1442869684 5990555638 10EEH25699 G KOTHANDAPANI SITE NO 24 K NO 135 2 UDAYANAGAR 422513 104 10 LT1 211 1 0 740 17 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 53129933 0 0 0 1 0 0 0 0 0 0 G KOTHANDAPANI,SITE NO 24 K NO 135 2 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442869728 5952555000 7EEH5633 C.JAYARAMAN BANGALORE-16 - 422513 301 10 LT1 211 2 0 394 13 1 0 3 0.9600 -400 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156618 0 0 0 0 0 0 0 0 0 0 C.JAYARAMAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 6.9300 17 2024-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442869511 5908945000 7ED2205 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD, UDAYA NAGAR,BANGLORE-16 422513 244 10 LT1 211 0.6000 0 1762 87 1 0 3 0.8400 -431 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079036 0 0 0 2 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD, UDAYA NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 41.8900 52 2025-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442869666 5879155000 7EEH18590 INDRANI ROY S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 229 10 LT1 211 2 0 5479 169 1 0 3 0.9000 0 0 0 0 960 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2081011 0 0 0 2 0 0 0 0 0 0 INDRANI ROY,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442869762 5852055000 7EEH18580 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 219 10 LT1 211 2 0 14302 819 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 23518242 0 0 0 7 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6250 1442869518 5787455000 7ELG59631 K.S.NAGAVENDRAKUMAR K.NO.149,1ST X,KAVERY ST, UDAYANAGAR,B LORE 422513 108 10 LT1 211 1 0 12751 86 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 5787455160D 0 0 0 1 0 0 0 0 0 0 K.S.NAGAVENDRAKUMAR,K.NO.149,1ST X,KAVERY ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 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 0.6800 1442869673 5764433866 10EEH19287 L THIRUMALAI NO 79 CAVERY ROAD9 2 ND CROSS UDAYANAGAR 422513 199 10 LT1 211 2 0 10146 250 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC2800693 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD9 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1442869671 5758645000 7EEH30745 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 422513 85 10 LT1 211 0 1 120 4 1 0 3 1 -2 1.0500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001785826DD 0 0 0 0 0 0 0 0 1 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442869561 5713132499 10ELG7261 C.ARMUGAM B.N.PURA BLORE 422513 115 10 LT1 211 1 0 23990 210 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110129617 0 0 0 2 0 0 0 0 0 0 C.ARMUGAM,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1442869712 5658175245 MS10EEH17469 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARK 422513 51 10 LT1 211 3 0 8837 87 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485917 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARK 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442869447 5647555000 7ED12129 S.KALA BANGALORE-16 - 422513 169 10 LT1 211 0.9600 0 3815 51 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078257 0 0 0 2 0 0 0 0 0 0 S.KALA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442869549 5626445000 4EH614 A. BALAN B.N.PURA - 422513 38 10 LT1 211 2.2400 0 1925 130 1 0 3 0.9100 857 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141590 0 0 0 1 0 0 0 0 0 0 A. BALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.0200 28 2025-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442869540 5612755000 DEH2244 C. ARMUGAM B.N.PURA B.N.PURA 422513 114 10 LT1 211 3 0 4171 136 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001753309DD 0 0 0 2 0 0 0 0 0 0 C. ARMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442869693 5577755000 7ELG45835 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 188 10 LT1 211 0.2400 0 3547 26 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001754378D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1442869705 5553255000 7ELG43627 S.GANESHAN BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 422513 12 10 LT1 211 0.2400 0 3412 106 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141600 0 0 0 1 0 0 0 0 0 0 S.GANESHAN,BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442869480 5525545000 DLG7964 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 28 10 LT1 211 0.2400 0 2947 27 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999 BD0883630 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442869613 5485845000 7ELG48338 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 24 10 LT1 211 0.2400 0 7866 158 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 51047062 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442869615 5465555000 7ELG20338 S.GANESHAN BANGALORE - 422513 11 10 LT1 211 1 0 358 8 1 0 3 1 -215 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001777553DD 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442869472 5431245818 10EEH32148 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA2 422513 0 10 LT1 211 2 0 1395 68 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 68215679 0 0 0 2 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,B N PURA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442869470 5403140637 MS10EEH17486 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARR 422513 68 10 LT1 211 2 0 2943 18 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2488634 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARR 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442869611 5383445000 7ELG45838 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 190 10 LT1 211 0.2400 0 13281 122 1 0 3 1 460 2.1800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001757194D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442869603 5381160058 10EEH8013 H.K.MAHESHWARI NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE-2 422513 249 10 LT1 211 3 0 16459 97 1 0 3 1 -156 0 0 0 2040 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110309177 0 0 0 1 0 0 0 0 0 0 H.K.MAHESHWARI,NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442869487 5323817224 10EEH19288 L THIRUMALAI NO 79 CAVERY ROAD10 2 ND CROSS UDAYANAGAR 422513 200 10 LT1 211 2 0 8937 143 1 0 3 0.9100 0 1.1000 0 0 2950 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 BC2800694 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD10 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1442869622 5284133876 10ELG32622 S KALA NO 2,3RD CROSS,CAVERY ROAD,UDAYANAGAR BANGALORE 422513 0 10 LT1 211 1 0 2081 150 1 0 3 0.9600 -4 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 70000257 0 0 0 1 0 0 0 0 0 0 S KALA,NO 2,3RD CROSS,CAVERY ROAD,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442869618 5256002899 10EEH13446 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE 422513 128 10 LT1 211 2 0 5986 46 1 0 3 0.8200 0 1.7600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39050405 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442869692 1014055000 7EEH22141 R.SUBBA REDDY NO:58/1,UDAYA NGR D.NAGAR P.O,BANGLORE 422513 0 10 LT2 221 2 0 8554 222 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999 100001748588DD 0 0 0 3 0 0 0 0 0 0 R.SUBBA REDDY,NO:58/1,UDAYA NGR D.NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1442869509 9874065000 4ECL1812 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 35 10 LT3A 311 0.2400 0 134 5 1 0 3 0.6200 31 3.2900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011458 0 9999999 A2078646 0 0 0 0 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442869607 9838065000 4ECL3016 GVIJAYA KUMAR B.N.PURA B.N.PURA 422513 131 10 LT3A 311 0.2000 0 4592 146 1 0 3 0.9400 0 13.8300 0 0 1200 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011458 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2142496 0 0 0 1 0 0 0 0 0 0 GVIJAYA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442869440 9578525910 10ECL1357 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-7 422513 117 10 LT3A 311 1 0 3967 31 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 39576953 0 0 0 0 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-7 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442869727 9202165000 DLG13038 BALAN B.N.PURA B.N.PURA 422513 36 10 LT3A 311 0.2400 0 528 12 1 0 3 0.5300 -3 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 BD1090500 0 0 0 0 0 0 0 0 0 0 BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442869513 8973981045 10ECL1035 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-6 422513 171 10 LT3A 311 1 0 623 4 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 37737547 0 0 0 0 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442869507 8781014883 10ECL1258 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-6 422513 124 10 LT3A 311 1 0 1068 10 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 39050401 0 0 0 0 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-6 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442869558 8250643768 10ECL05 M. ASHOK NO.69/70/62C, KAVERY STREET UDAYANAGAR 422513 149 10 LT3A 311 1 0 2077 19 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 111112868819 0 0 0 0 0 0 0 0 0 0 M. ASHOK,NO.69/70/62C, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442869557 8224380264 10ECL1598 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR9 1ST MAIN ROAD 422513 89 10 LT3A 311 3 0 9814 192 1 0 3 0.9600 2276 10.9800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 C801375 0 0 0 1 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR9 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442869477 8166265000 7ECL6509 A.BALAN # 65,UDAYA NGR MN RD B.N PURA,BANGLORE 422513 39 10 LT3A 311 0.4800 0 1384 35 1 0 3 0.7600 0 5.7400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 0 9999999 A2141597 0 0 0 1 0 0 0 0 0 0 A.BALAN,# 65,UDAYA NGR MN RD B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442869495 7928404760 MS10ECL1485 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARC 422513 47 10 LT3A 311 10 0 16164 170 1 0 3 0.8500 0 23.1200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 C755087 0 0 0 9 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARC 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9100 1442869686 7399165000 7ECL7753 V.K.SAVITHRI #58/1,VIVEKANAND ST,UDAYA NGR, BG.HALLI,B-16 422513 262 10 LT3A 311 5 0 62 17 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001764115DD 0 0 0 0 0 0 0 0 0 0 V.K.SAVITHRI,#58/1,VIVEKANAND ST,UDAYA NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442869476 7154855000 DLG15876 T.PRAKASH B.N.PURA B.N.PURA 422513 292 10 LT3A 311 0.2400 0 83 0 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001760676DD 0 0 0 0 0 0 0 0 0 0 T.PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442869457 7067265000 7ECL6508 A.BALAN # 65,UDAYA NGR MN RD B.N PURA,BANGLORE 422513 42 10 LT3A 311 0.4800 0 9151 213 1 0 3 0.9300 0 10.5800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011458 0 9999999 A2141592 0 0 0 1 0 0 0 0 0 0 A.BALAN,# 65,UDAYA NGR MN RD B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442869455 7061265000 7ECL5748 FAYAZ RAHUMAN N #16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 422513 144 10 LT3A 311 1 0 764 27 1 0 3 0.8900 584 2.8000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 0 9999999 A2079188 0 0 0 1 0 0 0 0 1 0 FAYAZ RAHUMAN N,#16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442869688 6988261570 10ELG13443 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-4 422513 125 10 LT3A 311 1 0 6182 51 1 0 3 0.4500 0 1.6800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999 39050402 0 0 0 0 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442869580 6910589292 10ECL29289 MS INDUS TOWER LTD NO15,16,17 KAMESHWARI NO97 K NO120 422513 71 10 LT3A 311 10 0 42257 1905 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 3392999 0 0 0 6 0 0 0 0 0 0 MS INDUS TOWER LTD,NO15,16,17 KAMESHWARI NO97 K NO120 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 1442869713 6477355302 MS10ECL1486 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARL 422513 48 10 LT3A 311 10 0 46860 799 1 0 3 0.9900 0 79.5700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 C755088 0 0 0 5 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARL 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 1442869720 6471065000 DLG15877 DEEPA W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 422513 293 10 LT3A 311 0.2400 0 335 14 1 0 3 0.7500 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148661 0 0 0 0 0 0 0 0 0 0 DEEPA,W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442869610 6404065000 7ECL3595 BHASKARAN B N PURA D V NGR PO 422513 73 10 LT3A 311 0.2400 0 10166 404 1 0 3 0.9500 0 0 0 0 870 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2081214 0 0 0 1 0 0 0 0 0 0 BHASKARAN,B N PURA D V NGR PO 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442869761 6066970887 MS10ECL1487 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARZ 422513 69 10 LT3A 311 10 0 103043 1361 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 C755089 0 0 0 6 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARZ 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 1442869654 5896165000 4ECL2028 SMT S.KALA B.N.PURA B.N.PURA 422513 164 10 LT3A 311 1 0 1679 1 1 0 3 0.8800 249 1.2200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 51152920 0 0 0 0 0 0 0 0 0 0 SMT S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442869542 5604451898 10ECL1332 V.K.SAVITHRI #58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI, 422513 263 10 LT3A 311 2 0 2144 54 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 100006853457 0 0 0 0 0 0 0 0 0 0 V.K.SAVITHRI,#58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442869628 5267165000 7ECL6748 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 422513 82 10 LT3A 311 1 0 285 47 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001777501DD 0 0 0 0 0 0 0 0 0 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1442869568 5204480548 10ECL30585 G KAVITHA NO 14 K NO 63/145 B NARAYANAPURA 422513 78 10 LT3A 311 4 0 7354 252 1 0 3 0.8300 3004 14.5300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 67525768 0 0 0 3 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/145 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1442869602 5109315813 10ECL1599 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR10 1ST MAIN ROAD 422513 93 10 LT3A 311 3 0 12472 191 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 C799768 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR10 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442869609 4975065000 7ECL8569 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 194 10 LT3A 311 1 0 1838 22 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001774927D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442869494 4908165000 7ECL7982 J.BHASKARAN UDAYA NGR, BANGALORE 422513 76 10 LT3A 311 1 0 55 1 1 0 3 1 0 0 0 0 810 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2082356 0 0 0 0 0 0 0 0 0 0 J.BHASKARAN,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442869503 4833065000 7ECL2261 SHAIKH.M.V.J B.NARAYANAPURA BANGALORE 422513 4 10 LT3A 311 0.2400 0 41 2 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156016 0 0 0 0 0 0 0 0 0 0 SHAIKH.M.V.J,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442869484 4544065000 DP1171 G.VIJAY KUMAR INDUSTRIAL INDUSTRIAL 422513 133 10 LT3A 311 3 0 642 38 1 0 3 0.6900 -12 5.7500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 0 9999999 23518135 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMAR,INDUSTRIAL INDUSTRIAL 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4920 1442869760 4153852414 10ECL1034 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-7 422513 170 10 LT3A 311 1 0 2003 58 1 0 3 0.8600 709 3.4300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 37737546 0 0 0 0 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-7 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442869648 4076659955 10ECL32150 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA5 422513 0 10 LT3A 311 2 0 2488 114 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 0 68215677 0 0 0 1 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,B N PURA5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442869646 3958165000 DLG10803 BALAN.A B.N.PURA B.N.PURA 422513 41 10 LT3A 311 0.2000 0 3973 138 1 0 3 0.8700 0 1.9500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141591 0 0 0 1 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442869637 3879265000 DLG10805 BALAN.A B.N.PURA B.N.PURA 422513 44 10 LT3A 311 0.2000 0 1597 48 1 0 3 0.8800 0 1.7400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141598 0 0 0 1 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442869697 3254613854 MS10ECL1488 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARX 422513 70 10 LT3A 311 10 0 17270 208 1 0 3 0.7500 0 27.9800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 C755090 0 0 0 8 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARX 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0100 1442869520 2972165000 4ECL502A K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE - 422513 32 10 LT3A 311 0.2000 0 3479 29 1 0 3 0.6900 0 1.2300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC2833769 0 0 0 0 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442869555 2692265000 7ECL7981 J.BHASKARAN UDAYA NGR, BANGALORE 422513 75 10 LT3A 311 1 0 53 0 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A1966455 0 0 0 0 0 0 0 0 0 0 J.BHASKARAN,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442869751 2566791387 10ECL1036 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-8 422513 172 10 LT3A 311 1 0 2076 14 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 37737548 0 0 0 0 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-8 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442869745 2554065000 7ECL713 NAGENDRA K B.N.PURA - 422513 0 10 LT3A 311 0.2000 0 341 2 1 0 3 0 481 3.5800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999 A2142246 0 0 0 0 0 0 0 0 0 0 NAGENDRA K,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442869564 2388065000 4ECL1355 S.KALA B.N.PURA B.N.PURA 422513 166 10 LT3A 311 1 0 2548 8 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 37711975 0 0 0 0 0 0 0 0 0 0 S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442869445 2319956306 MS10ECL1484 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARB 422513 46 10 LT3A 311 15 0 56589 827 1 0 3 0.8600 10215 49.3600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 C755086 0 0 0 9 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARB 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9800 1442869533 2193265000 7ECL6747 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 422513 81 10 LT3A 311 1 0 5683 160 1 0 3 1 0 0 0 0 1520 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001776403DD 0 0 0 1 0 0 0 0 0 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1442869691 2030365000 7ECL3561 S.GANESHAN BANGALORE - 422513 8 10 LT3A 311 0.2400 0 1174 33 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001772727DD 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442869722 1734065000 DLG7351 V GOVINDA RAJU B.N.PURA B.N.PURA 422513 140 10 LT3A 311 1 0 868 6 1 0 3 0.9700 737 5.6300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 0 9999999 A2079197 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442869670 1415755000 DLG16552 R.KUMARAIAH A.N.PURA A.N.PURA 422513 281 10 LT3A 311 0.5200 0 5971 74 1 0 3 1 0 5.5100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011458 0 999999 111111913129 0 0 0 1 0 0 0 0 0 0 R.KUMARAIAH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442869451 1399191658 10ECL2301 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 9 VIVEKANANDA STREET 422513 270 10 LT3A 311 2 0 217 2 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC3260471 0 0 0 0 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 9 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442869715 1216603298 10ECL1333 V.K.SAVITHRI #58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI-2 422513 264 10 LT3A 311 2 0 1688 4 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 39062863 0 0 0 0 0 0 0 0 0 0 V.K.SAVITHRI,#58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI-2 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442869523 0871165000 7ECL4116 C.SAJALE BAI B.N.PURA BANGALORE 422513 18 10 LT3A 311 0.2000 0 377 0 1 0 3 1 -215 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141586 0 0 0 0 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442869529 0856593043 10ECL1356 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-8 422513 116 10 LT3A 311 3 0 40033 887 1 0 3 0.6600 9572 46.0900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 39576952 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-8 4.6900 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442869641 0730065000 DLG15878 DEEPA W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 422513 294 10 LT3A 311 0.2400 0 10 0 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001780651DD 0 0 0 0 0 0 0 0 0 0 DEEPA,W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442869454 0685165000 DLG15879 SARASA D A.N.PURA A.N.PURA 422513 296 10 LT3A 311 0.2400 0 412 0 1 0 3 1 0 0 0 0 1100 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001759890DD 0 0 0 0 0 0 0 0 0 0 SARASA D,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442869579 0454165000 7ECL2376 V GOVINDA RAJU UDAYA NGR BANGALORE 422513 141 10 LT3A 311 0.4400 0 5366 143 1 0 3 0.8300 0 3.8600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079187 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,UDAYA NGR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442869598 9850842860 10EEH19293 L THIRUMALAI NO 79 CAVERY ROAD4 2 ND CROSS UDAYANAGAR 422513 205 10 LT1 211 2 0 11245 152 1 0 3 0.7100 68 0 0 0 860 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2800699 0 0 0 2 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD4 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442869663 9825745000 7EEH18586 R.SAMPANGI S/O P. RAMAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 225 10 LT1 211 2 0 6218 98 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081010 0 0 0 1 0 0 0 0 0 0 R.SAMPANGI S/O P. RAMAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442869665 9820355000 7ELG36535 PARTHASARTHY NAIDU B.NARAYANAPURA BANGLORE 422513 305 10 LT1 211 0.4800 0 2848 67 1 0 3 0.8300 -158 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148680 0 0 0 0 0 0 0 0 0 0 PARTHASARTHY NAIDU,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442869662 9815556313 10EEH18821 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR2 1ST MAIN ROAD 422513 88 10 LT1 211 3 0 5052 97 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 C801373 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442869667 9809945000 7EEH18572 SHEETAL GANATAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 211 10 LT1 211 2 0 2050 32 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081008 0 0 0 0 0 0 0 0 0 0 SHEETAL GANATAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442869756 9802745000 DEH7413 NARAYANA SWAMY A.N.PURA A.N.PURA 422513 265 10 LT1 211 2.9800 0 14623 121 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110319181 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1442869482 9782655000 7EEH18593 LAXMANKUMAR G S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 232 10 LT1 211 2 0 4121 113 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148494 0 0 0 2 0 0 0 0 0 0 LAXMANKUMAR G,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442869601 9646545000 4ED33419 H.C.CHINNAMMA #5,B N PURA,D V NAGAR(P) BANGALORE-16 422513 312 10 LT1 211 0.5200 0 2310 58 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001771311DD 0 0 0 1 0 0 0 0 0 0 H.C.CHINNAMMA,#5,B N PURA,D V NAGAR(P) BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442869571 9566655000 7ELG43185 J.BHASKARAN UDAYA NGR, BANGALORE 422513 77 10 LT1 211 0.4800 0 617 23 1 0 3 0.7600 1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2051605 0 0 0 1 0 0 0 0 0 0 J.BHASKARAN,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442869655 9418445000 7EEH18571 ARUN KUMAR GOWDA S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 210 10 LT1 211 2 0 3308 161 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081007 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR GOWDA,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1442869496 9393955000 DLG15875 T.PRAKASH A.N.PURA A.N.PURA 422513 299 10 LT1 211 0.4000 0 32508 135 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001764822D 0 0 0 1 0 0 0 0 0 0 T.PRAKASH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 301.3300 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442869493 9364155000 DLG17451 SHAIK.M.V.J B.N.PURA B.N.PURA 422513 5 10 LT1 211 0.4800 0 1188 31 1 0 3 0.7700 1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156018 0 0 0 1 0 0 0 0 0 0 SHAIK.M.V.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442869436 9183545000 7ELG16459 SRI V SRINIVASA NO 63, D V NGR 422513 157 10 LT1 211 0.4800 0 2394 94 1 0 3 0.9500 0 0 0 0 70 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2078259 0 0 0 1 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442869439 9173390835 10EEH25898 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 4 VIVEKANANDA STREET 422513 271 10 LT1 211 2 0 5935 71 1 0 3 0.9600 -196 0 0 0 1720 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BC3260472 0 0 0 1 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 4 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442869574 9164155000 DEH4320 K KUPENDRA KUMAR AND K GANGAMMA B.N.PURA B.N.PURA 422513 259 10 LT1 211 2 0 2463 74 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2286382 0 0 0 0 0 0 0 0 0 0 K KUPENDRA KUMAR AND K GANGAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442869452 9081845000 7EEH18583 MRS PREMA BALASUBRAMANIAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 222 10 LT1 211 2 0 2354 72 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081017 0 0 0 0 0 0 0 0 0 0 MRS PREMA BALASUBRAMANIAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442869576 9063629036 10EEH15076 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-5 422513 118 10 LT1 211 2 0 10059 163 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39576954 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442869575 9022945000 7EEH18582 S MURUGA VALAVAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 221 10 LT1 211 2 0 4342 108 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148481 0 0 0 4 0 0 0 0 0 0 S MURUGA VALAVAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 100.5700 111 2023-12-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1442869685 8997255000 7ELG36408 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 422513 84 10 LT1 211 1 0 146 7 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001783478DD 0 0 0 0 0 0 0 0 0 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442869680 8984399182 10ELG18826 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR8 1ST MAIN ROAD 422513 94 10 LT1 211 1 0 4087 79 1 0 3 0.9000 0 0 0 0 1060 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 52115244 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-12-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442869508 8965655000 4ED29990 K.NAGARAJ DEVASANDRA DEVASANDRA 422513 247 10 LT1 211 0.4800 0 12765 43 1 0 3 1 -64 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001771093D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 86 95 2023-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442869661 8923755000 7ELG36088 S.GANESAN UDAYA NGR BANGLORE 422513 9 10 LT1 211 0.2400 0 5883 174 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001773340DD 0 0 0 2 0 0 0 0 0 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442869475 8886118173 MS10EEH17488 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARF 422513 67 10 LT1 211 2 0 4194 21 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2488633 0 0 0 0 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARF 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 49.5800 55 2025-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442869483 8881003346 MS10EEH17484 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARA 422513 66 10 LT1 211 2 0 6105 30 1 0 3 0.7200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2488632 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442869502 8759055000 7ELG48340 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 26 10 LT1 211 0.2400 0 12695 26 1 0 3 1 399 3.1300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001741687D 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442869501 8752437207 10ELG18825 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR5 1ST MAIN ROAD 422513 92 10 LT1 211 1 0 5873 113 1 0 3 0.8700 0 0 0 0 90 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.90 (ignore if paid) 0 99999 52115243 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR5 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442869754 8687480969 MS10EEH17467 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARJ 422513 49 10 LT1 211 3 0 9834 99 1 0 3 0.8700 -4 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485915 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARJ 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442869461 8666155000 DEH3950 FAYAZ RAHUMAN N #16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 422513 142 10 LT1 211 2.7000 0 4358 133 1 0 3 0.9700 0 0 0 0 2100 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2079181 0 0 0 2 0 0 0 0 0 0 FAYAZ RAHUMAN N,#16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 56.0600 62 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442869593 8636352950 MS10EEH17483 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARP 422513 65 10 LT1 211 2 0 6828 61 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2488631 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARP 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442869729 8585244530 10EEH19285 L THIRUMALAI NO 79 CAVERY ROAD5 2 ND CROSS UDAYANAGAR 422513 197 10 LT1 211 2 0 10773 106 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC2800691 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD5 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442869450 8577655000 DLG15873 SARASA D A.N.PURA A.N.PURA 422513 297 10 LT1 211 0.8000 0 5984 172 1 0 3 1 0 2.5200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001758418DD 0 0 0 3 0 0 0 0 0 0 SARASA D,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1442869560 8547355000 7EEH18575 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 214 10 LT1 211 2 0 2123 83 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001785576DD 0 0 0 2 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1442869717 8478845000 7EEH18573 S MOHAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 212 10 LT1 211 2 0 3470 150 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001757579DD 0 0 0 3 0 0 0 0 0 0 S MOHAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 31.2600 41 2025-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1442869512 8464955000 7ELG29580 A.PERUMAL 1ST MN RD,OPP TO SHAKTI SCHOOL UDAYA NGR,BANGLORE 422513 113 10 LT1 211 0.5000 0 1511 30 1 0 3 0.9000 -506 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2069384 0 0 0 0 0 0 0 0 0 0 A.PERUMAL,1ST MN RD,OPP TO SHAKTI SCHOOL UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 21.8700 32 2024-05-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442869612 8437055000 7EEH18589 SRI SUNDARAM SHIVARAMAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 228 10 LT1 211 2 0 5501 68 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081004 0 0 0 2 0 0 0 0 0 0 SRI SUNDARAM SHIVARAMAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442869514 8353335014 10EEH25899 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 2 VIVEKANANDA STREET 422513 272 10 LT1 211 2 0 4144 67 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC3260473 0 0 0 1 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 2 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442869551 8257769591 10EEH32151 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA 422513 0 10 LT1 211 1 0 545 19 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999 68149629 0 0 0 1 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,B N PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442869544 8248003237 10EEH12855 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE5 422513 315 10 LT1 211 4 0 12995 113 1 0 3 0.9500 -139 0 0 0 340 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-12-20 C506321 0 0 0 3 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE5 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1442869479 8149545000 7EEH9198 T SHIVA KUMAR NO 3,KH NO 287/A,2ND CRS, COVEN RD, 422513 178 10 LT1 211 2 0 875 13 1 0 3 0.8800 -10617 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079144 0 0 0 1 0 0 0 0 0 0 T SHIVA KUMAR,NO 3,KH NO 287/A,2ND CRS, COVEN RD, 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869478 8140655000 7ELG15906 V.LALITHAMMA #58/1 6TH CR UDAYANAGAR D V NAGAR BLR-16 422513 242 10 LT1 211 0.4000 0 2951 101 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079159 0 0 0 2 0 0 0 0 0 0 V.LALITHAMMA,#58/1 6TH CR UDAYANAGAR D V NAGAR BLR-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442869599 8133644861 10ELG13182 K KESHAVAMURTHY NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE-2 422513 33 10 LT1 211 0.5000 0 8668 106 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999 38589984 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE-2 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442869572 8057155000 DEH1262 V GOVINDA RAJU B.N.PURA B.N.PURA 422513 138 10 LT1 211 1.2000 0 2564 64 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079184 0 0 0 2 0 0 0 0 0 0 V GOVINDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53.2100 59 2024-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442869585 8040831443 10EEH21663 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS3 UDAYANAGAR 422513 183 10 LT1 211 2 0 8993 193 1 0 3 1 0 0 0 0 2490 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 111111208781 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS3 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442869582 8023155000 7ELG43628 S.GANESHAN BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 422513 13 10 LT1 211 0.2400 0 1318 41 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001776066DD 0 0 0 1 0 0 0 0 0 0 S.GANESHAN,BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442869682 8002745000 DEH965 JAYASEELAN B.N.PURA B.N.PURA 422513 72 10 LT1 211 2.3200 0 2504 64 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082275 0 0 0 2 0 0 0 0 0 0 JAYASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442869710 7982044273 10ELG165 M. ASHOK NO.69/70/62D, KAVERY STREET UDAYANAGAR 422513 147 10 LT1 211 1 0 9734 97 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110411996 0 0 0 2 0 0 0 0 0 0 M. ASHOK,NO.69/70/62D, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442869595 7923545000 7ED11062 R PRAKASH AND R THEJESH BANGALORE-16 - 422513 282 10 LT1 211 0.9600 0 3274 88 1 0 3 0.8600 -130 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2142254 0 0 0 1 0 0 0 0 0 0 R PRAKASH AND R THEJESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869538 7850403119 10EEH25697 G KOTHANDAPANI SITE NO 24 K NO 135 UDAYANAGAR 422513 103 10 LT1 211 1 0 1570 49 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 111116079371 0 0 0 2 0 0 0 0 0 0 G KOTHANDAPANI,SITE NO 24 K NO 135 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442869536 7837180165 10EEH32138 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA9 422513 0 10 LT1 211 2 0 1355 42 1 0 3 0.8900 -72 0 0 0 490 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.490 (ignore if paid) 0 10000 68215663 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442869736 7808037544 10EEH19294 L THIRUMALAI NO 79 CAVERY ROAD 2 ND CROSS UDAYANAGAR 422513 196 10 LT1 211 0 4 31474 407 1 0 3 0.8900 3404 16.2800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 C903876 0 0 0 6 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 1442869737 7794455000 4ED35249 G.VIJAY KUMAR B.N.PURA B.N.PURA 422513 132 10 LT1 211 0.6000 0 2009 97 1 0 3 0.6200 0 20.0400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156032 0 0 0 2 0 0 0 0 0 0 G.VIJAY KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442869653 7730455000 7ELG30341 FAYAZ RAHUMAN N #16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 422513 145 10 LT1 211 1 0 2849 54 1 0 3 0.9400 -1024 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079192 0 0 0 0 0 0 0 0 0 0 FAYAZ RAHUMAN N,#16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-10-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442869658 7698745000 7EEH28134 AMEER SHAIK # 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 422513 309 10 LT1 211 2 0 3276 110 1 0 3 1 0 1 0 0 0 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 100001744332DD 0 0 0 1 0 0 0 0 0 0 AMEER SHAIK,# 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442869463 7658266738 10ELG11350 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-2 422513 176 10 LT1 211 1 0 4532 55 1 0 3 0.5300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 38112466 0 0 0 1 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442869550 7647655000 7ED1319 CHANDPASHA - - 422513 97 10 LT1 211 0.2400 0 4876 129 1 0 3 0.8800 21 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082265 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442869516 7616545000 7ELG22963 C.SAJALE BAI B.N.PURA BANGALORE 422513 16 10 LT1 211 0.4800 0 2137 65 1 0 3 1 -47 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001761379DD 0 0 0 0 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442869669 7606255000 7EEH18596 S MAGESH ANDAL KUMAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 235 10 LT1 211 2 0 7288 56 1 0 3 0.8600 0 1.4600 0 0 3350 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 A2148488 0 0 0 2 0 0 0 0 0 0 S MAGESH ANDAL KUMAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 247.2600 0 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442869474 7570355000 DEH2785 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 34 10 LT1 211 1.8800 0 4768 76 1 0 3 1 -77 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 111117558766 0 0 0 0 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442869499 7543645000 7ELG16462 SRI V SRINIVASA NO 63, D V NGR 422513 160 10 LT1 211 0.4800 0 4709 153 1 0 3 0.9100 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078252 0 0 0 1 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442869462 7464255000 DEH4369 R.KUMARAIAH B.N.PURA B.N.PURA 422513 280 10 LT1 211 2.8400 0 9525 50 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001754204D 0 0 0 0 0 0 0 0 0 0 R.KUMARAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442869589 7428755000 7EEH8957 C JAYA RAMAN NO 27,VIVEKANANDA STREET, BANGALORE 422513 302 10 LT1 211 4 0 7664 496 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 23518248 0 0 0 4 0 0 0 0 0 0 C JAYA RAMAN,NO 27,VIVEKANANDA STREET, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 414.0800 0 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8020 1442869679 7404445000 7EEH59343 K.S.NAGAVENDRA KUMAR K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 422513 109 10 LT1 211 2 0 17396 133 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 7404445554D 0 0 0 2 0 0 0 0 0 0 K.S.NAGAVENDRA KUMAR,K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1442869718 7393655000 7ELG22961 C.SAJALE BAI B.N.PURA BANGALORE 422513 14 10 LT1 211 0.4800 0 1642 145 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001753691DD 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1442869489 7362527712 10EEH30586 G KAVITHA NO 14 K NO 63/141 B NARAYANAPURA 422513 0 10 LT1 211 3 0 4509 190 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 67525769 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/141 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442869492 7350355000 7ELG39882 G.KOTHANDAPANI,#24 K.NO.135 UDAY NGR,BANGALORE 422513 100 10 LT1 211 1 0 5946 184 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156974 0 0 0 2 0 0 0 0 0 0 G.KOTHANDAPANI,#24,K.NO.135 UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442869631 7323755000 7EEH18592 S NARAYANI P V PRAKASH S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 231 10 LT1 211 2 0 3841 64 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001748531DD 0 0 0 1 0 0 0 0 0 0 S NARAYANI P V PRAKASH,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 85.8600 94 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1442869632 7299155000 7ELG48339 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 25 10 LT1 211 0.2400 0 7025 119 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 111110050802 0 0 0 0 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442869583 7222144386 10EEH18822 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR 1ST MAIN ROAD 422513 95 10 LT1 211 3 0 6941 60 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 C801374 0 0 0 1 0 0 0 0 1 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442869752 7192055000 7ELG45839 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 193 10 LT1 211 1 0 19117 188 1 0 3 1 634 3 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001766742D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869744 7189645000 DLG18197 KUMARAIAH A.N.PURA A.N.PURA 422513 279 10 LT1 211 0.5400 0 6486 163 1 0 3 0.7400 1689 11.0400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2142249 0 0 0 1 0 0 0 0 0 0 KUMARAIAH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442869764 7078945000 DLG27517 SEETHAMMA B.N.PURA B.N.PURA 422513 253 10 LT1 211 0.2400 0 3372 100 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082451 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442869689 6989845000 DLG27518 SEETHAMMA B.N.PURA B.N.PURA 422513 254 10 LT1 211 0.2400 0 1465 81 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001771541DD 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442869699 6965155000 7EEH18597 JAYARANI MOHAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 236 10 LT1 211 2 0 2853 54 1 0 3 1 -92 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001767220DD 0 0 0 2 0 0 0 0 0 0 JAYARANI MOHAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1442869733 6876155000 7ED11683 NAGENDRA K BANGALORE-16 - 422513 289 10 LT1 211 0.4800 0 268 2 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001745410DD 0 0 0 0 0 0 0 0 0 0 NAGENDRA K,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442869734 6868055000 4EP3281 KALA B.N.PURA B.N.PURA 422513 168 10 LT1 211 1.5000 0 3665 59 1 0 3 0.6600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078253 0 0 0 2 0 0 0 0 0 0 KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53.5900 59 2024-02-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442869753 6862689688 10EEH25773 FAYAZ RAHUMAN N NO69 UDAYANAGARA MAIN ROAD B N PURA 422513 143 10 LT1 211 1 0 2074 29 1 0 3 0.8200 0 0 0 0 300 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC3320790 0 0 0 0 0 0 0 0 0 0 FAYAZ RAHUMAN N,NO69 UDAYANAGARA MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442869506 6839601987 10EEH32139 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA7 422513 0 10 LT1 211 2 0 987 81 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 68215664 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442869565 5218981227 10EEH32141 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA2 422513 0 10 LT1 211 2 0 711 53 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 68215666 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442869735 5181445000 7EEH18570 MALLIKARJUNA RAMANUJAIAH S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 209 10 LT1 211 2 0 8309 236 1 0 3 0.9700 0 0 0 0 600 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2081014 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA RAMANUJAIAH,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-10-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1442869600 5107955000 7ED9127 SMT.CHINNAMMA BANGALORE-16 - 422513 156 10 LT1 211 0.4800 0 1167 30 1 0 3 0.8100 0 4.1100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 0 9999999 A2079190 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442869616 5098857454 MS10EEH17479 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGART 422513 61 10 LT1 211 2 0 5281 61 1 0 3 0.7200 0 4.6500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2488627 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGART 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442869614 5086449541 10ELG11349 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-4 422513 175 10 LT1 211 1 0 8006 137 1 0 3 0.9700 0 1.2700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 37737543 0 0 0 2 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 82.9200 91 2025-01-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442869755 5053055000 DLG27519 SEETHAMMA B.N.PURA B.N.PURA 422513 256 10 LT1 211 0.2400 0 734 10 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079182 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442869471 5050445000 7ELG45837 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 186 10 LT1 211 0.2400 0 4109 16 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001767101D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442869467 5030198276 10EEH8014 H.K.MAHESHWARI NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE 422513 250 10 LT1 211 1 0 1917 15 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110361999 0 0 0 1 0 0 0 0 1 0 H.K.MAHESHWARI,NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442869490 4943945000 DLG18287 R PRAKASH AND R THEJESH A.N.PURA A.N.PURA 422513 283 10 LT1 211 0.4800 0 8533 14 1 0 3 1 -50 0 0 0 260 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110037632 0 0 0 0 0 0 0 0 0 0 R PRAKASH AND R THEJESH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442869491 4911551762 10EEH18819 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR4 1ST MAIN ROAD 422513 86 10 LT1 211 3 0 3070 14 1 0 3 0.8700 -51 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 C801371 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442869650 4899636870 10ELG12857 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE3 422513 316 10 LT1 211 1 0 5807 82 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2323088 0 0 0 1 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE3 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442869630 4867362078 MS10EEH17478 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARD 422513 60 10 LT1 211 2 0 3591 45 1 0 3 0.8400 0 1.2100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2533547 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARD 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442869638 4865772939 10EEH30589 G KAVITHA NO 14 K NO 63/142 B NARAYANAPURA 422513 0 10 LT1 211 2 0 2957 74 1 0 3 0.8900 0 0 0 0 530 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67525772 0 0 0 1 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/142 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442869636 4865595760 10EEH11346 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-5 422513 173 10 LT1 211 3 0 20940 189 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 37737541 0 0 0 3 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1442869504 4794784387 10EEH25698 G KOTHANDAPANI SITE NO 24 K NO 135 1 UDAYANAGAR 422513 102 10 LT1 211 2 0 3376 99 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 53129936 0 0 0 2 0 0 0 0 0 0 G KOTHANDAPANI,SITE NO 24 K NO 135 1 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442869629 4704655000 DEH1290 BALAN.A B.N.PURA B.N.PURA 422513 43 10 LT1 211 1.5000 0 1003 95 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141588 0 0 0 2 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 30.5700 41 2025-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442869620 4699745000 7ED2204 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 422513 243 10 LT1 211 0.5200 0.5000 1142 40 1 0 3 0.9500 -2631 0 0 0 720 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2079148 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869608 4675745000 7EEH18595 GOUTAM MUKHERJEE S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 234 10 LT1 211 2 0 4686 135 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148491 0 0 0 0 0 0 0 0 0 0 GOUTAM MUKHERJEE,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442869460 4645033528 10EEH21664 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS UDAYANAGAR 422513 184 10 LT1 211 2 0 9194 245 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 111111750237 0 0 0 4 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 1442869456 4639097812 MS10EEH17477 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARQ 422513 59 10 LT1 211 2 0 5762 66 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110147356 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARQ 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1442869657 4477445000 7EEH59344 K.S.NAGAVENDRA KUMAR K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 422513 110 10 LT1 211 0 1 1881 17 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 4477445643D 0 0 0 0 0 0 0 0 1 0 K.S.NAGAVENDRA KUMAR,K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442869660 4468144268 10EEH12856 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE4 422513 318 10 LT1 211 2 0 9343 103 1 0 3 0.9500 150 1 0 0 940 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2323087 0 0 0 2 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE4 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442869664 4465655185 MS10EEH17476 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARI 422513 58 10 LT1 211 2 0 8334 143 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485924 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARI 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442869759 4444994174 10ELG1668 V.GOVINDA RAJU NO.363/63A,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 422513 137 10 LT1 211 1 0 7543 24 1 0 3 1 3 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110039894 0 0 0 1 0 0 0 0 0 0 V.GOVINDA RAJU,NO.363/63A,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442869485 4439004825 10EEH25905 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 422513 269 10 LT1 211 6 0 10914 213 1 0 3 0.9400 0 0 0 0 220 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.220 (ignore if paid) 0 100000 E095927 0 0 0 6 0 0 0 0 1 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 1442869488 4411445000 7ELG43362 LALITHAMMA #58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 422513 241 10 LT1 211 0.2400 0 1399 15 1 0 3 0.6900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079151 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442869627 4384749857 10EEH32142 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA8 422513 0 10 LT1 211 2 0 729 62 1 0 3 0.7500 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 68215667 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442869619 4372555000 7ED9130 CHINAMMA CHINAMMA B.N.PURA 422513 154 10 LT1 211 0.4800 0 2294 40 1 0 3 0.9800 -13 0 0 0 860 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2079185 0 0 0 0 0 0 0 0 0 0 CHINAMMA,CHINAMMA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442869566 4301555000 7EEH18576 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 215 10 LT1 211 2 0 5384 153 1 0 3 0.7900 0 0 0 0 850 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2081005 0 0 0 1 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442869563 4285944943 10ELG15073 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-4 422513 121 10 LT1 211 1 0 4078 26 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39576957 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442869739 4247845000 7EEH37740 K.C.CHACKO #3,VIVEKANANDA ST,UDAYA NGR, BG.HALLI.B-16 422513 268 10 LT1 211 3 0 2283 61 1 0 3 0.8400 -218 0 0 0 0 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 A2142255 0 0 0 1 0 0 0 0 0 0 K.C.CHACKO,#3,VIVEKANANDA ST,UDAYA NGR, BG.HALLI.B-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 84.7000 93 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442869466 4229499753 10EEH19289 L THIRUMALAI NO 79 CAVERY ROAD3 2 ND CROSS UDAYANAGAR 422513 201 10 LT1 211 2 0 12474 206 1 0 3 0.7500 0 0 0 0 3470 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.3470 (ignore if paid) 0 100000 BC2800695 0 0 0 2 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD3 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442869606 4185357156 10EEH32143 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA 422513 0 10 LT1 211 2 0 1010 46 1 0 3 0.9400 0 3.6000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 68215668 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442869766 4054745000 DEH2089 K KUPENDRA KUMAR AND K GANGAMMA B.N.PURA B.N.PURA 422513 258 10 LT1 211 1.9000 0 1472 39 1 0 3 0.8300 -223 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156020 0 0 0 0 0 0 0 0 0 0 K KUPENDRA KUMAR AND K GANGAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442869645 3987055000 7EEH18591 POWELL BALAGOPALAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 230 10 LT1 211 2 0 3084 99 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081002 0 0 0 1 0 0 0 0 0 0 POWELL BALAGOPALAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442869767 3939418566 MS10EEH17475 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARY 422513 57 10 LT1 211 2 0 4369 38 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485923 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARY 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442869497 3905855000 7ED1320 CHAND PASHA - - 422513 98 10 LT1 211 0.2400 0 1302 0 1 0 3 1 2 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001780459DD 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442869633 3886645000 7ELG45653 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 422513 21 10 LT1 211 1 0 18070 65 1 0 3 1 -1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001761924D 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1442869635 3869590903 10ELG12858 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE2 422513 317 10 LT1 211 1 0 10230 113 1 0 3 0.9600 0 0 0 0 2560 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2323089 0 0 0 2 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE2 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442869469 3799544894 10ELG13444 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-3 422513 126 10 LT1 211 1 0 1788 26 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39050403 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442869617 3784627653 10EEH19290 L THIRUMALAI NO 79 CAVERY ROAD8 2 ND CROSS UDAYANAGAR 422513 202 10 LT1 211 2 0 11404 146 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC2800696 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD8 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1442869605 3760055000 DEH13890 S.KALA B.N.PURA B.N.PURA 422513 165 10 LT1 211 2.6000 0 5796 350 1 0 3 0.7500 0 11.8900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078248 0 0 0 2 0 0 0 0 0 0 S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 107.8100 119 2023-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442869465 3688355000 DEH5843 C,JAYARAMAN R.M.NAGRA R.M.NAGRA 422513 300 10 LT1 211 1.9600 0 2997 136 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001768851DD 0 0 0 3 0 0 0 0 0 0 C,JAYARAMAN,R.M.NAGRA R.M.NAGRA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1442869464 3683753428 10EEH32149 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA4 422513 0 10 LT1 211 2 0 1254 79 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 1000000 68215680 0 0 0 1 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,B N PURA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442869597 3659755000 DEH11771 PARTHASARTHI NAIDU B.N.PURA B.N.PURA 422513 303 10 LT1 211 3 0 2967 57 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148670 0 0 0 1 0 0 0 0 0 0 PARTHASARTHI NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442869596 3647055000 DLG27516 SEETHAMMA B.N.PURA B.N.PURA 422513 252 10 LT1 211 0.2400 0 1147 40 1 0 3 1 0 0 0 0 230 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001765954DD 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1442869763 3631545000 DP1158 V.NARAYAN SWAMY B.N.PURA B.N.PURA 422513 266 10 LT1 211 1.1000 0 8472 123 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110521808 0 0 0 2 0 0 0 0 0 0 V.NARAYAN SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442869647 3578645000 DLG18196 KUMARAIAH A.N.PURA A.N.PURA 422513 278 10 LT1 211 0.1200 0 102 0 1 0 3 1 601 5.0200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 0 999999 111111913130 0 0 0 0 0 0 0 0 0 0 KUMARAIAH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442869644 3553955000 7EEH14391 MOHAMMED IQBAL B.N.PURA - 422513 314 10 LT1 211 3 0 7746 167 1 0 3 1 0 0 0 0 0 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 2009-12-01 111118919671 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1442869643 3552945000 7ELG45840 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 191 10 LT1 211 1 0 16801 88 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001784964D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442869639 3485864305 10EEH30588 G KAVITHA NO 14 K NO 63/143 B NARAYANAPURA 422513 80 10 LT1 211 2 0 2360 104 1 0 3 0.9100 304 1.4400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 67525771 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/143 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442869668 3455452662 10EEH19291 L THIRUMALAI NO 79 CAVERY ROAD2 2 ND CROSS UDAYANAGAR 422513 203 10 LT1 211 2 0 9678 122 1 0 3 0.9400 0 0 0 0 4210 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.4210 (ignore if paid) 0 100000 BC2800697 0 0 0 4 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD2 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1442869438 3428945000 7EEH7572 SHAIKH.M.V.J B.NARAYANAPURA BANGALORE 422513 2 10 LT1 211 0.2000 0 2167 59 1 0 3 0.6000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156961 0 0 0 0 0 0 0 0 0 0 SHAIKH.M.V.J,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442869435 3426645000 4ED30852 R PRAKASH AND R THEJESH B.N.PURA B.N.PURA 422513 284 10 LT1 211 0.9600 0 2651 5 1 0 3 0.7600 2 0 0 0 280 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2142250 0 0 0 0 0 0 0 0 0 0 R PRAKASH AND R THEJESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442869437 3418455000 7EEH41396 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 195 10 LT1 211 0 1 6788 30 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001783334D 0 0 0 1 0 0 0 0 1 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442869433 3417571832 MS10EEH17470 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARG 422513 52 10 LT1 211 3 0 9271 107 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999 BC2485918 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARG 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 136.1700 150 2025-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442869521 3396622292 MS10EEH17474 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGAR 422513 56 10 LT1 211 2 0 10115 137 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485922 0 0 0 3 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442869515 3395745000 DEH6062 SEETHAMMA B.N.PURA B.N.PURA 422513 257 10 LT1 211 2.6400 0 1708 44 1 0 3 0.8200 35 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082454 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442869698 3247428041 10ELG32826 SARASA D NO 58/1,VEVEKANANDA STREET,UDAYANAGAR 422513 0 10 LT1 211 1 0 2034 123 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 70024952 0 0 0 2 0 0 0 0 0 0 SARASA D,NO 58/1,VEVEKANANDA STREET,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442869700 3244155000 7ELG36407 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 422513 83 10 LT1 211 1 0 1250 54 1 0 3 1 1114 8.1400 0 0 340 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001764178DD 0 0 0 1 0 0 0 0 0 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869702 3230855000 DLG15874 DEEPA W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 422513 298 10 LT1 211 0.8400 0 9110 241 1 0 3 0.9500 0 0 0 0 380 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2148665 0 0 0 3 0 0 0 0 0 0 DEEPA,W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1442869634 3168455000 DEH1403 A.PERUMAL B.N.PURA B.N.PURA 422513 111 10 LT1 211 0.6000 0 2207 41 1 0 3 0.9800 -472 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081104 0 0 0 0 0 0 0 0 0 0 A.PERUMAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442869708 8207573139 10ELG13181 K.KESHAVA MURTHY NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE 422513 30 10 LT1 211 0.5000 0 6235 59 1 0 3 0.9400 203 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999 38589983 0 0 0 1 0 0 0 0 0 0 K.KESHAVA MURTHY,NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442869651 6827251158 10EEH11347 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR 422513 177 10 LT1 211 1 0 1629 18 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 38112467 0 0 0 1 0 0 0 0 1 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442869765 6783756156 MS10EEH17482 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARO 422513 64 10 LT1 211 2 0 7002 57 1 0 3 0.8900 -15 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2488630 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARO 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442869548 6736755000 7ELG22962 C.SAJALE BAI B.N.PURA BANGALORE 422513 15 10 LT1 211 0.4800 0 2014 40 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001765381DD 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 58.0600 64 2024-03-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1442869543 6735709510 10EEH32147 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA3 422513 0 10 LT1 211 2 0 937 28 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999 68215678 0 0 0 0 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,B N PURA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442869554 6733945000 7EEH18588 SRI RAJESH V V S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 227 10 LT1 211 2 0 5064 190 1 0 3 0.9700 0 4.2300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148498 0 0 0 3 0 0 0 0 0 0 SRI RAJESH V V,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 151.8500 167 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1442869674 6701455000 7EEH18577 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 216 10 LT1 211 2 0 1363 48 1 0 3 0.6700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081013 0 0 0 0 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442869626 6624945000 7EEH18584 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 223 10 LT1 211 2 0 4689 117 1 0 3 0.7100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081015 0 0 0 1 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442869757 6574486679 MS10EEH17481 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARU 422513 63 10 LT1 211 2 0 3475 69 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 100006397182D 0 0 0 0 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARU 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442869559 6540255000 7ELG12820 CHINNAMMA BANGALORE 560016 422513 152 10 LT1 211 0.4500 0 678 17 1 0 3 0.9600 -209 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079183 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,BANGALORE 560016 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442869562 6524461519 10EEH19286 L THIRUMALAI NO 79 CAVERY ROAD7 2 ND CROSS UDAYANAGAR 422513 198 10 LT1 211 2 0 9256 177 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC2800692 0 0 0 1 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD7 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442869567 6513192883 10EEH12859 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE 422513 319 10 LT1 211 1 0 1912 31 1 0 3 0.9400 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2323090 0 0 0 1 0 0 0 0 1 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442869714 6494979690 10ELG15074 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-2 422513 122 10 LT1 211 1 0 3872 33 1 0 3 0.7500 -35 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39576958 0 0 0 0 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442869716 6491694606 MS10EEH17480 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARW 422513 62 10 LT1 211 2 0 3052 34 1 0 3 0.5600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2488628 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARW 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442869723 6481855000 DEH4008 M.MARIYAN B.N.PURA B.N.PURA 422513 96 10 LT1 211 2.8000 0 609 20 1 0 3 0.8200 -347 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2286385 0 0 0 0 0 0 0 0 0 0 M.MARIYAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442869621 6413348161 10EEH21665 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS4 UDAYANAGAR 422513 185 10 LT1 211 2 0 10051 249 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 111111208783 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS4 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1442869604 6392655000 7ELG36089 S.GANESAN UDAYA NGR BANGLORE 422513 10 10 LT1 211 0.2400 0 1145 36 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001761453DD 0 0 0 0 0 0 0 0 0 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442869556 6340055000 DP1388 SARASA D B.N.PURA B.N.PURA 422513 295 10 LT1 211 0.7500 0 811 44 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 23518250 0 0 0 2 0 0 0 0 0 0 SARASA D,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5280 1442869553 6326583034 10ELG14632 H.C.CHINNAMMA WI/O KUMARAIAH UDAYA NAGAR, BLORE 422513 313 10 LT1 211 0.5000 0 974 13 1 0 3 0.9100 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2424551 0 0 0 1 0 0 0 0 0 0 H.C.CHINNAMMA WI/O KUMARAIAH,UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442869547 6324466461 MS10EEH17468 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARH 422513 50 10 LT1 211 3 0 8138 211 1 0 3 0.9100 2281 10.8900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485916 0 0 0 3 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARH 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1442869552 6317455000 DEH16313 AMEER SHAIK B.N.PURA B.N.PURA 422513 307 10 LT1 211 2.9600 0 5414 180 1 0 3 0.8900 -79 0 0 0 1060 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2156620 0 0 0 2 0 0 0 0 0 0 AMEER SHAIK,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442869724 6306098003 10EEH31640 K.S.NAGAVENDRAKUMAR K.NO.149,1ST X KAVERY ST UDAYANAGAR B LORE 422513 320 10 LT1 211 2 0 171 5 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999 67533202 0 0 0 0 0 0 0 0 0 0 K.S.NAGAVENDRAKUMAR,K.NO.149,1ST X KAVERY ST UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442869725 6295155000 7ELG34166 AMEER SHAIK # 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 422513 310 10 LT1 211 1 0 800 26 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001748824DD 0 0 0 1 0 0 0 0 0 0 AMEER SHAIK,# 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442869731 6273545000 7ELG15512 T SHIVA KUMAR NO 79,2ND CRS, KAVERI RD, 422513 180 10 LT1 211 1 0 4187 119 1 0 3 0.9000 0 1.4900 0 0 1250 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2081119 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,NO 79,2ND CRS, KAVERI RD, 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442869498 6230855000 DEH8621 MARY SOMERVILL B.N.PURA B.N.PURA 422513 105 10 LT1 211 3 0 3714 104 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082459 0 0 0 2 0 0 0 0 0 0 MARY SOMERVILL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442869624 6220636732 10EEH32140 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA4 422513 0 10 LT1 211 2 0 628 61 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 68215665 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442869486 6165445000 7ED6878 A M INAMDAR UDAYA NAGAR - 422513 260 10 LT1 211 0.9600 0 578 11 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079142 0 0 0 1 0 0 0 0 0 0 A M INAMDAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869625 6111445000 7EEH18578 K V RAMESH BABU S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 217 10 LT1 211 2 0 3761 121 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081003 0 0 0 2 0 0 0 0 0 0 K V RAMESH BABU,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442869623 6087345000 7ELG43361 LALITHAMMA #58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 422513 240 10 LT1 211 0.2400 0 260 8 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001783950DD 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442869453 6045229962 10EEH18820 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR3 1ST MAIN ROAD 422513 87 10 LT1 211 3 0 6404 90 1 0 3 0.9500 0 0 0 0 450 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.450 (ignore if paid) 0 99999 C801372 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442869687 5993255000 7ED1568 J BHASKARAN - - 422513 74 10 LT1 211 0.2400 0 6694 143 1 0 3 0.9300 0 0 0 0 3700 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 A2069392 0 0 0 1 0 0 0 0 0 0 J BHASKARAN,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442869640 3134927187 10ELG1669 V.GOVINDA RAJU NO.363/63,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 422513 136 10 LT1 211 1 0 13294 48 1 0 3 1 -150 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110135449 0 0 0 0 0 0 0 0 0 0 V.GOVINDA RAJU,NO.363/63,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442869743 3070155000 7EEH18579 CHANDANA DAS S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 218 10 LT1 211 2 0 6273 145 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081018 0 0 0 2 0 0 0 0 0 0 CHANDANA DAS,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442869690 3068355000 7EEH18599 S JOE MORRIS S.M.ARCADE, NO106,2ND CROSS,KAVERI ROAD,UDAYANAGAR,BANGALORE 422513 238 10 LT1 211 2 0 2475 178 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081001 0 0 0 3 0 0 0 0 0 0 S JOE MORRIS,S.M.ARCADE, NO106,2ND CROSS,KAVERI ROAD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1442869695 3057755000 DLG32571 MARY SOMERVILL B.N.PURA B.N.PURA 422513 106 10 LT1 211 0.5200 0 7488 159 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082441 0 0 0 1 0 0 0 0 0 0 MARY SOMERVILL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442869434 3025855000 7EEH34194 SMT SUJATHA M #63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 422513 208 10 LT1 211 0 1 330 8 1 0 3 0.9300 -119 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141719 0 0 0 1 0 0 0 0 1 0 SMT SUJATHA M,#63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442869675 2961545000 DLG18946 NAGENDRA K A.N.PURA A.N.PURA 422513 288 10 LT1 211 0.4800 0 15251 51 1 0 3 0 -270 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14011458 0 999999 100001750653 0 0 0 0 0 0 0 0 0 0 NAGENDRA K,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442869677 2961255000 7EEH18574 SRI E KARTHIK S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 213 10 LT1 211 2 0 6075 92 1 0 3 0.9800 0 0 0 0 1670 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2081009 0 0 0 0 0 0 0 0 0 0 SRI E KARTHIK,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442869704 2946755000 7EEH18594 BHANU BHASKAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 233 10 LT1 211 2 0 5755 218 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148482 0 0 0 2 0 0 0 0 0 0 BHANU BHASKAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 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 2.3700 1442869526 2865603553 10ELG13445 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-5 422513 127 10 LT1 211 1 0 3119 43 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39050404 0 0 0 2 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442869541 2781845000 DEH2397A G.VIJAY KUMAR B.N. PURA - 422513 130 10 LT1 211 3 0 4001 79 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156021 0 0 0 2 0 0 0 0 0 0 G.VIJAY KUMAR,B.N. PURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442869546 2765909260 10EEH32144 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA5 422513 0 10 LT1 211 2 0 1239 68 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 68215669 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442869711 2733955000 DEH11205 SRI.A.M.INAMDAR B.N.PURA B.N.PURA 422513 261 10 LT1 211 2.7600 0 4357 156 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001755194DD 0 0 0 4 0 0 0 0 0 0 SRI.A.M.INAMDAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 1442869459 2700847989 10ELG15072 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-3 422513 120 10 LT1 211 1 0 1850 29 1 0 3 0.8200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39576956 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442869749 2653944520 10EEH30590 G KAVITHA NO 14 K NO 63/14 B NARAYANAPURA 422513 0 10 LT1 211 4 0 2395 78 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 1000000 7807019 0 0 0 3 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/14 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1240 1442869732 2651890873 10EEH25900 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 7 VIVEKANANDA STREET 422513 273 10 LT1 211 2 0 5229 110 1 0 3 0.9400 -239 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC3260474 0 0 0 2 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 7 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442869534 2609645000 7ELG17317 SRI V GOVINDA RAAJU NO 366/63, KAVERI RD, 422513 134 10 LT1 211 1 0 3321 72 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079196 0 0 0 1 0 0 0 0 0 0 SRI V GOVINDA RAAJU,NO 366/63, KAVERI RD, 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 86.1700 95 2025-01-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442869578 2576345000 7EEH18598 MANJUNATH S S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 237 10 LT1 211 2 0 2850 54 1 0 3 0.8300 -328 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148496 0 0 0 2 0 0 0 0 0 0 MANJUNATH S,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442869584 2569855000 7EEH39638 H.K.MAHESHWARI NO.650,NR NEW BRILLIANT SCHOOL UDYANAGAR, BANGALORE-16 422513 248 10 LT1 211 2 0 8201 281 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079155 0 0 0 3 0 0 0 0 0 0 H.K.MAHESHWARI,NO.650,NR NEW BRILLIANT SCHOOL UDYANAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 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 2.6900 1442869537 2487745627 10EEH25901 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 5 VIVEKANANDA STREET 422513 274 10 LT1 211 2 0 10957 253 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC3260475 0 0 0 2 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 5 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442869738 2429345000 7ED9129 CHINAMMA - 422513 153 10 LT1 211 0.4800 0 1560 22 1 0 3 0.9600 0 2.2500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079198 0 0 0 0 0 0 0 0 0 0 CHINAMMA,- 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442869569 2401755000 7ELG22964 C.SAJALE BAI B.N.PURA BANGALORE 422513 17 10 LT1 211 0.4800 0 2795 74 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001755347DD 0 0 0 0 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442869683 2358055000 DEH1585 BALAN.A B.N.PURA B.N.PURA 422513 37 10 LT1 211 2.3000 0 1770 50 1 0 3 0.9300 464 3.5200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141596 0 0 0 0 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20.7100 31 2024-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442869719 2339355000 7EEH41397 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 192 10 LT1 211 2 0 26331 154 1 0 3 1 -177 0 0 0 0 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 100001769626D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869532 2280792855 10ELG18824 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR7 1ST MAIN ROAD 422513 91 10 LT1 211 1 0 1642 20 1 0 3 0.8100 2 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 52115242 0 0 0 1 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR7 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442869535 2278398668 10EEH13447 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-2 422513 129 10 LT1 211 2 0 4964 91 1 0 3 0.7800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39050406 0 0 0 2 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442869441 2203645000 7ELG12821 CHINAMMA CHINAMMA B.N.PURA 422513 151 10 LT1 211 0.4500 0 5264 137 1 0 3 0.7500 0 6.4000 0 0 410 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A2079186 0 0 0 2 0 0 0 0 0 0 CHINAMMA,CHINAMMA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442869444 2202855000 7ED572 S.KALA - - 422513 163 10 LT1 211 0.9400 0 1887 44 1 0 3 0.8800 -87 0 0 0 510 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2079191 0 0 0 0 0 0 0 0 0 0 S.KALA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442869528 2176845000 7EEH7573 SHAIKH.M.V.J B.NARAYANAPURA BANGALORE 422513 3 10 LT1 211 0.3000 0 2990 188 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2156009 0 0 0 2 0 0 0 0 0 0 SHAIKH.M.V.J,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 190.1000 200 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442869676 2122945000 7EEH18581 P VENGATESAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 220 10 LT1 211 2 0 4567 93 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148486 0 0 0 3 0 0 0 0 0 0 P VENGATESAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1442869672 2119545000 7EEH30233 S.GANESAN UDAYA NGR BANGLORE 422513 7 10 LT1 211 0 1 630 15 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001778198DD 0 0 0 1 0 0 0 0 1 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442869594 2101055000 7ELG54456 I REKHA RANI 1ST MAIN,2ND X, CAUVERY ST, UDAYANAGAR,B LORE 422513 239 10 LT1 211 1 0 8807 23 1 0 3 1 -918 0 0 0 660 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001740753D 0 0 0 1 0 0 0 0 0 0 I REKHA RANI,1ST MAIN,2ND X, CAUVERY ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442869590 2087155000 DLG27515 SEETHAMMA B.N.PURA B.N.PURA 422513 251 10 LT1 211 0.2400 0 345 8 1 0 3 0.9300 -36 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079200 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442869696 2034655000 DLG10804 BALAN.A B.N.PURA B.N.PURA 422513 40 10 LT1 211 0.1200 0 1783 23 1 0 3 0.8200 3 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141585 0 0 0 0 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-12-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442869432 2016645000 7ED571 S.KALA - - 422513 162 10 LT1 211 1 0 5227 59 1 0 3 0.9200 -19 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 999999 39837681 0 0 0 1 0 0 0 0 0 0 S.KALA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442869519 1985255000 7ELG25587 SEETHAMMA #388,KAVERI 2ND CROSS UDAYANAGAR,BANGALORE 422513 255 10 LT1 211 0.4400 0 1258 3 1 0 3 1 -68 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079195 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,#388,KAVERI 2ND CROSS UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442869517 1979745000 4ED29096 K.C.CHACKO A.N.PURA A.N.PURA 422513 267 10 LT1 211 0.9600 0 2841 114 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2142257 0 0 0 2 0 0 0 0 0 0 K.C.CHACKO,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442869681 1961625383 10ELG11348 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-3 422513 174 10 LT1 211 1 0 5404 70 1 0 3 0.9800 0 0 0 0 1340 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37737542 0 0 0 1 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442869730 1940449816 10EEH30587 G KAVITHA NO 14 K NO 63/144 B NARAYANAPURA 422513 79 10 LT1 211 2 0 1819 88 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 67525770 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/144 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442869448 1908255000 DLG12886 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 29 10 LT1 211 0.6800 0 1503 62 1 0 3 0.8500 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078642 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442869446 1906055000 DEH2724 PARTHASARTHY NAIDU B.N.PURA B.N.PURA 422513 306 10 LT1 211 0.9800 0 951 8 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148672 0 0 0 1 0 0 0 0 0 0 PARTHASARTHY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442869678 1825055000 7ED11684 NAGENDRA K BANGALORE-16 - 422513 0 10 LT1 211 0.4800 0 4389 36 1 0 3 0 1 0 0 0 70 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.70 (ignore if paid) 0 9999 A2142251 0 0 0 0 0 0 0 0 0 0 NAGENDRA K,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442869524 1776545000 7ELG16460 SRI V SRINIVASA NO 63, D V NGR 422513 158 10 LT1 211 0.4800 0 2462 139 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079193 0 0 0 2 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442869741 1751807154 10EEH181 M. ASHOK NO.69/70/62, KAVERY STREET UDAYANAGAR 422513 146 10 LT1 211 1 0 29139 193 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110035753 0 0 0 3 0 0 0 0 0 0 M. ASHOK,NO.69/70/62, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1442869740 1750745000 7ELG45654 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 422513 22 10 LT1 211 1 0 10494 42 1 0 3 1 249 1.2100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001743997D 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442869545 1684255000 7EEH18585 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 224 10 LT1 211 2 0 2315 67 1 0 3 0.5500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081006 0 0 0 0 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442869707 1617945000 DLG7350 V GOVINDA RAJU KALYANI B.N.PURA 422513 139 10 LT1 211 0.1600 0 1316 84 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079194 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,KALYANI B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 19.9400 30 2025-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442869443 1603745976 10ELG164 M. ASHOK NO.69/70/62B, KAVERY STREET UDAYANAGAR 422513 148 10 LT1 211 1 0 7426 21 1 0 3 1 -39 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111115652170 0 0 0 0 0 0 0 0 0 0 M. ASHOK,NO.69/70/62B, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442869442 1603327542 10EEH1670 V.GOVINDA RAJU NO.363/63B,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 422513 135 10 LT1 211 3 0 18902 102 1 0 3 1 -4 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 6328832925D 0 0 0 0 0 0 0 0 0 0 V.GOVINDA RAJU,NO.363/63B,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442869530 1543599744 10EEH21662 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS2 UDAYANAGAR 422513 182 10 LT1 211 2 0 7494 153 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 111111208782 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS2 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442869573 1453845000 DEH793 CHAND PASHA B.N.PURA B.N.PURA 422513 99 10 LT1 211 1.8200 0 842 5 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078756 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442869449 1404446376 10ELG15075 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE 422513 123 10 LT1 211 1 0 2041 39 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39576959 0 0 0 1 0 0 0 0 1 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442869750 1343501985 MS10EEH17473 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARS 422513 54 10 LT1 211 2 0 7283 114 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485921 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARS 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442869747 1324445000 7ELG39883 G.KOTHANDAPANI,#24 K.NO.135 UDAY NGR,BANGALORE 422513 101 10 LT1 211 2 0 6605 201 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2157336 0 0 0 2 0 0 0 0 0 0 G.KOTHANDAPANI,#24,K.NO.135 UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 153.0100 168 2023-10-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442869458 1298745000 7ED9482 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE - 422513 31 10 LT1 211 0.4800 0 811 14 1 0 3 0.8100 -33 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078653 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442869581 1257445000 7ELG48337 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 23 10 LT1 211 0.2400 0 16514 42 1 0 3 1 202 1.8300 0 0 0 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 2010-06-24 100001787170D 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442869721 1212594011 10EEH25902 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 6 VIVEKANANDA STREET 422513 275 10 LT1 211 2 0 2000 51 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC3260476 0 0 0 0 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 6 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442869577 1156845000 4ED24040 H C CHINNAMMA WI/O KUMARAIAH UDAYANAGAR - 422513 311 10 LT1 211 0.4000 0 2042 58 1 0 3 0.8900 27 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148669 0 0 0 0 0 0 0 0 0 0 H C CHINNAMMA WI/O KUMARAIAH,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442869570 1153881329 10EEH32145 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA3 422513 0 10 LT1 211 2 0 503 15 1 0 3 1 -73 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 10000 68215670 0 0 0 0 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442869726 1109949629 10EEH182 M. ASHOK NO.69/70/62A, KAVERY STREET UDAYANAGAR 422513 150 10 LT1 211 2 0 5968 31 1 0 3 1 -20 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 111110269277 0 0 0 1 0 0 0 0 0 0 M. ASHOK,NO.69/70/62A, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442869539 1069445000 4EH615 V BALAN B.N.PURA - 422513 45 10 LT1 211 2.2400 0 1600 75 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141595 0 0 0 1 0 0 0 0 0 0 V BALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442869522 1035766169 MS10EEH17471 M.R.BABU REDDY SYNO.15,16&17,KNO.725/711/62,63,15,16,17,UDAYA NAGAR MAIN RD 422513 53 10 LT1 211 2 0 4728 59 1 0 3 0.9100 0 2.0500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011458 0 99999 BC2485919 0 0 0 1 0 0 0 0 1 0 M.R.BABU REDDY,SYNO.15,16&17,KNO.725/711/62,63,15,16,17,UDAYA NAGAR MAIN RD 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442869694 1011955000 DLG32572 MARY SOMERVILL B.N.PURA B.N.PURA 422513 107 10 LT1 211 0.5200 0 313 9 1 0 3 0.8800 -108 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082442 0 0 0 0 0 0 0 0 0 0 MARY SOMERVILL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442869703 1000545000 7ELG15511 T SHIVA KUMAR NO79, 2ND CRS, KAVERI RD, 422513 179 10 LT1 211 1 0 4310 62 1 0 3 0.6500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079150 0 0 0 0 0 0 0 0 0 0 T SHIVA KUMAR,NO79, 2ND CRS, KAVERI RD, 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442869525 0976055000 7ELG15513 T SHIVA KUMAR NO 78,2ND CRS, KAVERI RD, 422513 181 10 LT1 211 1 0 5631 152 1 0 3 0.9000 0 0 0 0 1670 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2079154 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,NO 78,2ND CRS, KAVERI RD, 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442869500 0795645000 7ELG34167 AMEER SHAIK # 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 422513 308 10 LT1 211 1 0 3366 117 1 0 3 0.9400 0 1 0 0 880 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2156617 0 0 0 2 0 0 0 0 0 0 AMEER SHAIK,# 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442869642 0717345000 7ELG45836 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 187 10 LT1 211 0.2400 0 2863 40 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001759875D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442869591 0662445000 7EEH34196 SMT SUJATHA M #63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 422513 206 10 LT1 211 2 0 3220 33 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141713 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA M,#63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442869748 0629066440 10ELG18823 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR6 1ST MAIN ROAD 422513 90 10 LT1 211 1 0 6275 127 1 0 3 0.9300 0 0 0 0 1760 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 52115241 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR6 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442869742 0618155000 DLG29989 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 422513 246 10 LT1 211 0.5200 0 1863 51 1 0 3 0.9800 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2082443 0 0 0 2 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442869746 0614963274 10EEH25903 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 3 VIVEKANANDA STREET 422513 276 10 LT1 211 2 0 5257 83 1 0 3 0.8600 7 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC3260477 0 0 0 2 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 3 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442869706 0599306768 10EEH32146 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA6 422513 0 10 LT1 211 2 0 1395 58 1 0 3 0.7700 -5574 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 0 67579902 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442869473 0568745000 7EEH18587 RATHISHRAMYA KUMAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 226 10 LT1 211 2 0 2496 64 1 0 3 0.7900 -191 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2081020 0 0 0 0 0 0 0 0 0 0 RATHISHRAMYA KUMAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442869468 0556755000 7ELG36090 S.GANESAN UDAYA NGR BANGLORE 422513 6 10 LT1 211 0.2400 0 3782 58 1 0 3 1 -68 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001760697DD 0 0 0 0 0 0 0 0 0 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442869659 0526754307 10EEH19292 L THIRUMALAI NO 79 CAVERY ROAD6 2 ND CROSS UDAYANAGAR 422513 204 10 LT1 211 2 0 9140 118 1 0 3 0.9400 -238 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC2800698 0 0 0 1 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD6 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442869758 0488745000 7ED570 S.KALA - - 422513 161 10 LT1 211 0.9400 0 1520 29 1 0 3 0.9300 -95 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078247 0 0 0 0 0 0 0 0 0 0 S.KALA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 66.4500 73 2024-01-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442869586 0449650841 10EEH25904 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 8 VIVEKANANDA STREET 422513 277 10 LT1 211 2 0 2495 38 1 0 3 0.8200 -82 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 100000 BC3260478 0 0 0 0 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 8 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442869701 0432555000 7ELG32080 K KESHAVAMURTHY NO:25,3RD MN,1ST CRS UDAYA NGR,BANGLORE 422513 27 10 LT1 211 0.4800 0 511 25 1 0 3 0.8400 179 1.3300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148663 0 0 0 0 0 0 0 0 0 0 K KESHAVAMURTHY,NO:25,3RD MN,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442869592 0373445000 DEH10876 PARTHASARATHY NAIDU B.N.PURA B.N.PURA 422513 304 10 LT1 211 2.9600 0 1159 48 1 0 3 0.7200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2148673 0 0 0 0 0 0 0 0 0 0 PARTHASARATHY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.8700 29 2024-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442869531 0342255000 7ED2206 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYYA NAGAR,BANGALORE-16 422513 245 10 LT1 211 0.6000 0 1674 66 1 0 3 0.8500 -687 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079145 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYYA NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442869527 0338945000 7ED239 PERUMAL B.N.PURA - 422513 112 10 LT1 211 0.4800 0 5412 159 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2080025 0 0 0 1 0 0 0 0 0 0 PERUMAL,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 145.8500 160 2024-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442869588 0268055000 7ECL4117 C.SAJALE BAI B.N.PURA BANGALORE 422513 19 10 LT1 211 0.2000 0 6576 165 1 0 3 0.9200 -1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141593 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442869587 0246545000 4ECL1354 S.KALA B.N.PURA B.N.PURA 422513 167 10 LT1 211 3 0 3848 87 1 0 3 0.8400 -750 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2078256 0 0 0 1 0 0 0 0 0 0 S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442869505 0150645000 7ELG16461 SRI V SRINIVASA NO 63, D V NGR 422513 159 10 LT1 211 0.4800 0 853 28 1 0 3 0.9900 -41 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079189 0 0 0 1 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442869652 0122255000 7ECL4118 C.SAJALE BAI B.N.PURA BANGALORE 422513 20 10 LT1 211 0.2000 0 1667 80 1 0 3 0.5400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141599 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442869649 0109255000 7ELG45834 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 189 10 LT1 211 0.2400 0 2713 58 1 0 3 1 -3 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 100001754685D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442869481 0081201738 10EEH15077 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-6 422513 119 10 LT1 211 2 0 8654 103 1 0 3 0.8200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 39576955 0 0 0 0 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-6 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442869510 0055855000 7ED9128 SMT.CHINNAMMA UDAYANAGARA - 422513 155 10 LT1 211 0.4800 0 1728 40 1 0 3 0.9800 0 1.6700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2079199 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,UDAYANAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442869656 0003995525 MS10EEH17472 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARE 422513 55 10 LT1 211 2 0 8128 184 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 99999 BC2485920 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARE 0 0 0 0 0 0 0 0 2025-12-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442869709 0598345000 7EEH34195 SMT SUJATHA M #63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 422513 207 10 LT1 211 2 0 7292 238 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011458 0 9999999 A2141720 0 0 0 3 0 0 0 0 0 0 SMT SUJATHA M,#63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500