amruth kumar,#12 J KHALLLI1 Akshayanagar 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458930196 3338016445 11EEH21285 E. MURALI M. BHAVANI #80,K H NO-58/1,3 HALEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 2678 46 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53234572 0 0 0 2 0 0 0 0 0 0 E. MURALI M. BHAVANI,#80,K H NO-58/1,3 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.0300 55 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458930041 3291069732 7ELGR23629 NARENDRA BABU.K DEENA SHANKAR.K #1 MARUTHI L/O 4TH CROSS M G HALLI 422605 226 10 LT1 211 1 0 12182 107 1 0 3 0 0 0 0 0 490 4226 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012187 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0870140 0 0 0 0 0 0 0 0 0 0 NARENDRA BABU.K DEENA SHANKAR.K,#1 MARUTHI L/O 4TH CROSS M G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458930043 3280745000 7EEH53758 BHANU PRASAD #27,VARANASI,J.K.HALLI ,B LORE 422605 164 10 LT1 211 3 0 24384 45 1 0 3 1 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2012-06-23 111116905926 0 0 0 2 0 0 0 0 0 0 BHANU PRASAD,#27,VARANASI,J.K.HALLI ,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458930216 3143945418 7EEHR27266 BHOORI SINGH VERMA SNO23,PNO595 MANJUNATHA L/O, 422605 2 10 LT1 211 0 2 5612 19 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 39821145 0 0 0 1 0 0 0 0 1 0 BHOORI SINGH VERMA,SNO23,PNO595 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 72.2500 79 2025-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458930219 3068915399 7EEHR9308 UTHIRIA NATHAN A PHILLIPS NO 81,MANJUNATHA L/O , T.C.PALYA ,5 422605 15 10 LT1 211 3 0 13162 120 1 0 3 0.9900 779 4.0300 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2094081 0 0 0 4 0 0 0 0 0 0 UTHIRIA NATHAN A PHILLIPS,NO 81,MANJUNATHA L/O , T.C.PALYA ,5 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1458929982 3006718361 11EEH21290 E. MURALI M. BHAVANI #80,K H NO-58/1,1 HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 7181 124 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 D635110 0 0 0 7 0 0 0 0 0 0 E. MURALI M. BHAVANI,#80,K H NO-58/1,1 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.7000 200 2024-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1458930061 2997855000 7EEH40498 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 120 10 LT1 211 2 0 12440 116 1 0 3 1 0 0 0 0 1130 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116883513 0 0 0 0 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 0.4200 2 1458930211 2962988723 7EEHR13136 AMAR DEEP.J NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,1 422605 30 10 LT1 211 3 0 9762 155 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2326547 0 0 0 2 0 0 0 0 0 0 AMAR DEEP.J,NO-19 1ST MAIN MANJUNATHA L/O T.C.PALLYA MAIN ROAD,1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458930205 2958510106 11EEH27856 SUMALATHA.H.V SNO-26 KHNO-1120 MG HALLI (V) BIDARAHALLI HOBLI1 422605 0 10 LT1 211 2 0 2596 64 1 0 3 0.9700 166 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 67559648 0 0 0 2 0 0 0 0 0 0 SUMALATHA.H.V,SNO-26 KHNO-1120 MG HALLI (V) BIDARAHALLI HOBLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458930202 2944145658 7EEHR10880 L.K.MANJUNATH NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR2 422605 189 10 LT1 211 2 0 10498 130 1 0 3 0 1 0 0 0 860 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.860 (ignore if paid) 0 99999 C253115 0 0 0 0 0 0 0 0 0 0 L.K.MANJUNATH,NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458930201 2935483978 11EEH32099 S.N.MAHESHWARAPPA #1,K.NO.58/1,3RD CROSS, T.C. PALAY ROAD, HALEHALLI VILLAGE, MANJUNATH L/O 422605 0 10 LT1 211 2 0 1135 56 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 68185207 0 0 0 2 0 0 0 0 0 0 S.N.MAHESHWARAPPA,#1,K.NO.58/1,3RD CROSS, T.C. PALAY ROAD, HALEHALLI VILLAGE, MANJUNATH L/O 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458930206 2865417407 7EEHR721 R VINOD KUMAR SHETTY S.NO. 28, MANJUNATHA L/O, R.M. NAGAR 422605 184 10 LT1 211 2 0 8592 65 1 0 3 1 110 0 0 0 810 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.810 (ignore if paid) 0 99999 9509555120D 0 0 0 2 0 0 0 0 0 0 R VINOD KUMAR SHETTY,S.NO. 28, MANJUNATHA L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458929974 2809936933 11ELG2964 N PARVATHI NO-30/27 ANANDAPURA CROSS,4 ASHIRVAD BADAVANE 422605 178 10 LT1 211 1 0 4245 72 1 0 3 0.9700 160 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2667529 0 0 0 1 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,4 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458929973 2805655000 7EEH53013 JAGADISH PRASADVARMA #87,MANJUNATH L/O,ANAND PURA B LORE 422605 52 10 LT1 211 3 0 20363 125 1 0 3 1 -225 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116999434 0 0 0 1 0 0 0 0 0 0 JAGADISH PRASADVARMA,#87,MANJUNATH L/O,ANAND PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930016 2691745000 7EEH23427 SMT VIMALA # 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 422605 101 10 LT1 211 0 2 21916 0 1 0 3 0 658 5.5200 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116896870 0 0 0 0 0 0 0 0 1 0 SMT VIMALA,# 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930003 2689619000 7EEH65592 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 153 10 LT1 211 2 0 17870 84 1 0 3 0.8200 -156 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111117003857 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458930001 2668155000 7ELG50910 VENKATA PRASAD #9, K NO 579, MANJUNATHA L/O ANANDPURA, BYLORE 422605 47 10 LT1 211 1 0 2696 54 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116894991 0 0 0 1 0 0 0 0 0 0 VENKATA PRASAD,#9, K NO 579, MANJUNATHA L/O ANANDPURA, BYLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458930006 2664355000 7EEH24221 SUNITHA # 16 & 17,MARGONDANAHALLI T.C PALYA P.O,BANGLORE 422605 219 10 LT1 211 4 0 13454 155 1 0 3 0.9800 -291 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 C909170 0 0 0 2 0 0 0 0 0 0 SUNITHA,# 16 & 17,MARGONDANAHALLI T.C PALYA P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458930259 2621855000 7EEH39841 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 182 10 LT1 211 2 0 17735 167 1 0 3 1 0 0 0 0 1430 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111116906147 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 41 51 2023-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458929955 2610806534 11EEH26446 SRIDHAR C AND MANJUNATH C #8,K H NO-70,2 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 2 0 5297 112 1 0 3 0.9400 0 6.1900 0 0 2270 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 3954889 0 0 0 4 0 0 0 0 0 0 SRIDHAR C AND MANJUNATH C,#8,K H NO-70,2 MARAGONDANAHALLI VILLAGE, 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 4.2030 2 1458930063 2567645000 7ELG51619 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 141 10 LT1 211 0.4800 0 8321 40 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116907266 0 0 0 1 0 0 0 0 0 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458930203 2527355000 7EEH26968 RUBY.M, #34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 422605 67 10 LT1 211 2 0 2927 91 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1809716 0 0 0 2 0 0 0 0 0 0 RUBY.M,,#34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458930019 2500255000 7EEH57848 E.MURALI M.BHAVANI #80,MANJUNATH L/O,1ST MAIN RD, T.C.PALYA MAIN RD,R.M.NAGAR,B LORE 422605 0 10 LT1 211 3 0 15141 117 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 9306.1500 0 14012187 0 99999 111116834365 0 0 0 0 0 0 0 0 0 0 E.MURALI M.BHAVANI,#80,MANJUNATH L/O,1ST MAIN RD, T.C.PALYA MAIN RD,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458930012 2485945000 7EEH30000 K.V RAGHU,MATHRUSHRI NILAYA #18,ANANDAPURA,OPP MOTHER THERASA S R.M NGR,BANGLORE 422605 142 10 LT1 211 1 0 4008 157 1 0 3 0.8100 906 0 0 0 230 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2009-12-01 A1824011 0 0 0 2 0 0 0 0 0 0 K.V RAGHU,MATHRUSHRI NILAYA,#18,ANANDAPURA,OPP MOTHER THERASA S R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458930168 2465955000 7EEH29537 DR N.JAGADISH # 57,ANANDAPURA R.M NGR,BANGLORE 422605 60 10 LT1 211 0.2400 3 465 4 1 0 3 0.9200 0 1.1400 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 23517574 0 0 0 1 0 0 0 0 0 0 DR N.JAGADISH,# 57,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.4440 2 1458929966 2425545000 7EEH26967 RUBY.M, #34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 422605 65 10 LT1 211 2 0 1598 51 1 0 3 0.7600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1809713 0 0 0 1 0 0 0 0 0 0 RUBY.M,,#34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 15.4500 25 2024-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458929963 2423655000 7ELG60234 VIMALA #25,M.G.HALLI, B LORE - 422605 94 10 LT1 211 0.4800 0 6357 0 1 0 3 0 -214 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116997925 0 0 0 0 0 0 0 0 0 0 VIMALA,#25,M.G.HALLI, B LORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458929965 2403636307 7EEHR10879 L.K.MANJUNATH NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR1 422605 187 10 LT1 211 3 0 7730 109 1 0 3 0.8200 0 0 0 0 690 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37877666 0 0 0 2 0 0 0 0 0 0 L.K.MANJUNATH,NO-27 K NO-1879/27 ASHIRVAD L/O M.G.HALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458930075 2394930441 11EEH13431 A. RAMESH #31,KH NO-132/72,3 HALEHALLI VILLAGE, 422605 0 10 LT1 211 3 0 6432 83 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52864923 0 0 0 3 0 0 0 0 0 0 A. RAMESH,#31,KH NO-132/72,3 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 123 135 2025-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1458930085 2387545000 7EEH19705 V.K.PRATHAP KUMAR, # 21,2ND CROSS,MANJUNATHA L/O TC PALYA KR PURAM BANGALORE-36 422605 19 10 LT1 211 3 0 31367 240 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111111289527 0 0 0 2 0 0 0 0 0 0 V.K.PRATHAP KUMAR,,# 21,2ND CROSS,MANJUNATHA L/O TC PALYA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458930076 2380055000 7ELG44532 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 135 10 LT1 211 1 0 11399 49 1 0 3 1 0 6.1100 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116905352 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930223 2346068327 11EEH6605 B.N. ABHINAY KARTHIK KUMAR REDDY #31,P R NO-35/P3, MARAGONDANAHALLI VILLAGE, 422605 217 10 LT1 211 2 0 2438 52 1 0 3 0.9900 0 1 0 0 950 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC2489308 0 0 0 1 0 0 0 0 0 0 B.N. ABHINAY KARTHIK KUMAR REDDY,#31,P R NO-35/P3, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458929939 2307645000 7ELG55567 SUBRAMANYA N AND RAMYA K #25,MTM SCHOOL,VARANASI, B LORE 422605 163 10 LT1 211 2 0 7720 40 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116828628 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA N AND RAMYA K,#25,MTM SCHOOL,VARANASI, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458930005 2282120276 11ELG2962 N PARVATHI NO-30/27 ANANDAPURA CROSS,2 ASHIRVAD BADAVANE 422605 170 10 LT1 211 1 0 2504 0 1 0 3 0.0100 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BC2667527 0 0 0 0 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,2 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458929944 2222487489 11ELG2965 N PARVATHI NO-30/27 ANANDAPURA CROSS,5 ASHIRVAD BADAVANE 422605 171 10 LT1 211 1 0 6195 78 1 0 3 0.9700 294 1.5500 0 0 360 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2667530 0 0 0 2 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,5 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458930028 2182915350 7EEHR7538 YESU R S.NO.83,84, P.NO.58,K.NO.58, 248/1, 1ST MAIN1 MANJUNATHA L/O, K.R.PURAM 422605 41 10 LT1 211 2 0 7133 98 1 0 3 0.7500 7 0 0 0 530 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28999727 0 0 0 2 0 0 0 0 0 0 YESU R,S.NO.83,84, P.NO.58,K.NO.58, 248/1, 1ST MAIN1 MANJUNATHA L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458930178 2137445000 7ELG51618 K.V.RAGHU #18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 422605 140 10 LT1 211 0.4800 0 5087 0 1 0 3 1 -52 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116906963 0 0 0 0 0 0 0 0 0 0 K.V.RAGHU,#18,VARANASI,A.N.PURA ,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458930182 2126719000 7EEH65589 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 150 10 LT1 211 2 0 21371 4 1 0 3 1 718 6.9100 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116914460 0 0 0 0 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458930084 2063855000 7ELG13105 M.T.DAYALAN BANGALORE-36 - 422605 91 10 LT1 211 0.4000 0 11018 159 1 0 3 1 0 0 0 0 280 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110397674 0 0 0 1 0 0 0 0 0 0 M.T.DAYALAN,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458930258 2017945000 7ELG26939 HARIPRIYAN NO:48,BIDARAHALLI POST R.M NAGAR,BANGLORE 422605 56 10 LT1 211 1 0 10442 75 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111111247385 0 0 0 2 0 0 0 0 0 0 HARIPRIYAN,NO:48,BIDARAHALLI POST R.M NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458930010 1882912590 7EEHR9309 UTHIRIA NATHAN A PHILLIPS NO 81,MANJUNATHA L/O , T.C.PALYA ,4 422605 17 10 LT1 211 2 0 6972 102 1 0 3 0.9400 -549 0 0 0 410 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2094082 0 0 0 2 0 0 0 0 0 0 UTHIRIA NATHAN A PHILLIPS,NO 81,MANJUNATHA L/O , T.C.PALYA ,4 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458930004 1871055000 7EEH10958 UTHIRIA NATHAN A PHILLIPS BANGALORE - 422605 13 10 LT1 211 3 0 17482 199 1 0 3 1 0 0 0 0 520 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111248167 0 0 0 3 0 0 0 0 0 0 UTHIRIA NATHAN A PHILLIPS,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1458930002 1857397704 11ELG33250 MAHESH.V DHAMU.V SNO-28 PROP-35 KHNO-70 MG HALLI (V) KR PURA,1 422605 0 10 LT1 211 1 0 2044 24 1 0 3 0.9600 -2 0 0 0 550 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68200506 0 0 0 0 0 0 0 0 0 0 MAHESH.V DHAMU.V,SNO-28 PROP-35 KHNO-70 MG HALLI (V) KR PURA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458930112 1766945000 7EEH22069 MR AMRUTHA KUMAR SNO:12,JINKETHIMMANAHALLI VILLAGE BANGLORE 422605 115 10 LT1 211 2 0 22874 136 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116882784 0 0 0 1 0 0 0 0 0 0 MR AMRUTHA KUMAR,SNO:12,JINKETHIMMANAHALLI VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1458930118 1761655000 7ELG51637 S.N.MAHESHWARAPPA #1,K.NO.58/1,3RD CROSS, T.C. PALAY ROAD, , HALEHALLI VILLAGE, MANJUNATH L/O 422605 45 10 LT1 211 1 0 1208 48 1 0 3 0.9500 0 0 0 0 1140 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 68202193 0 0 0 2 0 0 0 0 0 0 S.N.MAHESHWARAPPA,#1,K.NO.58/1,3RD CROSS, T.C. PALAY ROAD, , HALEHALLI VILLAGE, MANJUNATH L/O 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458930116 1755619000 7EEH65588 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 149 10 LT1 211 2 0 10972 14 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111117004022 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 103.2500 114 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 1458930113 1740455000 7EEH26970 RUBY.M, #34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 422605 66 10 LT1 211 0 1 321 10 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1809702 0 0 0 1 0 0 0 0 1 0 RUBY.M,,#34,ARVINDA NILAYA, BHAGYA L/O,T C PALYA MN RD, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.3100 2 1458929949 1701255000 7EEH21160 A.L.BHUVANESHWARI S.NO 37 BHAGAYA L/O A.N.PURA T.C PALYA 422605 57 10 LT1 211 2 0 10197 96 1 0 3 0.8600 16 0 0 0 450 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1809707 0 0 0 2 0 0 0 0 0 0 A.L.BHUVANESHWARI,S.NO 37 BHAGAYA L/O A.N.PURA T.C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 186.9300 200 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458930234 1622114927 11EEH34496 KANIKALA NAVEEN KUMAR NO-10A AND 10,P R NO-58,1 HALEHALLI VILLAGE,BIDARAHALLI HOBLI 422605 0 10 LT1 211 2 0 1478 106 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 69954093 0 0 0 2 0 0 0 0 0 0 KANIKALA NAVEEN KUMAR,NO-10A AND 10,P R NO-58,1 HALEHALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458929999 1600955000 7ELG55566 SUBRAMANYA N AND RAMYA K #25,MTM SCHOOL,VARANASI, B LORE 422605 162 10 LT1 211 2 0 2988 61 1 0 3 0.8000 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52488855 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA N AND RAMYA K,#25,MTM SCHOOL,VARANASI, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458930088 1473655000 7EEH40499 MADHU M AND SUBRAMANI K M #27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 422605 121 10 LT1 211 2 0 13030 118 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116832410 0 0 0 1 0 0 0 0 0 0 MADHU M AND SUBRAMANI K M,#27,JINKETHIMMANAHALLI,ANANDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930087 1461922503 7ELGR3711 N VIJAYA LAKSHMI NO.52, K.NO. 132/72, BHAGYA L/O, T.C. PALYAMAIN ROAD, ANANDAPURA, R.M. NAGAR 422605 69 10 LT1 211 1 0 4688 20 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012187 0 99999 6899834063D 0 0 0 1 0 0 0 0 0 0 N VIJAYA LAKSHMI,NO.52, K.NO. 132/72, BHAGYA L/O, T.C. PALYAMAIN ROAD, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-27 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930240 1417496798 7ELGR1506 VERONICA DORAISWAMY S.NO.14, K.NO. 73, M G HALLI, ARAVINDA L/O, 422605 206 10 LT1 211 1 0 19901 162 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 5949686432D 0 0 0 2 0 0 0 0 0 0 VERONICA DORAISWAMY,S.NO.14, K.NO. 73, M G HALLI, ARAVINDA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1458929938 1382621657 11EEH21284 E. MURALI M. BHAVANI #80,K H NO-58/1,6 HALEHALLI VILLAGE, 422605 0 10 LT1 211 2 0 2887 91 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53234571 0 0 0 2 0 0 0 0 0 0 E. MURALI M. BHAVANI,#80,K H NO-58/1,6 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2024-03-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458930009 1362582248 11EEH13428 A. RAMESH #31,KH NO-132/72, HALEHALLI VILLAGE, 422605 0 10 LT1 211 5 0 5779 63 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999 C934820 0 0 0 6 0 0 0 0 0 0 A. RAMESH,#31,KH NO-132/72, HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 5.6000 2 1458930158 1340845000 7ELG44531 NARAYANA REDDY NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 422605 134 10 LT1 211 1 0 11112 60 1 0 3 1 0 0 0 0 410 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116887169 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NO17,VARANASI ALIAS, T C PALLYA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458930159 1338055000 7EEH46733 MURALI NEKKANTI NO 204,ASHRAYA LAYOUT,SONNATHAMMANAHALLI,TC PALYA MAIN ROAD, KR PURAM,BANGALORE-36 422605 0 10 LT1 211 2 0 21800 161 1 0 3 1 -185 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2011-01-01 111116884221 0 0 0 1 0 0 0 0 0 0 MURALI NEKKANTI,NO 204,ASHRAYA LAYOUT,SONNATHAMMANAHALLI,TC PALYA MAIN ROAD, KR PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-10 0 10001901072 0 0 0 0 1 0 0 0 0 0 170.5800 188 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 1458930096 1270921132 7ELG67724 ANTHONY SURESH KUMAR.P S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR1 422605 194 10 LT1 211 1 0 13396 73 1 0 3 1 -81 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111110222261 0 0 0 1 0 0 0 0 0 0 ANTHONY SURESH KUMAR.P,S.NO 24 K.NO 351 MARGONDANAHALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458930111 1270719000 7EEH65593 MOHAMMED YAKOOB #22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 422605 154 10 LT1 211 2 0 17139 25 1 0 3 1 0 4.4800 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116828084 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAKOOB,#22,3RD CROSS,ASHIRWAD L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458930103 1261623322 11ELG2960 N PARVATHI NO-30/27 ANANDAPURA CROSS,1 ASHIRVAD BADAVANE 422605 173 10 LT1 211 1 0 3351 15 1 0 3 0.9800 0 0 0 0 530 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2667525 0 0 0 0 0 0 0 0 0 0 N PARVATHI,NO-30/27 ANANDAPURA CROSS,1 ASHIRVAD BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458930100 1247455091 7ELGR23630 NARENDRA BABU.K DEENA SHANKAR.K #1 MARUTHI L/O 4TH CROSS2 M G HALLI 422605 225 10 LT1 211 0.4800 0 3195 34 1 0 3 0.9700 0 5.7300 0 0 270 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0870141 0 0 0 3 0 0 0 0 0 0 NARENDRA BABU.K DEENA SHANKAR.K,#1 MARUTHI L/O 4TH CROSS2 M G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458930099 1212579685 7ELGR23631 NARENDRA BABU.K DEENA SHANKAR.K #1 MARUTHI L/O 4TH CROSS1 M G HALLI 422605 224 10 LT1 211 0.4800 0 8718 127 1 0 3 0.9700 0 3.3100 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 BD0870142 0 0 0 2 0 0 0 0 0 0 NARENDRA BABU.K DEENA SHANKAR.K,#1 MARUTHI L/O 4TH CROSS1 M G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458930141 1184376865 7EEHR1681 LIPIKA DUTTA #15, K.NO. 58/2, MANJUNATHA L/O, R.M. NAGAR 422605 35 10 LT1 211 3 0 17588 231 1 0 3 1 0 1.5300 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 8550721481D 0 0 0 4 0 0 0 0 0 0 LIPIKA DUTTA,#15, K.NO. 58/2, MANJUNATHA L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458930134 1181627912 7EEHR6697 A CHRISTA FRANCINA MARY S.NO.83 &84, 1ST MAIN, MANJUNATHA L/O, T.C. PALYA R.M. NAGAR 422605 40 10 LT1 211 3 0 11181 157 1 0 3 0.9000 -87 0 0 0 1540 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 28919094 0 0 0 2 0 0 0 0 0 0 A CHRISTA FRANCINA MARY,S.NO.83 &84, 1ST MAIN, MANJUNATHA L/O, T.C. PALYA R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458930138 1170645000 7ELG45597 C.VIMALAMMA #21,JINKETHIMMANAHALLI, T.C.PALYA,BANGALORE 422605 128 10 LT1 211 0.4000 0 27131 235 1 0 3 1 0 0 0 0 1830 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111116897393 0 0 0 0 0 0 0 0 0 0 C.VIMALAMMA,#21,JINKETHIMMANAHALLI, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458930136 1144404602 7EEH63454 A.CHRISTAFRANCINA MARY #83&84,AHALEHALLI VILLAGE,BIDAREHALLI HOBLI K.R.PURAM,B LORE 422605 38 10 LT1 211 3 0 12911 162 1 0 3 1 0 0 0 0 800 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.800 (ignore if paid) 0 99999 5280776322D 0 0 0 3 0 0 0 0 0 0 A.CHRISTAFRANCINA MARY,#83&84,AHALEHALLI VILLAGE,BIDAREHALLI HOBLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 155.4200 171 2024-01-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1458929991 1093097475 11ELG9160 A VENKADESH PRABU #22,P R NO-58, HALLEHALLI VILLAGE, 422605 0 10 LT1 211 1 0 217 26 1 0 3 0.9700 0 0 329 0 0 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012187 0 100000 111119512813 0 0 0 1 0 0 0 0 0 0 A VENKADESH PRABU,#22,P R NO-58, HALLEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458929989 1085855000 7EEH32184 AJITH KUMAR SINGH # 10 & 11,JINKETHIMANAHALLI R.M NGR,BANGLORE 422605 87 10 LT1 211 7 0 5090 248 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 23516807 0 0 0 3 0 0 0 0 0 0 AJITH KUMAR SINGH,# 10 & 11,JINKETHIMANAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 357.3300 0 2023-11-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3030 2 1458930126 1069363189 7EEHR13188 K.UMADEVI NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,3 422605 200 10 LT1 211 2 0 418 3 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 38125115 0 0 0 1 0 0 0 0 0 0 K.UMADEVI,NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,3 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 0.5900 2 1458930142 1021155000 7EEH37265 S.G.SHANTHARAJ NO.20.2 ND CRS,BHARATH NILAYA T.C.PALYA,K.R.PURAM,B-36 422605 20 10 LT1 211 3 0 18977 98 1 0 3 1 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2009-12-01 111116915935 0 0 0 0 0 0 0 0 0 0 S.G.SHANTHARAJ,NO.20.2 ND CRS,BHARATH NILAYA T.C.PALYA,K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458929968 1005755000 7ELG29433 SMT VIMALA # 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 422605 98 10 LT1 211 0.4800 0 14992 0 1 0 3 0 438 3.6700 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116908195 0 0 0 0 0 0 0 0 0 0 SMT VIMALA,# 23,MARGONDANA HALLI BIDRA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2 1458929971 1004463197 11EEH13877 NARESH.K #17,K H NO-73,1 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 211 2 0 5526 79 1 0 3 0.8900 -81 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52898107 0 0 0 1 0 0 0 0 0 0 NARESH.K,#17,K H NO-73,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458929967 0999257948 7EEHR12140 G.ROOPA NO-3&4 K NO-70 MANJUNATHA L/O ANANDAPURA R.M.NAGAR 422605 227 10 LT1 211 5 0 22640 186 1 0 3 0.9000 -218 0 0 0 910 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.910 (ignore if paid) 0 99999 C0175510 0 0 0 4 0 0 0 0 0 0 G.ROOPA,NO-3&4 K NO-70 MANJUNATHA L/O ANANDAPURA R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1458930238 0914986385 7EEHR13186 K.UMADEVI NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,2 422605 197 10 LT1 211 2 0 9890 104 1 0 3 0.7800 -95 0 0 0 320 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38125114 0 0 0 2 0 0 0 0 0 0 K.UMADEVI,NO-21 KAMALA GOVINDHA NILAYA ANANDAPURA,2 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458930249 0908255000 7EEH26906 S.DANIEL # 49,1ST CRS,NEAR MANJUNATHA LAYOUT R.M NGR,BANGLORE 422605 58 10 LT1 211 3 0 12584 96 1 0 3 1 0 1 49.9700 0 0 4226 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012187 0 99999 111111240100 0 0 0 1 0 0 0 0 0 0 S.DANIEL,# 49,1ST CRS,NEAR MANJUNATHA LAYOUT R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-10 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458930032 0872055000 7ELG57090 TABASUM #15,M.G.HALLI,K.R.PURAM, B LORE 422605 205 10 LT1 211 0.4800 0 5889 52 1 0 3 1 577 2.9500 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 0872055111D 0 0 0 1 0 0 0 0 0 0 TABASUM,#15,M.G.HALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930007 0870745000 7ELG45154 B RADHAMMA #380,ANADAPURA, R.M.NGR,BANGALORE 422605 107 10 LT1 211 0.4800 0 2456 119 1 0 3 0.9800 7 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 9999999 A1824014 0 0 0 3 0 0 0 0 0 0 B RADHAMMA,#380,ANADAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1458930143 0632700856 11EEH8139 SHIVAMMA #30,K H NO-73, BEHIND BARATH PETROL PUMP, 422605 89 10 LT1 211 4 0 31046 335 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 C946091 0 0 0 5 0 0 0 0 0 0 SHIVAMMA,#30,K H NO-73, BEHIND BARATH PETROL PUMP, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 5.4800 2 1458930242 0590055000 7EEH54014 CHETAN R.A #1,A.N.PURA,MANJUNATH L/O R.M.NAGAR,B LORE 422605 78 10 LT1 211 4 0 20614 133 1 0 3 1 -17 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2024-11-10 111116902324 0 0 0 3 0 0 0 0 0 0 CHETAN R.A,#1,A.N.PURA,MANJUNATH L/O R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1458929945 0576909000 7ELG63897 MANJUNATH.H #33,2ND MAIN,MUKTHIVINAYAKA L/O,ANANDAPURA,R M NAGAR, BANGALORE-16 422605 82 10 LT1 211 3 0 34831 109 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 2020-02-17 0576909128D 0 0 0 2 0 0 0 0 0 0 MANJUNATH.H,#33,2ND MAIN,MUKTHIVINAYAKA L/O,ANANDAPURA,R M NAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458930220 2041117716 11ELG20101 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,7 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 3407 110 1 0 3 0.8700 0 0 0 0 800 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.800 (ignore if paid) 0 100000 53146083 0 0 0 2 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,7 HALEHALLI VILLAGE, 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 2.3700 2 1458930094 1986843509 11EEH16604 RAMAMOHANA RAO SWARNA ALLURU BHAGYALAKSHMI #26,K H NO-70, MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 212 3 0 1900 45 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 E068098 0 0 0 3 0 0 0 0 0 0 RAMAMOHANA RAO SWARNA ALLURU BHAGYALAKSHMI,#26,K H NO-70, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458929948 1710009217 11EEH16602 CHIRAN KUMAR.T THIRUMOORTHY. M #23,K H NO-70, MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 212 3 0 4051 38 1 0 3 0.7700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 E068099 0 0 0 5 0 0 0 0 0 0 CHIRAN KUMAR.T THIRUMOORTHY. M,#23,K H NO-70, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1458930197 1652684978 11EEH17903 SHRUTHI.H.S #7,K H NO-1260/58/1/07,1 MANJUNATHA L/O, 422605 0 10 LT1 212 4 0 12235 192 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 C944767 0 0 0 5 0 0 0 0 0 0 SHRUTHI.H.S,#7,K H NO-1260/58/1/07,1 MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1458930150 1124886858 11ELG25098 SAGI LOUIS SNO-14 KHNO-73 MG HALLI,1 AKSHAYA NAGAR 422605 0 10 LT1 212 1 0 345 7 1 0 3 0.7800 -5 6.7400 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 68190129 0 0 0 0 0 0 0 0 0 0 SAGI LOUIS,SNO-14 KHNO-73 MG HALLI,1 AKSHAYA NAGAR 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 0.2200 2 1458930253 1009516841 11ELG20100 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,1 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 2405 110 1 0 3 0.9500 0 0 0 0 520 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.520 (ignore if paid) 0 100000 53146082 0 0 0 3 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,1 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458930051 0861353531 11ELG21780 G. NAGENDRA J ANITHA #9,K H NO-429, MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 212 1 0 6349 138 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 53205527 0 0 0 2 0 0 0 0 0 0 G. NAGENDRA J ANITHA,#9,K H NO-429, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.5400 160 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458930185 0522151531 11EEH16603 CHIRAN KUMAR.T THIRUMOORTHY. M #23,K H NO-70,1 MARAGONDANAHALLI VILLAGE, 422605 0 10 LT1 212 2 0 6872 121 1 0 3 0.8000 -1 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 52970851 0 0 0 2 0 0 0 0 0 0 CHIRAN KUMAR.T THIRUMOORTHY. M,#23,K H NO-70,1 MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458929983 0273530362 11ELG20099 R. ANTHONY RAJ SAGAYA MARY #3,K H NO-1535/58/03,2 HALEHALLI VILLAGE, 422605 0 10 LT1 212 0.5000 0 2818 79 1 0 3 0.8500 0 0 0 0 320 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53146081 0 0 0 1 0 0 0 0 0 0 R. ANTHONY RAJ SAGAYA MARY,#3,K H NO-1535/58/03,2 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458929943 7156165000 7ECL11524 M.MANJUNATH #10,M.G.HALLI R.M.NAGAR,B LORE 422605 210 10 LT2 221 5 0 27439 446 1 0 3 0.9700 5171 27.2900 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 C932407 0 0 0 7 0 0 0 0 0 0 M.MANJUNATH,#10,M.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 7.2200 2 1458930228 0095555000 7EEH18530 MANJUNATH NO.32-33, KNO.119-120 MG HALLI BIDARAHALLI HOBLI 422605 216 10 LT2 221 3 0 44693 59 1 0 3 1 1413 7.3400 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116882683 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.32-33, KNO.119-120 MG HALLI BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458930129 9939945000 7ELG18104 PRAKASH SNO-24 KHNO-58/2 HALEHALLI (V) BIDARAHALLI HOBLI KR PURA 422605 7 10 LT3A 311 1 0 12579 71 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111111306398 0 0 0 2 0 0 0 0 1 0 PRAKASH,SNO-24 KHNO-58/2 HALEHALLI (V) BIDARAHALLI HOBLI KR PURA 2.5100 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1.7200 2 1458930204 9711265000 7ECL8253 R.KIRAN BABU IST MN,ANADAPURA,BHAGYA L/O R.M.NGR,BANGALORE 422605 77 10 LT3A 311 0.4800 0 13358 43 1 0 3 1 585 3.0300 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 99999 111116836476 0 0 0 1 0 0 0 0 1 0 R.KIRAN BABU,IST MN,ANADAPURA,BHAGYA L/O R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 1458929969 6061843988 11ECL13432 A. RAMESH #31,KH NO-132/72,4 HALEHALLI VILLAGE, 422605 0 10 LT3A 311 2 0 725 0 1 0 28 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012187 0 100000 111112173777 0 0 0 0 0 0 0 0 1 0 A. RAMESH,#31,KH NO-132/72,4 HALEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 10031060152 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 2