1425055380 4525264546 10ELG22221 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA3 422504 123 5 LT1 211 1 0 4618 76 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52485723 0 0 0 1 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1425055451 4492355000 4ED22540 M.SUBBAMMA B.N.PURA B.N.PURA 422504 429 5 LT1 211 0.5600 0 248 0 1 0 3 1 -38 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038462 0 0 0 0 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-09-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425055461 4485455000 DLG24912 N MURALI B.N.PURA B.N.PURA 422504 133 5 LT1 211 0.9600 0 3707 95 1 0 3 0.8800 0 0 0 0 1270 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A1979310 0 0 0 2 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1425055598 4438018833 10EEH7696 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE 422504 274 5 LT1 211 2 0 22390 129 1 0 3 1 0 0 0 0 2200 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000833502 0 0 0 1 0 0 0 0 1 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 218.0800 0 2023-10-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055405 4413745000 7ED939 M.SUBBAMMA B.N.PURA B.N.PURA 422504 430 5 LT1 211 0.1600 0 2479 60 1 0 3 0.7800 -63 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038473 0 0 0 0 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425055398 4386515732 10EEH23738 VINOD V DOORAVANINAGARA 3 A NARAYANAPURA 422504 90 5 LT1 211 2 0 8461 217 1 0 3 1 0 0 0 0 830 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112735757 0 0 0 2 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 3 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425055404 4379330267 10EEH10869 S.YUVARAJ NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE 422504 99 5 LT1 211 1 0 9530 150 1 0 3 0.9500 0 0 0 0 830 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37719466 0 0 0 6 0 0 0 0 1 0 S.YUVARAJ,NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 1425055460 4303445000 7ED940 JAYASHREE B.N.PURA B.N.PURA 422504 431 5 LT1 211 0.1600 0 1932 69 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038480 0 0 0 1 0 0 0 0 0 0 JAYASHREE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055458 4302870311 10EEH4118 JESSY MARGARET VICTOR #1 K.NO. 66/1 KAMALAMMA LAYOUT 2 12TH CROSS A NARAYANA PURA 422504 404 5 LT1 211 3 0 26852 232 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112929438 0 0 0 1 0 0 0 0 0 0 JESSY MARGARET VICTOR,#1 K.NO. 66/1 KAMALAMMA LAYOUT 2 12TH CROSS A NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 251.5000 0 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055457 4300686859 10ELG722 M.C.KRISHNA BABU SITE.NO.01,B.N PURA V.S.R LAYOUT 422504 297 5 LT1 211 1 0 6062 23 1 0 3 1 -58 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 2032338693D 0 0 0 1 0 0 0 0 0 0 M.C.KRISHNA BABU,SITE.NO.01,B.N PURA V.S.R LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001271497 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055313 2506255000 7EEH24881 G.LATHA NO:40,9TH CRS B.NARAYANA PURA,BANGLORE 422504 295 5 LT1 211 3 0 5798 121 1 0 3 0.9000 -634 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2019-03-14 A1967242 0 0 0 1 0 0 0 0 0 0 G.LATHA,NO:40,9TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425055462 2466555000 7ELG25053 SIDDA GOWRAMMA #.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 422504 363 5 LT1 211 0.1000 0 576 9 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001767783DD 0 0 0 2 0 0 0 0 0 0 SIDDA GOWRAMMA,#.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1425055633 2435355000 DP3588 R DINAKARAN B.N.PURA B.N.PURA 422504 219 5 LT1 211 1.4900 0 5762 17 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001776433D 0 0 0 1 0 0 0 0 0 0 R DINAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055642 2433255000 7ELG51951 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 197 5 LT1 211 0.4800 0 9781 72 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001746883D 0 0 0 0 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425055631 2427845000 7ELG59693 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 302 5 LT1 211 1 0 12484 72 1 0 3 1 -200 0 0 0 390 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112139640D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055538 8756165000 7ECL1365 D.L.KRISHNAPA BANGALORE-93 - 422504 330 5 LT3A 311 0.2400 0 514 19 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979908 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425055539 8736656635 10ECL525 V.PRAVI KUMAR P.NANDINI #8,KNO.64/1/8, KAMALAMMA L/O A.N.PURA BLORE 422504 335 5 LT3A 311 5 0 5068 25 1 0 3 0.9200 0 27.4300 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 7820692 0 0 0 0 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,#8,KNO.64/1/8, KAMALAMMA L/O A.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425055544 0737578774 10ECL1100 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-7 422504 19 5 LT3A 311 1 0 2786 37 1 0 3 1 0 1.1700 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 100006744037 0 0 0 0 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-7 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425055482 0654855000 4ECL11712 VENKATA RAMA SWAMY B.N.PURA B.N.PURA 422504 205 5 LT3A 311 0.1200 0 2260 61 1 0 3 0.9300 0 4.4800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965474 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1425055560 0376822880 10ECL1101 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-8 422504 20 5 LT3A 311 1 0 2327 24 1 0 3 0.9500 464 2.4200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 37874630 0 0 0 0 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-8 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425055505 0161165000 7ECL1816 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 7 5 LT3A 311 0.2000 0 1115 78 1 0 3 0.9200 0 8.4800 0 0 570 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2050981 0 0 0 0 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425055746 0000043516 7ECL12322 PAKASHAN PUTHANVEEDU NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 422504 299 5 LT3A 311 5 0 45890 199 1 0 3 1 3 0 0 0 7360 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 111112155444D 0 0 0 0 0 0 0 0 0 0 PAKASHAN PUTHANVEEDU,NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425055552 1354165000 7ECL1815 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 6 5 LT3A 311 0.2000 0 479 8 1 0 3 0.9100 0 5.2500 0 0 480 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2050989 0 0 0 0 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425055555 1341855000 7ECL1490 SMT. JAYAMMA BANGALORE-16 - 422504 178 5 LT3A 311 0.2000 0 4108 106 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1916545 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425055753 1232165000 DLG11664 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A N PURA BLR-16 422504 62 5 LT3A 311 0.1600 0 1011 27 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001770767DD 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A N PURA BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425055483 1163165000 7ECL2543 YASHODHA NARAYANA D V NGR POST BANGALORE-16 422504 65 5 LT3A 311 0.4600 0 5479 1 1 0 3 1 745 6.1300 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 100006746114 0 0 0 1 0 0 0 0 0 0 YASHODHA NARAYANA,D V NGR POST BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055562 1052165000 7ECL12091 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 304 5 LT3A 311 0.2400 0 6315 0 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112997568D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055657 2947165000 7ECL1494 SMT. JAYAMMA BANGALORE-16 - 422504 182 5 LT3A 311 0.2000 0 3284 68 1 0 3 0.7300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1976487 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425055601 2515065000 7ECL1495 SMT. JAYAMMA BANGALORE-16 - 422504 183 5 LT3A 311 2 0 6153 233 1 0 3 1 4912 36.2900 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001773620DD 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425055312 2499065000 7ECL6685 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 422504 32 5 LT3A 311 0.2400 0 982 35 1 0 3 0.7900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999 A2039005 0 0 0 0 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425055643 2417165000 7ECL4756 YESHODHA A.N.PURA ByLORE 422504 64 5 LT3A 311 0.2400 0 4768 162 1 0 3 0.9500 0 3.8200 0 0 2110 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2157784 0 0 0 1 0 0 0 0 0 0 YESHODHA,A.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425055330 2294265000 DLG16900 SUSHEELAMMA BANGALORE-16 - 422504 321 5 LT3A 311 0.1600 0 768 21 1 0 3 0.8300 406 2.1100 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918611 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425055673 2211365000 DLG1137 V SAGAR B.N PURA B.N PURA 422504 45 5 LT3A 311 0.2000 0 56 1 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918612 0 0 0 0 0 0 0 0 0 0 V SAGAR,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425055542 8744903176 10ELG21801 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE10 422504 75 5 LT1 211 1 0 3737 56 1 0 3 0.9000 0 0 0 0 1710 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 52706796 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE10 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-12-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425055535 8731155000 DLG24608 N MURALI B.N.PURA B.N.PURA 422504 131 5 LT1 211 0.9600 0 20679 95 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001787057AD 0 0 0 1 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055541 8721055000 7ED3314 SUSHEELA B.N.PURA - 422504 312 5 LT1 211 0.4800 0 2372 53 1 0 3 0.7600 1 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979906 0 0 0 0 0 0 0 0 0 0 SUSHEELA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425055726 8709945000 DLG8976 PADMAVATHI B.N.PURA B.N.PURA 422504 398 5 LT1 211 0.2400 0 769 32 1 0 3 0.9800 -10 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2051854 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425055724 8688345000 7ELG26381 G.P.JINNA RAJU UDAYA NAGAR BYLORE 422504 353 5 LT1 211 1 0 2192 99 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1978048 0 0 0 1 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 23.9600 34 2025-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1425055735 8680445000 7ELG39723 J.RAMAPPA DOORAVANINGR B.N.PURA,BANGALORE 422504 85 5 LT1 211 0.4000 0 2644 56 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965468 0 0 0 1 0 0 0 0 0 0 J.RAMAPPA,DOORAVANINGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425055513 8629845000 7ELG58335 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 407 5 LT1 211 1 0 25270 81 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112125410D 0 0 0 1 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055700 8600355000 4EP4275 S.GIRI PRASAD (ECS) B.N.PURA BANGALORE 422504 357 5 LT1 211 0.7400 0 780 22 1 0 3 0.9700 -132 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968916 0 0 0 1 0 0 0 0 0 0 S.GIRI PRASAD (ECS),B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 1 0 0 1 0 0 0 0 0 20.3500 30 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425055706 8581555000 7ED9348 D.L.KRISHNAPA BANGALORE-93 - 422504 334 5 LT1 211 0.2400 0 1282 45 1 0 3 0.9800 -14 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979918 0 0 0 1 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1425055351 8576655000 7ELG39721 J.RAMAPPA DOORAVANINGR B.N.PURA,BANGALORE 422504 80 5 LT1 211 0.2400 0 2416 51 1 0 3 0.8000 -126 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965477 0 0 0 0 0 0 0 0 0 0 J.RAMAPPA,DOORAVANINGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425055564 8558018389 10ELG2571 K.SHEKAR NO.26,K.NO.341,8TH CROSS V.S.R LAYOUT,UDAYA NAGAR 422504 249 5 LT1 211 1 0 16694 82 1 0 3 1 -136 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112927938 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO.26,K.NO.341,8TH CROSS V.S.R LAYOUT,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055530 8542255000 4ED29876 SUBAIAH B.N PURA B.N PURA 422504 382 5 LT1 211 0.6400 0 5047 122 1 0 3 0.9500 198 1.2100 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914504 0 0 0 2 0 0 0 0 0 0 SUBAIAH,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425055532 8535445000 7ELG32118 PRAKASH NO:2,B.NARAYANA PURA BANGLORE 422504 168 5 LT1 211 1 0 1559 24 1 0 3 0.9500 -112 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039014 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO:2,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425055770 8511445000 7EEH14623 G.LATHA NO A.405,B BLOCK KEERTHI RESIDENCY 1ST MAIN 16TH CROSS,PAI LAY OUT B.LORE-16 422504 292 5 LT1 211 2 0 1559 126 1 0 3 0.8900 328 1.6600 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968581 0 0 0 2 0 0 0 0 0 0 G.LATHA,NO A.405,B BLOCK KEERTHI RESIDENCY 1ST MAIN 16TH CROSS,PAI LAY OUT B.LORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425055761 8505593137 10EEH28199 RAMESH K NO3/12 2ND MAIN VSR LAYOUT5 UDAYANAGARA 422504 0 5 LT1 211 2 0 5856 168 1 0 3 0.7600 0 0 0 0 2590 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 53347814 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO3/12 2ND MAIN VSR LAYOUT5 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1425055672 0920358000 7EEH61341 DILEEP MATHEWS.O 8TH CROSS, 1ST MAIN, NO 25, KNO 65/89, V.S.R L/O, KAMADHENU STRE 422504 251 5 LT1 211 3 0 16928 35 1 0 3 1 -167 0 0 0 2040 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112247406D 0 0 0 1 0 0 0 0 0 0 DILEEP MATHEWS.O,8TH CROSS, 1ST MAIN, NO 25, KNO 65/89, V.S.R L/O, KAMADHENU STRE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1425055676 0908920960 10EEH18543 S GIRI PRASAD NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA2 422504 359 5 LT1 211 2 0 3721 41 1 0 3 0.9600 -126 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 BC2617406 0 0 0 2 0 0 0 0 0 0 S GIRI PRASAD,NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425055685 0908055000 7EEH46673 J.BHARATHI #27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 422504 239 5 LT1 211 0 1 11153 47 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001772394D 0 0 0 1 0 0 0 0 1 0 J.BHARATHI,#27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055334 0897715662 10ELG4735 LEELA G S.NO. 12 B NARAYANA PURA 1 DOORVANI NAGAR POST 422504 12 5 LT1 211 1 0 14074 42 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112867292 0 0 0 0 0 0 0 0 0 0 LEELA G,S.NO. 12 B NARAYANA PURA 1 DOORVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-11-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1425055333 0884945000 7ELG34138 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 162 5 LT1 211 1 0 2639 135 1 0 3 0.9400 0 3.3500 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968585 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1425055509 0838710024 10ELG723 M.C.KRISHNA BABU SITE.NO.01A,B.N PURA V.S.R LAYOUT 422504 298 5 LT1 211 1 0 8835 66 1 0 3 1 -36 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112139193 0 0 0 1 0 0 0 0 0 0 M.C.KRISHNA BABU,SITE.NO.01A,B.N PURA V.S.R LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001271497 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055747 0834845000 7ELG49709 J.BHARATHI #27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 422504 237 5 LT1 211 1 0 11192 40 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001763090D 0 0 0 1 0 0 0 0 0 0 J.BHARATHI,#27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1425055712 0809445000 DEH9314 MUNI KRISHNAPPA H#-349,A N PURA,V S R L/O 2ND MN BLR-16 422504 151 5 LT1 211 2.8000 0 2627 64 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963146 0 0 0 2 0 0 0 0 0 0 MUNI KRISHNAPPA,H#-349,A N PURA,V S R L/O 2ND MN BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1425055358 0794774460 10EEH21613 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN 422504 478 5 LT1 211 4 0 17811 140 1 0 3 0.8900 2582 13.4000 0 0 7020 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.7020 (ignore if paid) 0 999999 E001298 0 0 0 8 0 0 0 0 1 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4500 1425055559 0778445000 DEH8915 MUNIYAMMA B.N.PURA B.N.PURA 422504 200 5 LT1 211 1.6000 0 3949 131 1 0 3 1 0 1 0 0 210 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1965462 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1425055534 0766286675 10ELG22220 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA2 422504 125 5 LT1 211 1 0 3331 51 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52485722 0 0 0 1 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425055533 0756855000 4ED24684 K.O.MATHAY B.N.PURA B.N.PURA 422504 282 5 LT1 211 0.3200 0 5939 0 1 0 3 0 1236 11.3500 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 100001769691D 0 0 0 0 0 0 0 0 0 0 K.O.MATHAY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425055762 0733155000 4ED31866 SAROJAMMA B.N.PURA B.N.PURA 422504 442 5 LT1 211 0.2400 0 1883 81 1 0 3 0.9300 0 3.8900 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968914 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425055771 0723655000 7EEH49340 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 199 5 LT1 211 0 1 6076 51 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001779002D 0 0 0 1 0 0 0 0 1 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425055759 0718655000 7ELG25052 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 422504 362 5 LT1 211 0.1000 0 2581 92 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918620 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1425055494 0653397674 10EEH28202 RAMESH K NO3/12 2ND MAIN VSR LAYOUT UDAYANAGARA 422504 0 5 LT1 211 3 0 2689 67 1 0 3 0.9100 82 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 53347817 0 0 0 1 0 0 0 0 0 0 RAMESH K,NO3/12 2ND MAIN VSR LAYOUT UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425055609 9080768633 10EEH31980 NISHA T NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 422504 0 5 LT1 211 1 0 1296 80 1 0 3 1 0 0 0 0 440 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111122535970 0 0 0 2 0 0 0 0 0 0 NISHA T,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1425055682 9000955000 7EEH54543 R.KUMUDHA K.SHARATH BABU #9,2ND MAIN,B.N.PURA, B LORE 422504 115 5 LT1 211 2 0 14039 161 1 0 3 1 0 1 0 0 2410 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 9000955097D 0 0 0 1 0 0 0 0 0 0 R.KUMUDHA K.SHARATH BABU,#9,2ND MAIN,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055681 8998135990 10EEH977 VARALAKSHMI MURUGAN NO.11A,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 422504 3 5 LT1 211 1 0 1181 8 1 0 3 1 -970 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000808212 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI MURUGAN,NO.11A,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055764 4056954938 10ETPP6148 T GEETHA RANI NO13 2ND CROSS OPP MUNESHWARA TEMPLE ROAD B G HALLI 422504 50 5 1LT7A 710 1 0 243 55 1 0 3 0.8400 0 2.1700 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 1000000 A2080946 0 0 0 1 0 0 0 0 0 0 T GEETHA RANI,NO13 2ND CROSS OPP MUNESHWARA TEMPLE ROAD B G HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425055419 3976558958 10ETPP5726 G VENKATASUBBIAH NO 5 2ND MAIN VSR LAYOUT 422504 0 5 1LT7A 710 5 0 1557 108 1 0 3 0.9700 0 13.6300 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 3413766 0 0 0 4 0 0 0 0 0 0 G VENKATASUBBIAH,NO 5 2ND MAIN VSR LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1425055551 2059165000 7ECL1364 D.L.KRISHNAPPA BANGALORE-16 - 422504 329 5 LT3A 311 0.2400 0 1139 30 1 0 3 0.4800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979909 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425055635 3951165000 4ECL2501 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 41 5 LT3A 311 0.7500 0 323 3 1 0 3 1 239 1.2700 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914515 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425055623 3666065000 7ECL8267 N.PENCHALAYYA #16,A.N.PURA, D.V.NGR,BANGALORE 422504 42 5 LT3A 311 0.1200 0 1346 3 1 0 3 1 249 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001777300D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAYYA,#16,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055463 3295065000 4ECL2500 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 308 5 LT3A 311 0.2200 0 240 7 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914510 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425055655 3248230849 10ECL1021 K.MURALIDHARAN PILLAI NO 261, KRISHNA BHAVAN, UDAYA NAGAR, A.N.PURA 422504 58 5 LT3A 311 1 0 2262 22 1 0 3 0.8000 -6 1.3500 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 37885065 0 0 0 0 0 0 0 0 0 0 K.MURALIDHARAN PILLAI,NO 261, KRISHNA BHAVAN, UDAYA NAGAR, A.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425055659 5171165000 7ECL6684 G.BHASKAR #15, OPP.MUNESHWARA TEMPLE A. NARAYANAPURA, BANGALORE 422504 31 5 LT3A 311 0.2400 0 682 19 1 0 3 0.9200 0 0 0 0 670 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.670 (ignore if paid) 0 9999 A1979901 0 0 0 0 0 0 0 0 0 0 G.BHASKAR,#15, OPP.MUNESHWARA TEMPLE A. NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425055580 6122265000 7ECL1492 SMT. JAYAMMA BANGALORE-16 - 422504 180 5 LT3A 311 0.2000 0 1247 38 1 0 3 0.6300 0 0 0 0 260 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1904328 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1425055557 6030654969 10ECL1916 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN9 422504 0 5 LT3A 311 1 0 1479 29 1 0 3 0.8900 464 2.3800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 1000000 52723457 0 0 0 0 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN9 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425055522 5906117887 10ECL1199 D DINESH KUMAR AND SWETHA DINESH S.NO. 317, KH.NO.570, B N PURA 422504 466 5 LT3A 311 0.2500 0 1909 47 1 0 3 0.8800 1 2.4500 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 38396341 0 0 0 0 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317, KH.NO.570, B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425055704 5858755000 DLG11662 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A.N.PURA BLR-16 422504 59 5 LT3A 311 0.1600 0 857 56 1 0 3 0.9800 0 12.3200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2148924 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A.N.PURA BLR-16 1.1600 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425055399 5486639711 10ECL300 D DINESH KUMAR AND SWETHA DINESH S.NO. 317 KH.NO. 570 B B N PURA 422504 470 5 LT3A 311 0.2400 0 8326 65 1 0 3 1 771 3.9800 0 0 1490 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 0471698938D 0 0 0 1 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317 KH.NO. 570 B B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055698 7190065000 DLG11663 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A.N.PURA BLR-16 422504 60 5 LT3A 311 0.1600 0 958 63 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2139185 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1425055400 6951065000 7ECL1491 SMT. JAYAMMA BANGALORE-16 - 422504 179 5 LT3A 311 2.2400 0 535 12 1 0 3 0.8500 0 1.5800 0 0 1460 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A1974883 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425055388 6933065000 7ECL1489 SMT. JAYAMMA BANGALORE-16 - 422504 177 5 LT3A 311 0.2000 0 2148 74 1 0 3 0.7400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968599 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425055301 7860165000 7ECL7416 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 55 5 LT3A 311 1.2400 0 3127 112 1 0 3 0.8500 2578 28.8000 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965469 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425055600 7805107885 10ECL401 LEELA G S.NO. 12 B NARAYANA PURA 3 DOORVANI NAGAR POST 422504 14 5 LT3A 311 0.2400 0 9938 243 1 0 3 1 0 0 0 0 950 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111115652986 0 0 0 1 0 0 0 0 0 0 LEELA G,S.NO. 12 B NARAYANA PURA 3 DOORVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1425055714 7677065000 7ECL7417 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 56 5 LT3A 311 2.2400 0 2315 36 1 0 3 0.9600 1639 12.3800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965465 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1425055705 7397094055 10ECL2216 SUMMIT DIGITEL INFRASTRUCTURE NO344 KAMADNU STREET AIRETL TOWER 422504 0 5 LT3A 311 8 0 65623 1400 1 0 3 1 14 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 111115299912 0 0 0 3 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE,NO344 KAMADNU STREET AIRETL TOWER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1425055303 7364165000 DLG1139 V SAGAR B.N PURA B.N PURA 422504 46 5 LT3A 311 0.2000 0 216 4 1 0 3 0.9300 248 1.3000 0 0 430 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1918610 0 0 0 0 0 0 0 0 0 0 V SAGAR,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425055316 9996243283 10ELG18134 B NIRMALA #16/B KAMALAMMA ROAD NEAR ANDHRA COLONY ROAD B N PURA 422504 412 5 LT1 211 1 0 12133 173 1 0 3 0.9600 0 1.1100 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 51812084 0 0 0 2 0 0 0 0 0 0 B NIRMALA,#16/B KAMALAMMA ROAD NEAR ANDHRA COLONY ROAD B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425055318 9974945000 7ELG36170 G.BHASKAR # 15 , OPPSITE TO MUNESHWARA TEMPLE , A.NARAYANAPURA 422504 29 5 LT1 211 1 0 2036 33 1 0 3 0.9000 -241 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 A1979902 0 0 0 0 0 0 0 0 0 0 G.BHASKAR,# 15 , OPPSITE TO MUNESHWARA TEMPLE , A.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425055323 9956238479 10EEH28201 RAMESH K NO3/12 2ND MAIN VSR LAYOUT3 UDAYANAGARA 422504 0 5 LT1 211 2 0 4566 188 1 0 3 1 789 0 0 0 1140 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 53347816 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO3/12 2ND MAIN VSR LAYOUT3 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1425055315 9905845000 DLG15335 SRINIVAS.D. B.N.PURA B.N.PURA 422504 340 5 LT1 211 0.2400 0 6600 83 1 0 3 1 26 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 100006944301 0 0 0 1 0 0 0 0 0 0 SRINIVAS.D.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055365 9838188625 10EEH14325 M.SUDESH BABU A.NARAYAPURA BLORE-2 422504 464 5 LT1 211 1 0 4333 43 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 BC2278559 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,A.NARAYAPURA BLORE-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425055296 9795008750 10EEH28200 RAMESH K NO3/12 2ND MAIN VSR LAYOUT4 UDAYANAGARA 422504 0 5 LT1 211 2 0 2837 26 1 0 3 0.9500 -174 0 0 0 1470 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 53347815 0 0 0 1 0 0 0 0 0 0 RAMESH K,NO3/12 2ND MAIN VSR LAYOUT4 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425055294 9789255000 7ED12548 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 10 5 LT1 211 0.4800 0 1966 72 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2050995 0 0 0 1 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 22.6400 33 2024-01-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1425055298 9782955000 7ELG45503 BHOOPATHY.M #5/32,B.N.PURA, D.V.NGR,BANGALORE 422504 258 5 LT1 211 1 0 8240 264 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979305 0 0 0 4 0 0 0 0 0 0 BHOOPATHY.M,#5/32,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 190.0300 200 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1425055350 9780955000 7EEH44653 PADMAVATHI B.N.PURA, D.V.NGR,BENGALURU 422504 223 5 LT1 211 0 1 6028 102 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 111124058099 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055347 9765455000 DLG8979 LOKESH #66 K#66/9 KAMALAMMA L/O A,N,PURA BLR 16 422504 401 5 LT1 211 0.2400 0 3118 82 1 0 3 0.8800 -14 0 0 0 90 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2051851 0 0 0 1 0 0 0 0 0 0 LOKESH,#66 K#66/9 KAMALAMMA L/O A,N,PURA BLR 16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425055344 9765255000 7ELG22942 SUSHEELAMMA 5TH CROSS BANGALORE 422504 319 5 LT1 211 0.2400 0 798 22 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918615 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,5TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425055345 9760073497 10EEH23741 VINOD V DOORAVANINAGARA 2 A NARAYANAPURA 422504 87 5 LT1 211 2 0 3441 70 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 111112735760 0 0 0 1 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 2 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1425055343 9751845000 7ELG25828 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B N PURA,B-LORE.16. 422504 11 5 LT1 211 0.1200 0 1157 16 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 A2050986 0 0 0 0 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B N PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425055311 9691518000 7EEH62655 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 454 5 LT1 211 1 0 3296 20 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112871250D 0 0 0 1 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1425055359 9656545000 4ED28997 M.VASUDEVANS.KALA B.N.PURA B.N.PURA 422504 110 5 LT1 211 0.1600 0 2488 83 1 0 3 0.9200 891 6.4300 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2141317 0 0 0 2 0 0 0 0 0 0 M.VASUDEVANS.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1.6400 1425055363 9632655000 DEH13420 T NISHA NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 422504 271 5 LT1 211 3 0 10798 192 1 0 3 0.9000 2384 21.7900 0 0 2600 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 51151701 0 0 0 2 0 0 0 0 0 0 T NISHA,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425055361 9625955000 7ED3931 K.SHEKAR #26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 422504 248 5 LT1 211 0.4800 0 8662 41 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001769290 AAD 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055320 9589287427 10EEH22335 N Y YOHANNAN #108/2, 1ST MAIN, 9TH CROSS V S R LAYOUT 422504 269 5 LT1 211 2 0 7507 125 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 52778584 0 0 0 1 0 0 0 0 0 0 N Y YOHANNAN,#108/2, 1ST MAIN, 9TH CROSS V S R LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425055322 9581745000 7EEH34040 R.RAJA,#44 UDAYA NGR BANGLORE 422504 284 5 LT1 211 3 0 4525 105 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001786197DD 0 0 0 1 0 0 0 0 0 0 R.RAJA,#44,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1425055321 9581155000 DEH10344 SATISH S #12TH CRS. B.N.PURA BANGALORE-16 422504 385 5 LT1 211 2 0 5767 52 1 0 3 1 -6 0 0 0 860 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111515198 0 0 0 1 0 0 0 0 0 0 SATISH S,#12TH CRS. B.N.PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-06-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055329 9564645000 7ELG45502 BHOOPATHY.M #5/32,B.N.PURA, D.V.NGR,BANGALORE 422504 257 5 LT1 211 1 0 1523 31 1 0 3 0.8900 0 0 0 0 240 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1979313 0 0 0 1 0 0 0 0 0 0 BHOOPATHY.M,#5/32,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 26.6500 37 2024-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1425055503 9550511749 10EEH8056 MAHAMMADRAFIK INAMDAR SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 422504 145 5 LT1 211 2 0 24063 173 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 28852210 0 0 0 2 0 0 0 0 0 0 MAHAMMADRAFIK INAMDAR,SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1425055496 9546617452 10EEH8447 G IRANNA BALGURGI #31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE 422504 229 5 LT1 211 2 0 5706 110 1 0 3 0.9500 0 1.3900 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 28943137 0 0 0 2 0 0 0 0 0 0 G IRANNA BALGURGI,#31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425055498 9546030454 10ELG578 R.KUMUDHA,K.SHARATH BABU NO.9,2ND MAIN ROAD B.NARAYANA PURA 422504 114 5 LT1 211 1 0 8722 160 1 0 3 0.9900 0 0 0 0 750 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD1089902 0 0 0 1 0 0 0 0 0 0 R.KUMUDHA,K.SHARATH BABU,NO.9,2ND MAIN ROAD B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425055487 9536555000 7ELG47562 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 39 5 LT1 211 1 0 9872 29 1 0 3 1 90 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001748242D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425055490 9535655000 7EEH51007 MADAN MOHAN #27,8TH X,1ST MAIN,UDAYANAGAR, B.N.PURA,B LORE 422504 242 5 LT1 211 2 0 34786 212 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001775006D 0 0 0 4 0 0 0 0 0 0 MADAN MOHAN,#27,8TH X,1ST MAIN,UDAYANAGAR, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 259.3300 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1425055725 9515536641 10EEH18542 S GIRI PRASAD NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA 422504 358 5 LT1 211 2 0 5292 86 1 0 3 1 0 0 0 0 370 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000836426 0 0 0 2 0 0 0 0 0 0 S GIRI PRASAD,NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1425055697 9513955000 4ED27543 S.GIRIPRASAD B.N.PURA B.N.PURA 422504 356 5 LT1 211 0.4000 0 4721 91 1 0 3 0.8500 0 0 0 0 270 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52804440 0 0 0 1 0 0 0 0 0 0 S.GIRIPRASAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1425055695 9507545000 7EEH54001 CATHERINE.A #422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 422504 446 5 LT1 211 2 0 7961 41 1 0 3 1 0 0 0 0 560 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001781292D 0 0 0 1 0 0 0 0 0 0 CATHERINE.A,#422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055677 9500845000 7ED8452 RAMANA REDDY BANGALORE-16 - 422504 434 5 LT1 211 0.9600 0 3751 120 1 0 3 0.8900 -1 0 0 0 80 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2038470 0 0 0 2 0 0 0 0 0 0 RAMANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425055678 9493455000 DLG10840 R JAMUNA RANI B.N.PURA B.N.PURA 422504 395 5 LT1 211 0.2400 0 3405 68 1 0 3 0.8800 -33 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 BC3092350 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1425055684 9490355000 4ED34956 T PRASAD RAO B.N.PURA B.N.PURA 422504 193 5 LT1 211 0.8800 0 5199 179 1 0 3 0.9600 920 0 0 0 240 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1965471 0 0 0 2 0 0 0 0 0 0 T PRASAD RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1425055449 9452454261 10EEH28203 RAMESH K NO3/12 2ND MAIN VSR LAYOUT2 UDAYANAGARA 422504 0 5 LT1 211 3 0 5704 214 1 0 3 1 0 0 0 0 1300 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 53347813 0 0 0 3 0 0 0 0 0 0 RAMESH K,NO3/12 2ND MAIN VSR LAYOUT2 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1425055637 9392526523 10ELG31069 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570,KAMALAMMANAGAR,A N PURA 422504 0 5 LT1 211 1 0 1296 98 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 68176904 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570,KAMALAMMANAGAR,A N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1425055640 9386155000 DEH13400 KARTHIYANI B.N.PURA B.N.PURA 422504 212 5 LT1 211 3 0 3606 105 1 0 3 0.9100 0 10.6500 0 0 570 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2039004 0 0 0 1 0 0 0 0 0 0 KARTHIYANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425055436 9347855000 7ELG32116 PRAKASH NO:2,B.NARAYANA PURA BANGLORE 422504 166 5 LT1 211 1 0 2170 88 1 0 3 0.9400 -9 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039012 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO:2,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1425055610 9281623519 10ELG833 SUSHEELAMMA SY.NO.64/1C,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 323 5 LT1 211 0.2400 0 10014 102 1 0 3 1 0 4.9600 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112160769 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1C,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-12-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055433 9257855000 7EEH35032 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 52 5 LT1 211 0 1 777 37 1 0 3 0.9100 255 1.8100 0 0 210 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1965478 0 0 0 1 0 0 0 0 1 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-03-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425055430 9244955000 7EEH20457 M.SUBBAMMA NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 422504 424 5 LT1 211 0 1 3187 68 1 0 3 0.8400 163 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038475 0 0 0 2 0 0 0 0 1 0 M.SUBBAMMA,NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425055434 9242445000 7ELG32117 PRAKASH NO:2,B.NARAYANA PURA BANGLORE 422504 167 5 LT1 211 1 0 1975 71 1 0 3 0.0800 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039008 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO:2,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425055421 9230655000 4ED34047 T.H.PATRIC MANORAJ B.N.PURA B.N.PURA 422504 107 5 LT1 211 3 0 15230 103 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001743181AD 0 0 0 2 0 0 0 0 0 0 T.H.PATRIC MANORAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425055620 9213408904 10ELG10922 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-5 422504 369 5 LT1 211 1 0 7908 68 1 0 3 0.8400 0 0 0 0 30 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.30 (ignore if paid) 0 99999 37717547 0 0 0 3 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-5 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1425055618 9203455000 7EEH7889 R DINAKARAN B N PURA BANGALORE-16 422504 220 5 LT1 211 4 0 11241 317 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039011 0 0 0 3 0 0 0 0 0 0 R DINAKARAN,B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1425055422 9154511880 10ELG8644 N.MALAR KODI 12TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 458 5 LT1 211 1 0 1573 15 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000798924 0 0 0 1 0 0 0 0 1 0 N.MALAR KODI,12TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1425055435 9129768808 10EEH10927 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-4 422504 376 5 LT1 211 2 0 9099 173 1 0 3 0.8800 0 0 0 0 300 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37717553 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425055331 6240591769 10EEH21793 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE 422504 70 5 LT1 211 4 0 26910 365 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 C952569 0 0 0 8 0 0 0 0 1 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 440.0800 0 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9300 1425055502 6219455000 7ELG35942 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 317 5 LT1 211 0.3600 0 702 21 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979916 0 0 0 1 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425055699 8403645000 4ED31262 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 33 5 LT1 211 0.3200 0 1756 48 1 0 3 1 5 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001744320DD 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-02-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425055325 8368055000 7ELG16589 G JAGANATHAN D V NGR BANGALORE 422504 245 5 LT1 211 0.4800 0 1536 65 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1967253 0 0 0 2 0 0 0 0 0 0 G JAGANATHAN,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425055393 8357345000 7ELG39722 J.RAMAPPA DOORAVANINGR B.N.PURA,BANGALORE 422504 81 5 LT1 211 0.2400 0 3145 88 1 0 3 0.8000 0 1.1600 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965479 0 0 0 1 0 0 0 0 0 0 J.RAMAPPA,DOORAVANINGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1425055389 8355055000 7ELG32121 PRAKASH NO:2,B.NARAYANA PURA BANGLORE 422504 171 5 LT1 211 1 0 2427 71 1 0 3 0.8700 0 0 0 0 140 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2039013 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO:2,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425055593 8312655000 4ED20942 M PADMA B.N.PURA B.N.PURA 422504 261 5 LT1 211 0.2800 0 3577 83 1 0 3 0.9100 -163 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979311 0 0 0 2 0 0 0 0 0 0 M PADMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425055553 8222255000 7ELG16590 G JAGANATHAN D V NGR BANGALORE 422504 246 5 LT1 211 0.4800 0 258 12 1 0 3 0.9300 -24 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968587 0 0 0 0 0 0 0 0 0 0 G JAGANATHAN,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425055295 8164255000 7ELG34943 P.C.DAVID @ 855,1ST MN,UDAYA NGR BANGLORE 422504 113 5 LT1 211 1 0 3729 115 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1904909 0 0 0 1 0 0 0 0 0 0 P.C.DAVID,@ 855,1ST MN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425055384 8129724658 10ELG769 PADMA NO.9,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 341 5 LT1 211 0.4800 0 10916 78 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111115599502 0 0 0 1 0 0 0 0 0 0 PADMA,NO.9,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055353 8070755000 7ELG59695 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 305 5 LT1 211 1 0 6341 16 1 0 3 1 0 0 0 0 1620 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111115596503D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055357 8059645000 7ELG17702 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 378 5 LT1 211 0.4300 0 7387 225 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001781300DD 0 0 0 5 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1425055540 8010445000 7EEH14622 G.LATHA B.NPURA - 422504 291 5 LT1 211 2 0 4063 127 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1967245 0 0 0 2 0 0 0 0 0 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1425055731 7985155000 7ELG36171 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE, A. NARAYANA PURA, BANGALORE 422504 30 5 LT1 211 0.6400 0 1488 83 1 0 3 0.6000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 A1918606 0 0 0 1 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE, A. NARAYANA PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1425055730 7984545000 DLG24607 N MURALI B.N.PURA B.N.PURA 422504 128 5 LT1 211 0.9600 0 4766 84 1 0 3 0.8900 -106 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979309 0 0 0 1 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055729 7974719000 10EEH660 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 345 5 LT1 211 2 0 9267 44 1 0 3 1 -1130 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112867198D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055547 7948945000 7ELG14786 VARALAKSHMI C MURUGAN VARALAKSHMI.M & MYRUGAN. C#-11,GURUVA REDDY L/O OPP AMBA NIVAS,A.NARAYANAPURA,D V NAGR(P) 422504 5 5 LT1 211 1 0 14619 1 1 0 3 1 153 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001789205D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI C MURUGAN,VARALAKSHMI.M & MYRUGAN. C#-11,GURUVA REDDY L/O OPP AMBA NIVAS,A.NARAYANAPURA,D V NAGR(P) 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055543 7945955000 7ELG26379 G.P.JINNA RAJU UDAYA NAGAR ByLORE 422504 351 5 LT1 211 1 0 1901 67 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001773920DD 0 0 0 2 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 21.2000 31 2025-02-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1425055495 7934484706 10ELG22219 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA 422504 124 5 LT1 211 1 0 7382 109 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52485721 0 0 0 2 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1425055484 7929755000 7ELG39695 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 53 5 LT1 211 2.2400 0 7330 238 1 0 3 0.8300 0 16.1100 0 0 6180 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.6180 (ignore if paid) 0 9999999 A1965466 0 0 0 2 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425055728 7906155000 DLG17996 PUTAMMAL B.N.PURA B.N.PURA 422504 383 5 LT1 211 0.4800 0 11764 134 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111000191292 0 0 0 1 0 0 0 0 0 0 PUTAMMAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425055675 7873555000 7ED8938 DIVYA BHARATHI M G , - 422504 216 5 LT1 211 0.4800 0 1013 20 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914503 0 0 0 1 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1425055674 7871553703 10ELG666 S.CHARAN KUMAR S. SATHEESH KUMAR NO 14, V S R LAYOUT UDAYANAGAR 422504 209 5 LT1 211 1 0 15229 116 1 0 3 1 203 1.0200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2135550397D 0 0 0 1 0 0 0 0 0 0 S.CHARAN KUMAR S. SATHEESH KUMAR,NO 14, V S R LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055415 7845945000 DLG15334 M.SUDESH BABU B.N.PURA B.N.PURA 422504 461 5 LT1 211 0.1600 0 2954 15 1 0 3 1 -28 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001748898D 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055409 7827640792 10ELG14700 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS2 V S R /O 422504 278 5 LT1 211 1 0 17342 174 1 0 3 0.9400 0 1 0 0 360 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39593188 0 0 0 3 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS2 V S R /O 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1425055599 7804055000 DLG13671 R MUNISWAMY B.N.PURA B.N.PURA 422504 103 5 LT1 211 0.8000 0 5215 89 1 0 3 1 0 1 0 0 2580 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A1968031 0 0 0 2 0 0 0 0 0 0 R MUNISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1425055607 7798555000 7EEH19949 G.P.JINNA RAJU UDAYA NAGAR BYLORE 422504 349 5 LT1 211 0 1 3421 65 1 0 3 0.7500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1974894 0 0 0 2 0 0 0 0 1 0 G.P.JINNA RAJU,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1425055606 7778655000 7EEH43527 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 40 5 LT1 211 0 1 9158 43 1 0 3 1 -1 0 0 0 210 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001743066D 0 0 0 1 0 0 0 0 1 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1425055525 7732645000 7ELG36835 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 204 5 LT1 211 0.4800 0 10550 281 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965480 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 275.9000 0 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425055748 7697645000 7ELG30542 P.C.DAVID NO:855,VENKATA SWAMY REDDY LAYOUT UDAYA NGR,BANGLORE 422504 112 5 LT1 211 1 0 1015 23 1 0 3 0.9600 0 1 0 0 260 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1967131 0 0 0 0 0 0 0 0 0 0 P.C.DAVID,NO:855,VENKATA SWAMY REDDY LAYOUT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425055649 7609722237 10ELG10924 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-7 422504 371 5 LT1 211 1 0 5992 102 1 0 3 0.9500 0 3.2200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 37717549 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-7 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-10-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425055658 7605645000 7ELG26824 M.SUBBAMMA NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 422504 425 5 LT1 211 0.4800 0 892 62 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038472 0 0 0 2 0 0 0 0 0 0 M.SUBBAMMA,NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-12-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1425055653 7585355276 10EEH21897 SATISH S SITE NO 02, S NO 66 12TH CROSS, KAMALAMMA LAYOUT 422504 387 5 LT1 211 0 1 372 6 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 BC2996705 0 0 0 0 0 0 0 0 1 0 SATISH S,SITE NO 02, S NO 66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425055332 7565555000 DEH13136 DR. ARJUN JACOB OOMMEN B.N.PURA B.N.PURA 422504 250 5 LT1 211 3 0 7987 206 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039002 0 0 0 2 0 0 0 0 0 0 DR. ARJUN JACOB OOMMEN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425055337 7559136191 10EEH21794 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE7 422504 67 5 LT1 211 2 0 13190 248 1 0 3 0.9100 2063 10.5900 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52706789 0 0 0 3 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE7 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1425055506 7521455000 4ED24708 PADMAVATHI B.N.PURA B.N.PURA 422504 224 5 LT1 211 0.5200 0 2486 58 1 0 3 0.7900 596 4.7100 0 0 240 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52946788 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1425055687 7498055000 7EEH4692 MALARKODI BANGALORE-16 - 422504 456 5 LT1 211 3 0 30162 102 1 0 3 1 -366 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001783190D 0 0 0 1 0 0 0 0 0 0 MALARKODI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055694 7490937046 10ELG10923 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-6 422504 372 5 LT1 211 1 0 7430 39 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111000204151 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-6 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1.8300 1425055516 7429109840 10ELG33465 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR2 422504 0 5 LT1 211 1 0 1591 108 1 0 3 0.9700 969 4.9400 0 0 340 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 10000 70001428 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425055512 7410806998 10EEH23737 VINOD V DOORAVANINAGARA A NARAYANAPURA 422504 91 5 LT1 211 2 0 8443 171 1 0 3 1 0 1 0 0 2490 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 111112735756 0 0 0 2 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425055432 7348155000 7ELG15424 VINOD V D V NGR BANGALORE 422504 94 5 LT1 211 0.4800 0 2952 92 1 0 3 1 0 1.3900 0 0 2090 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A1963153 0 0 0 2 0 0 0 0 0 0 VINOD V,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425055429 7319345000 4ED33341 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 422504 192 5 LT1 211 0.2400 0 2781 75 1 0 3 0.8900 295 1.5200 0 0 210 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1963149 0 0 0 2 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425055615 7289607303 10EEH8448 G IRANNA BALGURGI #31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE-2 422504 230 5 LT1 211 2 0 2430 44 1 0 3 0.9700 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 28943138 0 0 0 2 0 0 0 0 0 0 G IRANNA BALGURGI,#31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425055617 7278855000 7ELG26378 G.P.JINNA RAJU UDAYA NAGAR BYLORE 422504 350 5 LT1 211 1 0 4862 138 1 0 3 1 0 0 0 0 210 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001748128DD 0 0 0 2 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1425055614 7268455000 4ED35253 PADMAVATHI B.N.PURA B.N.PURA 422504 222 5 LT1 211 0.2400 0 1950 52 1 0 3 0.7900 -200 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963154 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 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425055340 8466441476 10ELG21611 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN5 422504 472 5 LT1 211 1 0 6806 158 1 0 3 0.8700 0 0 0 0 810 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 99999 52723455 0 0 0 1 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN5 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055566 8452745000 DEH13288 V SAGAR B.N.PURA B.N.PURA 422504 44 5 LT1 211 2 0 2637 2 1 0 3 0.8800 -106 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918604 0 0 0 0 0 0 0 0 0 0 V SAGAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425055517 8414845000 DEH11588 RAMAPPA B.N.PURA B.N.PURA 422504 86 5 LT1 211 2.8000 0 3251 94 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965470 0 0 0 2 0 0 0 0 0 0 RAMAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425055651 5351555000 7EEH55226 M.C.KRISHNA BABU #1,B.N.PURA,VSR L/O B LORE 422504 296 5 LT1 211 2 0 19549 207 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111115647564D 0 0 0 1 0 0 0 0 0 0 M.C.KRISHNA BABU,#1,B.N.PURA,VSR L/O B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001271497 0 0 0 0 1 0 0 0 0 0 107.0500 118 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055466 5324108241 10ELG14718 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE 422504 366 5 LT1 211 1 0 7820 96 1 0 3 1 0 0 0 0 1720 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000889847 0 0 0 3 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1425055390 5316693195 10ELG11534 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-3 422504 22 5 LT1 211 1 0 444 1 1 0 3 1 147 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 37874632 0 0 0 0 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425055396 5303255000 7ELG24941 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 254 5 LT1 211 0.4800 0 6089 179 1 0 3 0.7900 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1978046 0 0 0 2 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425055391 5289955000 7ELG59696 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 307 5 LT1 211 1 0 9587 43 1 0 3 1 -63 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111115596499D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 47.9200 58 2025-03-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055335 7252821371 10EEH33343 JEEVITHA B NO 10,SYNO 246,B N PURA 422504 0 5 LT1 211 0 1 510 0 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999 111126159036 0 0 0 1 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055511 7230655000 4ED31870 SAROJAMMA B.N.PURA B.N.PURA 422504 439 5 LT1 211 0.2400 0 2311 45 1 0 3 0.9800 116 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968904 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 80.7300 89 2024-05-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425055510 7226055000 7EEH22786 S.GIRI PRASAD (ECS) # 8,12TH CRS,1ST MN B.N PURA,BANGLORE 422504 355 5 LT1 211 2 0 4027 85 1 0 3 0.9100 -434 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2009-12-01 A1968920 0 0 0 1 0 0 0 0 0 0 S.GIRI PRASAD (ECS),# 8,12TH CRS,1ST MN B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1425055688 7193195976 10ELG14716 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-2 422504 367 5 LT1 211 1 0 9399 150 1 0 3 1 0 0 0 0 1760 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2408905 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-10-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055470 7152396697 10EEH21795 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE4 422504 68 5 LT1 211 2 0 5834 52 1 0 3 0.8500 -80 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52706790 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1425055450 7127155000 7ED8306 JESSY MARGARET VICTOR #1 KNO 66/112 TH CRS KAMALAMMA L/O A N PURA B-16 422504 403 5 LT1 211 0.4800 0 680 24 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2050985 0 0 0 2 0 0 0 0 0 0 JESSY MARGARET VICTOR,#1 KNO 66/112 TH CRS KAMALAMMA L/O A N PURA B-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 16.7400 27 2025-02-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425055644 7095155000 7ELG32120 PRAKASH NO:2,B.NARAYANA PURA BANGLORE 422504 170 5 LT1 211 1 0 4511 102 1 0 3 0.9400 105 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039015 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO:2,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1.4400 1425055638 7080079951 10EEH21796 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE5 422504 69 5 LT1 211 2 0 5841 94 1 0 3 0.9200 -82 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52706791 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE5 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-10-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425055304 7066745000 7ED2228 M PADMA SADHANANDHA NAGAR - 422504 262 5 LT1 211 0.4800 0 1231 15 1 0 3 0.7800 0 2.2900 0 0 350 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1979306 0 0 0 1 0 0 0 0 0 0 M PADMA,SADHANANDHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425055464 7051116519 10ELG31070 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA5 422504 0 5 LT1 211 1 0 1369 61 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 0 67575753 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425055426 7049065000 DLG11665 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A N PURA BLR-16 422504 61 5 LT1 211 0.1600 0 1738 81 1 0 3 0.9400 2510 20.3800 0 0 860 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 0 A2148927 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A N PURA BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1425055427 7048263224 10ELG21802 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE9 422504 76 5 LT1 211 1 0 3660 136 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52706797 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE9 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1425055424 7025193035 10ELG8641 N.MALAR KODI 13TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 457 5 LT1 211 1 0 4363 81 1 0 3 1 0 0 0 0 450 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000852259 0 0 0 2 0 0 0 0 0 0 N.MALAR KODI,13TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425055664 7005845000 7ELG32119 PRAKASH NO:2,B.NARAYANA PURA BANGLORE 422504 169 5 LT1 211 1 0 2620 108 1 0 3 0.8600 0 1 0 0 490 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1979318 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO:2,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425055589 6897010943 10ELG21612 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN4 422504 473 5 LT1 211 1 0 3755 55 1 0 3 0.8900 0 0 0 0 2130 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 52723456 0 0 0 1 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN4 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055594 6893855000 7ELG26380 G.P.JINNA RAJU UDAYA NAGAR ByLORE 422504 354 5 LT1 211 1 0 2846 76 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914508 0 0 0 2 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1.8200 1425055383 6817777000 7EEH61991 V. NAGARAJAN NO.8, 2ND MAIN, UDAYA NAGAR, V S R L/O, 2ND MAIN 422504 122 5 LT1 211 2 0 11458 85 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 6817777002D 0 0 0 1 0 0 0 0 0 0 V. NAGARAJAN,NO.8, 2ND MAIN, UDAYA NAGAR, V S R L/O, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055586 6776955000 7ELG17926 V SAGAR A.N.PURA - 422504 48 5 LT1 211 1 0 6764 179 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918614 0 0 0 3 0 0 0 0 0 0 V SAGAR,A.N.PURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 188.1100 200 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1425055480 6724155000 DP2606 CHANDRU GANESH SUJATHA B.N.PURA B.N.PURA 422504 265 5 LT1 211 1.4900 0 26037 30 1 0 3 1 -290 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001780683AD 0 0 0 1 0 0 0 0 0 0 CHANDRU GANESH SUJATHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055367 2398745000 7EEH30281 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE, A. NARAYANAPURA, BANGALORE 422504 28 5 LT1 211 1 0 2521 35 1 0 3 0.9700 153 1.2800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 A1979914 0 0 0 1 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE, A. NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1425055570 2370955000 DEH6170 PRAKASH B.N.PURA B.N.PURA 422504 173 5 LT1 211 1.2000 0 4310 82 1 0 3 0.8300 -129 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1966445 0 0 0 1 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1425055568 2364453837 10ELG14698 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS3 V S R /O 422504 279 5 LT1 211 1 0 1370 29 1 0 3 0.8700 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 39593184 0 0 0 1 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS3 V S R /O 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425055486 2273255000 4ED31865 SAROJAMMA B.N.PURA B.N.PURA 422504 444 5 LT1 211 0.2400 0 1913 78 1 0 3 0.8800 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968915 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425055488 2273059129 10ECL1200 D DINESH KUMAR AND SWETHA DINESH S.NO. 317, KH.NO.570, B N PURA-2 422504 467 5 LT1 211 0.2500 0 4399 114 1 0 3 1 0 0 0 0 590 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000169351 0 0 0 2 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317, KH.NO.570, B N PURA-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1425055671 2233845000 7ELG34139 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 163 5 LT1 211 1 0 2734 89 1 0 3 0.9100 872 6.3900 0 0 340 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1979312 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1425055529 2176855000 4ED28817 VARGHEESE B.N PURA B.N PURA 422504 288 5 LT1 211 0.8000 0 6784 258 1 0 3 0 0 16.2400 0 0 4040 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 100001778378DD 0 0 0 0 0 0 0 0 0 0 VARGHEESE,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425055527 2175755000 7EEH7890 R DINAKARAN B N PURA BANGALORE 422504 221 5 LT1 211 4 0 9097 243 1 0 3 0.9500 0 0 0 0 880 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2039006 0 0 0 3 0 0 0 0 0 0 R DINAKARAN,B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 245.6400 0 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1425055723 2107455000 4ED33340 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 422504 191 5 LT1 211 0.4000 0 2141 65 1 0 3 0.9100 9 8.8000 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963155 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425055369 2089755000 7EEH14624 G.LATHA B.NPURA - 422504 293 5 LT1 211 2 0 2672 86 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968584 0 0 0 2 0 0 0 0 0 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425055567 4082055000 7ELG58336 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 408 5 LT1 211 1 0 14808 23 1 0 3 1 1 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112867728D 0 0 0 1 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055639 9408955000 DEH12207 K.O.MATHAI B.N.PURA B.N.PURA 422504 283 5 LT2 221 3 0 163 0 1 0 3 0 4717 43.2500 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001741896D 0 0 0 0 0 0 0 0 0 0 K.O.MATHAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425055317 9953165000 7ECL1366 D.L.KRISHNAPA BANGALORE-93 - 422504 331 5 LT3A 311 0.2400 0 594 26 1 0 3 0.7300 0 0 0 0 430 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1979907 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425055366 9824265000 DLG16901 SUSHEELAMMA BANGALORE-16 - 422504 322 5 LT3A 311 0.2000 0 2893 76 1 0 3 0.8200 832 4.2900 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918602 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425055341 9758265000 7ECL500 SUSHEELA B.N.PURA - 422504 313 5 LT3A 311 0.1600 0 440 7 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914517 0 0 0 0 0 0 0 0 0 0 SUSHEELA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425055360 9665165000 7ECL2528 JEEVITHA B NO 10,SY NO 246, BANGALORE-16 422504 2 5 LT3A 311 0.2000 0 1056 44 1 0 3 1 0 2.0100 0 0 50 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001743207DD 0 0 0 0 0 0 0 0 0 0 JEEVITHA B,NO 10,SY NO 246, BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1425055680 9496065000 7ECL1367 D.L.KRISHNAPA BANGALORE-93 - 422504 332 5 LT3A 311 0.2400 0 550 16 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914514 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425055686 9483265000 DLG1138 V SAGAR B.N PURA B.N PURA 422504 47 5 LT3A 311 0.2000 0 856 55 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914501 0 0 0 2 0 0 0 0 0 0 V SAGAR,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425055647 9422065000 7ECL1496 SMT. JAYAMMA BANGALORE-16 - 422504 184 5 LT3A 311 0.2000 0 888 36 1 0 3 0.9800 0 1.0200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1905038 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425055554 8850995673 10ECL1922 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE12 422504 66 5 LT3A 311 2 0 13084 245 1 0 3 0.8900 0 0 0 0 2410 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 52706788 0 0 0 1 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE12 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1425055546 8829165000 7ECL1493 SMT. JAYAMMA BANGALORE-16 - 422504 181 5 LT3A 311 0.2000 0 90 3 1 0 3 0.9600 1485 13.3900 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918264 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425055661 6699855000 7EEH41682 G.JAGANATHAN D.V.NGR B.N.PURA,BANGALORE 422504 244 5 LT1 211 0 1 25029 177 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001751752D 0 0 0 1 0 0 0 0 1 0 G.JAGANATHAN,D.V.NGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055668 6692745000 7ELG24412 BABU PRAKASH NO.6, KNO.433, WNO.56,2ND MAIN VSR L/O,A N PURA,UDAYANAGAR 422504 106 5 LT1 211 1 0 3825 71 1 0 3 0.8700 0 1 0 0 640 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2141318 0 0 0 2 0 0 0 0 0 0 BABU PRAKASH,NO.6, KNO.433, WNO.56,2ND MAIN VSR L/O,A N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425055454 6619245378 10ELG8642 N.MALAR KODI 15TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 460 5 LT1 211 1 0 8531 99 1 0 3 0.9100 -17 0 0 0 290 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28943437 0 0 0 2 0 0 0 0 0 0 N.MALAR KODI,15TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425055452 6605376315 10ELG31065 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570 KAMALAMMANAGAR,A N PURA2 422504 0 5 LT1 211 1 0 470 40 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 68212953 0 0 0 1 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570 KAMALAMMANAGAR,A N PURA2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055459 6597745000 7ELG39696 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 54 5 LT1 211 0.4800 0 993 22 1 0 3 0.7800 0 0 0 0 480 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1965472 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425055641 6569398527 10ELG21896 SATISH S SITE NO 02, S NO 66/2 12TH CROSS, KAMALAMMA LAYOUT 422504 388 5 LT1 211 1 0 1546 24 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 BC2996704 0 0 0 1 0 0 0 0 0 0 SATISH S,SITE NO 02, S NO 66/2 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 60 66 2025-05-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1425055634 6567187000 7ELG61318 R. KUMUDHA K. SHARATH BABU #9, 2ND MAIN, B. NARAYANAPURA, UDAYANAGAR 422504 117 5 LT1 211 1 0 11766 71 1 0 3 1 319 3.1400 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 6567187804D 0 0 0 1 0 0 0 0 0 0 R. KUMUDHA K. SHARATH BABU,#9, 2ND MAIN, B. NARAYANAPURA, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055632 6555423109 10EEH17576 J.BHARATHI NO-27 8TH CROSS VSR L/O B N PURA 422504 240 5 LT1 211 2 0 11463 142 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 51150740 0 0 0 2 0 0 0 0 0 0 J.BHARATHI,NO-27 8TH CROSS VSR L/O B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425055306 6550318000 7ELG62018 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 450 5 LT1 211 1 0 7601 4 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 111121618290 0 0 0 1 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055309 6548155000 7ELG49710 J.BHARATHI #27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 422504 238 5 LT1 211 1 0 11273 16 1 0 3 1 -144 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001749440D 0 0 0 1 0 0 0 0 0 0 J.BHARATHI,#27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-05-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055308 6547164456 10ELG8643 N.MALAR KODI 14TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 459 5 LT1 211 1 0 23 0 1 0 3 1 145 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000803322 0 0 0 1 0 0 0 0 0 0 N.MALAR KODI,14TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055378 6540745000 7EEH14625 G.LATHA B.NPURA - 422504 294 5 LT1 211 2 0 1209 34 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1967252 0 0 0 1 0 0 0 0 0 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425055447 6509510966 10ELG7698 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE3 422504 281 5 LT1 211 1 0 13229 141 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000799988 0 0 0 1 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055437 6505686078 10EEH33344 JEEVITHA B NO 10,SYNO 246,B N PURA1 422504 0 5 LT1 211 2 0 658 48 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 70030950 0 0 0 2 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425055628 6479355000 7ED8936 DIVYA BHARATHI M G , - 422504 214 5 LT1 211 0.4800 0 4632 154 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914506 0 0 0 2 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1425055624 6473445000 7EEH9157 VINOD V D V NGR BANGALORE 422504 93 5 LT1 211 0.4800 0.0500 1983 67 1 0 3 0.9600 -9 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963152 0 0 0 3 0 0 0 0 0 0 VINOD V,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1425055307 6448154026 10EEH1227 SUSHEELAMMA SY.NO.64/1D,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 328 5 LT1 211 0.2400 0 5252 74 1 0 3 1 0 0 0 0 520 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112928880 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1D,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055385 6437420298 10EEH14323 M.SUDESH BABU A.NARAYAPURA BLORE 422504 463 5 LT1 211 1 0 7358 86 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 BC2278558 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,A.NARAYAPURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1425055441 6435586090 10EEH33345 JEEVITHA B NO 10,SYNO 246,B N PURA3 422504 0 5 LT1 211 2 0 820 82 1 0 3 0.7900 147 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 70030951 0 0 0 2 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425055619 6378845000 DLG8977 PADMAVATHI B.N.PURA B.N.PURA 422504 399 5 LT1 211 0.2400 0 1321 47 1 0 3 0.9500 -1 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2051848 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425055354 6347655000 7ED2858 A.MUNIKRISHNA CHARY H#349,A N PURA V S R L/O 2ND MN BLR-16 422504 148 5 LT1 211 0.4800 0 3306 57 1 0 3 0.9900 -58 0 0 0 1790 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A1963147 0 0 0 1 0 0 0 0 0 0 A.MUNIKRISHNA CHARY,H#349,A N PURA V S R L/O 2ND MN BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425055733 6270055000 DEH5276 N GANAPHATHI PAI B.N.PURA B.N.PURA 422504 266 5 LT1 211 3.8900 0 3622 88 1 0 3 0.7200 -132 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1967258 0 0 0 2 0 0 0 0 0 0 N GANAPHATHI PAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1425055727 6263285553 10EEH21797 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE3 422504 71 5 LT1 211 2 0 5680 71 1 0 3 0.8900 0 0 0 0 1160 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 52706792 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 155.6700 171 2025-01-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425055336 6248155000 4ED33843 M.SUBRAMANI #-29 KH #-65/29 1ST MN 8TH CR UDAYA NAGAR D V NAGAR (P) B-16 422504 233 5 LT1 211 0.4800 0 265 13 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039016 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI,#-29 KH #-65/29 1ST MN 8TH CR UDAYA NAGAR D V NAGAR (P) B-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1425055448 4215288755 10EEH3841 J. RAMAPPA S.NO.-02, DOORAVANI NAGAR 2 B.N.PURA 422504 82 5 LT1 211 2 0 22033 171 1 0 3 1 -351 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112750711 0 0 0 1 0 0 0 0 0 0 J. RAMAPPA,S.NO.-02, DOORAVANI NAGAR 2 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055456 4205855000 7ELG14582 SURESH N SITE NO 3,KH NO 698, B N PURA 422504 157 5 LT1 211 0.6000 0 7187 322 1 0 3 0.9500 3033 15.5100 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979316 0 0 0 4 0 0 0 0 0 0 SURESH N,SITE NO 3,KH NO 698, B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1425055453 4205518000 7ELG62021 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 453 5 LT1 211 1 0 8390 78 1 0 3 1 175 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112146031D 0 0 0 1 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055645 4167455000 7ELG47560 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 37 5 LT1 211 1 0 12122 69 1 0 3 1 141 0 0 0 600 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001758504D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425055636 4161945000 7ED9933 M.VASUDEVANS.KALA BANGALORE-36 - 422504 108 5 LT1 211 0.4800 0 3590 178 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001764475DD 0 0 0 1 0 0 0 0 0 0 M.VASUDEVANS.KALA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425055630 4150231354 10EEH23739 VINOD V DOORAVANINAGARA 1 A NARAYANAPURA 422504 89 5 LT1 211 2 0 4631 80 1 0 3 1 -26 0 0 0 240 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112735758 0 0 0 2 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 1 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1425055629 4143455000 7ED7893 R MUNISWAMY BANGALORE-16 - 422504 105 5 LT1 211 0.4800 0 585 33 1 0 3 0.9900 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968592 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-10-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425055573 4109055000 7ED3759 PUTTA AMMAL B.N.PURA - 422504 384 5 LT1 211 0.4800 0 3190 125 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968917 0 0 0 1 0 0 0 0 0 0 PUTTA AMMAL,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1425055576 4099109483 10EEH11536 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-4 422504 21 5 LT1 211 2 0 7096 89 1 0 3 0.7900 0 24.8900 0 0 1420 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 37874631 0 0 0 1 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425055572 4098873659 10EEH11538 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-6 422504 25 5 LT1 211 3 0 11289 186 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111000101544 0 0 0 2 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1425055499 6219155000 7ELG32122 PRAKASH NO:2,B.NARAYANA PURA BANGLORE 422504 172 5 LT1 211 1 0 2318 40 1 0 3 0.9300 -55 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039001 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO:2,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425055500 6192408118 10ELG2791 V SAGAR #263 1ST MAIN NEAR MUNIESHWARA SWAMY TEMPLE 422504 49 5 LT1 211 1 0 6961 82 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112137402 0 0 0 1 0 0 0 0 1 0 V SAGAR,#263 1ST MAIN NEAR MUNIESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055692 6175387450 10ELG14717 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-3 422504 368 5 LT1 211 1 0 8670 152 1 0 3 1 1881 14.8800 0 0 2400 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000850643 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1425055691 6153945000 7EEH10619 S.JAGADEESAN #1094 12TH CR KAMALAMMAL/O A N PURA K R PURAM BLR 16 422504 449 5 LT1 211 3 0 7023 204 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001768290DD 0 0 0 2 0 0 0 0 0 0 S.JAGADEESAN,#1094 12TH CR KAMALAMMAL/O A N PURA K R PURAM BLR 16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 165.2200 182 2023-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1425055689 6152155000 DEH8704 MUNISWAMY B.N.PURA B.N.PURA 422504 158 5 LT1 211 3 0 12366 132 1 0 3 0.7300 0 0 0 0 2260 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 38421006 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425055757 6085255000 4ED31867 SAROJAMMA B.N.PURA B.N.PURA 422504 443 5 LT1 211 0.2400 0 2417 82 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968911 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49 54 2024-04-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425055711 6062445000 7EEH29124 T NISHA NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 422504 270 5 LT1 211 3 0 6018 195 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039017 0 0 0 2 0 0 0 0 0 0 T NISHA,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 221.1400 0 2023-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1425055708 6062055933 10ELG770 PADMA NO.9B,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 343 5 LT1 211 0.4800 0 6889 5 1 0 3 1 1587 14.5600 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112882401 0 0 0 1 0 0 0 0 0 0 PADMA,NO.9B,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055701 6060711719 10ELG771 PADMA NO.9A,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 342 5 LT1 211 0.4800 0 5234 136 1 0 3 1 2 2.7200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111115599559 0 0 0 1 0 0 0 0 0 0 PADMA,NO.9A,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055352 6049255000 7ED8937 DIVYA BHARATHI M G , - 422504 215 5 LT1 211 0.4800 0 3604 114 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914502 0 0 0 0 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425055732 5964745000 7ELG24940 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 255 5 LT1 211 0.4800 0 3770 124 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968589 0 0 0 2 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425055338 5947845000 7EEH39086 BIJU JUSTIN #32,8TH CRS,VSR L/O, UDAYA NGR,BANGALORE-16 422504 218 5 LT1 211 3 0 4248 322 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 1000000 2010-10-01 23516078 0 0 0 2 0 0 0 0 0 0 BIJU JUSTIN,#32,8TH CRS,VSR L/O, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4810 1425055346 5943034918 10EEH1092 PADMA NO.9C,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 344 5 LT1 211 1 0 7218 96 1 0 3 1 345 2.7900 0 0 880 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112145044 0 0 0 1 0 0 0 0 1 0 PADMA,NO.9C,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055548 5924555000 7ED3930 K SHEKAR #26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 422504 247 5 LT1 211 0.4800 0 3546 8 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001772357D 0 0 0 1 0 0 0 0 0 0 K SHEKAR,#26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055519 5908755000 7ELG17701 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 377 5 LT1 211 0.4300 0 1835 76 1 0 3 0.8200 -5 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1978050 0 0 0 2 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425055763 5879845000 4ED22538 M.SUBBAMMA B.N.PURA B.N.PURA 422504 427 5 LT1 211 0.9600 0 3202 61 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038469 0 0 0 0 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425055702 5866685013 10ELG31067 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA4 422504 0 5 LT1 211 1 0 1136 57 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 68176902 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425055710 5855555000 7ED2859 A.MUNIKRISHNA CHARY H#-349,A N PURA,V S R L/O 2ND MN BLR-16 422504 149 5 LT1 211 0.4800 0 4320 102 1 0 3 0.8900 -9 1 0 0 690 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1963150 0 0 0 1 0 0 0 0 0 0 A.MUNIKRISHNA CHARY,H#-349,A N PURA,V S R L/O 2ND MN BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1425055508 5811455000 4ED31869 SAROJAMMA B.N.PURA B.N.PURA 422504 440 5 LT1 211 0.2400 0 833 28 1 0 3 0.9800 -100 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968906 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425055501 5797840618 10ELG10925 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-8 422504 375 5 LT1 211 1 0 3858 23 1 0 3 0.9100 -4 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 37717550 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-8 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425055693 5775955000 4ED26008 J.RITA VIJAYA KUMARI NO.4,KAMALAMMA STREET 12TH CROSS A.N.PURA 422504 393 5 LT1 211 0.4800 0 2328 83 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968907 0 0 0 1 0 0 0 0 0 0 J.RITA VIJAYA KUMARI,NO.4,KAMALAMMA STREET 12TH CROSS A.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425055326 5734487000 7EEH61801 R. KUMUDHA K. SHARATH BABU #9, 2ND MAIN, B. NARAYANAPURA, UDAYANAGAR 422504 116 5 LT1 211 0 1 8356 52 1 0 3 1 -45 0 0 0 920 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 5734487468D 0 0 0 1 0 0 0 0 1 0 R. KUMUDHA K. SHARATH BABU,#9, 2ND MAIN, B. NARAYANAPURA, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055477 5695170535 10ELG8861 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-2 422504 337 5 LT1 211 1 0 23084 233 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 28942714 0 0 0 3 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1425055473 5694255000 DLG24609 N MURALI B.N.PURA B.N.PURA 422504 132 5 LT1 211 0.9600 0 3893 100 1 0 3 0.9100 0 1 0 0 2280 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A1979320 0 0 0 0 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425055626 5685619000 10ELG567 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 347 5 LT1 211 0.5000 0 6031 32 1 0 3 1 90 0 0 0 980 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112882524D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055413 5598538822 10EEH21606 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN2 422504 474 5 LT1 211 2 0 12356 261 1 0 3 1 2761 14.1200 0 0 5300 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111111209090 0 0 0 4 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN2 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 217.5800 0 2024-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 1425055595 5579055000 7ELG51950 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 196 5 LT1 211 0.4800 0 9727 99 1 0 3 0.9200 -68 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 BC2326358 0 0 0 1 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1425055597 5562191136 10ELG31066 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA3 422504 0 5 LT1 211 1 0 149 0 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 68176901 0 0 0 0 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425055604 5550555000 7ELG21314 NARASIM MURTHY BANGALORE - 422504 390 5 LT1 211 0.5200 0 2383 13 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2051396 0 0 0 0 0 0 0 0 0 0 NARASIM MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425055605 5548929459 10EEH21798 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE6 422504 72 5 LT1 211 2 0 4806 70 1 0 3 0.8900 -78 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52706793 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE6 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1425055602 5540055000 7ELG35939 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 316 5 LT1 211 0.3600 0 1525 31 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979904 0 0 0 1 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425055395 5522645648 10ELG832 SUSHEELAMMA SY.NO.64/1B,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 324 5 LT1 211 0.2800 0 6081 18 1 0 3 1 162 2.2000 0 0 1300 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112867226 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1B,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-03-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055392 5516065000 7EEH53331 B.NIRMALA #16/B,12TH X,KAMALANNA LANE B.N.PURA,B LORE 422504 413 5 LT1 211 2 0 21453 94 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001776544D 0 0 0 1 0 0 0 0 0 0 B.NIRMALA,#16/B,12TH X,KAMALANNA LANE B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055592 5457355000 DLG17505 ANNAMMA SAMUVEL B.N.PURA B.N.PURA 422504 236 5 LT1 211 0.4800 0 6172 148 1 0 3 1 22 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001769998DD 0 0 0 1 0 0 0 0 0 0 ANNAMMA SAMUVEL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 186.1100 200 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1425055319 5434727843 10EEH29421 S CHANDRASHEKAR NO6 12TH CROSS-1 KAMALAMMA LAYOUT 422504 0 5 LT1 211 3 0 2264 112 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 67552179 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-1 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425055465 5415955000 7ELG17705 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 381 5 LT1 211 0.5000 0 1704 73 1 0 3 0.9600 0 0 0 0 560 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1968912 0 0 0 2 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425055648 5376545000 7ED8451 RAMANA REDDY BANGALORE-16 - 422504 436 5 LT1 211 0.9600 0 3000 80 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038476 0 0 0 2 0 0 0 0 0 0 RAMANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425055652 5357355000 DP2734 N MURALI B.N.PURA B.N.PURA 422504 130 5 LT1 211 1.1000 0 1401 53 1 0 3 0.9000 0 5.0300 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979304 0 0 0 2 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425055418 3498755000 DEH2975 NAGARATHNAMMA B N PURA B N PURA 422504 186 5 LT1 211 2.8000 0 2863 67 1 0 3 0.8600 -85 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963143 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425055408 3493745000 7ELG47029 P RAJENDRA KUMAR NO31/1, JJ ILLAM,8TH CRS, VSR L/O, D V NGR POST,BLORE-16 422504 227 5 LT1 211 1 0 26286 119 1 0 3 1 0 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2010-01-16 100001781818D 0 0 0 2 0 0 0 0 0 0 P RAJENDRA KUMAR,NO31/1, JJ ILLAM,8TH CRS, VSR L/O, D V NGR POST,BLORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425055416 3476655000 7ELG47561 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 38 5 LT1 211 1 0 7833 18 1 0 3 1 321 1.6600 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001772162D 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425055622 3470855000 DEH6189 RATHNA B.N.PURA B.N.PURA 422504 392 5 LT1 211 2 0 16261 110 1 0 3 1 10 0 0 0 550 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100001738515D 0 0 0 2 0 0 0 0 0 0 RATHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425055299 3420455000 7ED12547 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 9 5 LT1 211 0.4800 0 1090 20 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2050994 0 0 0 1 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425055373 3414049978 10ELG831 SUSHEELAMMA SY.NO.64/1A,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 325 5 LT1 211 1 0 7258 68 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 111112881465 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SY.NO.64/1A,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-11-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055412 3404418000 7ELG62019 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 451 5 LT1 211 1 0 17445 201 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112868763D 0 0 0 1 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055411 3388124146 10EEH10865 S.YUVARAJ NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-2 422504 95 5 LT1 211 1.5000 0 13173 142 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 37719462 0 0 0 2 0 0 0 0 0 0 S.YUVARAJ,NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 102.5000 113 2024-04-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1425055406 3377845000 7ED3313 SUSHEELA SADHANANDHA NAGAR - 422504 311 5 LT1 211 0.4800 0 4658 140 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979915 0 0 0 1 0 0 0 0 0 0 SUSHEELA,SADHANANDHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425055420 3289780377 10ELG3843 J. RAMAPPA S.NO.-02, DOORAVANI NAGAR 1 B.N.PURA 422504 84 5 LT1 211 1 0 6621 7 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112144633 0 0 0 1 0 0 0 0 0 0 J. RAMAPPA,S.NO.-02, DOORAVANI NAGAR 1 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055663 3247755000 DLG19964 PRAKASH B.N.PURA B.N.PURA 422504 176 5 LT1 211 2.2400 0 2885 62 1 0 3 0.8000 -242 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1980331 0 0 0 1 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425055401 5280640317 10ELG21609 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN6 422504 475 5 LT1 211 1 0 5742 73 1 0 3 0.8600 0 0 0 0 1500 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 52723453 0 0 0 1 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN6 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055588 5241530168 10ELG7699 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE4 422504 273 5 LT1 211 1 0 5138 53 1 0 3 1 0 0 0 0 820 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000103043 0 0 0 1 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055472 5210949810 10EEH29418 S CHANDRASHEKAR NO6 12TH CROSS-4 KAMALAMMA LAYOUT 422504 0 5 LT1 211 1 0 340 12 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999 67552178 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-4 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1425055669 5139048149 10EEH26273 G LEELA NO12 B N PURA 422504 0 5 LT1 211 2 0 8067 186 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 53198579 0 0 0 3 0 0 0 0 0 0 G LEELA,NO12 B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 185.6500 200 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1425055455 5110065000 7ELG23541 K.NARASIMHA MURTHY DOORAVANI NAGAR BANGALORE 422504 389 5 LT1 211 0.4400 0 1198 22 1 0 3 0.9800 659 4.8800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2051381 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHY,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425055591 5051355000 7ELG14581 SURESH N SITE NO 3,KH NO 698, B N PURA 422504 156 5 LT1 211 0.6000 0 4502 150 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979317 0 0 0 1 0 0 0 0 0 0 SURESH N,SITE NO 3,KH NO 698, B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425055402 5019645000 4ED33344 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 422504 187 5 LT1 211 0.4000 0 6074 179 1 0 3 0.9600 0 0 0 0 1420 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A1963142 0 0 0 3 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1425055397 4992708565 10ELG2790 V SAGAR #263 1ST MAIN A NEAR MUNIESHWARA SWAMY TEMPLE 422504 51 5 LT1 211 1 0 7957 62 1 0 3 1 228 1.1300 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112140011 0 0 0 1 0 0 0 0 0 0 V SAGAR,#263 1ST MAIN A NEAR MUNIESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055403 4980580637 10EEH33346 JEEVITHA B NO 10,SYNO 246,B N PURA2 422504 0 5 LT1 211 2 0 830 82 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 111126159039 0 0 0 2 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1425055590 4949545000 7ELG14274 RAMAPPA .. - 422504 78 5 LT1 211 0.4800 0 1929 90 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001774018DD 0 0 0 1 0 0 0 0 0 0 RAMAPPA,.. - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055293 4932945000 DLG24911 N MURALI B.N.PURA B.N.PURA 422504 129 5 LT1 211 0.9600 0 1774 51 1 0 3 0.8700 563 4.0600 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979308 0 0 0 0 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 6.7600 17 2023-11-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425055375 4917305683 10EEH33347 JEEVITHA B NO 10,SYNO 246,B N PURA4 422504 0 5 LT1 211 2 0 231 41 1 0 3 0.7800 4 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 70030953 0 0 0 1 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425055374 4904545000 7EEH54000 CATHERINE.A #422,12TH,CRS,KAMALAMMA L/O B NARAYANAPURA, B LORE-16. 422504 445 5 LT1 211 2 0 14866 85 1 0 3 1 0 0 0 0 220 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-02-13 100001759431D 0 0 0 1 0 0 0 0 0 0 CATHERINE.A,#422,12TH,CRS,KAMALAMMA L/O B NARAYANAPURA, B LORE-16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055372 4902455000 7ELG34136 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 160 5 LT1 211 1 0 3007 77 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1916549 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 57.2200 63 2024-11-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425055585 4845355000 7ELG25051 B.MANJUNATH # 7,1ST K NO,66 1ST MAIN 12TH CROSS B.NARAYANAPURA B.LORE-16 422504 361 5 LT1 211 0 1 1547 50 1 0 3 1 0 0 0 0 330 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001787296DD 0 0 0 2 0 0 0 0 1 0 B.MANJUNATH,# 7,1ST K NO,66 1ST MAIN 12TH CROSS B.NARAYANAPURA B.LORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1425055314 4829855000 DEH2974 M NAGARAJ B.N.PURA B.N.PURA 422504 159 5 LT1 211 2.9600 0 2978 216 1 0 3 0.9200 0 27.8100 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2441878 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1.8100 1425055468 4819345000 7ED7894 R MUNISWAMY B.N.PURA BANGALORE 422504 104 5 LT1 211 0.4800 0 2146 108 1 0 3 0.9500 0 1.6500 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1967248 0 0 0 2 0 0 0 0 0 0 R MUNISWAMY,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425055467 4810255000 7ELG59694 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 303 5 LT1 211 1 0 14506 196 1 0 3 1 0 0 0 0 1790 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111115654711D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055471 4786945000 7ELG34140 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 164 5 LT1 211 1 0 1596 81 1 0 3 0.8700 1 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039019 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 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 1.4900 1425055650 4763414002 10ELG33462 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR4 422504 0 5 LT1 211 1 0 255 0 1 0 3 1 -170 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 111126062938 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055654 4756445000 4ED28333 D.S KRISHNAPPA B.N PURA B.N PURA 422504 333 5 LT1 211 0.6000 0 3184 94 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914519 0 0 0 0 0 0 0 0 0 0 D.S KRISHNAPPA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1425055656 4738556878 10ELG22723 R JAMUNA RANI NO2 12TH CROSS2 KAMALAMMA LAYOUT 422504 394 5 LT1 211 1 0 748 12 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 BC3057789 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,NO2 12TH CROSS2 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425055587 4669945000 7ELG58334 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 410 5 LT1 211 1 0 21125 39 1 0 3 1 -40 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111115651676D 0 0 0 1 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055611 4639755000 7ELG40677 RAMANA REDDY A.N.PURA A.N.PURA,BANGALORE 422504 435 5 LT1 211 0.4800 0 1978 87 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038474 0 0 0 2 0 0 0 0 0 0 RAMANA REDDY,A.N.PURA A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-05-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425055608 4639255000 7EEH150 E.P JINNARAJU B.N.PURA B.N.PURA 422504 352 5 LT1 211 3 1 7092 190 1 0 3 1 -241 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2024-09-05 100001782217DD 0 0 0 3 0 0 0 0 0 0 E.P JINNARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 1 0 0 1 0 0 0 0 0 190.7500 200 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 1425055297 4634845000 7ELG15423 VINOD V D V NGR BANGALORE 422504 92 5 LT1 211 0.4800 0 3530 109 1 0 3 1 0 0 0 0 220 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1963159 0 0 0 2 0 0 0 0 0 0 VINOD V,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1425055387 4604355000 7EEH43526 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 36 5 LT1 211 2 0 11667 59 1 0 3 1 -31 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2010-03-23 100001749958D 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425055579 0371745000 7EEH18804 BHOOPATHI M S.NO.32,K.NO.1051 B.N.PURA 422504 252 5 LT1 211 2 0 5119 174 1 0 3 0.8800 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968595 0 0 0 3 0 0 0 0 0 0 BHOOPATHI M,S.NO.32,K.NO.1051 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1425055581 0365555000 7ELG16588 G JAGANATHAN D V NGR BANGALORE 422504 243 5 LT1 211 0.4800 0 1066 127 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1974483 0 0 0 2 0 0 0 0 0 0 G JAGANATHAN,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 33.9500 44 2024-11-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1425055514 0253719000 10EEH662 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 346 5 LT1 211 2 0 9003 59 1 0 3 1 156 1.1000 0 0 50 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112138762D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055520 0246074399 10ELG11535 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-2 422504 23 5 LT1 211 1 0 2326 23 1 0 3 0.9600 303 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 37874633 0 0 0 1 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425055515 0239805497 10ELG22222 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA4 422504 126 5 LT1 211 1 0 864 12 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52485728 0 0 0 1 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-03-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425055749 0219545000 7ELG30672 S.YUVARAJ NO:3,2ND MN,WARD NO:5 B.N PURA,BANGLORE 422504 101 5 LT1 211 1 0 5998 177 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968594 0 0 0 2 0 0 0 0 0 0 S.YUVARAJ,NO:3,2ND MN,WARD NO:5 B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425055752 0215845000 4ED24862 M.ELANGOVAN 8TH CROSS B.N.PURA 422504 208 5 LT1 211 0.6000 0 2158 0 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000814226 0 0 0 1 0 0 0 0 0 0 M.ELANGOVAN,8TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055504 0149481578 10EEH21800 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE2 422504 74 5 LT1 211 2 0 6249 92 1 0 3 0.9500 2 0 0 0 1500 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 52706795 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425055507 0142655000 7ED1955 N.Y.YOHANNAN B.N.PURA B.N.PURA 422504 267 5 LT1 211 1.1600 0 5339 134 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914512 0 0 0 2 0 0 0 0 0 0 N.Y.YOHANNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1425055690 0122951413 10ELG2789 V SAGAR #263 1ST MAIN B NEAR MUNIESHWARA SWAMY TEMPLE 422504 50 5 LT1 211 1 0 6916 100 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112139473 0 0 0 1 0 0 0 0 0 0 V SAGAR,#263 1ST MAIN B NEAR MUNIESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055696 0120755000 7EEH18931 SIDDA GOWRAMMA #.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 422504 364 5 LT1 211 0.1000 0 1701 42 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918617 0 0 0 1 0 0 0 0 0 0 SIDDA GOWRAMMA,#.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425055328 0087926235 10EEH17410 A MUNIKRISHANA CHARY NO 349 V S R LAYOUT 422504 147 5 LT1 211 0 1 5981 134 1 0 3 0.9300 1633 12.0500 0 0 3580 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 51150045 0 0 0 2 0 0 0 0 0 0 A MUNIKRISHANA CHARY,NO 349 V S R LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1425055371 0077660849 10EEH17575 J.BHARATHI NO-27 8TH CROSS VSR L/O B N PURA2 422504 241 5 LT1 211 2 0 4376 30 1 0 3 0.8400 -70 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 51150739 0 0 0 1 0 0 0 0 0 0 J.BHARATHI,NO-27 8TH CROSS VSR L/O B N PURA2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425055485 0058499700 10ELG31068 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA6 422504 0 5 LT1 211 1 0 2625 123 1 0 3 1 0 0 0 0 1010 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111123136166 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425055679 0012855000 DEH11685 M PADMA B.N.PURA B.N.PURA 422504 259 5 LT1 211 1.9600 0 4217 91 1 0 3 0.8700 -352 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979314 0 0 0 1 0 0 0 0 0 0 M PADMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1425055742 0000091540 7EEH60441 S CHARAN KUMAR S SATHISH KUMAR NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 422504 210 5 LT1 211 3 0 22751 196 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 0000450371D 0 0 0 1 0 0 0 0 0 0 S CHARAN KUMAR S SATHISH KUMAR,NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055738 0000044312 7EEH60442 S CHARAN KUMAR S SATHISH KUMAR NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 422504 211 5 LT1 211 3 0 20870 122 1 0 3 1 238 1 0 0 330 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0000472471D 0 0 0 1 0 0 0 0 0 0 S CHARAN KUMAR S SATHISH KUMAR,NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-11-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055737 0000044206 7EEH60864 PAKASHAN PUTHANVEEDU NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 422504 300 5 LT1 211 2 0 10866 282 1 0 3 0.9400 0 0 0 0 3670 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 52463009 0 0 0 3 0 0 0 0 0 0 PAKASHAN PUTHANVEEDU,NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 214.3400 0 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1425055739 2010255000 7ELG51949 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 195 5 LT1 211 0.4800 0 20865 151 1 0 3 1 0 0 0 0 0 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2011-07-26 100001748151D 0 0 0 2 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425055561 1972639373 10EEH8860 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-3 422504 339 5 LT1 211 1 0 2024 18 1 0 3 0.9200 -50 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 28942716 0 0 0 1 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425055565 1960555000 7ELG36832 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 201 5 LT1 211 0.2800 0 1314 61 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001787909DD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425055734 1943573720 10EEH11537 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-5 422504 24 5 LT1 211 2 0 18686 118 1 0 3 1 0 3 0 0 2580 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 110000831287 0 0 0 2 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425055754 1929536399 10ELG17116 SELVI NO-18 KNO-241 KAMALAMMA LANE 7TH CROSS B N PURA 422504 411 5 LT1 211 0.5000 0 6152 83 1 0 3 0.9500 0 0 0 0 1280 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 51032723 0 0 0 2 0 0 0 0 0 0 SELVI,NO-18 KNO-241 KAMALAMMA LANE 7TH CROSS B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425055750 1905518000 7ELG62020 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 452 5 LT1 211 1 0 6966 66 1 0 3 1 1354 11.9100 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112881600D 0 0 0 1 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055523 1861255000 DLG8978 LOKESH #66 K NO # 66/9 KAMALAMMA L/O A N PURA BLR 16 422504 400 5 LT1 211 0.2400 0 1054 34 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2051852 0 0 0 0 0 0 0 0 0 0 LOKESH,#66 K NO # 66/9 KAMALAMMA L/O A N PURA BLR 16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425055526 1858845000 DEH3246 JANAKI V B.N.PURA B.N.PURA 422504 226 5 LT1 211 2.8200 0 5371 181 1 0 3 0.9500 243 1.7800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2039007 0 0 0 2 0 0 0 0 0 0 JANAKI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1425055719 1820855000 7ELG36833 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 202 5 LT1 211 0.2800 0 654 41 1 0 3 0.9800 263 2.1400 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965475 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-09-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425055722 1811545000 DLG24606 N MURALI B.N.PURA B.N.PURA 422504 127 5 LT1 211 0.9600 0 2657 74 1 0 3 0.9000 2 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979307 0 0 0 1 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425055718 1810616418 10EEH23740 VINOD V DOORAVANINAGARA 4 A NARAYANAPURA 422504 88 5 LT1 211 2 0 3637 118 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 111112735759 0 0 0 2 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 4 A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425055721 1806255000 7EEH24571 S.YUVARAJ NO:3,2ND MN,WARD NO:5 B.N PURA,BANGLORE 422504 100 5 LT1 211 2 0 5923 188 1 0 3 0.9300 3 0 0 0 1130 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2009-12-01 A1914571 0 0 0 2 0 0 0 0 0 0 S.YUVARAJ,NO:3,2ND MN,WARD NO:5 B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425055342 1799355000 7EEH30280 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 422504 27 5 LT1 211 2 0 3170 30 1 0 3 0.9100 -136 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 A1918609 0 0 0 2 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425055339 1793655000 4ED24601 C DORAISWAMY B.N.PURA B.N.PURA 422504 232 5 LT1 211 0.1200 0 19173 46 1 0 3 1 -20 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001749623D 0 0 0 1 0 0 0 0 0 0 C DORAISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055707 1714555000 7ELG17704 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 380 5 LT1 211 0.5000 0 2582 68 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914520 0 0 0 1 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425055703 1713678283 10EEH21898 SATISH S SITE NO 02, S NO 66/3 12TH CROSS, KAMALAMMA LAYOUT 422504 386 5 LT1 211 1.5000 0 2094 57 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 BC2996706 0 0 0 2 0 0 0 0 0 0 SATISH S,SITE NO 02, S NO 66/3 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425055348 1699055000 4ED30241 PADMAVATHI B.N.PURA B.N.PURA 422504 225 5 LT1 211 0.2400 0 6319 56 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000813239 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425055524 1685122604 10EEH7695 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE2 422504 275 5 LT1 211 2 0 3289 36 1 0 3 1 -126 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111000209204 0 0 0 1 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055528 1661255000 DEH5299 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 422504 190 5 LT1 211 1.9800 0 3307 105 1 0 3 0.9500 1388 11.2300 0 0 1680 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A1963157 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425055531 1655700022 10ELG4734 LEELA G S.NO. 12 B NARAYANA PURA DOORVANI NAGAR POST 422504 13 5 LT1 211 0.7500 0 6561 49 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112882957 0 0 0 2 0 0 0 0 1 0 LEELA G,S.NO. 12 B NARAYANA PURA DOORVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.3300 62 2025-06-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1425055740 1636545000 4ED31260 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 35 5 LT1 211 0.3200 0 8429 81 1 0 3 0.8100 -10 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 39045659 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-12-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425055670 8992388817 10EEH29420 S CHANDRASHEKAR NO6 12TH CROSS-3 KAMALAMMA LAYOUT 422504 0 5 LT1 211 2 0 2601 114 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 1000000 67552177 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-3 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425055571 8949761809 10EEH19302 V NAGARAJAN NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA3 422504 120 5 LT1 211 3 0 12787 178 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 51818013 0 0 0 2 0 0 0 0 0 0 V NAGARAJAN,NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1425055578 8933289867 10ELG21610 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN7 422504 471 5 LT1 211 1 0 3836 11 1 0 3 1 0 1.5100 0 0 800 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111111209094 0 0 0 0 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN7 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425055574 8933055000 4ED22539 M.SUBBAMMA B.N.PURA B.N.PURA 422504 428 5 LT1 211 0.5600 0 706 15 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038477 0 0 0 1 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-11-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425055582 8929324813 10ELG7697 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE5 422504 276 5 LT1 211 1 0 9662 109 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111000223558 0 0 0 1 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055569 8921455000 4ED34955 T PRASAD RAO B.N.PURA B.N.PURA 422504 194 5 LT1 211 0.8800 0 1810 67 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965464 0 0 0 1 0 0 0 0 0 0 T PRASAD RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1425055758 8907955000 4ED15333 M.SUDESH BABU BHATTRA HALLI BHATTRA HALLI 422504 462 5 LT1 211 0.2400 0 3677 98 1 0 3 0.8500 7 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918613 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,BHATTRA HALLI BHATTRA HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425055765 8900645000 4ED31261 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 34 5 LT1 211 0.3200 0 9519 67 1 0 3 1 0 0 0 0 270 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001786061D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425055760 8884355000 7ELG17131 MATHEW VERGHEESE D V NGR PO BANGALORE 422504 289 5 LT1 211 0.9600 0 5171 203 1 0 3 0.6700 0 0 0 0 1070 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2039003 0 0 0 2 0 0 0 0 0 0 MATHEW VERGHEESE,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 161.1600 177 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425055769 8879855000 7EEH14621 G.LATHA B.NPURA - 422504 290 5 LT1 211 0 1 2871 25 1 0 3 0.7600 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1967254 0 0 0 2 0 0 0 0 1 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425055767 8879409136 10EEH19303 V NAGARAJAN NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA2 422504 121 5 LT1 211 2 0 6460 107 1 0 3 0.9300 -1616 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 51818014 0 0 0 2 0 0 0 0 0 0 V NAGARAJAN,NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 120 132 2023-11-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425055583 8857945000 7ELG59692 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 301 5 LT1 211 1 0 1262 52 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112997258D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055577 8857036303 10ELG672 VARALAKSHMI MURUGAN NO.11,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 422504 4 5 LT1 211 0.4800 0 3941 151 1 0 3 0.9400 5785 48.7500 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2050983 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI MURUGAN,NO.11,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425055745 8794069613 10EEH4120 JESSY MARGARET VICTOR #1 K.NO. 66/1 KAMALAMMA LAYOUT 12TH CROSS A NARAYANA PURA 422504 405 5 LT1 211 0.7500 0 2746 26 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112882205 0 0 0 1 0 0 0 0 1 0 JESSY MARGARET VICTOR,#1 K.NO. 66/1 KAMALAMMA LAYOUT 12TH CROSS A NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055356 8772255000 4ED32701 A.MUNIKRISHNA CHARY H#349,A N PURA V S R L/O 2ND MN BLR-16 422504 150 5 LT1 211 0.4800 0 2819 63 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963151 0 0 0 2 0 0 0 0 0 0 A.MUNIKRISHNA CHARY,H#349,A N PURA V S R L/O 2ND MN BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425055355 8771192515 10ELG14699 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS4 V S R /O 422504 277 5 LT1 211 1 0 8112 82 1 0 3 0.9400 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 39593186 0 0 0 2 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS4 V S R /O 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1425055536 8753930453 10EEH29422 S CHANDRASHEKAR NO6 12TH CROSS KAMALAMMA LAYOUT 422504 0 5 LT1 211 3 0 3137 29 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 1000000 67552175 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425055575 4076355000 4ED36873 S.NAGAYYA B.N.PURA B.N.PURA 422504 285 5 LT1 211 0.2400 0 6227 46 1 0 3 0.8000 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 38411683 0 0 0 0 0 0 0 0 0 0 S.NAGAYYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425055766 4037910001 10ELG7240 SUSHEELAMMA #16, NEAR MUNESHWARA TEMPLE UDAYA NAGAR B.N.PURA BLORE 422504 327 5 LT1 211 1 0 8972 79 1 0 3 1 557 3.9900 0 0 250 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000817043 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#16, NEAR MUNESHWARA TEMPLE UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055768 4035117573 10EEH10928 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-3 422504 373 5 LT1 211 2 0 6871 100 1 0 3 0.9400 0 0 0 0 290 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37717552 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425055300 4030645000 4ED28998 M.VASUDEVANS.KALA B.N.PURA B.N.PURA 422504 111 5 LT1 211 0.4000 0 3836 89 1 0 3 0.9300 0 0 0 0 2620 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A2139039 0 0 0 2 0 0 0 0 0 0 M.VASUDEVANS.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425055376 4017310618 10EEH14324 M.SUDESH BABU A.NARAYAPURA BLORE-3 422504 465 5 LT1 211 1 0 9395 121 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000825516 0 0 0 2 0 0 0 0 0 0 M.SUDESH BABU,A.NARAYAPURA BLORE-3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425055414 4005945000 4ED23568 CHANDRU GANESH SUJATHA B.N.PURA B.N.PURA 422504 264 5 LT1 211 0.8000 0 913 23 1 0 3 1 -154 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 100001775602D 0 0 0 1 0 0 0 0 0 0 CHANDRU GANESH SUJATHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055417 3980355000 7ELG23540 K.NARASIMHA MURTHY DOORAVANI NAGAR BANGALORE 422504 391 5 LT1 211 0.4400 0 602 13 1 0 3 0.9000 29 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2051388 0 0 0 1 0 0 0 0 0 0 K.NARASIMHA MURTHY,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 7.3000 17 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425055302 3927155000 7ELG19363 A.MUNIKRISHNA CHARY H#349,A N PURA V S R L/O 2ND MN BLR-16 422504 152 5 LT1 211 0.9600 0 8108 226 1 0 3 0.9100 1809 9.1800 0 0 2340 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A1963144 0 0 0 1 0 0 0 0 0 0 A.MUNIKRISHNA CHARY,H#349,A N PURA V S R L/O 2ND MN BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 188.8000 200 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425055305 3923784368 10ELG3430 D DINESH KUMAR AND SWETHA DINESH S.NO. 317 KH.NO. 570 B N PURA 422504 468 5 LT1 211 2 0 2971 55 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 6933538909D 0 0 0 1 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317 KH.NO. 570 B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055425 3907845000 7ELG32511 M.ELAGOVAN # 16,8TH CRS B.NARAYANAPURA,BANGLORE 422504 207 5 LT1 211 0.4800 0 7 0 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001773064DD 0 0 0 1 0 0 0 0 0 0 M.ELAGOVAN,# 16,8TH CRS B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055428 3905255000 7ELG25548 RAMANA REDDY A.NARAYANAPURA BANGALORE 422504 433 5 LT1 211 1 0 1249 42 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038479 0 0 0 1 0 0 0 0 0 0 RAMANA REDDY,A.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055431 3896956369 10ELG830 SUSHEELAMMA SY.NO.64/1,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 326 5 LT1 211 0.3600 0 8596 71 1 0 3 1 0 0 0 0 1280 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112928900 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055423 3879714395 10ELG26272 G LEELA NO12-2 B N PURA 422504 0 5 LT1 211 1 0 2011 60 1 0 3 0.8800 0 0 0 0 210 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53198563 0 0 0 2 0 0 0 0 0 0 G LEELA,NO12-2 B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1425055646 3870928122 10ELG2075 N BOOBATHI AND PAVITHRA V B.NARAYNAPURA DOORVANI NAGAR 422504 8 5 LT1 211 0.4800 0 7469 130 1 0 3 1 0 1 0 0 480 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 6047726346D 0 0 0 1 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,B.NARAYNAPURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-04-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055584 3837655000 7ED8939 DIVYA BHARATHI M G , - 422504 217 5 LT1 211 0.4800 0 7177 154 1 0 3 0.7400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914509 0 0 0 2 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 242.6400 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425055446 3791055000 DEH5203 VENKATESH.M. B.N.PURA B.N.PURA 422504 231 5 LT1 211 1.7400 0 8524 221 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963158 0 0 0 3 0 0 0 0 0 0 VENKATESH.M.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 200.2400 0 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1425055439 3789317651 10EEH4119 JESSY MARGARET VICTOR #1 K.NO. 66/1 KAMALAMMA LAYOUT 1 12TH CROSS A NARAYANA PURA 422504 406 5 LT1 211 1 0 14975 46 1 0 3 1 1 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112874256 0 0 0 1 0 0 0 0 0 0 JESSY MARGARET VICTOR,#1 K.NO. 66/1 KAMALAMMA LAYOUT 1 12TH CROSS A NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055445 3782462025 10ELG3842 J. RAMAPPA S.NO.-02, DOORAVANI NAGAR B.N.PURA 422504 83 5 LT1 211 1 0 4128 2 1 0 3 1 1 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112276217 0 0 0 1 0 0 0 0 0 0 J. RAMAPPA,S.NO.-02, DOORAVANI NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055324 3724255000 7ED8935 DIVYA BHARATHI M G , - 422504 213 5 LT1 211 0.4800 0 3346 175 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914513 0 0 0 1 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1425055327 3719255000 7ELG51952 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 198 5 LT1 211 0.4800 0 5565 48 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001754612D 0 0 0 0 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425055475 3700155000 7EEH1286 SHAJI P THOMAS SADHANANDHA NAGAR - 422504 286 5 LT1 211 3 0 6833 188 1 0 3 0.9700 0 0 0 0 310 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2039018 0 0 0 2 0 0 0 0 0 0 SHAJI P THOMAS,SADHANANDHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1425055474 3694155000 7ELG57998 RAMANAREDDY #1098,12TH X,A.N.PURA, B LORE 422504 432 5 LT1 211 0.4800 0 12543 68 1 0 3 1 0 1.1200 0 0 1550 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111112146217D 0 0 0 1 0 0 0 0 0 0 RAMANAREDDY,#1098,12TH X,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055478 3682745000 7ELG17703 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 379 5 LT1 211 0.5000 0 2555 92 1 0 3 0.9100 0 0 0 0 690 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 0 A1968913 0 0 0 2 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425055627 3667745000 7ELG47030 G IRANNA BALGURGI #31,8TH CR,KAMATHSU RD, UDAYA NGR,BANGALORE 422504 228 5 LT1 211 1 0 22988 200 1 0 3 1 0 7.7700 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001745596D 0 0 0 2 0 0 0 0 0 0 G IRANNA BALGURGI,#31,8TH CR,KAMATHSU RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1425055625 3652394692 10EEH22721 R JAMUNA RANI NO2 12TH CROSS KAMALAMMA LAYOUT 422504 397 5 LT1 211 2 0 8349 173 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 BC3057788 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,NO2 12TH CROSS KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055621 3637555000 7ELG58333 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 409 5 LT1 211 1 0 12971 122 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111112125017D 0 0 0 1 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055469 3611131096 10EEH8055 Mahammadrafik Inamdar SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 422504 146 5 LT1 211 2 0 14173 154 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 28852209 0 0 0 2 0 0 0 0 0 0 Mahammadrafik Inamdar,SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425055476 3582445000 4ED33342 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 422504 189 5 LT1 211 0.4000 0 1097 19 1 0 3 0.7800 0 6.6000 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963148 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425055479 3572955000 7ELG36834 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 203 5 LT1 211 0.2800 0 967 56 1 0 3 0.8800 2470 20.9800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965476 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1425055613 3529429843 10EEH19304 V NAGARAJAN NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA 422504 119 5 LT1 211 1 0 1666 22 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 51818015 0 0 0 2 0 0 0 0 1 0 V NAGARAJAN,NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-02-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425055715 1615255000 7ELG58677 G.LOKESH #66/9,KAMMANAHALLI L/O A.N.PURA,B LORE 422504 402 5 LT1 211 1 0 13077 85 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111115622125D 0 0 0 1 0 0 0 0 0 0 G.LOKESH,#66/9,KAMMANAHALLI L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1425055368 1601079432 10ELG33464 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR3 422504 0 5 LT1 211 1 0 342 20 1 0 3 0.9100 -289 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 10000 70001429 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425055563 1486845000 7ELG35938 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 318 5 LT1 211 0.3600 0 1346 44 1 0 3 0.9400 0 1.4200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914505 0 0 0 1 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425055518 1462480544 10EEH10929 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA 422504 370 5 LT1 211 2.2500 0 1748 49 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 7805713 0 0 0 3 0 0 0 0 1 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9580 1425055521 1442645000 7ELG14275 RAMAPPA .. - 422504 79 5 LT1 211 0.4800 0 2002 65 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1965461 0 0 0 1 0 0 0 0 0 0 RAMAPPA,.. - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055756 1440055000 7ECL4636 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 256 5 LT1 211 0.2800 0 1290 28 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914518 0 0 0 1 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1425055755 1439368252 10ELG21803 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE11 422504 77 5 LT1 211 1 0 6800 102 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52706798 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE11 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425055709 1435421644 10EEH10926 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-2 422504 374 5 LT1 211 2 0 7912 119 1 0 3 0.9100 0 0 0 0 430 4225 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2017-03-28 37717551 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-2 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425055362 1394444292 10ELG21607 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN8 422504 476 5 LT1 211 1 0 4019 40 1 0 3 1 1 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111111209091 0 0 0 0 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN8 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425055550 1382445000 7ED1956 N.Y.YOHANNAN B.N.PURA B.N.PURA 422504 268 5 LT1 211 0.1600 0 3917 35 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1914516 0 0 0 2 0 0 0 0 0 0 N.Y.YOHANNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 206.7000 0 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425055549 1373435739 10ELG26271 G LEELA NO12-1 B N PURA 422504 0 5 LT1 211 1 0 3182 34 1 0 3 0.8600 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 53199007 0 0 0 2 0 0 0 0 0 0 G LEELA,NO12-1 B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425055545 1372445000 7ELG34141 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 165 5 LT1 211 1 0 2549 71 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979303 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425055741 1334939897 10ELG14719 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-4 422504 365 5 LT1 211 1 0 6621 116 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 BC2408908 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1425055743 1307200707 10EEH11539 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR 422504 26 5 LT1 211 1 0 10057 140 1 0 3 0.9500 1923 16.6100 0 0 380 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51037198 0 0 0 2 0 0 0 0 1 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1425055558 1269093166 10ELG8862 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-4 422504 338 5 LT1 211 3 0 9396 22 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 28942715 0 0 0 2 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425055497 1166802643 10ELG18544 S GIRI PRASAD NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA3 422504 360 5 LT1 211 1 0 903 0 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111000219527 0 0 0 1 0 0 0 0 0 0 S GIRI PRASAD,NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055493 1153208018 10EEH10866 S.YUVARAJ NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-4 422504 96 5 LT1 211 1.5000 0 8885 118 1 0 3 0.9500 893 8.2400 0 0 910 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37719463 0 0 0 2 0 0 0 0 0 0 S.YUVARAJ,NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-4 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425055492 1146878379 10ELG21608 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN3 422504 477 5 LT1 211 1 0 3308 10 1 0 3 0.7600 86 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 52723452 0 0 0 0 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN3 0 0 0 0 0 0 0 0 2025-11-05 0 10001790804 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425055491 1146555000 7ELG53932 M.SUBRAMANI #29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 422504 234 5 LT1 211 1 0 5269 0 1 0 2 0 -69 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999 100001750847D 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,#29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425055736 1139155000 DEH11488 SMT/NEELAMMA B.N.PURA B.N.PURA 422504 43 5 LT1 211 3 0 15122 202 1 0 3 0.9400 -1581 0 0 0 2620 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2914164 0 0 0 2 0 0 0 0 0 0 SMT/NEELAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425055751 1031845000 7ED9934 M.VASUDEVANS.KALA BANGALORE-36 - 422504 109 5 LT1 211 0.4800 0 6217 87 1 0 3 0.8800 163 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2141308 0 0 0 2 0 0 0 0 0 0 M.VASUDEVANS.KALA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425055683 0924155000 DEH8914 K.MURALIDHARAN PILLAI KRISHNA BHAVAN NO 261 A.NARAYANAPURA 422504 57 5 LT1 211 3 0 1435 7 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2051400 0 0 0 0 0 0 0 0 0 0 K.MURALIDHARAN PILLAI,KRISHNA BHAVAN NO 261 A.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425055666 3228618084 10EEH8859 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA 422504 336 5 LT1 211 1 0 9055 80 1 0 3 0.9600 385 2.8300 0 0 230 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28942713 0 0 0 2 0 0 0 0 1 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425055667 3218223814 10EEH29419 S CHANDRASHEKAR NO6 12TH CROSS-2 KAMALAMMA LAYOUT 422504 0 5 LT1 211 2 0 1432 54 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 0 67552176 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-2 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425055443 3189255000 DEH11962 NAGARATHANAMMA B.N.PURA B.N.PURA 422504 185 5 LT1 211 2.6000 0 158 0 1 0 3 1 -102 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963160 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425055616 3131055000 4ED22537 M.SUBBAMMA B.N.PURA B.N.PURA 422504 426 5 LT1 211 0.9600 0 1100 26 1 0 3 0.9400 436 2.3200 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038467 0 0 0 3 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1425055612 3125755000 DEH6169 PRAKASH B.N.PURA B.N.PURA 422504 174 5 LT1 211 2.2000 0 6092 162 1 0 3 0.8100 -383 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 A1904212 0 0 0 1 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425055379 3100619000 10EEH661 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 348 5 LT1 211 2 0 10663 113 1 0 3 1 0 0 0 0 850 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112882541D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055377 3098185828 10EEH14701 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS V S R /O 422504 280 5 LT1 211 1 0 13214 77 1 0 3 0.8800 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 39593191 0 0 0 2 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS V S R /O 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425055407 3079855000 7ELG40676 RAMANA REDDY A.N.PURA A.N.PURA,BANGALORE 422504 438 5 LT1 211 0.4800 0 5762 19 1 0 3 1 0 0 0 0 620 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.620 (ignore if paid) 0 0 100006944296 0 0 0 1 0 0 0 0 0 0 RAMANA REDDY,A.N.PURA A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055410 3061655000 DEH6168 PRAKASH B.N.PURA B.N.PURA 422504 175 5 LT1 211 2.2000 0 4554 155 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1976493 0 0 0 3 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1425055596 3016745000 DEH11686 M PADMA B.N.PURA B.N.PURA 422504 260 5 LT1 211 1.9600 0 2944 61 1 0 3 0.9000 56 0 0 0 530 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1979302 0 0 0 2 0 0 0 0 0 0 M PADMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-02-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425055394 2991776639 10EEH10868 S.YUVARAJ NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-3 422504 98 5 LT1 211 1.5000 0 8201 73 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 37719465 0 0 0 2 0 0 0 0 0 0 S.YUVARAJ,NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-3 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-04-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1425055381 2900955000 7EEH54002 CATHERINE.A #422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 422504 447 5 LT1 211 2 0 10633 67 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001788989D 0 0 0 1 0 0 0 0 0 0 CATHERINE.A,#422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055444 2893755000 4ED31868 SAROJAMMA B.N.PURA B.N.PURA 422504 441 5 LT1 211 0.2400 0 2119 63 1 0 3 0.9400 162 1.1100 0 0 630 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A1968908 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425055442 2873545000 7ED8450 RAMANA REDDY BANGALORE-16 - 422504 437 5 LT1 211 0.9600 0 2480 18 1 0 3 0.7400 -239 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2038463 0 0 0 1 0 0 0 0 0 0 RAMANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425055438 2856361500 10EEH21666 M PADMA NO 863 ,9TH CROSS VSR LAYOUT UDAYANAGAR 422504 263 5 LT1 211 1 1 949 11 1 0 3 0.9800 345 1.7800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 999999 52721239 0 0 0 1 0 0 0 0 1 0 M PADMA,NO 863 ,9TH CROSS VSR LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425055660 2824080967 10EEH8640 N.MALAR KODI 16TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 455 5 LT1 211 2 0 7262 34 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 110000864783 0 0 0 2 0 0 0 0 0 0 N.MALAR KODI,16TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425055364 2799655000 7EEH51682 M.SUBRAMANI #29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 422504 235 5 LT1 211 1 0 15865 162 1 0 3 1 547 2.7600 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001751132D 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,#29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055556 2755355000 7ELG35941 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 315 5 LT1 211 0.3600 0 4007 91 1 0 3 0.9200 -105 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979919 0 0 0 0 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425055744 2723355000 7ELG34137 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 161 5 LT1 211 1 0 3252 120 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1979319 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 95.2400 105 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425055310 2703415947 10EEH21799 BABU REDDY. P NO 105 B N PURA DV NAGAR POST BANGLORE8 422504 73 5 LT1 211 2 0 2478 36 1 0 3 0.9000 -625 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 52706794 0 0 0 2 0 0 0 0 0 0 BABU REDDY. P,NO 105 B N PURA DV NAGAR POST BANGLORE8 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425055386 2699859384 10ELG33463 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR 422504 0 5 LT1 211 1 0 1183 25 1 0 3 0.9200 2366 20.6300 0 0 320 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 10000 69995307 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425055382 2698845000 7ELG35940 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 314 5 LT1 211 0.3600 0 1856 28 1 0 3 0.7800 -100 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1918605 0 0 0 0 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425055665 2639719942 10EEH4736 LEELA G S.NO. 12 B NARAYANA PURA 2 DOORVANI NAGAR POST 422504 15 5 LT1 211 1 0 6175 121 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 111112142746 0 0 0 3 0 0 0 0 0 0 LEELA G,S.NO. 12 B NARAYANA PURA 2 DOORVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1425055662 2639287000 7ELG61319 R. KUMUDHA K. SHARATH BABU #9, 2ND MAIN, B. NARAYANAPURA, UDAYANAGAR 422504 118 5 LT1 211 1 0 9725 46 1 0 3 1 -123 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 2639287807D 0 0 0 1 0 0 0 0 0 0 R. KUMUDHA K. SHARATH BABU,#9, 2ND MAIN, B. NARAYANAPURA, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-11-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055440 2555955000 7EEH10261 SMT YASHODHA D V NGR PO BANGALORE 422504 63 5 LT1 211 2 0 5203 169 1 0 3 0.9500 14351 130.5400 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A2157789 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425055603 2511455000 7ELG22943 SUSHEELAMMA 5TH CROSS BANGALORE 422504 320 5 LT1 211 0.2400 0 2381 62 1 0 3 0.8000 1644 14.3800 0 0 220 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2051850 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,5TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425055489 0643445000 7ELG15366 JEEVITHA B NO 10,SY NO 246, BANGALORE-16 422504 1 5 LT1 211 0.9600 0 2533 51 1 0 3 0.7300 542 2.8000 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1968901 0 0 0 1 0 0 0 0 0 0 JEEVITHA B,NO 10,SY NO 246, BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425055481 0637999481 10ELG3431 D DINESH KUMAR AND SWETHA DINESH S.NO. 317 KH.NO. 570 A B N PURA 422504 469 5 LT1 211 2 0 10289 68 1 0 3 1 0 1 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 5150975016D 0 0 0 1 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317 KH.NO. 570 A B N PURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055717 0607645000 7EEH54003 CATHERINE.A #422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 422504 448 5 LT1 211 0 1 2264 31 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 100001763753D 0 0 0 1 0 0 0 0 1 0 CATHERINE.A,#422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425055720 0598845000 7ECL4637 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 253 5 LT1 211 0.2400 0 3961 129 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1967259 0 0 0 2 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 74.2800 82 2024-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425055370 0583458589 10EEH22722 R JAMUNA RANI NO2 12TH CROSS3 KAMALAMMA LAYOUT 422504 396 5 LT1 211 1 0 892 4 1 0 3 1 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 100000 BC3057787 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,NO2 12TH CROSS3 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425055537 0569221419 10EEH10867 S.YUVARAJ NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-5 422504 97 5 LT1 211 1.5000 0 6949 82 1 0 3 0.9700 0 0 0 0 170 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 ASD to be paid:Rs.170 (ignore if paid) 0 99999 37719464 0 0 0 1 0 0 0 0 0 0 S.YUVARAJ,NO:3,2ND MN,WARD NO:5, B.N PURA,BANGLORE-5 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1425055349 0491675503 10EEH18150 T NISHA NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA 422504 272 5 LT1 211 3 0 4473 80 1 0 3 0.9400 273 1.3800 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 99999 51808460 0 0 0 2 0 0 0 0 0 0 T NISHA,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-11-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425055716 0411055000 7EEH59418 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 306 5 LT1 211 0 3.5000 4353 25 1 0 3 1 -211 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 111115622255D 0 0 0 1 0 0 0 0 1 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425055713 0396055000 7ELG19364 A.MUNIKRISHNA CHARY H#349,A N PURA V S R L/O 2ND MN BLR-16 422504 153 5 LT1 211 0.9600 0 2944 116 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011448 0 9999999 A1963141 0 0 0 1 0 0 0 0 0 0 A.MUNIKRISHNA CHARY,H#349,A N PURA V S R L/O 2ND MN BLR-16 0 0 0 0 0 0 0 0 2025-11-05 0 10002112429 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900