1458935819 6899855000 7EEH47800 A.NAGARAJA #170,K.NO.251/A,3RD CROSS NRI LAYOUT,KALKERI, B LORE 422631 33 10 LT3A 311 5 0 26959 314 1 0 3 0 -16 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 111112172086 0 0 0 0 0 0 0 0 1 0 A.NAGARAJA,#170,K.NO.251/A,3RD CROSS NRI LAYOUT,KALKERI, B LORE 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 0 2 1458935780 6457338982 7ECLR456 K H RUDRAMMA S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. NAGAR 422631 1 10 LT3A 311 0.5000 0 19437 188 1 0 3 0 1707 8.7600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 999999 111112925539 0 0 0 0 0 0 0 0 1 0 K H RUDRAMMA,S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. 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 0 0 0 1 2 1458935769 0583409000 7ELG62910 C.SURESH #166,KALKERE,K.R.PURAM,B LORE 422631 40 10 LT1 211 0.5000 0 2540 5 1 0 3 1 1 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111117029041 0 0 0 1 0 0 0 0 0 0 C.SURESH,#166,KALKERE,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935848 0397355000 7EEH55229 RAMESH PERIYASWAMY #75,NRI L/O,R.M.NAGAR B LORE 422631 57 10 LT1 211 2 0 11020 8 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111116865498 0 0 0 2 0 0 0 0 0 0 RAMESH PERIYASWAMY,#75,NRI L/O,R.M.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458935782 0386759532 7EEHR6585 G HEMACHANDRA NO.169, K.NO. 227/2, KALKERE, R.M. NAGAR1 422631 35 10 LT1 211 3 0 23811 67 1 0 3 0.8800 0 2.3900 0 0 1340 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 C190522 0 0 0 7 0 0 0 0 0 0 G HEMACHANDRA,NO.169, K.NO. 227/2, KALKERE, R.M. NAGAR1 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 7.3500 2 1458935836 0311726173 11ELG0055 N SUVARNA NO99, KNO251/A, 2ND MAIN, NRI L/O1 RMNAGAR 422631 0 10 LT1 211 1 0 18559 200 1 0 3 0.9500 0 0 0 0 1110 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 51138586 0 0 0 2 0 0 0 0 0 0 N SUVARNA,NO99, KNO251/A, 2ND MAIN, NRI L/O1 RMNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 238 0 2025-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458935847 0121411832 11EEH0056 N SUVARNA NO99, KNO251/A, 2ND MAIN, NRI L/O RMNAGAR 422631 0 10 LT1 211 3 0 30044 285 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 14012173 0 99999 C273731 0 0 0 6 0 0 0 0 0 0 N SUVARNA,NO99, KNO251/A, 2ND MAIN, NRI L/O RMNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 2 1458935827 0000048838 7EEH60619 SANKAR REDDY MUNDLA S. NO.76, K. NO. 21/3, NRI LAYOUT, R M NAGAR 422631 56 10 LT1 211 4 0 21152 69 1 0 3 1 0 0 0 0 1030 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 0000411991D 0 0 0 1 0 0 0 0 0 0 SANKAR REDDY MUNDLA,S. NO.76, K. NO. 21/3, NRI LAYOUT, R M NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935799 9550571358 11ETPR7512 SHANKAR C NO-184,KH NO-209/2, KALKERE VILLAGE,K R PURAM HOBLI 422631 0 10 1LT7A 710 3 0 6352 530 1 0 3 0.9000 0 3.3600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 24380290 0 0 0 10 0 0 0 0 0 0 SHANKAR C,NO-184,KH NO-209/2, KALKERE VILLAGE,K R PURAM HOBLI 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 9.7100 2 1458935839 9319888474 11ETPR6635 GAYATHRI C NO 73 & 74, KH NO 227/2 2ND MAIN NRI L/O 422631 0 10 1LT7A 710 5 0 910 6 1 0 3 1 1005 14.3600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 999999 111115326156 0 0 0 1 0 0 0 0 0 0 GAYATHRI C,NO 73 & 74, KH NO 227/2 2ND MAIN NRI L/O 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 1 2 1458935814 2896880055 11ETPR8337 G PRAVEEN AND M PAVITHRA NO-15 KHNO-329/1 2ND CRS 9TH MAIN NRI L/O RM NAGAR 422631 0 10 1LT7A 710 3 0 675 133 1 0 3 0.9000 0 14.2700 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 1000000 9092452 0 0 0 8 0 0 0 0 0 0 G PRAVEEN AND M PAVITHRA,NO-15 KHNO-329/1 2ND CRS 9TH MAIN NRI L/O RM 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 7.9980 2 1458935845 2344548892 7EEHR8984 MANIKANDAN.M BHAVANI.M NO-179&180 K NO-227 2ND CROSS NRI L/O RM.NAGAR2 422631 38 10 LT1 211 2 0 13366 100 1 0 3 0 0 0 0 0 360 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000832445 0 0 0 0 0 0 0 0 0 0 MANIKANDAN.M BHAVANI.M,NO-179&180 K NO-227 2ND CROSS NRI L/O RM.NAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458935855 2428882285 11EEH31487 SHANKAR CHINNAPPA #185,KH NO-251/1A KALKERE VILLAGE 422631 0 10 LT1 211 7 0 20200 0 1 0 3 1 0 0 0 0 10060 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.10060 (ignore if paid) 0 100000 111123678978 0 0 0 1 0 0 0 0 0 0 SHANKAR CHINNAPPA,#185,KH NO-251/1A KALKERE 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 0 0 0 1 2 1458935770 2612555000 7EEH27953 M.MALLIKAJUNA NO:22,KALKERI VILLAGE N.R.I LAYOUT,R.M NGR,BANGLORE 422631 20 10 LT1 211 0 2 87386 918 1 0 3 1 17673 131.6300 0 0 7900 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.7900 (ignore if paid) 0 99999 110000820779 0 0 0 9 0 0 0 0 1 0 M.MALLIKAJUNA,NO:22,KALKERI VILLAGE N.R.I LAYOUT,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1458935841 2758446505 11ELG31841 KALLE MADHURI CHILUKA MAHESH #4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,1 422631 0 10 LT1 211 1 0 2504 72 1 0 3 0.9500 0 0 0 0 1330 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 68209224 0 0 0 1 0 0 0 0 0 0 KALLE MADHURI CHILUKA MAHESH,#4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458935842 2959255157 7EEH62399 P.C.JOHN #24F3,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 422631 13 10 LT1 211 2 0 11591 101 1 0 3 1 0 4.0800 0 0 350 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112613376 0 0 0 1 0 0 0 0 0 0 P.C.JOHN,#24F3,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 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 1458935846 3052494013 11ELG0050 N SUVARNA NO99, KNO251/A, 2ND MAIN, NRI L/O6 RMNAGAR 422631 0 10 LT1 211 1 0 15372 205 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 2019-02-12 51138581 0 0 0 2 0 0 0 0 0 0 N SUVARNA,NO99, KNO251/A, 2ND MAIN, NRI L/O6 RMNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458935807 3104355000 7EEH53369 P.GAYATHRI #72,NRI L/O,R.M.NAGAR, B LORE 422631 61 10 LT1 211 4 0 25255 202 1 0 3 1 -3714 0 0 0 500 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116832625 0 0 0 1 0 0 0 0 0 0 P.GAYATHRI,#72,NRI L/O,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-09-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935791 4200646304 11EEH29474 DARA VENKATA NAVEEN KUMAR AND MEDA V LAKSHMI BALA SARANYA #105/2,K H NO-251/1,1 KALKERE VILLAGE, 422631 0 10 LT1 211 2 0 522 26 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 14012173 0 100000 68157648 0 0 0 2 0 0 0 0 0 0 DARA VENKATA NAVEEN KUMAR AND MEDA V LAKSHMI BALA SARANYA,#105/2,K H NO-251/1,1 KALKERE 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 1.6100 2 1458935812 4399609939 11EEH7157 P.GAYATHRI #72,NRI L/O,R.M.NAGAR,1 422631 63 10 LT1 211 2 0 6214 45 1 0 3 0.9300 1 0 0 0 600 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.600 (ignore if paid) 0 100000 52320766 0 0 0 2 0 0 0 0 0 0 P.GAYATHRI,#72,NRI L/O,R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458935788 4412877743 11ELG31840 KALLE MADHURI CHILUKA MAHESH #4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,4 422631 0 10 LT1 211 1 0 2245 81 1 0 3 0.9100 0 0 0 0 800 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.800 (ignore if paid) 0 100000 68209223 0 0 0 2 0 0 0 0 0 0 KALLE MADHURI CHILUKA MAHESH,#4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458935774 4417408725 11EEH7160 P.GAYATHRI #72,NRI L/O,R.M.NAGAR,4 422631 66 10 LT1 211 1 0 9276 47 1 0 3 0.8600 -1322 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 52320769 0 0 0 1 0 0 0 0 0 0 P.GAYATHRI,#72,NRI L/O,R.M.NAGAR,4 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 0.6000 2 1458935835 4576455000 7EEH55228 RAMESH PERIYASWAMY #75,NRI L/O,R.M.NAGAR B LORE 422631 58 10 LT1 211 2 0 16159 61 1 0 3 1 683 3.6600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111117001846 0 0 0 1 0 0 0 0 0 0 RAMESH PERIYASWAMY,#75,NRI L/O,R.M.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935803 4612366198 11EEH29473 DARA VENKATA NAVEEN KUMAR AND MEDA V LAKSHMI BALA SARANYA #105/2,K H NO-251/1,2 KALKERE VILLAGE, 422631 0 10 LT1 211 2 0 5873 200 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 14012173 0 100000 68157647 0 0 0 2 0 0 0 0 0 0 DARA VENKATA NAVEEN KUMAR AND MEDA V LAKSHMI BALA SARANYA,#105/2,K H NO-251/1,2 KALKERE 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 2026-01-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458935815 4814877510 11EEH19361 K.JAYARAM #168,2ND MAIN,NRI L/O KALKERE RD, 422631 0 10 LT1 211 5 0 10889 122 1 0 3 0.8700 0 8.8800 0 0 910 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.910 (ignore if paid) 0 100000 E111201 0 0 0 8 0 0 0 0 0 0 K.JAYARAM,#168,2ND MAIN,NRI L/O KALKERE RD, 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 8.0300 2 1458935817 4909655000 7EEH56239 V.MANJUNATH #171 2ND MAIN NRI L/O RAMAMURTHY NAGAR 422631 31 10 LT1 211 10 0 72534 739 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111116885756 0 0 0 6 0 0 0 0 0 0 V.MANJUNATH,#171 2ND MAIN NRI L/O RAMAMURTHY 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 0 0 0 6 2 1458935816 4918055000 7EEH55227 RAMESH PERIYASWAMY #75,NRI L/O,R.M.NAGAR B LORE 422631 59 10 LT1 211 2 0 24292 81 1 0 3 1 116 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111117002067 0 0 0 1 0 0 0 0 0 0 RAMESH PERIYASWAMY,#75,NRI L/O,R.M.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935778 4937755000 7ELG28690 VICTOR ALWYN SNO:173,KALKERI VILLAGE,N.R.I L/O R.M NGR,BANGLORE 422631 25 10 LT1 211 2 0 6171 130 1 0 3 0.9400 0 0 0 0 1350 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A1748961 0 0 0 2 0 0 0 0 0 0 VICTOR ALWYN,SNO:173,KALKERI VILLAGE,N.R.I L/O R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458935828 5267845000 7ELG19170 K H RUDRAMMA KALKERI BANGALORE 422631 72 10 LT1 211 1 0 22913 168 1 0 3 1 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 2011-07-18 111116941609 0 0 0 2 0 0 0 0 0 0 K H RUDRAMMA,KALKERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458935785 5558934829 7EEHR4254 K.R.NAGAMMA #172, K.NO.227/3, NRI L/O, KALKERE, BANGALORE.2 422631 30 10 LT1 211 3 0 24516 123 1 0 3 1 0 1.8300 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111112641809 0 0 0 1 0 0 0 0 0 0 K.R.NAGAMMA,#172, K.NO.227/3, NRI L/O, KALKERE, BANGALORE.2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458935820 6731225680 7EEHR12494 C.MUNIYAPPA NO-72 K NO-227/2 NRI L/O KALKERE R.M.NAGAR 422631 67 10 LT1 211 3 0 11480 47 1 0 3 1 -30 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111000223416 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,NO-72 K NO-227/2 NRI L/O KALKERE R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935826 6802955415 7EEHR1006 M SUJATHA #101, 2ND MAIN ROADA NRI L/O, R.M. NAGAR 422631 55 10 LT1 211 3 0 13199 144 1 0 3 1 0 0 0 0 1070 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112516875 0 0 0 0 0 0 0 0 0 0 M SUJATHA,#101, 2ND MAIN ROADA NRI L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458935825 6839800638 11EEH7158 P.GAYATHRI #72,NRI L/O,R.M.NAGAR, 422631 64 10 LT1 211 2 0 5599 90 1 0 3 0.9100 0 0 0 0 370 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52320767 0 0 0 2 0 0 0 0 0 0 P.GAYATHRI,#72,NRI L/O,R.M.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 1.7300 2 1458935821 6885521393 7EEHR6586 G HEMACHANDRA NO.169, K.NO. 227/2, KALKERE, R.M. NAGAR 422631 34 10 LT1 211 4 0 42784 430 1 0 3 0.9900 0 3.9000 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 28801424 0 0 0 3 0 0 0 0 0 0 G HEMACHANDRA,NO.169, K.NO. 227/2, KALKERE, R.M. 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 3.2200 2 1458935824 7321623661 11EEH7159 P.GAYATHRI #72,NRI L/O,R.M.NAGAR,3 422631 65 10 LT1 211 2 0 6616 105 1 0 3 0.9500 0 0 0 0 360 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52320768 0 0 0 2 0 0 0 0 0 0 P.GAYATHRI,#72,NRI L/O,R.M.NAGAR,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2025-04-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458935822 7404745000 7EEH59210 K.JAYAMOHAN #165,NRI L/O,KALKERE VILLAGE R.M.NAGAR,B LORE 422631 41 10 LT1 211 2 0 7675 34 1 0 3 1 0 0 0 0 310 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2013-02-19 7404745746D 0 0 0 1 0 0 0 0 0 0 K.JAYAMOHAN,#165,NRI L/O,KALKERE VILLAGE R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935831 7506255000 7EEH27952 M.MALLIKAJUNA NO:22,KALKERI VILLAGE N.R.I LAYOUT,R.M NGR,BANGLORE 422631 19 10 LT1 211 3 0 99653 0 1 0 3 1 0 0 0 0 8920 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.8920 (ignore if paid) 0 99999 111116902948 0 0 0 5 0 0 0 0 0 0 M.MALLIKAJUNA,NO:22,KALKERI VILLAGE N.R.I LAYOUT,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458935805 7842155000 7EEH27951 M.MALLIKAJUNA NO:22,KALKERI VILLAGE N.R.I LAYOUT,R.M NGR,BANGLORE 422631 18 10 LT1 211 2 0 42288 314 1 0 3 1 0 0 0 0 2920 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 2009-12-01 111116829943 0 0 0 1 0 0 0 0 0 0 M.MALLIKAJUNA,NO:22,KALKERI VILLAGE N.R.I LAYOUT,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 1 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 1.0400 2 1458935771 7961882847 7EEHR6043 INUMULU JASASPI JASWANT KUMAR #102/103, NRI L/O, 2ND MAIN5 R.M.NAGAR 422631 46 10 LT1 211 4 0 16118 38 1 0 3 0.8900 -141 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 C0179626 0 0 0 0 0 0 0 0 0 0 INUMULU JASASPI JASWANT KUMAR,#102/103, NRI L/O, 2ND MAIN5 R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458935792 8028765563 7EEH62398 P.C.JOHN #24E,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 422631 12 10 LT1 211 2 0 12616 121 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111112615862 0 0 0 1 0 0 0 0 0 0 P.C.JOHN,#24E,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 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 1458935773 8777329535 7EEHR4253 K.R.NAGAMMA #172, K.NO.227/3, NRI L/O, KALKERE, BANGALORE.1 422631 29 10 LT1 211 4 0 17856 0 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111112513816 0 0 0 1 0 0 0 0 0 0 K.R.NAGAMMA,#172, K.NO.227/3, NRI L/O, KALKERE, BANGALORE.1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935795 8836948000 7EEH62969 ROUTH HEMALATHA and PASYAVULA VAMSI KRISHNA #162,KNO.12/1,NRI L/O,2ND MAIN RD, R.M.NAGAR, B LORE 422631 44 10 LT1 211 3 0 44097 131 1 0 3 0.8400 0 0 0 0 1760 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 C0028223 0 0 0 5 0 0 0 0 0 0 ROUTH HEMALATHA and PASYAVULA VAMSI KRISHNA,#162,KNO.12/1,NRI L/O,2ND MAIN RD, R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 329.0800 0 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1458935772 9575730959 11ELG0053 N SUVARNA NO99, KNO251/A, 2ND MAIN, NRI L/O3 RMNAGAR 422631 0 10 LT1 211 1 0 5599 80 1 0 3 0.8900 862 4.6500 0 0 480 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.480 (ignore if paid) 0 99999 51138584 0 0 0 2 0 0 0 0 0 0 N SUVARNA,NO99, KNO251/A, 2ND MAIN, NRI L/O3 RMNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458935833 4255318169 7ECLR457 K H RUDRAMMA S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. NAGAR1 422631 2 10 LT3A 311 0.5000 0 1155 8 1 0 3 0 224 1.1800 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 999999 111116050165 0 0 0 1 0 0 0 0 1 0 K H RUDRAMMA,S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. NAGAR1 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 1 2 1458935829 4068475963 7ECLR459 K H RUDRAMMA S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. NAGAR3 422631 4 10 LT3A 311 0.5000 0 11011 146 1 0 3 0 11580 102.4300 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012173 0 999999 111112844579 0 0 0 1 0 0 0 0 1 0 K H RUDRAMMA,S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. NAGAR3 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 0.8800 2 1458935854 0799254137 7ECLR458 K H RUDRAMMA S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. NAGAR2 422631 3 10 LT3A 311 0.5000 0 154 0 1 0 3 0 216 1.1500 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012173 0 999999 111116038370 0 0 0 0 0 0 0 0 1 0 K H RUDRAMMA,S.NO. 25&26, NRI L/O, NEAR HDFC BANK, R.M. NAGAR2 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 1 2 1458935808 9844545000 7EEH59390 ARUN KUMAR #21,K.NO.276/1,NRI L/O,1ST MAIN 1ST X R.M.NAGAR,B LORE 422631 21 10 LT1 211 3 0 27826 662 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111116882286 0 0 0 7 0 0 0 0 0 0 ARUN KUMAR,#21,K.NO.276/1,NRI L/O,1ST MAIN 1ST X R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1458935776 9793229000 7EEH65708 S.KRISHNAMURTHY #162,2ND MAIN,NRI L/O,KALKERE RD,B LORE 422631 43 10 LT1 211 5 0 42667 433 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 14012173 0 100000 E025402 0 0 0 9 0 0 0 0 0 0 S.KRISHNAMURTHY,#162,2ND MAIN,NRI L/O,KALKERE RD,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5200 2 1458935802 9633733961 7EEH62397 P.C.JOHN #24D,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 422631 11 10 LT1 211 2 0 11200 78 1 0 3 1 0 11.0400 0 0 270 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112508779 0 0 0 1 0 0 0 0 0 0 P.C.JOHN,#24D,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935840 9520037022 11EEH4570 K RAVI KUMAR ASHWINI NO-174 K NO-12/3 2ND MAIN NRI L/O R M NAGAR 422631 23 10 LT1 211 10 0 43496 611 1 0 3 0.9800 7747 41.8000 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 999999 C914709 0 0 0 12 0 0 0 0 0 0 K RAVI KUMAR ASHWINI,NO-174 K NO-12/3 2ND MAIN NRI L/O R M 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 12.4000 2 1458935789 9440947780 7EEHR1008 M SUJATHA #101, 2ND MAIN ROADB NRI L/O, R.M. NAGAR 422631 53 10 LT1 211 3 0 6774 0 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111112638841 0 0 0 1 0 0 0 0 0 0 M SUJATHA,#101, 2ND MAIN ROADB NRI L/O, R.M. 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 0 0 0 1 2 1458935796 9340849005 11ELG0054 N SUVARNA NO99, KNO251/A, 2ND MAIN, NRI L/O2 RMNAGAR 422631 0 10 LT1 211 1 0 8870 71 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 14012173 0 99999 51138585 0 0 0 2 0 0 0 0 0 0 N SUVARNA,NO99, KNO251/A, 2ND MAIN, NRI L/O2 RMNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458935800 9257745000 7EEH58375 K.JAYARAM #168,2ND MAIN,NRI L/O KALKERE RD,B LORE 422631 36 10 LT1 211 5 0 110925 437 1 0 3 1 0 13.8100 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 999999 111116899381 0 0 0 3 0 0 0 0 0 0 K.JAYARAM,#168,2ND MAIN,NRI L/O KALKERE RD,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458935777 9062634891 7EEH62393 P.C.JOHN #24,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 422631 7 10 LT1 211 2 0 17748 149 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 110000815882 0 0 0 1 0 0 0 0 0 0 P.C.JOHN,#24,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 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 1458935843 8915883796 7EEHR8983 MANIKANDAN.M BHAVANI.M NO-179&180 K NO-227 2ND CROSS NRI L/O RM.NAGAR1 422631 37 10 LT1 211 2 0 1503 101 1 0 3 0 -1 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 1000000 1B6766439293 0 0 0 0 0 0 0 0 0 0 MANIKANDAN.M BHAVANI.M,NO-179&180 K NO-227 2ND CROSS NRI L/O RM.NAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458935779 8673080488 7EEH62396 P.C.JOHN #24C,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 422631 10 10 LT1 211 2 0 10457 104 1 0 3 1 0 0 0 0 970 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112594262 0 0 0 1 0 0 0 0 0 0 P.C.JOHN,#24C,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458935798 8538055000 7EEH40581 SAVITHRAMMA NANJAPPA #23,KALKERE R.M.NGR,BANGALORE 422631 15 10 LT1 211 2 0 38642 232 1 0 3 1 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 2009-12-01 111116951137 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA NANJAPPA,#23,KALKERE R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1458935784 7550047934 11EEH29472 DARA VENKATA NAVEEN KUMAR AND MEDA V LAKSHMI BALA SARANYA #105/2,K H NO-251/1, KALKERE VILLAGE, 422631 0 10 LT1 211 2 0 4419 179 1 0 3 0.9700 0 0 0 0 680 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.680 (ignore if paid) 0 100000 68157646 0 0 0 2 0 0 0 0 0 0 DARA VENKATA NAVEEN KUMAR AND MEDA V LAKSHMI BALA SARANYA,#105/2,K H NO-251/1, KALKERE 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 1.9700 2 1458935830 7527555000 7EEH56240 V.MANJUNATH #171 2ND MAIN NRI L/O1 RAMAMURTHY NAGAR 422631 32 10 LT1 211 3 0 11923 603 1 0 3 0.9700 0 0 0 0 470 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68180376 0 0 0 3 0 0 0 0 0 0 V.MANJUNATH,#171 2ND MAIN NRI L/O1 RAMAMURTHY 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 3.0800 2 1458935781 7258336640 7EEHR6048 INUMULU JASASPI JASWANT KUMAR #102/103, NRI L/O, 2ND MAIN6 R.M.NAGAR 422631 51 10 LT1 211 2 0 5357 4 1 0 3 1 -126 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 110000856502 0 0 0 1 0 0 0 0 0 0 INUMULU JASASPI JASWANT KUMAR,#102/103, NRI L/O, 2ND MAIN6 R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935768 7154282912 11ELG31838 KALLE MADHURI CHILUKA MAHESH #4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,2 422631 0 10 LT1 211 1 0 2525 100 1 0 3 0.9700 0 0 0 0 950 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.950 (ignore if paid) 0 100000 68209221 0 0 0 2 0 0 0 0 0 0 KALLE MADHURI CHILUKA MAHESH,#4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,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 2025-12-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458935794 7137670265 7EEH62395 P.C.JOHN #24B,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 422631 9 10 LT1 211 2 0 18696 0 1 0 3 1 -168 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111112515701 0 0 0 1 0 0 0 0 0 0 P.C.JOHN,#24B,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2024-03-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935818 6728063197 11ELG31839 KALLE MADHURI CHILUKA MAHESH #4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,3 422631 0 10 LT1 211 1 0 2264 83 1 0 3 0.9100 0 0 0 0 970 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.970 (ignore if paid) 0 100000 68209222 0 0 0 2 0 0 0 0 0 0 KALLE MADHURI CHILUKA MAHESH,#4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458935806 6017655000 7EEH40583 SAVITHRAMMA NANJAPPA #23,KALKERE R.M.NGR,BANGALORE 422631 17 10 LT1 211 2 0 9832 81 1 0 3 1 0 0 0 0 780 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116912258 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA NANJAPPA,#23,KALKERE R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458935834 5585875284 11EEH31842 KALLE MADHURI CHILUKA MAHESH #4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM NAGAR 422631 0 10 LT1 211 5 0 4207 29 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 14012173 0 100000 E131490 0 0 0 7 0 0 0 0 0 0 KALLE MADHURI CHILUKA MAHESH,#4105/3 PROP-251/1 4TH CRS KALKERE MAIN ROAD RM 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 7.3200 2 1458935786 5550588494 7EEHR6044 INUMULU JASASPI JASWANT KUMAR #102/103, NRI L/O, 2ND MAIN1 R.M.NAGAR 422631 47 10 LT1 211 4 0 11250 18 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 110000853151 0 0 0 1 0 0 0 0 0 0 INUMULU JASASPI JASWANT KUMAR,#102/103, NRI L/O, 2ND MAIN1 R.M.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 0 0 0 1 2 1458935787 5534228157 7EEH62394 P.C.JOHN #24A,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 422631 8 10 LT1 211 2 0 14475 66 1 0 3 1 0 1 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111112588500 0 0 0 1 0 0 0 0 0 0 P.C.JOHN,#24A,K.NO.227/1,2ND MAIN RD,BEHIND MYTHRI SCHOOL KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2024-04-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458935810 5323890482 7EEHR6045 INUMULU JASASPI JASWANT KUMAR #102/103, NRI L/O, 2ND MAIN4 R.M.NAGAR 422631 48 10 LT1 211 4 0 1742 140 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 1000000 9091029 0 0 0 2 0 0 0 0 0 0 INUMULU JASASPI JASWANT KUMAR,#102/103, NRI L/O, 2ND MAIN4 R.M.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 1.9580 2 1458935790 3887825415 7EEHR1007 M SUJATHA #101, 2ND MAIN ROAD NRI L/O, R.M. NAGAR 422631 54 10 LT1 211 3 0 21184 206 1 0 3 1 0 0 0 0 170 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2015-05-15 111112530022 0 0 0 4 0 0 0 0 1 0 M SUJATHA,#101, 2ND MAIN ROAD NRI L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1458935852 3741047425 11EEH29293 MANIKANDAN SUBBAIAH #105 KHNO-25/1 2ND MAIN KALAKERE (V) RM NAGAR,2 422631 0 10 LT1 211 2 0 394 12 1 0 3 0 -88 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 111122048417 0 0 0 0 0 0 0 0 0 0 MANIKANDAN SUBBAIAH,#105 KHNO-25/1 2ND MAIN KALAKERE (V) RM NAGAR,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 2025-02-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458935801 3391255000 7EEH40582 SAVITHRAMMA NANJAPPA #23,KALKERE R.M.NGR,BANGALORE 422631 16 10 LT1 211 3 0 18187 104 1 0 3 1 0 0 0 0 610 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116944483 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA NANJAPPA,#23,KALKERE R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458935853 3125117425 11EEH29294 MANIKANDAN SUBBAIAH #105 KHNO-25/1 2ND MAIN KALAKERE (V) RM NAGAR 422631 0 10 LT1 211 2 0 3641 122 1 0 3 0 -4 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 111122048418 0 0 0 0 0 0 0 0 0 0 MANIKANDAN SUBBAIAH,#105 KHNO-25/1 2ND MAIN KALAKERE (V) RM 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 2025-02-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458935804 2895608392 7EEHR8985 MANIKANDAN.M BHAVANI.M NO-179&180 K NO-227 2ND CROSS NRI L/O RM.NAGAR 422631 39 10 LT1 211 2 0 6048 9 1 0 3 0 -1 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 9999 110000838124 0 0 0 0 0 0 0 0 0 0 MANIKANDAN.M BHAVANI.M,NO-179&180 K NO-227 2ND CROSS NRI L/O RM.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 0 0 0 0 2 1458935844 2836055000 7ELG34003 ROSHINI PITANI RAMBABU PITANI # 173,N R I L/O,KALKERI MN RD R.M NGR,BANGLORE 422631 27 10 LT1 211 3 0 3890 0 1 0 3 0 -172 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012173 0 1000000 C0067337 0 0 0 0 0 0 0 0 0 0 ROSHINI PITANI RAMBABU PITANI,# 173,N R I L/O,KALKERI MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458935797 2783748695 11ELG0051 N SUVARNA NO99, KNO251/A, 2ND MAIN, NRI L/O5 RMNAGAR 422631 0 10 LT1 211 1 0 4670 65 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 14012173 0 99999 51138582 0 0 0 2 0 0 0 0 0 0 N SUVARNA,NO99, KNO251/A, 2ND MAIN, NRI L/O5 RMNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458935767 2304310572 7EEHR13373 G.K.BALAJI NO-163 K NO-209/2 KALKERE NRI L/O R.M.NAGAR 422631 42 10 LT1 211 6 0 102512 734 1 0 3 0.9400 0 0 0 0 3690 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.3690 (ignore if paid) 0 0 C510987 0 0 0 9 0 0 0 0 0 0 G.K.BALAJI,NO-163 K NO-209/2 KALKERE NRI L/O R.M.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 9.1800 2 1458935832 2257545000 7EEH49065 VICTOR ALWYN #173/2,2ND MAIN,KALKERE RD, R.M.NAGAR, B LORE 422631 26 10 LT1 211 0 1 490 8 1 0 3 0.9400 1045 9.3600 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 BC3091335 0 0 0 0 0 0 0 0 1 0 VICTOR ALWYN,#173/2,2ND MAIN,KALKERE RD, R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458935793 2163169367 7EEH63573 M KAVITHA S.NO.162, K.NO. 12/1 NRI L/O, R.M. NAGAR 422631 45 10 LT1 211 2 0 14591 37 1 0 3 0.9000 0 1 0 0 540 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.540 (ignore if paid) 0 100000 D614864 0 0 0 6 0 0 0 0 0 0 M KAVITHA,S.NO.162, K.NO. 12/1 NRI L/O, R.M. 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 5.6300 2 1458935838 2137455000 7ELG34004 VICTOR ALWYN # 173,N R I L/O,KALKERI MN RD R.M NGR,BANGLORE 422631 24 10 LT1 211 2 0 3271 74 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012173 0 9999999 2011-09-05 A1748980 0 0 0 1 0 0 0 0 0 0 VICTOR ALWYN,# 173,N R I L/O,KALKERI MN RD R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458935837 2132820898 7EEHR6046 INUMULU JASASPI JASWANT KUMAR #102/103, NRI L/O, 2ND MAIN2 R.M.NAGAR 422631 49 10 LT1 211 4 0 17200 16 1 0 3 1 -630 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111000098351 0 0 0 1 0 0 0 0 0 0 INUMULU JASASPI JASWANT KUMAR,#102/103, NRI L/O, 2ND MAIN2 R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935851 1729855000 7EEH22955 ROSHINI PITANI RAMBABU PITANI SNO:173,KALKERI VILLAGE,N.R.I L/O R.M NGR,BANGLORE 422631 73 10 LT1 211 2 0 8649 206 1 0 3 0.9300 0 0 0 0 750 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A1748963 0 0 0 3 0 0 0 0 0 0 ROSHINI PITANI RAMBABU PITANI,SNO:173,KALKERI VILLAGE,N.R.I L/O R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458935849 1520201872 11EEH29295 MANIKANDAN SUBBAIAH #105 KHNO-25/1 2ND MAIN KALAKERE (V) RM NAGAR,1 422631 0 10 LT1 211 2 0 5522 180 1 0 3 0 -5 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 111122048419 0 0 0 0 0 0 0 0 0 0 MANIKANDAN SUBBAIAH,#105 KHNO-25/1 2ND MAIN KALAKERE (V) RM NAGAR,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 2025-02-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458935783 1191472758 7EEHR6047 INUMULU JASASPI JASWANT KUMAR #102/103, NRI L/O, 2ND MAIN3 R.M.NAGAR 422631 50 10 LT1 211 4 0 3321 40 1 0 3 1 848 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111000272948 0 0 0 1 0 0 0 0 0 0 INUMULU JASASPI JASWANT KUMAR,#102/103, NRI L/O, 2ND MAIN3 R.M.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 0 0 0 1 2 1458935823 1042720166 7EEHR6042 INUMULU JASASPI JASWANT KUMAR #102/103, NRI L/O, 2ND MAIN R.M.NAGAR 422631 52 10 LT1 211 7 0 35672 173 1 0 3 0.8700 2277 11.6400 0 0 710 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.710 (ignore if paid) 0 99999 C0073559 0 0 0 4 0 0 0 0 0 0 INUMULU JASASPI JASWANT KUMAR,#102/103, NRI L/O, 2ND MAIN R.M.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 4.0600 2 1458935809 0948685864 11EEH7156 P.GAYATHRI #72,NRI L/O,R.M.NAGAR,2 422631 62 10 LT1 211 2 0 4510 96 1 0 3 0.9300 -4396 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 100000 52320765 0 0 0 2 0 0 0 0 0 0 P.GAYATHRI,#72,NRI L/O,R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458935811 0924307711 11ELG0052 N SUVARNA NO99, KNO251/A, 2ND MAIN, NRI L/O4 RMNAGAR 422631 0 10 LT1 211 1 0 8056 98 1 0 3 0.8300 0 0 0 0 660 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.660 (ignore if paid) 0 999999 51138583 0 0 0 2 0 0 0 0 0 0 N SUVARNA,NO99, KNO251/A, 2ND MAIN, NRI L/O4 RMNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458935850 0908318000 7ELG62156 VIJAYANARAYANASWAMY #77&78,H.L.K.NO.12&3,KALKERE, B LORE 422631 74 10 LT1 211 0.4800 0 5319 20 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111117070691 0 0 0 1 0 0 0 0 0 0 VIJAYANARAYANASWAMY,#77&78,H.L.K.NO.12&3,KALKERE, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458935775 0776555000 7EEH40584 SAVITHRAMMA NANJAPPA #23,KALKERE R.M.NGR,BANGALORE 422631 14 10 LT1 211 2 0 36600 158 1 0 3 1 0 0 0 0 0 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 0 99999 111116902121 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA NANJAPPA,#23,KALKERE R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1458935813 0760755000 7ELG46951 K..H.RUDRAMMA 2ND MN,NRI L/O R.M.NGR,BANGALORE 422631 6 10 LT1 211 1 0 16494 131 1 0 3 0 50 0 0 0 650 4226 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012173 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116916420 0 0 0 0 0 0 0 0 0 0 K..H.RUDRAMMA,2ND MN,NRI L/O R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2