1424369060 8950541083 10ELG8506 S.GOWRAMMA NO.426, B.N.PURA BLORE 422508 244 4 LT1 211 1 0 1479 13 1 0 3 0.9900 0 1 0 0 0 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 0 99999 28770914 0 0 0 2 0 0 0 0 0 0 S.GOWRAMMA,NO.426, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-02-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424369149 8838192023 10EEH22215 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN UDAYANAGAR 422508 229 4 LT1 211 3 0 5835 76 1 0 3 0.8600 -82 0 0 0 0 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 0 100000 52750309 0 0 0 1 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424369121 8931755000 7EEH28144 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 33 4 LT1 211 1.5000 0 4253 261 1 0 3 1 0 30.6500 0 0 1790 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001767491DDD 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424369103 8834645000 7ELG49179 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 157 4 LT1 211 0.4800 0 9933 123 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 0 99999 111000097617 0 0 0 1 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369111 8827645000 7EEH46009 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 160 4 LT1 211 2 0 31731 67 1 0 3 1 0 3.2900 0 0 0 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001782164D 0 0 0 1 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369102 8821296563 10ELG17708 SARASWATHI NO-5 2ND MAIN UDAYA NAGAR B N PURA 422508 206 4 LT1 211 1 0 4750 89 1 0 3 0.9000 0 0 0 0 290 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2550382 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO-5 2ND MAIN UDAYA NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424369112 8829300981 MS10EEH30296 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 4 422508 383 4 LT1 211 2 0 741 1 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 0 10000 A6193382 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424369172 10000582036 10000582036 SAMITHA MONAR SAMITHA MONAR 422508 4 TC 9999 0 12180 1 3 0 4225 2025-11-04 0 0 2025-09-05 0 0 14011453 0 0 0 SAMITHA MONAR,SAMITHA MONAR 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424369171 10000582029 10000582029 VARS CASA AZZURA VARS CASA AZZURA 422508 4 TC 9999 0 5137 1 3 0 4225 2025-11-04 0 0 2025-09-05 0 0 14011453 0 0 0 VARS CASA AZZURA,VARS CASA AZZURA 0 0 0 0 0 0 2025-11-04 0 0 0 SECURE 300 5 100005820 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424368802 8972297884 10ECL1427 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-10 422508 43 4 LT1 211 1 0 9743 45 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 0 999999 39583111 0 0 0 0 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-10 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424369124 8899848132 MS10EEH30316 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 422508 385 4 LT1 211 8 0 19110 869 1 0 3 0.8700 0 0 0 0 2730 4225 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2730 (ignore if paid) 0 0 23248756 0 0 0 7 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8240 1424369105 8820445000 7ELG50448 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 101 4 LT1 211 1 0 4141 8 1 0 3 1 202 1.0300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001777647D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369106 8805545000 7ELG29793 MAHESH P B.NARAYANA PURA BANGLORE 422508 80 4 LT1 211 0.4800 0 4386 89 1 0 3 0.9000 381 3.2700 0 0 3070 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 A1903296 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424369101 8804207734 10ELG34480 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA1 422508 0 4 LT1 211 1 0 407 25 1 0 3 1 872 5.0500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999 68151755 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424368813 8792755000 4ECL590 RUKMINI.C B.N.PURA B.N.PURA 422508 239 4 LT1 211 0.4000 0 5507 34 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000203384 0 0 0 1 0 0 0 0 0 0 RUKMINI.C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369130 8738091753 MS10EEH30297 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 8 422508 365 4 LT1 211 2 0 4062 151 1 0 3 0.8700 0 7.7200 0 0 1000 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 A6193383 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 8 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1424369138 8727445000 7EEH52409 IMMANUEL SHARATH SASHI BABU #6,K.NO64/2/6,LAKKAPPA 1ST CRS,A N PURA,BANGALORE-16 422508 21 4 LT1 211 1 0 4127 21 1 0 3 1 0 1 0 0 220 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001759870D 0 0 0 1 0 0 0 0 0 0 IMMANUEL SHARATH SASHI BABU,#6,K.NO64/2/6,LAKKAPPA 1ST CRS,A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424368830 8665138486 10ELG25201 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 8 UDAYANAGARA 422508 333 4 LT1 211 1 0 1907 32 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957858 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 8 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424368848 8595620267 10ELG17707 SARASWATHI NO-5 2ND MAIN UDAYA NAGAR B N PURA-3 422508 204 4 LT1 211 1 0 2437 23 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 BC2550381 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO-5 2ND MAIN UDAYA NAGAR B N PURA-3 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424368826 8568468406 10ELG3910 V. TULASI RAM 2NO. 448/83/3 A. NARAYANA PURA 422508 4 4 LT1 211 0.4800 0 3340 30 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112141814 0 0 0 1 0 0 0 0 0 0 V. TULASI RAM,2NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424368821 8566958675 10EEH22216 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 01 UDAYANAGAR 422508 238 4 LT1 211 3 0 7511 169 1 0 3 0.7900 0 0 0 0 500 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.500 (ignore if paid) 0 0 C950053 0 0 0 3 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 01 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1424369108 8541955000 7ELG49180 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 158 4 LT1 211 0.4800 0 15432 6 1 0 3 0 2469 22.7600 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 100001768718D 0 0 0 0 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424369044 8468986885 10ELG4552 INDUKURU MURALI #57/2P NEW NO. 541 B MAITHARI SCHOOL ROAD 422508 115 4 LT1 211 1 0 6161 48 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 111113063399 0 0 0 1 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 541 B MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369075 8463645000 7ELG50449 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 102 4 LT1 211 1 0 7435 27 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001764630D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0770 1424369073 8458955000 4ED29179 V.KALAIVANI SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM,BANGALORE 422508 218 4 LT1 211 0.2400 0 2191 97 1 0 3 1 209 1.4800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 0 1E4450848582 0 0 0 1 0 0 0 0 0 0 V.KALAIVANI,SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369067 8456445000 7ELG23558 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 63 4 LT1 211 0.2400 0 1923 51 1 0 3 0.8800 -18 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909200 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424369167 8427598908 10EEH11173 A.VENKATESH 2ND MAIN UDAYA NAGAR BLORE-3 422508 312 4 LT1 211 2 0 5189 56 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000821028 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,2ND MAIN UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424368805 8395645000 7ELG34202 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 25 4 LT1 211 0.4800 0 3940 99 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909190 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424369059 8373427470 10EEH30564 B MALINI NO 51 B NARAYANAPURA 422508 9 4 LT1 211 3 0 1516 73 1 0 3 0.9400 290 4.2000 0 0 1930 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 67525773 0 0 0 2 0 0 0 0 0 0 B MALINI,NO 51 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424369056 8343545000 4EP2550 K RAJENDRAN B.N.PURA B.N.PURA 422508 386 4 LT1 211 1.1000 0 1197 37 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903292 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424369054 8270655000 7ED6870 M.RAJENDRA BABU # 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 - 422508 345 4 LT1 211 0.9600 0 1237 54 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2443768 0 0 0 2 0 0 0 0 0 0 M.RAJENDRA BABU,# 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424369143 8209876028 MS10EEH29503 EDA VIJAYALAKSHMI 8 B NARAYANAPURA 422508 278 4 LT1 211 2 0 5389 219 1 0 3 0.8900 0 5.2400 0 0 1510 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 53342772 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,8 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424368896 8187155000 DEH6987 T SATHI DEVI B.N.PURAM BANGALORE 422508 358 4 LT1 211 2.9600 0 5861 144 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905642 0 0 0 1 0 0 0 0 0 0 T SATHI DEVI,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424368822 8162355000 7ELG49177 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 155 4 LT1 211 0.4800 0 8330 127 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 111112290660 0 0 0 2 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 76.0800 84 2025-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424368968 8126255000 7ELG34204 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 27 4 LT1 211 0.4800 0 2483 89 1 0 3 0.9200 1171 9.2000 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909196 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424368877 8081255000 7ELG50454 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 100 4 LT1 211 1 0 8389 42 1 0 3 1 -51 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001750688D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369137 7997576893 10EEH11428 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 165 4 LT1 211 1.2500 1 6001 68 1 0 3 1 -346 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999 110000872379 0 0 0 1 0 0 0 0 1 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368875 7974523521 10EEH21648 R SUBBA REDDY RNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 290 4 LT1 211 2 0 9447 195 1 0 3 0.9200 0 0 0 0 470 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52749281 0 0 0 4 0 0 0 0 0 0 R SUBBA REDDY,RNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 207 0 2025-05-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1424369058 9173632747 10EEH4551 INDUKURU MURALI #57/2P NEW NO. 544 E MAITHARI SCHOOL ROAD 422508 116 4 LT1 211 1 0 4948 37 1 0 3 1 1 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113060639 0 0 0 1 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 544 E MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369164 9143059639 10EEH22209 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 02 UDAYANAGAR 422508 237 4 LT1 211 2 0 9909 149 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52750303 0 0 0 3 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 02 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1424369166 9137055000 DP4281 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA B.N.PURA B.N.PURA 422508 17 4 LT1 211 0 2 3024 113 1 0 3 0.9200 0 0 0 0 340 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1969798 0 0 0 2 0 0 0 0 1 0 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424369165 9136476995 10EEH16775 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-5 422508 45 4 LT1 211 2 0 16069 173 1 0 3 0.8900 0 0 0 0 1900 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 39583117 0 0 0 3 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424369000 5724845000 7ED5635 ANUSUYA RAJASEKARAN B.N.PURA - 422508 288 4 LT1 211 1 0 3352 247 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A2079039 0 0 0 1 0 0 0 0 0 0 ANUSUYA RAJASEKARAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424369011 9854655000 DEH10978 E.NIRMALA 255/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 422508 199 4 LT1 211 1.2800 0 1833 52 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2142987 0 0 0 2 0 0 0 0 0 0 E.NIRMALA,255/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424368935 9822555000 7EEH28142 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 29 4 LT1 211 1.5000 0 6608 110 1 0 3 0.5800 986 14.9900 0 0 210 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1980653 0 0 0 0 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424368979 5666363116 MS10EEH33501 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA3 422508 0 4 LT1 211 3 0 1148 84 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8732411 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424369118 7929845000 MS7ELG52188 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 92 4 LT1 211 1 0 6305 10 1 0 3 1 18 0 0 0 1000 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001781549D 0 0 0 1 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 2 12 2023-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368870 7873155000 7ELG34203 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 26 4 LT1 211 0.4800 0 3762 87 1 0 3 0.9000 0 0 0 0 240 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1909198 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 105.3100 116 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424368869 7873130276 10EEH25193 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 2 UDAYANAGARA 422508 332 4 LT1 211 2 0 1275 29 1 0 3 0.8500 -85 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957850 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 2 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-01-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424368879 7872873768 10EEH8023 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1ST MAIN UDAYANAGR 422508 394 4 LT1 211 0.7500 0 1323 13 1 0 3 1 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113091266 0 0 0 1 0 0 0 0 1 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368883 7785764206 10ELG20629 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL2 422508 58 4 LT1 211 1 0 4686 69 1 0 3 0.8000 -38 0 0 0 790 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.790 (ignore if paid) 0 99999 52479673 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL2 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424368890 7772745000 4ED32240 J.MUNISWAMY NAI B.N.PURA B.N.PURA 422508 186 4 LT1 211 1 0 7498 34 1 0 3 1 170 2.4600 0 0 230 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000162270 0 0 0 1 0 0 0 0 0 0 J.MUNISWAMY NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369170 7687655000 DLG27575 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 363 4 LT1 211 0.9200 0 5911 207 1 0 3 0.9400 0 12.8700 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1969787 0 0 0 2 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424368912 7682155000 DEH4262 SUBRAMANI B.N.PURA B.N.PURA 422508 318 4 LT1 211 1.9800 0 2088 70 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905650 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424368861 7669455000 7EEH51430 E.NIRMALA #355/3,VENKATASWAMY L/O 2ND MAIN,A.N.PURA,B LORE 422508 200 4 LT1 211 3 0 3948 8 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000102205 0 0 0 1 0 0 0 0 0 0 E.NIRMALA,#355/3,VENKATASWAMY L/O 2ND MAIN,A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369120 7610745000 4ED35032 N.SATYAVATHI B.N.PURA B.N.PURA 422508 253 4 LT1 211 0.4800 0 7286 41 1 0 3 1 0 2.8100 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000220722 0 0 0 1 0 0 0 0 0 0 N.SATYAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368894 7558155000 7ELG56814 MURUGAN VELUSWAMY #47,VSR L/O,2ND X B.N.PURA,B LORE 422508 261 4 LT1 211 1 0 20564 53 1 0 3 1 0 1 0 0 940 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2012-11-02 7558155727D 0 0 0 2 0 0 0 0 0 0 MURUGAN VELUSWAMY,#47,VSR L/O,2ND X B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1424369076 4193172868 10EEH5615 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 1 422508 176 4 LT1 211 2 0 10487 92 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112867330 0 0 0 3 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 1 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1424368957 4169255000 7ELG19435 N.SATHYAVATHI BANGALORE - 422508 255 4 LT1 211 0.4800 0 5160 67 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000801895 0 0 0 1 0 0 0 0 0 0 N.SATHYAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368964 4142254939 10ELG20282 PURUSHOTHM N NO 57/2 KHNO 858 NEAR2 ROOD CHURCH 1ST MAIN 422508 130 4 LT1 211 1 0 3936 74 1 0 3 0.9400 2654 22.4700 0 0 1590 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 BC2883706 0 0 0 2 0 0 0 0 0 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR2 ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424368743 4140845000 7ELG45780 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 90 4 LT1 211 0.4800 0 8200 27 1 0 3 1 93 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001756139D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368892 4132990941 10EEH31645 D PREMRAJ NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 422508 0 4 LT1 211 2 0 3794 86 1 0 3 0 517 2.6200 0 0 180 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.180 (ignore if paid) 0 9999 111123256712 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424368889 4132855000 DEH6571 MAHESH P B.N PURA B.N PURA 422508 85 4 LT1 211 2.2000 0 2592 75 1 0 3 0.9000 71 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903281 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424368891 4131384329 10EEH25073 RAVINDRA SINGH NO43 2ND MAIN2 VSR LAYOUT 422508 346 4 LT1 211 2 0 7957 189 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52961188 0 0 0 2 0 0 0 0 0 0 RAVINDRA SINGH,NO43 2ND MAIN2 VSR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424368860 4126484187 10EEH21661 R SUBBA REDDY NO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 294 4 LT1 211 8 0 35134 693 1 0 3 1 0 17.3100 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 111111635034 0 0 0 8 0 0 0 0 1 0 R SUBBA REDDY,NO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0300 1424369158 4076445000 7ELG12703 ASHOK KUMAR M BANGALORE-16 - 422508 188 4 LT1 211 0.9600 0 7917 89 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000844843 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369113 4058142461 10ELG683 N.SATHYAVATHI NO.358,2ND MAIN V.S.R L/O UDAY NAGAR 422508 254 4 LT1 211 1 0 7635 60 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 9215659576D 0 0 0 1 0 0 0 0 0 0 N.SATHYAVATHI,NO.358,2ND MAIN V.S.R L/O UDAY NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368882 4035445000 DEH3377 B T MANIKYAM B.N.PURA B.N.PURA 422508 222 4 LT1 211 1.7000 0 1582 45 1 0 3 0.8100 7 0 7 0 0 4225 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14011453 0 9999999 100001786933DD 0 0 0 0 0 0 0 0 0 0 B T MANIKYAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10002112429 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424368886 4029524243 MS10EEH33498 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA7 422508 0 4 LT1 211 2 0 576 51 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8732408 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424368836 3989445000 7ELG23559 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 64 4 LT1 211 0.2400 0 2055 31 1 0 3 0.8400 459 6.6700 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909181 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424369034 9950265000 7ECL5755 SMT SHAHANAZ BEGUM UDAYA NGR B.NARAYANA PURA,BANGLORE 422508 258 4 LT3A 311 0.2400 0 144 5 1 0 3 0.6000 250 1.3000 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1918173 0 0 0 0 0 0 0 0 0 0 SMT SHAHANAZ BEGUM,UDAYA NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424369015 9864165000 7EEH20804 D PREMRAJ NO:88/F,UDAYA NAGAR BANGLORE 422508 339 4 LT3A 311 1 0 3300 16 1 0 3 0.9400 0 7.3800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1980659 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,NO:88/F,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424368993 9779265000 7ECL5126 KARTHICK A.NARAYANA PURA,D.NAGAR P.O BANGLORE 422508 109 4 LT3A 311 0.2400 0 1267 33 1 0 3 0.9600 0 0 0 0 490 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2156740 0 0 0 0 0 0 0 0 0 0 KARTHICK,A.NARAYANA PURA,D.NAGAR P.O BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424369140 9339964619 10ECL33319 S NAGARAJ NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL,, DOORAVANI NAGAR 422508 0 4 LT3A 311 10 0 51406 4102 1 0 3 0.8200 -1 452.8300 0 0 58720 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.58720 (ignore if paid) 0 0 8662645 0 0 0 15 0 0 0 0 0 0 S NAGARAJ,NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL,, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5320 1424369084 9211065000 DLG19090 C GEORGE BANGALORE - 422508 141 4 LT3A 311 0.2000 0 22891 77 1 0 3 1 1696 12.6900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001742098D 0 0 0 1 0 0 0 0 0 0 C GEORGE,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368942 1022265000 7ECL366 J RAMAPPA B.N. PURA - 422508 169 4 LT3A 311 0.2400 0 1793 21 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 100006745020 0 0 0 1 0 0 0 0 0 0 J RAMAPPA,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368747 0788065000 7ECL365 J RAMAPPA B.N. PURA - 422508 168 4 LT3A 311 0.2400 0 1572 89 1 0 3 1 0 0 0 0 530 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006743606 0 0 0 1 0 0 0 0 0 0 J RAMAPPA,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1424369097 0115065000 7ECL459 VENKATESH B.N. PURA - 422508 304 4 LT3A 311 0.4000 0 529 0 1 0 3 1 0 0 0 0 330 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001786009DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368989 0003666013 10ECL336 V TULASI RAM 2NO. 448/83/3 A NARAYANA PURA 422508 2 4 LT3A 311 1 0 11287 94 1 0 3 1 1110 5.6700 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 111112868627 0 0 0 1 0 0 0 0 0 0 V TULASI RAM,2NO. 448/83/3 A NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368793 1590165000 7ECL461 VENKATESH A BENNIGANAHALLI - 422508 305 4 LT3A 311 0.4200 0 653 22 1 0 3 0.9100 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2157244 0 0 0 0 0 0 0 0 0 0 VENKATESH A,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424368808 1501265000 7ECL9548 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 153 4 LT3A 311 0.4800 0 4196 31 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 100006748436 0 0 0 1 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368844 2879265000 7ECL2742 ANIL CHACKO NO 70,KH NO 59/A, D V NGR PO 422508 398 4 LT3A 311 1 0 4317 129 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903299 0 0 0 1 0 0 0 0 0 0 ANIL CHACKO,NO 70,KH NO 59/A, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424369107 2843065000 DLG12281 MAHESH P B.N PURA B.N PURA 422508 84 4 LT3A 311 2 0 3369 57 1 0 3 0.7500 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903290 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.N PURA B.N PURA 5.0500 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424368858 2476265000 DLG12861 THYAGARAJU B.N PURA B.N PURA 422508 35 4 LT3A 311 0.2400 0 580 31 1 0 3 0.8400 465 2.4200 0 0 360 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1918179 0 0 0 0 0 0 0 0 0 0 THYAGARAJU,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424368807 2016855000 7ECL839 K.R.BYRAPPA R.M.NAGAR BANGALORE 422508 411 4 LT3A 311 0.2800 0 3986 120 1 0 3 0.8000 0 16.0700 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914096 0 0 0 1 0 0 0 0 0 0 K.R.BYRAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424369090 3851065000 4EP4081 P SATHI DEVI B.N.PURA B.N.PURA 422508 356 4 LT3A 311 0 1 523 0 1 0 3 1 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001769726DD 0 0 0 0 0 0 0 0 0 0 P SATHI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424369154 3649065000 DLG19091 C GEORGE B.N.PURA B.N.PURA 422508 139 4 LT3A 311 0.2000 0 3467 64 1 0 3 1 1529 11.4800 0 0 800 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100006938185 0 0 0 1 0 0 0 0 0 0 C GEORGE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368768 3542060804 10ECL1127 THYAGARAJU A.N.PURA MAIN ROAD, B.N.PURA BLORE 422508 37 4 LT3A 311 1 0 3152 29 1 0 3 0.5900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 37602893 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,A.N.PURA MAIN ROAD, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1424368744 3134065000 7ECL3945 KARTHIK DOORAVANINAGAR BANGALORE 422508 107 4 LT3A 311 0.2400 0 184 6 1 0 3 0.9500 0 2.7300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2148091 0 0 0 0 0 0 0 0 0 0 KARTHIK,DOORAVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424369014 5289065000 7ECL837 K.R.BYRAPPA R.M.NAGAR BANGALORE 422508 409 4 LT3A 311 0.2800 0 445 7 1 0 3 0.9400 1390 12.1500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914099 0 0 0 0 0 0 0 0 0 0 K.R.BYRAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424369069 4900094517 10ECL245 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 9 V.S.R. LAYOUT UDAYA NAGAR 422508 262 4 LT3A 311 1 0 1401 0 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 111112867507 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 9 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368794 4430265000 7ECL367A RAMAPPA.J A. NARAYANA PURA - 422508 170 4 LT3A 311 0.2400 0 4441 12 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 100006754697 0 0 0 0 0 0 0 0 0 0 RAMAPPA.J,A. NARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424369071 6815140455 10ECL30568 B MALINI NO 5 B NARAYANAPURA 422508 8 4 LT3A 311 5 0 6308 170 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A2141390 0 0 0 1 0 0 0 0 0 0 B MALINI,NO 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424368842 6721065000 7ECL9549 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 154 4 LT3A 311 0.4800 0 23785 0 1 0 3 1 1769 16.2300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001790893D 0 0 0 1 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368930 6497991558 10ECL337 V. TULASI RAM 3NO. 448/83/3 A. NARAYANA PURA 422508 7 4 LT3A 311 0.2400 0 2161 0 1 0 3 1 706 5.9400 0 0 230 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112869988 0 0 0 1 0 0 0 0 0 0 V. TULASI RAM,3NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368965 6184065000 DLG12862 THYAGARAJU B.N PURA B.N PURA 422508 36 4 LT3A 311 0.2400 0 331 15 1 0 3 0.9400 317 1.6100 0 0 380 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1918168 0 0 0 0 0 0 0 0 0 0 THYAGARAJU,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424368769 6075634507 10ECL2275 MS RELIANCE JIO INFOCOMM LTD NO4 P NO64/1 AND 64/2 2ND MAIN 422508 228 4 LT3A 311 2 0 10184 214 1 0 3 0.9100 3 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53063659 0 0 0 1 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,NO4 P NO64/1 AND 64/2 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424369003 6027065000 4ECL176 V.PRAVIKUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 250 4 LT3A 311 0.1600 0 646 0 1 0 3 1 879 7.6600 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001775812DD 0 0 0 0 0 0 0 0 0 0 V.PRAVIKUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424368904 5851265000 7ECL6525 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 163 4 LT3A 311 1 0 12640 158 1 0 3 1 0 4.4700 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 1000000 100006747332 0 0 0 1 0 0 0 0 0 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424368895 5653265000 7ECL9547 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 152 4 LT3A 311 2 0 13872 149 1 0 3 1 0 0 0 0 2310 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001776738D 0 0 0 1 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424369078 6841265000 7ECL2743 ANIL CHACKO NO 70,KH NO 59/A, D V NGR PO 422508 399 4 LT3A 311 1 0 326 4 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903282 0 0 0 0 0 0 0 0 0 0 ANIL CHACKO,NO 70,KH NO 59/A, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424369136 9032265000 7ECL3946 KARTHIK DOORAVANINAGAR BANGALORE 422508 108 4 LT3A 311 0.2400 0 148 2 1 0 3 0.9100 0 2.4700 0 0 510 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2156737 0 0 0 0 0 0 0 0 0 0 KARTHIK,DOORAVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424369133 8723265000 4ECL1058 K RAJENDRAN B.N. PURA - 422508 389 4 LT3A 311 0.1600 0 503 22 1 0 3 0.5800 1278 11.2000 0 0 260 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1979979 0 0 0 0 0 0 0 0 0 0 K RAJENDRAN,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424368798 8508065000 7ECL838 K.R.BYRAPPA R.M.NAGAR BANGALORE 422508 410 4 LT3A 311 0.2800 0 238 13 1 0 3 0.6900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914082 0 0 0 0 0 0 0 0 0 0 K.R.BYRAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424369047 8473265000 7ECL462 VENKATESH B.N. PURA - 422508 306 4 LT3A 311 0.2400 0 71 0 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001742593DD 0 0 0 0 0 0 0 0 0 0 VENKATESH,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424369062 8374265000 7ECL817 R.RANGASWAMY UDAYANAGAR BANGALORE 422508 413 4 LT3A 311 1 0 735 22 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1979973 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424368819 8171855000 DLG12863 NARAYANA G B.N PURA B.N PURA 422508 34 4 LT3A 311 0.2400 0 581 15 1 0 3 0.7300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1918178 0 0 0 0 0 0 0 0 0 0 NARAYANA G,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424369139 8021265000 7ECL535 MAHESH P A.N.PURA - 422508 72 4 LT3A 311 0.2400 0 2086 55 1 0 3 0.9400 0 2.8100 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903291 0 0 0 1 0 0 0 0 0 0 MAHESH P,A.N.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424369077 8465265000 7EP905 B.M RAJANNA @ 13,B.NARAYANAPURA BANGLORE 422508 142 4 LT5 511 0.2400 10 16043 87 1 0 3 1 0 2.5900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 100007069210 0 0 0 1 0 0 0 0 1 0 B.M RAJANNA,@ 13,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368949 1137265000 DP2711 T.D.MANIKYAM WORK SHOP WORK SHOP 422508 220 4 LT5 511 0 5 10 0 1 0 3 1 2267 19 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001755076DD 0 0 0 0 0 0 0 0 1 0 T.D.MANIKYAM,WORK SHOP WORK SHOP 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424368992 0742139398 10ETPP5702 RAJENDRA SINGH AND OTHERS NO 63 VSR L/O B N PURA BENNIGANAHALLI 422508 0 4 1LT7A 710 4 0 11578 1148 1 0 3 0.9800 17506 170.9800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 1000000 24213586 0 0 0 12 0 0 0 0 0 0 RAJENDRA SINGH AND OTHERS,NO 63 VSR L/O B N PURA BENNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6290 1424369032 1563780541 10ETPP5936 AYESHWARYA EKAMBARAM AND THARPARAN PANNEERSELVAM S NO 50 KH NO 63/50 B NARAYANAPURA 422508 0 4 1LT7A 710 2 0 871 124 1 0 3 0.8100 3771 36.5000 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 70032441 0 0 0 1 0 0 0 0 0 0 AYESHWARYA EKAMBARAM AND THARPARAN PANNEERSELVAM,S NO 50 KH NO 63/50 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424369079 4187216940 10ETPP5700 K.C.VEERABHADRACHARI #1,KHNO 73,2ND MAIN ROAD,VSR L/O,A N PURA 422508 0 4 1LT7A 710 5 0 1869 135 1 0 3 0.8100 0 13.1800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 8645235 0 0 0 5 0 0 0 0 0 0 K.C.VEERABHADRACHARI,#1,KHNO 73,2ND MAIN ROAD,VSR L/O,A N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1680 1424368815 6854755000 7ELG34199 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 22 4 LT1 211 0.4800 0 4356 136 1 0 3 0.8500 0 0 0 0 970 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1905648 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 129.1200 142 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424369161 9121445000 7EEH48118 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 197 4 LT1 211 0 1 2506 18 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001744295D 0 0 0 1 0 0 0 0 1 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368780 9088052229 10ELG7682 S.SURESH KUMAR NO.342, V.S.R. LAYOUT,2ND MAIN ROAD, UDAYA NAGAR,BANGALORE 422508 179 4 LT1 211 1 0 18077 163 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 28801434 0 0 0 3 0 0 0 0 0 0 S.SURESH KUMAR,NO.342, V.S.R. LAYOUT,2ND MAIN ROAD, UDAYA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1424368787 9083055000 4ED28593 P J MATHEW B.N.PURA B.N.PURA 422508 314 4 LT1 211 0.4800 0 9 0 1 0 3 1 -874 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001772328DD 0 0 0 0 0 0 0 0 0 0 P J MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424368880 9069345000 DEH11345 PADMAVATHI B.N.PURA B.N.PURA 422508 209 4 LT1 211 1.9800 0 1542 38 1 0 3 1 -865 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A2078194 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424368902 7543474380 10ELG31646 D PREMRAJ NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 1 422508 0 4 LT1 211 1 0 466 21 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 67533229 0 0 0 2 0 0 0 0 0 0 D PREMRAJ,NO.88/F KH NO.171/A UDAYA NAGAR BANGLORE 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424369153 7524919534 MS10EEH29504 EDA VIJAYALAKSHMI 4 B NARAYANAPURA 422508 281 4 LT1 211 2 0 1820 41 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53342773 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368742 7497616762 10EEH6431 A.SUNDARAM #353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE 422508 182 4 LT1 211 2 0 10190 110 1 0 3 1 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113087993 0 0 0 2 0 0 0 0 0 0 A.SUNDARAM,#353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424368832 7475421492 10ELG4553 INDUKURU MURALI #57/2P NEW NO. 543 D MAITHARI SCHOOL ROAD 422508 114 4 LT1 211 1 0 17399 95 1 0 3 1 219 1.1600 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113093443 0 0 0 2 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 543 D MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1424368839 7445755000 MS7ELG52185 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 96 4 LT1 211 1 0 11830 55 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001789755D 0 0 0 1 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424369141 7435952229 10ELG34479 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA4 422508 0 4 LT1 211 1 0 953 103 1 0 3 0.8400 725 3.7400 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999 70022771 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424369100 7428255000 DEH3452 V.PRAVIKUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 246 4 LT1 211 2.8600 0 418 7 1 0 3 0.9300 -162 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909936 0 0 0 0 0 0 0 0 0 0 V.PRAVIKUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.2900 24 2024-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424369093 7403164158 10ELG34478 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA3 422508 0 4 LT1 211 1 0 1672 126 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 70022770 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424368834 7340555000 7ELG23013 V.SAGAR SNO.9 SYNO.64/1 BANGALORE 422508 225 4 LT1 211 1 0 9010 55 1 0 3 1 272 1.4500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000192302 0 0 0 2 0 0 0 0 0 0 V.SAGAR,SNO.9 SYNO.64/1 BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1424369116 7329655000 7ELG23565 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 70 4 LT1 211 0.2400 0 772 22 1 0 3 0.9300 628 9.2800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909184 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 15.9800 26 2024-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424369095 7297155000 DLG27950 SAGABALA THEJO MADHAVI B.N.PURA B.N.PURA 422508 224 4 LT1 211 0.4000 0 2689 184 1 0 3 0.7300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2055254 0 0 0 1 0 0 0 0 0 0 SAGABALA THEJO MADHAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 34.1000 44 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424368778 7286270233 10ELG24997 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 216 4 LT1 211 1 0 246 20 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 53043112 0 0 0 1 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424368777 7285845000 7ELG59012 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 148 4 LT1 211 0.4800 0 8119 21 1 0 3 1 0 1 0 0 170 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 7285845390D 0 0 0 1 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368775 7283155000 DEH9157 SARASWATHI B.N.PURA B.N.PURA 422508 202 4 LT1 211 2 0 2725 117 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2156739 0 0 0 1 0 0 0 0 0 0 SARASWATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 30.1900 40 2024-05-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368776 7274762452 MS10EEH30298 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 7 422508 364 4 LT1 211 2 0 4310 169 1 0 3 0.9200 769 3.8900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A6193384 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424368774 7269645000 DEH11624 C.RUKMINI DEVI B.N.PURA B.N.PURA 422508 240 4 LT1 211 3 0 7030 9 1 0 3 1 -68 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000188118 0 0 0 1 0 0 0 0 0 0 C.RUKMINI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368911 7177953552 MS10EEH30299 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA J 422508 366 4 LT1 211 2 0 3570 157 1 0 3 0.9400 0 0 0 0 490 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 10000 A6193385 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA J 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424368855 7174869743 MS10EEH30300 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 2 422508 369 4 LT1 211 2 0 3596 128 1 0 3 0.8100 0 1.2200 0 0 660 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.660 (ignore if paid) 0 10000 A6193386 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424368991 0651406464 10EEH21660 R SUBBA REDDY INO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 303 4 LT1 211 2 0 12545 212 1 0 3 0.8800 0 4.9200 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52749293 0 0 0 1 0 0 0 0 0 0 R SUBBA REDDY,INO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424368754 9801663934 10ELG2900 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 6 V.S.R. LAYOUT UDAYA NAGAR 422508 269 4 LT1 211 1 0 5257 24 1 0 3 1 -97 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112887354 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 6 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368998 9769050670 10EEH16777 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-6 422508 47 4 LT1 211 2 0 14565 163 1 0 3 0 0 0 0 0 1730 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 39583119 0 0 0 0 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424368791 9990655000 7EEH28145 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 32 4 LT1 211 0 2 2445 68 1 0 3 0.7000 109 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909191 0 0 0 2 0 0 0 0 1 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424368970 9946645000 4ED36775 SUBRAMANI B.N.PURA B.N.PURA 422508 320 4 LT1 211 0.4800 0 10560 41 1 0 3 1 1 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001766772D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368852 7162723149 10ELG20630 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL3 422508 59 4 LT1 211 1 0 2230 91 1 0 3 0.9500 0 0 0 0 230 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52479674 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL3 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424368857 7136855000 4ED34245 D PREMRAJ N0.88/ FKH.NO.171/A UDAYA NAGAR.B.ALORE 422508 337 4 LT1 211 0.4800 0 1117 0 1 0 3 1 -86 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001748285DD 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,N0.88/ FKH.NO.171/A UDAYA NAGAR.B.ALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-04-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424369104 7115845000 7ELG23563 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 68 4 LT1 211 0.2400 0 657 67 1 0 3 0.9900 -4 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909189 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 4.3000 14 2025-03-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424368763 7085420044 10EEH32658 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA5 422508 0 4 LT1 211 2 0 2553 136 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 1000000 A6203799 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424368760 7081123061 10ELG3911 V. TULASI RAM 1NO. 448/83/3 A. NARAYANA PURA 422508 5 4 LT1 211 2 0 18680 175 1 0 3 1 0 2.8900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111115651175 0 0 0 2 0 0 0 0 0 0 V. TULASI RAM,1NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 156.2500 172 2024-04-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424368759 7064255000 7EEH30054 V.PRAVI KUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 248 4 LT1 211 0 1 5002 97 1 0 3 0.9500 1820 13.4400 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905022 0 0 0 1 0 0 0 0 1 0 V.PRAVI KUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424369168 7026555000 DEH4061 K.V.BALAJI #82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 422508 322 4 LT1 211 1.2400 0 18 0 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001746130DD 0 0 0 0 0 0 0 0 0 0 K.V.BALAJI,#82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424369119 7008755000 4ED36776 SUBRAMANI B.N.PURA B.N.PURA 422508 317 4 LT1 211 0.4800 0 6846 165 1 0 3 0.8800 0 1.4100 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1963850 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424368803 6957527054 10ELG20631 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL6 422508 60 4 LT1 211 1 0 7014 199 1 0 3 0.8000 0 7.9800 0 0 2620 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 52479675 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL6 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424369051 6952078842 10EEH8019 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 2 1ST MAIN UDAYANAGR 422508 393 4 LT1 211 2 0 4065 64 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113063377 0 0 0 1 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 2 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369122 6901855000 7EEH52407 IMMANUEL SHARATH SASHI BABU #6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 422508 19 4 LT1 211 2 0 20800 104 1 0 3 1 141 1 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 2012-02-04 100001766726D 0 0 0 1 0 0 0 0 0 0 IMMANUEL SHARATH SASHI BABU,#6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369117 6899892867 10ELG2898 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 7 V.S.R. LAYOUT UDAYA NAGAR 422508 271 4 LT1 211 1 0 11374 92 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111115649657 0 0 0 2 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 7 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1424369126 6899327692 10EEH16774 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-3 422508 44 4 LT1 211 2 0 8563 55 1 0 3 0.5000 -28 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 52732296 0 0 0 0 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424369125 6894155000 7ELG58521 VENKATESWARA #41,B.N.PURA B LORE 422508 54 4 LT1 211 0.2400 0 13109 173 1 0 3 1 0 2.9100 0 0 1140 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 6894155393D 0 0 0 2 0 0 0 0 0 0 VENKATESWARA,#41,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1424369123 6883711673 10EEH32659 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA4 422508 0 4 LT1 211 2 0 969 61 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8553696 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424368922 4663874293 10ELG2037 RAMAPPA J NO.2A SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 422508 173 4 LT1 211 1 0 9478 90 1 0 3 1 244 1.2400 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000807477 0 0 0 1 0 0 0 0 0 0 RAMAPPA J,NO.2A SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-01-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368753 6877455000 7EEH22969 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 407 4 LT1 211 3 0 3210 61 1 0 3 0.7500 86 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914098 0 0 0 0 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424368809 6876355000 4ED32499 P SATHI DEVI B.N.PURA B.N.PURA 422508 355 4 LT1 211 0.6000 0 4604 78 1 0 3 0.8000 -101 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905643 0 0 0 1 0 0 0 0 0 0 P SATHI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424368796 4636417434 10EEH16979 C K MATHEWS # 25 JHONSON VILLA 6TH CROSS 1ST MAIN VSR 40 UDAYANAGAR BANGALOR 422508 353 4 LT1 211 2 0 8680 88 1 0 3 0.8200 -92 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 39820165 0 0 0 2 0 0 0 0 0 0 C K MATHEWS,# 25 JHONSON VILLA 6TH CROSS 1ST MAIN VSR 40 UDAYANAGAR BANGALOR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424369045 4610545000 7ELG50939 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 194 4 LT1 211 1 0 14361 40 1 0 3 1 -1 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001784852D 0 0 0 1 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369150 4566445000 DEH13256 K RAJENDRAN B.N.PURA B.N.PURA 422508 390 4 LT1 211 1.8000 0 17777 85 1 0 3 1 -187 0 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 2009-12-01 100001781510D 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 1 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369142 4563845000 7ELG32428 MAHESH P B.NARAYANAPURA ,BANGLORE 422508 76 4 LT1 211 0.4800 0 2163 66 1 0 3 0.8500 660 5.2900 0 0 110 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A1904324 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.NARAYANAPURA ,BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424368810 4546032273 10ELG2002 M. ASHOK KUMAR #354 V.S.R. LAYOUT 2ND MAIN ROAD 422508 184 4 LT1 211 1 0 5466 32 1 0 3 1 54 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 3285742826D 0 0 0 1 0 0 0 0 0 0 M. ASHOK KUMAR,#354 V.S.R. LAYOUT 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424368812 4526255000 DEH9158 D.PADMAVATHI B.N.PURA B.N.PURA 422508 208 4 LT1 211 2 0 7787 93 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000846925 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424368972 4471023301 10EEH25074 RAVINDRA SINGH NO43 2ND MAIN3 VSR LAYOUT 422508 347 4 LT1 211 2 0 6512 103 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52961189 0 0 0 3 0 0 0 0 0 0 RAVINDRA SINGH,NO43 2ND MAIN3 VSR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424369040 4401856120 10EEH22212 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 05 UDAYANAGAR 422508 235 4 LT1 211 2 0 5989 111 1 0 3 0.9100 -415 0 0 0 640 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52750306 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 05 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424369039 4392745000 7ELG23044 ANIL CHACKO NO.7 BANGALORE 422508 400 4 LT1 211 1 0 2432 39 1 0 3 0.8600 -10 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903288 0 0 0 0 0 0 0 0 0 0 ANIL CHACKO,NO.7 BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424368907 5816425510 10ELG4555 INDUKURU MURALI #57/2P NEW NO. 539 MAITHARI SCHOOL ROAD 422508 112 4 LT1 211 1 0 3722 15 1 0 3 1 0 1.3800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113084724 0 0 0 1 0 0 0 0 1 0 INDUKURU MURALI,#57/2P NEW NO. 539 MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368748 5758055000 7EEH4150 S.VIJIAYA KUMAR BANGALORE-16 - 422508 189 4 LT1 211 2 0 10277 51 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000856094 0 0 0 1 0 0 0 0 0 0 S.VIJIAYA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424368751 5747325477 MS10EEH30302 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 9 422508 367 4 LT1 211 2 0 2843 82 1 0 3 0.8400 0 0 0 0 400 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.400 (ignore if paid) 0 10000 A6193388 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 9 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424368996 5727855000 7ELG35270 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 161 4 LT1 211 2 0 22445 43 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 110000843851 0 0 0 1 0 0 0 0 0 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369001 5725056219 10EEH22210 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 06 UDAYANAGAR 422508 231 4 LT1 211 2 0 8575 99 1 0 3 0.8100 -658 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 52750304 0 0 0 1 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 06 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424369147 3545682569 10EEH16778 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE 422508 38 4 LT1 211 7 0 30696 262 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 C545014 0 0 0 3 0 0 0 0 1 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1424368999 5699855000 7ELG50450 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 103 4 LT1 211 1 0 11628 0 1 0 3 1 3003 27.1200 0 0 300 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001765443D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424368984 5685755000 4ED28409 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, B.N.PURA 422508 164 4 LT1 211 2 0 6577 89 1 0 3 1 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999 110000811887 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6260 1424369109 3468455000 4ED29178 V.KALAIVANI SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 422508 217 4 LT1 211 0.2400 0 14834 281 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000864661 0 0 0 2 0 0 0 0 0 0 V.KALAIVANI,SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424369110 3446645000 7EEH1126 K.ANITHA #11,B.NARAYANAPURA,V S R LAYOUT,3RD CROSS BANGALORE 422508 207 4 LT1 211 3 0 8199 215 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905641 0 0 0 3 0 0 0 0 0 0 K.ANITHA,#11,B.NARAYANAPURA,V S R LAYOUT,3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1424369010 3391455000 7EEH28143 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 31 4 LT1 211 1.5000 0 3650 111 1 0 3 0.7900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909193 0 0 0 1 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424369019 3389645000 DLG14082 E NIRMALA B.N.PURA B.N.PURA 422508 201 4 LT1 211 0.2800 0 1563 84 1 0 3 1 0 0 0 0 1630 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2430812 0 0 0 1 0 0 0 0 0 0 E NIRMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368838 3382055000 MS7ELG52189 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 99 4 LT1 211 1 0 8453 196 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 52985612 0 0 0 3 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1424369092 3365655000 7ELG12702 J.MUNI SWASMY NAIDU BANGALORE-16 - 422508 187 4 LT1 211 0.9600 0 13909 94 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000883548 0 0 0 2 0 0 0 0 0 0 J.MUNI SWASMY NAIDU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424368771 3335377987 MS10EEH30308 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 5 422508 375 4 LT1 211 2 0 3555 100 1 0 3 0.8500 0 1 0 0 690 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 10000 A6193394 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424368885 3226619352 10EEH11174 A.VENKATESH 2ND MAIN UDAYA NAGAR BLORE-2 422508 313 4 LT1 211 2 0 12228 164 1 0 3 0.9200 -614 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 37733353 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,2ND MAIN UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424368898 3223755000 7ELG34201 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 24 4 LT1 211 0.4800 0 2648 63 1 0 3 0.7800 -687 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905658 0 0 0 0 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 72.8200 80 2023-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424368903 3220113042 10EEH22213 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 07 UDAYANAGAR 422508 232 4 LT1 211 2 0 3967 94 1 0 3 1 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52750307 0 0 0 1 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 07 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368893 3129001341 10EEH16773 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-4 422508 42 4 LT1 211 2 0 11693 170 1 0 3 0.9100 0 0 0 0 560 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39583115 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424368884 3127367206 10ELG2894 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 5 V.S.R. LAYOUT UDAYA NAGAR 422508 265 4 LT1 211 1 0 20294 180 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112887984 0 0 0 3 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 5 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424368828 5622555000 DEH5314 K RAJENDRAN B.N.PURA B.N.PURA 422508 387 4 LT1 211 2.4800 0 4064 189 1 0 3 0.9200 0 0 0 0 610 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1979963 0 0 0 2 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 81.7300 90 2023-09-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424368818 5619363524 10ELG1704 VENKATESH NO.41A,A.NARAYANAPURA DOORAVANI NAGAR POST 422508 52 4 LT1 211 0.4800 0 9376 138 1 0 3 1 1145 5.8100 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112248371 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.41A,A.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369157 5596057844 10EEH25072 RAVINDRA SINGH NO43 2ND MAIN4 VSR LAYOUT 422508 348 4 LT1 211 4 0 8291 240 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 111114915112 0 0 0 2 0 0 0 0 0 0 RAVINDRA SINGH,NO43 2ND MAIN4 VSR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424369082 5588855000 DLG15287 MAHESH P B.N.PURA B.N.PURA 422508 82 4 LT1 211 0.2000 0 8615 59 1 0 3 1 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000138799 0 0 0 1 0 0 0 0 0 0 MAHESH P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424369088 5578755000 DLG15026 M.RAJENDRA BABU # 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 422508 343 4 LT1 211 0.2800 0 1341 71 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2443770 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA BABU,# 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424369087 5571831751 MS10EEH30303 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 0 422508 370 4 LT1 211 2 0 5772 226 1 0 3 0.9000 0 0 0 0 1130 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 A6193389 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424369030 5527755000 7ELG41433 D PREMRAJ #88/F,UDAYA NGR BG.HALLI, 422508 341 4 LT1 211 0.4800 0 2403 2 1 0 3 0.9700 -76 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1963845 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,#88/F,UDAYA NGR BG.HALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424368947 5483945000 7ELG27426 SRIRUPA SOMASHEKAR 2ND MAIN,UDAYA NAGAR BANGLORE 422508 351 4 LT1 211 0.4800 0 2937 111 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905645 0 0 0 2 0 0 0 0 0 0 SRIRUPA SOMASHEKAR,2ND MAIN,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424368945 5466745000 7ELG23045 ANIL CHACKO NO.7 BANGALORE 422508 401 4 LT1 211 1 0 4547 126 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903295 0 0 0 0 0 0 0 0 0 0 ANIL CHACKO,NO.7 BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424368755 5441058140 MS10EEH30304 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 3 422508 372 4 LT1 211 2 0 4347 153 1 0 3 0.9100 0 0 0 0 840 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.840 (ignore if paid) 0 10000 A6193390 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424369132 5386655000 7ELG40726 B.M.RRAJAN B.PURA - 422508 143 4 LT1 211 0.4800 0 7958 78 1 0 3 1 0 1.2900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000730304 0 0 0 2 0 0 0 0 0 0 B.M.RRAJAN,B.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424368767 5348955000 7ELG52374 B.M.RAMANNA B.N.PURA MAIN RD, R.M.NAGAR,B LORE 422508 147 4 LT1 211 0.4000 0 15317 58 1 0 3 1 -145 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001764868D 0 0 0 1 0 0 0 0 0 0 B.M.RAMANNA,B.N.PURA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368770 5344945000 7ELG23562 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 67 4 LT1 211 0.2400 0 570 7 1 0 3 0.9600 80 1.1000 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909182 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 13.5200 24 2024-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424369061 5328708712 10ELG22207 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 08 UDAYANAGAR 422508 234 4 LT1 211 1 0 6832 52 1 0 3 0.8200 0 0 0 0 1240 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 28997900 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 08 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424369012 5297647604 10EEH8022 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1 1ST MAIN UDAYANAGR 422508 391 4 LT1 211 1 0 6148 15 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113066323 0 0 0 1 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 1 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424368840 5231945000 4ED28592 P J MATHEW B.N.PURA B.N.PURA 422508 315 4 LT1 211 0.4400 0 2901 89 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2156208 0 0 0 1 0 0 0 0 0 0 P J MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424368820 5199331142 10EEH25197 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 3 UDAYANAGARA 422508 326 4 LT1 211 2 0 6744 161 1 0 3 0.9100 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957854 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 3 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424369151 5184845000 7EEH5535 A.VENKATESH BANGALORE-16 - 422508 307 4 LT1 211 2 0 3252 99 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2156533 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424369086 5170576819 10ELG2895 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 8 V.S.R. LAYOUT UDAYA NAGAR 422508 266 4 LT1 211 1 0 15495 158 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112869456 0 0 0 2 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 8 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1424368856 5136755000 4ED33578 M.RAJENDRA BABU # 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 422508 342 4 LT1 211 0.6000 0 700 97 1 0 3 0.9500 0 1.5500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2443779 0 0 0 2 0 0 0 0 0 0 M.RAJENDRA BABU,# 815, 2ND MAIN,V S R L/O, UDAYANAGAR, D V NAGAR,BANGALORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424369022 5104843457 10ELG21567 ANIL CHACKO SITE NO,70,KATHA NO,59/A2 B NARAYANAPURA VILLAGE 422508 402 4 LT1 211 2 0 10922 163 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 BC2929052 0 0 0 2 0 0 0 0 0 0 ANIL CHACKO,SITE NO,70,KATHA NO,59/A2 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424369023 5100603251 10ELG4556 INDUKURU MURALI #57/2P NEW NO. 545 F MAITHARI SCHOOL ROAD 422508 113 4 LT1 211 1 0 10267 70 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113065878 0 0 0 2 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 545 F MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1424368913 5043055000 7ELG21690 ANIL CHAKO B.N.PURA - 422508 396 4 LT1 211 1 0 6120 177 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903294 0 0 0 1 0 0 0 0 0 0 ANIL CHAKO,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424368863 4997426790 10ELG19019 S.GOWRAMMA NO 426 1TH MAIN ROAD NEAR NIMISHAMBA MEDICAL UDAYNAGAR B N PURA 422508 245 4 LT1 211 1 0 6345 57 1 0 3 0.7600 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 52274697 0 0 0 2 0 0 0 0 1 0 S.GOWRAMMA,NO 426 1TH MAIN ROAD NEAR NIMISHAMBA MEDICAL UDAYNAGAR B N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424369129 4963029561 MS10EEH30305 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA I 422508 371 4 LT1 211 2 0 2770 106 1 0 3 0.8700 0 0 0 0 330 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 10000 A6193391 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA I 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424369128 4949664914 10EEH22211 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 03 UDAYANAGAR 422508 236 4 LT1 211 2 0 7674 120 1 0 3 0.9000 -45 0 0 0 500 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.500 (ignore if paid) 0 100000 52750305 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 03 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424369017 4931255000 7EEH36495 R.RANGASWAMY #835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 422508 415 4 LT1 211 2 0 4641 84 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1979977 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,#835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 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 1424368978 4890955000 7EEH22970 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 408 4 LT1 211 3 0 520 15 1 0 3 0.5700 204 1.9000 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 2016-08-03 A1914100 0 0 0 0 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424369004 4799120139 MS10EEH30306 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA C 422508 373 4 LT1 211 2 0 3731 176 1 0 3 0.9200 0 0 0 0 800 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.800 (ignore if paid) 0 10000 A6193392 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA C 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424369007 4796198324 MS10EEH29505 EDA VIJAYALAKSHMI 7 B NARAYANAPURA 422508 273 4 LT1 211 2 0 2775 130 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53342774 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424368973 4783195594 10EEH21650 R SUBBA REDDY BNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 292 4 LT1 211 2 0 6861 79 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52749283 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,BNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424369162 4772755000 7ELG23014 V.SAGAR SNO.9 SYNO.64/1 BANGALORE 422508 226 4 LT1 211 0.4800 0 15025 194 1 0 3 1 0 8.5900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000809734 0 0 0 1 0 0 0 0 0 0 V.SAGAR,SNO.9 SYNO.64/1 BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369008 4726745000 7EEH10225 A VENKATESH NO 63, BANGALORE-16. 422508 310 4 LT1 211 2 2 1122 35 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2157251 0 0 0 3 0 0 0 0 0 0 A VENKATESH,NO 63, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1424368988 2335455000 7EEH18634 C.K.MATHEWS. #-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 422508 352 4 LT1 211 2 0 7497 149 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000880403 0 0 0 1 0 0 0 0 0 0 C.K.MATHEWS.,#-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368921 4659932905 10EEH21651 R SUBBA REDDY TNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 293 4 LT1 211 2 0 5103 94 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 52749284 0 0 0 3 0 0 0 0 0 0 R SUBBA REDDY,TNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1424368797 4638945000 7EEH5536 A.VENKATESH BANGALORE-16 - 422508 308 4 LT1 211 2 0 4173 167 1 0 3 0.9300 0 0 0 0 350 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2156532 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 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 2.4100 1424369031 2268555000 DEH10976 E.NIRMALA #355/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 422508 198 4 LT1 211 1.2800 0 552 14 1 0 3 0.6800 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2141688 0 0 0 0 0 0 0 0 0 0 E.NIRMALA,#355/3 VENKATASWAMYREDDY L/O 2ND MN UDAYANAGAR D V NAGAR B-16 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424369037 2263945000 7ELG29795 C.GEROGE B.NARAYANA PURA D.NGR P.O,BANGLORE 422508 138 4 LT1 211 0.4800 0 10418 65 1 0 3 1 290 2.3600 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 2020-05-07 110000830288 0 0 0 1 0 0 0 0 0 0 C.GEROGE,B.NARAYANA PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368784 2228055000 7ELG50453 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 106 4 LT1 211 1 0 11323 93 1 0 3 1 496 7.2300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001777135D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368943 2148119907 10EEH16772 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-8 422508 41 4 LT1 211 2 0 10534 90 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 39583114 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-8 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 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 2.4100 1424368946 2127898479 10ELG3914 V TULASI RAM NO. 448/83/3 A NARAYANA PURA 422508 1 4 LT1 211 1 0 19654 254 1 0 3 1 0 16.6500 0 0 1520 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112867240 0 0 0 2 0 0 0 0 0 0 V TULASI RAM,NO. 448/83/3 A NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424368764 2115767719 MS10EEH30310 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA B 422508 376 4 LT1 211 2 0 1700 101 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A6193396 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424368758 2100755000 7ELG40728 B.M.RAJAN B.PURA - 422508 145 4 LT1 211 0.4800 0 8103 45 1 0 3 1 333 2.7500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000888061 0 0 0 2 0 0 0 0 0 0 B.M.RAJAN,B.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424369053 2094710875 10ELG20283 PURUSHOTHM N NO 57/2 KHNO 858 NEAR4 ROOD CHURCH 1ST MAIN 422508 127 4 LT1 211 1 0 3780 57 1 0 3 0.9300 0 0 0 0 330 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2883705 0 0 0 2 0 0 0 0 0 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR4 ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424368761 2022655000 DEH11035 K RAJENDRAN B.N.PURA B.N.PURA 422508 388 4 LT1 211 2.2800 0 3745 132 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53050657 0 0 0 2 0 0 0 0 0 0 K RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 102.9400 113 2023-09-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424368811 2010655000 7ELG17247 P SATHI DEVI D V NGR BANGALORE 422508 359 4 LT1 211 1 0 3221 111 1 0 3 0.9000 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905644 0 0 0 2 0 0 0 0 0 0 P SATHI DEVI,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 145.7800 160 2024-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424368997 1981655000 MS7ELG52184 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 95 4 LT1 211 1 0 12373 88 1 0 3 1 27 0 0 0 500 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001743024D 0 0 0 1 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-04-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368994 1963742517 10EEH2443 J.CHANDRAMMA NO.57/2/P NEW.NO.16B CHRUCH ROAD A.N PURA 422508 134 4 LT1 211 1 0 5396 120 1 0 3 1 -2911 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000846362 0 0 0 0 0 0 0 0 1 0 J.CHANDRAMMA,NO.57/2/P NEW.NO.16B CHRUCH ROAD A.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424368924 1936733121 10ELG2038 RAMAPPA J NO.2B SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 422508 172 4 LT1 211 1 0 11772 73 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112887870 0 0 0 2 0 0 0 0 0 0 RAMAPPA J,NO.2B SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424368917 1932734535 MS10EEH33504 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA 422508 0 4 LT1 211 3 0 1378 107 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8732414 0 0 0 3 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1424368817 1917350229 10EEH25075 RAVINDRA SINGH NO43 2ND MAIN VSR LAYOUT 422508 349 4 LT1 211 1 0 2131 50 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52961190 0 0 0 2 0 0 0 0 1 0 RAVINDRA SINGH,NO43 2ND MAIN VSR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424369074 1878113805 10EEH2441 J.CHANDRAMMA NO.57/2/P NEW.NO.16A CHRUCH ROAD A.N PURA 422508 136 4 LT1 211 2 0 10132 38 1 0 3 1 81 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000820325 0 0 0 1 0 0 0 0 0 0 J.CHANDRAMMA,NO.57/2/P NEW.NO.16A CHRUCH ROAD A.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368932 1849037173 10ELG1705 VENKATESH NO.41,BA.NARAYANAPURA DOORAVANI NAGAR POST 422508 51 4 LT1 211 0.4800 0 15781 158 1 0 3 1 1945 27.6000 0 0 240 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000257219 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.41,BA.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369035 4391655000 7ELG59015 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 151 4 LT1 211 0.4800 0 15378 129 1 0 3 1 0 0 0 0 940 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 4391655286D 0 0 0 1 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424368981 4364340878 10EEH5616 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 4 422508 178 4 LT1 211 2 0 4621 59 1 0 3 1 0 4.4900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112880404 0 0 0 2 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1424368976 4350605284 10EEH12698 S.NAGARAJ NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL, DOORAVANI NAGAR 422508 14 4 LT1 211 2.5000 0 2994 206 1 0 3 0.9300 0 19.1300 0 0 4370 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.4370 (ignore if paid) 0 1000000 70014716 0 0 0 3 0 0 0 0 0 0 S.NAGARAJ,NO.67/1,A.NARAYANA PURA, NEAR GOVERNMENT SCHOOL, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1424368864 4333355000 7ELG32796 SAGABALA THEJO MADHAVI # 806,2ND CRS,UDAYA NGR BANGLORE 422508 223 4 LT1 211 1 0 6436 197 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2157795 0 0 0 1 0 0 0 0 0 0 SAGABALA THEJO MADHAVI,# 806,2ND CRS,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424368868 4327850735 10EEH3912 V. TULASI RAM NO. 448/83/3 A. NARAYANA PURA 422508 6 4 LT1 211 2.7500 0 8974 34 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999 111115648860 0 0 0 1 0 0 0 0 1 0 V. TULASI RAM,NO. 448/83/3 A. NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368833 3983545000 7ELG50940 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 195 4 LT1 211 1 0 12648 89 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001767940D 0 0 0 1 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369144 3975155000 7ELG31625 THIMMAIAH NO:57/2,NEXT TO PRAKASH STORES A.NARAYANA PURA,BANGLORE 422508 125 4 LT1 211 0.1200 0 503 0 1 0 3 1 -162 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000868725 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO:57/2,NEXT TO PRAKASH STORES A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369094 3940655000 DEH8077 K.V.BALAJI #82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 422508 321 4 LT1 211 1.4400 0 6842 71 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 37615890 0 0 0 1 0 0 0 0 0 0 K.V.BALAJI,#82,2ND CROSS,V S R L/O UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424368862 3920080206 MS10EEH30307 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA F 422508 374 4 LT1 211 2 0 2709 91 1 0 3 0.8200 0 0 0 0 250 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A6193393 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424368827 3880255000 DEH10460 P J MATHEW B.N.PURA B.N.PURA 422508 316 4 LT1 211 3 0 14359 44 1 0 3 1 -558 1.8000 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001769212D 0 0 0 1 0 0 0 0 0 0 P J MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368905 3802655000 7EEH4153 S.VIJAYA KUMRA BANGALORE-16 - 422508 192 4 LT1 211 2 0 2859 52 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000876156 0 0 0 1 0 0 0 0 0 0 S.VIJAYA KUMRA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369155 3657454166 10EEH21652 R SUBBA REDDY PPNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 295 4 LT1 211 2 0 4243 122 1 0 3 0.8700 1147 5.9000 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52749285 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,PPNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424368888 3623845000 7ELG27294 KARTHICK A.NARAYANA PURA,D.NAGAR P.O BANGLORE 422508 110 4 LT1 211 0.4800 0 8418 270 1 0 3 0.9500 0 0 0 0 490 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2156736 0 0 0 3 0 0 0 0 0 0 KARTHICK,A.NARAYANA PURA,D.NAGAR P.O BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 205.6200 0 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424369148 3572655000 DEH3376 B T MANIKYAM B.N.PURA B.N.PURA 422508 221 4 LT1 211 1.7400 0 33 1 1 0 3 0.7800 -92 0 0 0 0 4225 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14011453 0 9999999 100001770803DD 0 0 0 0 0 0 0 0 0 0 B T MANIKYAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10002112429 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424369146 3549345000 4ED32239 J.MUNISWAMY NAI B.N.PURA B.N.PURA 422508 185 4 LT1 211 1 0 16004 70 1 0 3 1 -67 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000807765 0 0 0 1 0 0 0 0 0 0 J.MUNISWAMY NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368939 1436918514 10EEH7418 S.GOWRAMMA #426, B.NPURA BLORE 422508 243 4 LT1 211 2 0 15274 175 1 0 3 1 0 0 0 0 490 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000842792 0 0 0 2 0 0 0 0 0 0 S.GOWRAMMA,#426, B.NPURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1424368762 3539445505 10ELG2252 PURUSHOTHAM.N NO.57/2P,K.NO.606 OPP JUDE CHRUCH ,AN PURA 422508 131 4 LT1 211 1 0 7765 74 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000221957 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM.N,NO.57/2P,K.NO.606 OPP JUDE CHRUCH ,AN PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369159 3477955000 4EP4031 ASHOK KUMAR M B.N. PURA - 422508 183 4 LT1 211 0 1 26925 152 1 0 3 1 1471 7.5100 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000810896 0 0 0 2 0 0 0 0 1 0 ASHOK KUMAR M,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424368745 1408033755 10EEH21656 R SUBBA REDDY NNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 299 4 LT1 211 2 0 3227 70 1 0 3 0.8000 0 0 0 0 280 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52749289 0 0 0 1 0 0 0 0 0 0 R SUBBA REDDY,NNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 63.2500 70 2025-03-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424369057 1380055000 MS7ELG52187 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 98 4 LT1 211 1 0 6508 29 1 0 3 1 -30 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001748684D 0 0 0 1 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369055 1378945000 7ELG23564 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 69 4 LT1 211 0.2400 0 1943 60 1 0 3 0.8200 54 0 0 0 380 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1909187 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424368954 1324408184 MS10EEH30311 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA K 422508 377 4 LT1 211 2 0 4146 156 1 0 3 0.9400 0 0 0 0 1280 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 A6193397 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA K 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1424368953 1324355000 7EEH22968 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 405 4 LT1 211 3 0 4393 55 1 0 3 0.8400 0 6.5100 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1979980 0 0 0 3 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1424368955 1317345000 7ELG59011 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 146 4 LT1 211 0.4800 0 12064 110 1 0 3 1 0 2.0800 0 0 2610 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 1317345677D 0 0 0 2 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-11-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424368789 1296351838 MS10EEH30312 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA D 422508 379 4 LT1 211 2 0 1634 91 1 0 3 0.8100 761 5.8400 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A6193398 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA D 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424368788 1291157019 10ELG4502 K. NANJAPPA NO.316 NEAR JODD CHURCH A NARAYANA PURA 422508 133 4 LT1 211 1 0 12376 107 1 0 3 1 330 1.6800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112870885 0 0 0 2 0 0 0 0 0 0 K. NANJAPPA,NO.316 NEAR JODD CHURCH A NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424368790 1279413070 10EEH6432 A.SUNDARAM #353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE2 422508 180 4 LT1 211 2 0 16166 159 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113078788 0 0 0 2 0 0 0 0 0 0 A.SUNDARAM,#353,KNO.228,NEAR GOVT SCHOOL B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1424368926 1218221224 10EEH5613 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 3 422508 175 4 LT1 211 2 0 7351 133 1 0 3 1 0 0 0 0 530 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112883041 0 0 0 2 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 3 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424368923 1207822047 10ELG24995 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 214 4 LT1 211 1 0 5828 132 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 53043110 0 0 0 2 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424368795 1199155000 7ELG59013 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 149 4 LT1 211 0.4800 0 9013 71 1 0 3 1 0 0 0 0 2250 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 1199155195D 0 0 0 1 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1424369043 1185720769 10ELG3356 S.NAGARAJ NO.67/1,A.NARAYANA PURA NEAR GOVERNMENT SCHOOL 422508 15 4 LT1 211 1 0 8428 158 1 0 3 1 -1 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 111112145750D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,NO.67/1,A.NARAYANA PURA NEAR GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369041 1185555000 7ELG14366 SARASWATHI B.N.PURA - 422508 203 4 LT1 211 1 0 266 13 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2148931 0 0 0 1 0 0 0 0 0 0 SARASWATHI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424368950 1137405567 10ELG25198 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 10 UDAYANAGARA 422508 328 4 LT1 211 1 0 2159 47 1 0 3 0.8100 0 1 0 0 230 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52957855 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 10 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424368948 1134888697 10EEH34237 R NARASIMHAMURTHY AND R CHANDRASEKHAR NO 14 AND 11 , VSR L/O, B N PURA 422508 0 4 LT1 211 2 0 14 0 1 0 3 1 0 1 289.6500 0 0 4225 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14011453 0 999 1B8291588608 0 0 0 0 0 0 0 0 0 0 R NARASIMHAMURTHY AND R CHANDRASEKHAR,NO 14 AND 11 , VSR L/O, B N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424368952 1131445000 7EEH52408 IMMANUEL SHARATH SASHI BABU #6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 422508 20 4 LT1 211 2 0 21640 173 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001788537D 0 0 0 3 0 0 0 0 0 0 IMMANUEL SHARATH SASHI BABU,#6,K.NO64/2/6,LAKKAPPA RD 1ST CRS,A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1424368969 1042639144 10EEH21657 R SUBBA REDDY YNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 300 4 LT1 211 2 0 4629 62 1 0 3 0.8900 0 0 0 0 1630 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 52749290 0 0 0 3 0 0 0 0 0 0 R SUBBA REDDY,YNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424368940 1037729196 10ELG21568 ANIL CHACKO SITE NO,70,KATHA NO,59/A B NARAYANAPURA VILLAGE 422508 403 4 LT1 211 2 0 7451 99 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 BC2929053 0 0 0 4 0 0 0 0 0 0 ANIL CHACKO,SITE NO,70,KATHA NO,59/A B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1424368937 1031709305 MS10EEH30313 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA H 422508 380 4 LT1 211 2 0 3532 151 1 0 3 0.8600 0 0 0 0 340 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 10000 A6193399 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA H 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1424368881 3126276802 MS10EEH30309 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA E 422508 378 4 LT1 211 2 0 3925 35 1 0 3 0.8900 0 3.0300 0 0 1260 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 A6193395 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA E 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424368878 3119869067 10EEH21653 R SUBBA REDDY UNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 296 4 LT1 211 2 0 10303 226 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52749286 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,UNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424369135 3034077778 10EEH32660 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA3 422508 0 4 LT1 211 2 0 1819 72 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8553697 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1424368908 3022855000 DLG9631 V.KALAIVANI SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 422508 219 4 LT1 211 0.6400 0 13536 49 1 0 3 1 -675 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001749960AD 0 0 0 1 0 0 0 0 0 0 V.KALAIVANI,SITE NO:07,HL NO:805,SY NO:64/1,B.NARAYANAPURA, K.R.PURAM HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368910 2993645000 7EEH10400 P HARI P SRINIVAS NO 46, BANGALORE-16. 422508 259 4 LT1 211 4 0 6213 191 1 0 3 0.7900 0 0 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 2009-12-01 A1905660 0 0 0 2 0 0 0 0 0 0 P HARI P SRINIVAS,NO 46, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424368909 2993055000 7ELG29794 MAHESH P B.NARAYANA PURA BANGLORE 422508 81 4 LT1 211 0.4800 0 1741 52 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903286 0 0 0 1 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368846 2915829859 10ELG22208 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 09 UDAYANAGAR 422508 233 4 LT1 211 1 0 1185 25 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52750301 0 0 0 1 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 09 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424368847 2892745000 DEH11625 C.RUGMINI DEVI B.N.PURA B.N.PURA 422508 241 4 LT1 211 2 0 26904 202 1 0 3 1 0 0 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 2011-01-13 111111500864 0 0 0 3 0 0 0 0 0 0 C.RUGMINI DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424368859 2891822550 10EEH22214 G DINESH SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 04 UDAYANAGAR 422508 230 4 LT1 211 2 0 9047 168 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52750308 0 0 0 2 0 0 0 0 0 0 G DINESH,SITE NO 4 KH NO 644 NEW KH NO 452 P NO 64/1 AND 64/2 2ND MAIN 04 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424368853 2891155000 7EEH16665 V.SAGAR SNO.9 SYNO.64/1 BANGALORE 422508 227 4 LT1 211 0.4800 0 905 7 1 0 3 1 -23 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000833396 0 0 0 1 0 0 0 0 0 0 V.SAGAR,SNO.9 SYNO.64/1 BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-04-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369114 2862755000 DLG15288 MAHESH P B.N.PURA B.N.PURA 422508 78 4 LT1 211 0.2000 0 3391 124 1 0 3 0.8500 0 0 0 0 560 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1980660 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424368899 2797845000 7EEH5537 A.VENKATESH BANGALORE-16 - 422508 309 4 LT1 211 2 0 7587 194 1 0 3 0.9500 3863 37.6600 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A2157260 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424368897 2784055000 DLG19089 C GEORGE B.N.PURA B.N.PURA 422508 140 4 LT1 211 0.3200 0 1340 11 1 0 3 1 -52 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000811215 0 0 0 1 0 0 0 0 0 0 C GEORGE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368887 2719008098 10ELG20632 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL5 422508 62 4 LT1 211 1 0 1028 4 1 0 3 1 -66 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 52479676 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL5 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424369098 2659055000 7ELG59014 B.M.RAJANNA #28.B.N.PURA, B.G.HALLI,B LORE 422508 150 4 LT1 211 0.4800 0 15197 87 1 0 3 1 0 0 0 0 310 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2659055320D 0 0 0 2 0 0 0 0 0 0 B.M.RAJANNA,#28.B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424369085 2649055000 7ED1957 P SATHI DEVI (ECS) B.N.PURAM BANGLAORE 422508 357 4 LT1 211 0.9600 0 3596 143 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A1905659 0 0 0 2 0 0 0 0 0 0 P SATHI DEVI (ECS),B.N.PURAM BANGLAORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 1 0 0 1 0 0 0 0 0 60.9100 67 2024-03-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424368871 2612255000 7EEH4151 S.VIJIAYA KUMAR BANGALORE-16 - 422508 190 4 LT1 211 2 0 16532 118 1 0 3 1 -59 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000836483 0 0 0 2 0 0 0 0 0 0 S.VIJIAYA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1424368873 2588754460 10EEH7965 RUKMINI.C B.N.PURA BLORE 422508 242 4 LT1 211 2 2 2445 19 1 0 3 0.9000 -126 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 28803171 0 0 0 2 0 0 0 0 1 0 RUKMINI.C,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424368876 2586855000 4ED32238 A.SUNDARAM B.N.PURA B.N.PURA 422508 181 4 LT1 211 1 0 3355 17 1 0 3 1 -2 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 111117391142 0 0 0 1 0 0 0 0 0 0 A.SUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 6.2100 16 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368872 2580255000 7ED3672 MAHESH P B.N.PURA - 422508 75 4 LT1 211 0.4800 0 633 15 1 0 3 0.7000 -6 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903285 0 0 0 1 0 0 0 0 0 0 MAHESH P,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424369145 2566745000 7EEH2255 ANUSUYA RAJASEKARAN B.N.PURA - 422508 287 4 LT1 211 3 0 3666 77 1 0 3 0.6500 -306 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A2079335 0 0 0 1 0 0 0 0 0 0 ANUSUYA RAJASEKARAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-11-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424368845 2496297092 10EEH5614 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 2 422508 177 4 LT1 211 2 0 8551 86 1 0 3 1 0 0 0 0 240 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112160603 0 0 0 2 0 0 0 0 0 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 2 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424369068 2396055000 7ED2154 J.RAMAPPPA B.N.PURAM BANGALORE 422508 167 4 LT1 211 0.9600 0 23542 166 1 0 3 1 0 0 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 2009-12-01 110000813622 0 0 0 2 0 0 0 0 0 0 J.RAMAPPPA,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424369080 2390955074 10EEH8619 S.NAGARAJ NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE 422508 16 4 LT1 211 1 0 5957 96 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 28770918 0 0 0 2 0 0 0 0 1 0 S.NAGARAJ,NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424368956 2359745000 7ED3671 MAHESH P B.N. PURA - 422508 74 4 LT1 211 0.4800 0 1459 46 1 0 3 0.8000 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909102 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424368915 0612206286 10EEH30567 B MALINI NO 54 B NARAYANAPURA 422508 12 4 LT1 211 1 0 844 19 1 0 3 0.8900 0 0 0 0 1160 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 67525776 0 0 0 1 0 0 0 0 0 0 B MALINI,NO 54 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424369046 0555304744 10EEH25195 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 UDAYANAGARA 422508 327 4 LT1 211 2 0 3128 47 1 0 3 0.8000 -149 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957852 0 0 0 2 0 0 0 0 1 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424369038 2278355000 7EEH28141 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 28 4 LT1 211 1.5000 0 1621 58 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A1909199 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 28.2200 38 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424368962 0529888317 10ELG24994 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 213 4 LT1 211 1 0 2879 47 1 0 3 0.8700 0 0 0 0 230 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53043109 0 0 0 2 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424368966 0518845000 7EEH6939 PADMAVATHI UDAYA NAGAR - 422508 210 4 LT1 211 3 0 7858 12 1 0 3 1 -418 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 110000812924 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368963 0518655000 7EEH22972 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 404 4 LT1 211 2 0 581 14 1 0 3 1 773 5.9400 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914084 0 0 0 1 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368792 0493688669 10EEH16770 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-7 422508 39 4 LT1 211 2 0 10401 70 1 0 3 0.7400 0 0 0 0 690 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39583112 0 0 0 2 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424368866 0384155000 7ELG29791 MAHESH P B.NARAYANA PURA BANGLORE 422508 77 4 LT1 211 0.4800 0 2669 140 1 0 3 0.9000 0 1.3800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903287 0 0 0 2 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424368841 0357555000 DLG27576 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 362 4 LT1 211 0.9200 0 3557 91 1 0 3 0.8900 -160 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1904950 0 0 0 0 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424369163 0334664295 10EEH32661 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA2 422508 0 4 LT1 211 2 0 1542 148 1 0 3 0.9900 878 4.4600 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8553698 0 0 0 2 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424368782 0283545000 DEH10688 C.P.KUMARAN B.N.PURA B.N.PURA 422508 284 4 LT1 211 3 0 19633 217 1 0 3 1 0 0 0 0 930 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000825321 0 0 0 2 0 0 0 0 0 0 C.P.KUMARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424368781 0264744665 MS10EEH29508 EDA VIJAYALAKSHMI 5 B NARAYANAPURA 422508 282 4 LT1 211 2 0 3082 100 1 0 3 0.7900 0 0 0 0 300 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53342777 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424369025 0252060706 MS10EEH29509 EDA VIJAYALAKSHMI 3 B NARAYANAPURA 422508 274 4 LT1 211 2 0 2561 66 1 0 3 0.5500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53342778 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424369024 0233408388 MS10EEH33502 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA4 422508 0 4 LT1 211 3 0 2728 273 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8732412 0 0 0 4 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1424368938 0201955000 DLG19965 V.PRAVIKUMAR P.NANDINI. #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 247 4 LT1 211 0.6800 0 1041 19 1 0 3 0.9300 200 1.0300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914573 0 0 0 0 0 0 0 0 0 0 V.PRAVIKUMAR P.NANDINI.,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424368941 0198055000 7ECL7289 KARTHIK.L DOORAVANINAGAR A.NARAYANAPURA,BANGALORE 422508 137 4 LT1 211 0.2400 0 2406 16 1 0 3 1 251 1.2600 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000820145 0 0 0 1 0 0 0 0 0 0 KARTHIK.L,DOORAVANINAGAR A.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369091 0111755000 7ELG35271 SANTHOSH S NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 422508 162 4 LT1 211 1 0 4135 120 1 0 3 1 0 0 0 0 1260 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 110000809959 0 0 0 1 0 0 0 0 0 0 SANTHOSH S,NO-13, K.NO 64/2/13, A.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369096 0099055000 7EEH36496 R.RANGASWAMY #835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 422508 412 4 LT1 211 0 1 1025 27 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1979972 0 0 0 3 0 0 0 0 1 0 R.RANGASWAMY,#835,V.S.R.L/O,1ST MN, UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 33.9500 44 2023-12-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1424369099 0096036250 10EEH25194 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 4 UDAYANAGARA 422508 330 4 LT1 211 3 0 10952 226 1 0 3 0.8900 0 2.5000 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957851 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 4 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424368786 0067687377 MS10EEH33503 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA5 422508 0 4 LT1 211 3 0 1191 100 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8732413 0 0 0 3 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1424369026 0047255000 7ELG58522 VENKATESWARA #41,B.N.PURA B LORE 422508 55 4 LT1 211 0.2400 0 8303 0 1 0 3 1 -78 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 111112872671D 0 0 0 1 0 0 0 0 0 0 VENKATESWARA,#41,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369027 0044345683 10ELG24993 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 212 4 LT1 211 1 0 811 17 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999 53043108 0 0 0 1 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424369028 0032055000 DEH8195 D PREMRAJ NO.88/F KH NO.171/A UDAYA NAGAR .B.ALORE 422508 338 4 LT1 211 1.3200 0 4253 102 1 0 3 0.8800 -213 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1918177 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,NO.88/F KH NO.171/A UDAYA NAGAR .B.ALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424368975 0014255000 4ED29468 GANGAMMA B.N.PURA B.N.PURA 422508 285 4 LT1 211 0.3000 0 3043 143 1 0 3 0.9500 0 0 0 0 400 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2157257 0 0 0 0 0 0 0 0 0 0 GANGAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424368958 0000092390 7EEH60361 K.V.BALAJI # 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 422508 324 4 LT1 211 1.5000 0 1406 7 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 111115608226D 0 0 0 1 0 0 0 0 0 0 K.V.BALAJI,# 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368961 0000056626 7EEH60360 K.V.BALAJI # 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 422508 323 4 LT1 211 1.5000 0 5526 140 1 0 3 1 0 3.9100 0 0 1000 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 0000470721D 0 0 0 2 0 0 0 0 0 0 K.V.BALAJI,# 82, KHNO 171/D, 2ND CROSS, VENKATASWAMY REDDY L/O, UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424368931 1844832479 MS10EEH33499 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA6 422508 0 4 LT1 211 2 0 281 0 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 111126158640 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368990 1830658102 10EEH30566 B MALINI NO 53 B NARAYANAPURA 422508 10 4 LT1 211 3 0 3052 134 1 0 3 0.9300 0 0 0 0 2780 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 67525775 0 0 0 3 0 0 0 0 0 0 B MALINI,NO 53 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1424368987 1825494723 10ELG2901 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 4 V.S.R. LAYOUT UDAYA NAGAR 422508 263 4 LT1 211 1 0 4614 14 1 0 3 1 0 8.5300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111115654571 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 4 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368800 1794681422 10ELG4557 INDUKURU MURALI #57/2P NEW NO. 542 C MAITHARI SCHOOL ROAD 422508 117 4 LT1 211 1 0 14139 83 1 0 3 1 -872 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112844109 0 0 0 1 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 542 C MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369050 1753499098 10EEH2442 J.CHANDRAMMA NO.57/2/P NEW.NO.16 CHRUCH ROAD A.N PURA 422508 135 4 LT1 211 2 0 5673 39 1 0 3 1 122 1.7400 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000836011 0 0 0 1 0 0 0 0 0 0 J.CHANDRAMMA,NO.57/2/P NEW.NO.16 CHRUCH ROAD A.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368799 1700127107 10EEH34476 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA 422508 0 4 LT1 211 2 0 400 77 1 0 3 0.8700 1 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999 70022768 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424369048 1667355000 DLG19966 V.PRAVIKUMAR P.NANDINI #64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 422508 249 4 LT1 211 0.4800 0 863 36 1 0 3 0.9600 1368 11.2300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914580 0 0 0 0 0 0 0 0 0 0 V.PRAVIKUMAR P.NANDINI,#64,VENKATASWAMY REDDY L/O B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424368951 1640452266 10ELG34477 VENKATESH REDDY NO 37,KHNO 37/56,A N PURA2 422508 0 4 LT1 211 1 0 52 0 1 0 3 1 2219 20.6300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999 111125894162 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO 37,KHNO 37/56,A N PURA2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424368986 1621855000 MS7ELG52186 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 97 4 LT1 211 1 0 1408 48 1 0 3 0.7300 0 0 0 0 290 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A1968588 0 0 0 0 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-01-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424369020 1585155000 7ELG34205 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 30 4 LT1 211 0.4800 0 7744 178 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1980647 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424369033 1572445000 DEH8291 SATHYAVATHI N B.N.PURA B.N.PURA 422508 251 4 LT1 211 1 0 6009 27 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000884106 0 0 0 0 0 0 0 0 0 0 SATHYAVATHI N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 35.9100 46 2024-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1424369042 1565555000 7EH1442 MAHESH P B.N .PURA - 422508 73 4 LT1 211 3 0 2045 120 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 0 52988153 0 0 0 1 0 0 0 0 0 0 MAHESH P,B.N .PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424369036 1546827478 10EEH21654 R SUBBA REDDY ONO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 297 4 LT1 211 2 0 9366 83 1 0 3 0.7900 742 3.8500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52749287 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,ONO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 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 2.3100 1424368983 1546555000 7ELG40727 B.M.RRAJAN B.PURA - 422508 144 4 LT1 211 0.4800 0 3080 21 1 0 3 1 1143 9.3500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000815986 0 0 0 1 0 0 0 0 0 0 B.M.RRAJAN,B.PURA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368982 1544814860 10ELG2039 RAMAPPA J NO.2 SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 422508 171 4 LT1 211 1 0 7665 164 1 0 3 1 1626 11.8000 0 0 810 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115595708 0 0 0 1 0 0 0 0 0 0 RAMAPPA J,NO.2 SOUMYA NILAYA UDAYANAGAR MAIN ROAD A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368933 1523055000 7ELG23561 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 66 4 LT1 211 0.2400 0 1474 38 1 0 3 0.8200 -6 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909197 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 45.0900 55 2024-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424368934 1515455000 4ED29074 SHAHANAZ BEGUM B.N.PURA B.N.PURA 422508 257 4 LT1 211 0.2400 0 2022 29 1 0 3 1 -222 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1905654 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368814 1492149961 10EEH21655 R SUBBA REDDY KNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 298 4 LT1 211 2 0 2854 71 1 0 3 0.8100 0 0 0 0 400 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52749288 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,KNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424368816 1489973057 10ELG25199 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 6 UDAYANAGARA 422508 331 4 LT1 211 1 0 3505 82 1 0 3 0.8600 722 6.8300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957856 0 0 0 1 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 6 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424369016 1476084808 10EEH32662 SANTHOSH S NO 13, KHNO 64/2/13, A NARAYANAPURA 422508 0 4 LT1 211 3 0 2779 220 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8553699 0 0 0 4 0 0 0 0 0 0 SANTHOSH S,NO 13, KHNO 64/2/13, A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1424369066 1460745000 7ELG50452 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 105 4 LT1 211 1 0 6804 14 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001787081D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369081 1450542998 10EEH23130 RANGASWAMY R NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 422508 416 4 LT1 211 2 0 4108 65 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 52485241 0 0 0 1 0 0 0 0 0 0 RANGASWAMY R,NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424368995 9753903046 10EEH23131 RANGASWAMY R NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 422508 417 4 LT1 211 2 0 11305 259 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 52485244 0 0 0 3 0 0 0 0 0 0 RANGASWAMY R,NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1424368925 9728755000 7ELG12266 NANJAPPA BANGALORE-16 - 422508 132 4 LT1 211 0.4800 0 5085 67 1 0 3 1 106 1 0 0 320 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000800260 0 0 0 1 0 0 0 0 0 0 NANJAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368749 1411055000 7ELG52113 Naresh kumar .N B.N.PURA B LORE 422508 159 4 LT1 211 0.4800 0 13851 46 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001747375D 0 0 0 2 0 0 0 0 0 0 Naresh kumar .N,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424369018 9878955000 4ED34246 D PREMRAJ NO.88/ F KH.NO.171/A UDAYA NAGAR.B.ALORE 422508 336 4 LT1 211 0.4800 0 1340 25 1 0 3 0.8400 2 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1918165 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,NO.88/ F KH.NO.171/A UDAYA NAGAR.B.ALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424368927 9726755000 DEH10815 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 360 4 LT1 211 3 0 3661 106 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1904327 0 0 0 2 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424368916 9724563743 MS10EEH29512 EDA VIJAYALAKSHMI NO48 K NO118 P NO 63 B NARAYANAPURA 422508 283 4 LT1 211 10 0 20958 303 1 0 3 1 0 0 0 0 730 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111120847228 0 0 0 5 0 0 0 0 0 0 EDA VIJAYALAKSHMI,NO48 K NO118 P NO 63 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9400 1424368920 9720308666 MS10EEH30295 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 6 422508 382 4 LT1 211 2 0 1099 48 1 0 3 0.9700 2 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A6193381 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424368914 9716455000 7ELG49178 Naresh kumar .N #369,B.N.PURA, D.V.NGR,BENGALURU 422508 156 4 LT1 211 0.4800 0 11560 155 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 111111568608 0 0 0 2 0 0 0 0 0 0 Naresh kumar .N,#369,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1424369049 9671984267 10ELG20627 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL4 422508 56 4 LT1 211 1 0 2501 61 1 0 3 1 252 1.2700 0 0 410 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52479671 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL4 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368944 9636237306 10EEH16776 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-2 422508 46 4 LT1 211 2 0 17065 267 1 0 3 0.9500 0 2.4500 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 39583118 0 0 0 4 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1424368785 9586919113 10ELG4503 JANABAI NO.57/2P NEAR JUDD CHURCH A NARAYANAPURA 422508 126 4 LT1 211 1 0 13108 123 1 0 3 1 69 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111115597720 0 0 0 1 0 0 0 0 0 0 JANABAI,NO.57/2P NEAR JUDD CHURCH A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369052 9580761432 10ELG17709 SARASWATHI NO-5 2ND MAIN UDAYA NAGAR B N PURA-2 422508 205 4 LT1 211 1 0 2714 33 1 0 3 0.8900 389 1.9900 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 BC2550383 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO-5 2ND MAIN UDAYA NAGAR B N PURA-2 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424369029 9544355000 7ELG45781 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 91 4 LT1 211 0.4800 0 5133 97 1 0 3 1 740 3.7800 0 0 690 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001754427D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368936 9517437305 10EEH11172 A.VENKATESH 2ND MAIN UDAYA NAGAR BLORE 422508 311 4 LT1 211 2 0 16166 108 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 37733351 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,2ND MAIN UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424368900 9486545000 7ELG50941 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 196 4 LT1 211 1 0 1310 54 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A2156363 0 0 0 2 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424368901 9464845000 7ED2153 J.RAMAPPA B.N.PURAM BANGALORE 422508 166 4 LT1 211 0.9600 0 10623 33 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000095591 0 0 0 1 0 0 0 0 0 0 J.RAMAPPA,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-11-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369156 9442114287 10EEH5612 GANJI VENKATA RAJESH NO. 13 BN PURA KR PURA 422508 174 4 LT1 211 2 0 7235 72 1 0 3 1 0 0 0 0 350 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112143272 0 0 0 1 0 0 0 0 1 0 GANJI VENKATA RAJESH,NO. 13 BN PURA KR PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369152 9410081926 10EEH8020 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 3 1ST MAIN UDAYANAGR 422508 395 4 LT1 211 2 0 7308 39 1 0 3 1 -3 0 0 0 540 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113059966 0 0 0 1 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 3 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368854 9396157831 10ELG1703 VENKATESH NO.41,A.NARAYANAPURA DOORAVANI NAGAR POST 422508 53 4 LT1 211 0.4800 0 9904 33 1 0 3 1 51 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111115594014 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.41,A.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368874 9395405560 10ELG25203 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 9 UDAYANAGARA 422508 325 4 LT1 211 1 0 3527 64 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957860 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 9 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424369131 9332635993 10EEH2902 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN V.S.R. LAYOUT UDAYA NAGAR 422508 264 4 LT1 211 5 0 24461 314 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 C920212 0 0 0 8 0 0 0 0 1 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 228.8300 0 2025-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7600 1424369134 9323324638 10ELG25202 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 7 UDAYANAGARA 422508 334 4 LT1 211 1 0 174 2 1 0 3 0.9900 -36 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957859 0 0 0 0 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 7 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424368867 9296614135 MS10EEH29501 EDA VIJAYALAKSHMI 9 B NARAYANAPURA 422508 272 4 LT1 211 2 0 5433 106 1 0 3 0.9300 0 0 0 0 900 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.900 (ignore if paid) 0 999999 53342770 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,9 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424368865 9286155000 DEH11342 M.RAJENDRA BABU B.N.PURA B.N.PURA 422508 344 4 LT1 211 3 0 22327 312 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 39587358 0 0 0 3 0 0 0 0 0 0 M.RAJENDRA BABU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1424368823 9271355000 7ELG24790 C.K.MATHEWS. #-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 422508 354 4 LT1 211 1 0 11040 88 1 0 3 1 377 3.1800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000213183 0 0 0 1 0 0 0 0 0 0 C.K.MATHEWS.,#-25,JOHNSON VILLA,6TH CROSS 1ST MAIN,VSR L/O,UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368825 9252855000 MS7ELG52183 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 94 4 LT1 211 1 0 8385 22 1 0 3 1 -47 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001741881D 0 0 0 1 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368824 9248511782 MS10EEH33500 EDA VIJAYALAKSHMI #48,KHNO 118,B N PURA2 422508 0 4 LT1 211 3 0 1549 112 1 0 3 0.9800 0 1 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A8732410 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,#48,KHNO 118,B N PURA2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424369127 9239835702 10ELG2899 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 3 V.S.R. LAYOUT UDAYA NAGAR 422508 270 4 LT1 211 1 0 8339 61 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111115608704 0 0 0 2 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 3 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6080 1424369089 9226055041 MS10EEH29502 EDA VIJAYALAKSHMI 6 B NARAYANAPURA 422508 275 4 LT1 211 2 0 1862 68 1 0 3 0.7400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53342771 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368752 9204455581 10ELG20281 PURUSHOTHM N NO 57/2 KHNO 858 NEAR ROOD CHURCH 1ST MAIN 422508 128 4 LT1 211 1 0 4552 60 1 0 3 0.9900 522 2.6800 0 0 360 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2883707 0 0 0 1 0 0 0 0 1 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424368757 9193332143 10ELG20628 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL7 422508 57 4 LT1 211 1 0 4596 2 1 0 3 0.9600 -13 0 0 0 950 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.950 (ignore if paid) 0 999999 52479672 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL7 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424368801 0997749642 MS10EEH29506 EDA VIJAYALAKSHMI 11 B NARAYANAPURA 422508 276 4 LT1 211 2 0 3711 111 1 0 3 0.8500 0 0 0 0 480 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53342775 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,11 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424369072 6826508511 10EEH3913 V TULASI RAM 1NO. 448/83/3 A NARAYANA PURA 422508 3 4 LT1 211 2 0 1990 0 1 0 3 1 195 1.7300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112929167 0 0 0 0 0 0 0 0 0 0 V TULASI RAM,1NO. 448/83/3 A NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424369065 6820945000 7ELG32921 N.SATHYA VATHI # 358,2ND MN,VENKATA SWAMY REDDY ST UDAYA NGR,BANGLORE 422508 252 4 LT1 211 0.2400 0 12689 92 1 0 3 1 0 0 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 2018-07-13 111000207274 0 0 0 1 0 0 0 0 0 0 N.SATHYA VATHI,# 358,2ND MN,VENKATA SWAMY REDDY ST UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369070 6812545000 7ELG34200 SMT PATTAMMA A.NARAYANAPURA BANGLORE 422508 23 4 LT1 211 0.4800 0 4146 140 1 0 3 0.9100 0 0 0 0 950 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A1980654 0 0 0 2 0 0 0 0 0 0 SMT PATTAMMA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 91.0200 100 2024-02-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424368829 6753577266 MS10EEH29510 EDA VIJAYALAKSHMI 2 B NARAYANAPURA 422508 277 4 LT1 211 3 0 2368 70 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53342779 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368843 6747346612 10EEH30565 B MALINI NO 52 B NARAYANAPURA 422508 11 4 LT1 211 3 0 1238 64 1 0 3 0.5600 0 0 0 0 1910 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 67525774 0 0 0 2 0 0 0 0 0 0 B MALINI,NO 52 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424368831 6744896791 10ELG2897 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 1 V.S.R. LAYOUT UDAYA NAGAR 422508 268 4 LT1 211 1 0 11834 98 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112145102 0 0 0 1 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 1 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368835 6735756616 10ELG24996 MANIKANDAN M IYSWARYA M #5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 422508 215 4 LT1 211 1 0 5037 155 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 53043111 0 0 0 2 0 0 0 0 0 0 MANIKANDAN M IYSWARYA M,#5 2ND MAIN ROAD, VSR LAYOUT,UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424368837 6719983676 10EEH20633 VENKATESH REDDY A N PURA NEAR OLD GOVT SCHOOL 422508 61 4 LT1 211 1 0 4402 88 1 0 3 0.9800 2761 23.4300 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 52479677 0 0 0 4 0 0 0 0 1 0 VENKATESH REDDY,A N PURA NEAR OLD GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1424368985 6602097147 MS10EEH30301 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA A 422508 368 4 LT1 211 2 0 3010 3 1 0 3 0.9300 56 1 0 0 1030 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 A6193387 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424368971 6592945000 7EEH6940 PADMAVATHI UDAYA NAGAR - 422508 211 4 LT1 211 2 0 12809 73 1 0 3 1 1200 8.5700 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111000172471 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368918 6570570989 10ELG25200 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 11 UDAYANAGARA 422508 335 4 LT1 211 1 0 2264 29 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957857 0 0 0 1 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 11 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424368929 6496645000 7ELG50451 KANTHAMMA #382/A, B NARAYANAPURA BANGALORE 422508 104 4 LT1 211 1 0 10073 106 1 0 3 1 885 6.8300 0 0 450 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001749691D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368928 6477555000 7ELG23566 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 71 4 LT1 211 0.2400 0 1594 65 1 0 3 0.9900 0 0 0 0 600 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1909185 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-05-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424368765 6447745000 7ELG45779 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 89 4 LT1 211 0.4800 0 8634 19 1 0 3 1 318 1.6200 0 0 2170 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001771381D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369002 6421855000 7ELG45777 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 87 4 LT1 211 0.4800 0 6432 15 1 0 3 1 0 0 0 0 1160 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001745848D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369083 6369845000 7ELG23560 VENKATESH REDDY NO.51 WNO.4 D.V.NAGAR BANGALORE 422508 65 4 LT1 211 0.2400 0 1877 47 1 0 3 0.8200 0 0 0 0 210 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1909183 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.51 WNO.4 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424368783 6348255000 7ELG29792 MAHESH P B.NARAYANA PURA BANGLORE 422508 79 4 LT1 211 0.4800 0 453 12 1 0 3 0.9500 -102 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903298 0 0 0 0 0 0 0 0 0 0 MAHESH P,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424368779 6337719385 10ELG4554 INDUKURU MURALI #57/2P NEW NO. 540 A MAITHARI SCHOOL ROAD 422508 111 4 LT1 211 1 0 5593 56 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111113102882 0 0 0 1 0 0 0 0 0 0 INDUKURU MURALI,#57/2P NEW NO. 540 A MAITHARI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-04-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369021 6307920863 10EEH8021 K. RAJENDRAN NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 4 1ST MAIN UDAYANAGR 422508 392 4 LT1 211 2 0 4108 53 1 0 3 1 0 0 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 2016-03-03 111113093507 0 0 0 1 0 0 0 0 0 0 K. RAJENDRAN,NO. 29 VENKATA SWAMY REDDY L/O 4TH CROSS 4 1ST MAIN UDAYANAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369160 6273745000 7ELG45778 KARTHIK B.N.PURA, D.V.NGR,BANGALORE 422508 88 4 LT1 211 0.4800 0 9089 1 1 0 3 1 654 12.4800 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001751876D 0 0 0 1 0 0 0 0 0 0 KARTHIK,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369169 6273455000 4ED33531 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA B.N.PURA B.N.PURA 422508 18 4 LT1 211 1 0 4937 145 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1909518 0 0 0 1 0 0 0 0 0 0 CHEEDELLA KONDAL RAO AND CHEEDELLA MANJUSHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424368967 6192882864 10EEH21649 R SUBBA REDDY ENO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 291 4 LT1 211 2 0 6346 128 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52749282 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,ENO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424368773 6171711344 10ELG2896 N RAVI CHANDRA PRASAD #47 K.NO. 380 2ND MAIN 2 V.S.R. LAYOUT UDAYA NAGAR 422508 267 4 LT1 211 1 0 9575 110 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 111112153373 0 0 0 2 0 0 0 0 0 0 N RAVI CHANDRA PRASAD,#47 K.NO. 380 2ND MAIN 2 V.S.R. LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1424368772 6165845000 7ELG56813 MURUGAN VELUSWAMY #47,VSR L/O,2ND X B.N.PURA,B LORE 422508 260 4 LT1 211 1 0 19775 218 1 0 3 1 0 0 0 0 610 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 6165845976D 0 0 0 2 0 0 0 0 0 0 MURUGAN VELUSWAMY,#47,VSR L/O,2ND X B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1424369013 6134855000 7EEH22971 K.R.BYRAPPA # 171/A,UDAYA NGR BANGLORE 422508 406 4 LT1 211 3 0 2832 70 1 0 3 0.8600 -147 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1914090 0 0 0 2 0 0 0 0 0 0 K.R.BYRAPPA,# 171/A,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424369009 6019555000 DLG15286 MAHESH.P B.N PURA B.N PURA 422508 83 4 LT1 211 0.2000 0 1650 36 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903293 0 0 0 0 0 0 0 0 0 0 MAHESH.P,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424368851 5957855000 7ELG41432 D PREMRAJ #88/F,UDAYA NGR BG.HALLI, 422508 340 4 LT1 211 0.4800 0 380 0 1 0 3 1 -144 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001762520DD 0 0 0 0 0 0 0 0 0 0 D PREMRAJ,#88/F,UDAYA NGR BG.HALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424368850 5953955000 DEH11684 RAJKUMAR RAMANATHAN B.N.PURA B.N.PURA 422508 361 4 LT1 211 2.9600 0 3625 120 1 0 3 0.8500 -1315 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 A1969782 0 0 0 2 0 0 0 0 0 0 RAJKUMAR RAMANATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 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 2.2500 1424368849 5952945000 MS7ELG52182 KARTHICK #382/A, B NARAYANAPURA BANGALORE 422508 93 4 LT1 211 1 0 8253 42 1 0 3 1 1188 10.4800 0 0 0 4225 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999 2011-07-27 100001746523D 0 0 0 1 0 0 0 0 0 0 KARTHICK,#382/A, B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424369115 5874773157 MS10EEH29511 EDA VIJAYALAKSHMI 1 B NARAYANAPURA 422508 280 4 LT1 211 3 0 3113 108 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53342780 0 0 0 1 0 0 0 0 0 0 EDA VIJAYALAKSHMI,1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424368906 5867941603 10EEH8551 ANUSUYA RAJASEKARAN NO.51, 2ND MAIN V.S.R. L/O UDAYANAGAR BLORE 422508 289 4 LT1 211 2 0 2042 0 1 0 3 0 0 0 289.5500 0 0 4225 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14011453 0 9999 110000878016 0 0 0 0 0 0 0 0 0 0 ANUSUYA RAJASEKARAN,NO.51, 2ND MAIN V.S.R. L/O UDAYANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424368806 0996167975 10EEH25196 DEVI AND KALAI SELVI NARAYANAN NO 88/F K NO88 5 UDAYANAGARA 422508 329 4 LT1 211 3 0 5465 106 1 0 3 0.8400 -253 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52957853 0 0 0 2 0 0 0 0 0 0 DEVI AND KALAI SELVI NARAYANAN,NO 88/F K NO88 5 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424368804 0994835220 10EEH21658 R SUBBA REDDY NO 825/53 V V REDDY Z 2ND MAIN UDAYANAGAR 422508 301 4 LT1 211 2 0 8929 148 1 0 3 0.8200 0 3.1700 0 0 3450 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 52749291 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,NO 825/53 V V REDDY Z 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 231 0 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1424369064 0960813815 MS10EEH29507 EDA VIJAYALAKSHMI 10 B NARAYANAPURA 422508 279 4 LT1 211 2 0 1447 58 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 53342776 0 0 0 2 0 0 0 0 0 0 EDA VIJAYALAKSHMI,10 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424369063 0960722248 10EEH21659 R SUBBA REDDY PNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 422508 302 4 LT1 211 2 0 2609 66 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 52749292 0 0 0 2 0 0 0 0 0 0 R SUBBA REDDY,PNO 825/53 V V REDDY LAYOUT 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10032025149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424368980 0933992644 10EEH20284 PURUSHOTHM N NO 57/2 KHNO 858 NEAR3 ROOD CHURCH 1ST MAIN 422508 129 4 LT1 211 1 0 1135 20 1 0 3 0.6400 -68 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 BC2883708 0 0 0 1 0 0 0 0 0 0 PURUSHOTHM N,NO 57/2 KHNO 858 NEAR3 ROOD CHURCH 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424368974 0923055000 7EEH9916 ANIL CHACKO NO 70,KH NO 59/A, D V NGR PO 422508 397 4 LT1 211 3 0 3761 128 1 0 3 0.8700 -386 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1903300 0 0 0 2 0 0 0 0 0 0 ANIL CHACKO,NO 70,KH NO 59/A, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424368766 0899836039 MS10EEH30314 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA 1 422508 381 4 LT1 211 2 0 2810 128 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A6193400 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424369005 0860155000 7EEH4152 S.VIJIAYA KUMAR BANGALORE-16 - 422508 191 4 LT1 211 2 0 12210 75 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 110000836288 0 0 0 2 0 0 0 0 0 0 S.VIJIAYA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1424369006 0845155000 4ED36777 SUBRAMANI G B.N.PURA B.N.PURA 422508 319 4 LT1 211 0.4800 0 2157 69 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 A1918169 0 0 0 1 0 0 0 0 0 0 SUBRAMANI G,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424368750 0807940007 MS10EEH30315 RAVI CHANDRA PRASAD #28,KHNO 78/63/28,UDAYANAGAR,B N PURA G 422508 384 4 LT1 211 2 0 9 0 1 0 3 1 901 7.5600 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 10000 A6194040 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA PRASAD,#28,KHNO 78/63/28,UDAYANAGAR,B N PURA G 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424368756 0789538889 10EEH16771 A.GOPAL REDDY NO.75, KNO.95, A.N.PURA BLORE-9 422508 40 4 LT1 211 2 0 23494 244 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 39583113 0 0 0 4 0 0 0 0 0 0 A.GOPAL REDDY,NO.75, KNO.95, A.N.PURA BLORE-9 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1424368746 0784563053 10EEH31058 N.SATHYAVATHI NO.358, 2ND MAIN V.S.R L/O 422508 256 4 LT1 211 2 0 1738 81 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 100000 67552634 0 0 0 2 0 0 0 0 0 0 N.SATHYAVATHI,NO.358, 2ND MAIN V.S.R L/O 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424368977 0739445000 DEH8402 SRIRUPA SOMASHEKAR B.N.PURA B.N.PURA 422508 350 4 LT1 211 1.3600 0 2061 6 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 999999 111111644748 0 0 0 1 0 0 0 0 0 0 SRIRUPA SOMASHEKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424368959 0728364513 10ELG8618 S.NAGARAJ NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE-2 422508 13 4 LT1 211 1 0 6385 23 1 0 3 0.8700 0 1 0 0 630 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37605193 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,NO.67/1, NEAR GOVT SCHOOL A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424368960 0725824159 10EEH23132 RANGASWAMY R NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 422508 414 4 LT1 211 3 0 11504 177 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 99999 52485252 0 0 0 2 0 0 0 0 0 0 RANGASWAMY R,NO 835 VSR LAYOUT 1 ST MAIN UDAYANAGAR K NO 63-1 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424368919 0710445000 7ELG50942 S.VIJAYKUMAR #2,,3,4, B.N.PURA K.G.PURA,B LORE 422508 193 4 LT1 211 1 0 8288 0 1 0 3 1 0 0 0 0 0 4225 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011453 0 9999999 100001751388D 0 0 0 1 0 0 0 0 0 0 S.VIJAYKUMAR,#2,,3,4, B.N.PURA K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001977197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1