1426228349 9679755000 7ELG15943 R.LALLI BAI SHIVA MANDIR RD, BANGALORE-16. 422504 82 8 LT1 211 0.9600 0 2058 65 1 0 3 1 480 2.3000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001765887DD 0 0 0 1 0 0 0 0 0 0 R.LALLI BAI,SHIVA MANDIR RD, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426228473 9663226020 10EEH23115 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR5 422504 106 8 LT1 211 2 0 2277 108 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 111112051567 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR5 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426228583 9624955000 DEH4029 MANOHARAN K S B.N.PURA B.N.PURA 422504 335 8 LT1 211 2.9800 0 6332 112 1 0 3 0.8600 0 0 0 0 2970 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2080979 0 0 0 1 0 0 0 0 0 0 MANOHARAN K S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426228594 9622855000 DLG22487 P.M.LAKSHMI B.N.PURA B.N.PURA 422504 24 8 LT1 211 0.9600 0 2317 191 1 0 3 0.8400 14 15.8700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079997 0 0 0 3 0 0 0 0 0 0 P.M.LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1426228592 9605668780 10EP83 KAVYA G AND BHAGYAVATHI V NO6/15 1ST CROSS NEAR SHIVA TEMPLE 422504 208 8 LT1 211 2 0 7151 97 1 0 3 1 0 3.6900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 111112574206 0 0 0 3 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO6/15 1ST CROSS NEAR SHIVA TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1426228467 9562845000 7EH25 P.K.SHANKARANARAYANA UDAYA NAGAR UDAYA NAGAR 422504 332 8 LT1 211 3 0 4138 148 1 0 3 0.8800 0 2.0700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080975 0 0 0 2 0 0 0 0 0 0 P.K.SHANKARANARAYANA,UDAYA NAGAR UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 1 0 0 1 0 0 0 0 0 100.0300 110 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426228466 9558745000 7ELG37821 KANNAN # 215,B.NARAYANAPURA BANGLORE 422504 126 8 LT1 211 0.4800 0 2164 72 1 0 3 1 215 1.0300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001765695DD 0 0 0 2 0 0 0 0 0 0 KANNAN,# 215,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426228833 9490916267 10ELG26463 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-5 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 2972 129 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231776 0 0 0 3 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-5 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2024-05-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1426228372 9487055000 7EEH28241 K P VARGHESE # 39,VIVEKANANDA STREET B.NARAYANAPURA,BANGLORE 422504 434 8 LT1 211 2 0 5886 139 1 0 3 0.9000 7416 70.2500 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156202 0 0 0 1 0 0 0 0 0 0 K P VARGHESE,# 39,VIVEKANANDA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426228370 9468155000 7EEH53947 P.MUNISWAMY NAIDU #7,NETHAJI ST,UDAYANAGAR, B LORE 422504 327 8 LT1 211 0.2400 1 2644 27 1 0 3 1 0 4.6100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001744997D 0 0 0 1 0 0 0 0 0 0 P.MUNISWAMY NAIDU,#7,NETHAJI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228523 9444422692 10ELG26462 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-7 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4242 122 1 0 3 0.8900 697 3.3300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231775 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-7 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.8900 40 2023-08-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426228520 9442055000 7ELG42577 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 181 8 LT1 211 1 0 4823 75 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080339 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426228518 9441545000 DEH5831 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 161 8 LT1 211 2.8000 0 4770 86 1 0 3 1 -1169 0 0 0 1350 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001786265DD 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1426228656 9408966148 10EEH34275 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 422504 0 8 LT1 211 2 0 1303 168 1 0 3 0.9700 0 1.9600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70031479 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426228695 9390845000 7ELG47551 SHANKARAYYA MATHAPATI #9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 422504 194 8 LT1 211 1 0 22475 175 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001752646D 0 0 0 2 0 0 0 0 0 0 SHANKARAYYA MATHAPATI,#9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.6700 191 2024-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426228403 9377455836 10EEH2345 R PRAKASH NO. 20 NEETHAJI STREET1 UDAYA NAGAR 422504 291 8 LT1 211 2 0 13596 59 1 0 3 1 -345 0 0 0 1060 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000904323 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 90.4200 99 2025-01-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228571 9352257882 10EEH9183 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-2 422504 440 8 LT1 211 2 0 6979 38 1 0 3 0.9300 163 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 28997385 0 0 0 3 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 72.7500 80 2025-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1426228679 9324769515 10EEH31666 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 2 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 2091 102 1 0 3 0.8500 0 0 0 0 270 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67430257 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 2 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426228435 9264991553 10EEH34774 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 2 422504 0 8 LT1 211 3 0 1019 120 1 0 3 0.8200 -5480 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70031478 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426228731 9225445000 DEH4847 SHANMUGAM B.N.PURA B.N.PURA 422504 323 8 LT1 211 3 0 5752 110 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080967 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426228730 9225141724 10EEH14548 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE 422504 46 8 LT1 211 2 0 14608 190 1 0 3 1 54 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000909756 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1426228735 9199445000 4ED28334 N MANJUNATH B.N.PURA B.N.PURA 422504 22 8 LT1 211 0.6400 0 964 43 1 0 3 0.7400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081391 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426228836 9176445000 4ED25133 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 156 8 LT1 211 0.2400 0 1134 29 1 0 3 0.9400 -15 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080925 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 0.2900 1426228353 9166645000 4ED27498 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 227 8 LT1 211 0.4800 0 1263 10 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081740 0 0 0 1 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426228352 9166455000 4ED27928 PRAKASH KUMAR B.N.PURA B.N.PURA 422504 48 8 LT1 211 0.4800 0 2843 131 1 0 3 0.8300 0 9.6000 0 0 380 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2078568 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426228354 9155870817 10EEH26669 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B NETHAJI STREET 422504 0 8 LT1 211 5 0 1013 23 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 111117763904 0 0 0 1 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B NETHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426228488 9133955000 7EEH11541 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 169 8 LT1 211 2 0 7893 228 1 0 3 0.9500 1891 9.0900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081729 0 0 0 3 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 211.8400 0 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1426228807 9076155000 7ELG41610 NAGESHA G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 138 8 LT1 211 0.2400 0 1850 40 1 0 3 0.8500 -84 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079525 0 0 0 0 0 0 0 0 0 0 NAGESHA G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426228521 9042455000 DEH4687 VIJAY CHANDRA KUMAR #40,NETHAJI STREET UDAYANGAR,BNGALORE-16 422504 280 8 LT1 211 3 0 3088 107 1 0 3 0.9300 -102 0 0 0 800 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2081385 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI STREET UDAYANGAR,BNGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426228621 9004541121 10EEH31956 MARUTHI.K NO 32 KHATHA NO 101 /12 VIVEKANDA STREET, UDAYANAGAR 422504 0 8 LT1 211 2 0 1595 116 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 10000 68205998 0 0 0 2 0 0 0 0 0 0 MARUTHI.K,NO 32 KHATHA NO 101 /12 VIVEKANDA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426228638 9002155000 7EEH3528 K.BABU RAO B.N.PURA - 422504 176 8 LT1 211 3 0 5570 187 1 0 3 0.8700 392 1.8600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079469 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426228824 8973555000 DEH10754 SUBKUNCHIRAMAN A NO 15, UDAYA NAGAR B N PURA,BANGALORE 422504 266 8 LT1 211 3 0 17537 156 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 BC2306529 0 0 0 1 0 0 0 0 0 0 SUBKUNCHIRAMAN A,NO 15, UDAYA NAGAR B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426228817 8887945000 7EEH1999 K.GANGADARAN DOORAVANI NAGAR - 422504 145 8 LT1 211 2 0 7239 216 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001748002DD 0 0 0 1 0 0 0 0 0 0 K.GANGADARAN,DOORAVANI NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1426228455 8855255000 7EEH3529 K.BABU RAO B.N.PURA - 422504 170 8 LT1 211 2 0 1130 32 1 0 3 0.9800 -366 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079464 0 0 0 2 0 0 0 0 0 0 K.BABU RAO,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426228450 8842445000 7ELG27132 VENKATAMMA NO:59,VIVEKANANDA STREET,UDAYA NGR BANGLORE 422504 354 8 LT1 211 0.4400 0 2999 66 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2141819 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO:59,VIVEKANANDA STREET,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426228783 8813733284 10EEH26668 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B-1 NETHAJI STREET 422504 0 8 LT1 211 3 0 4234 127 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53234299 0 0 0 2 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B-1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426228774 8802445000 7EEH24298 K.S.MANOHAR #52 VIVEKANANDA ST UDAYANAGAR BLR-16 422504 363 8 LT1 211 0 1 5876 188 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156210 0 0 0 3 0 0 0 0 1 0 K.S.MANOHAR,#52 VIVEKANANDA ST UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1426228838 8781143483 10EEH19210 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA5 422504 75 8 LT1 211 2 0 10258 162 1 0 3 1 -36 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 100006668832 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA5 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1426228837 8780662185 10ELG18608 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 03 1ST MAIN 422504 301 8 LT1 211 1 0 6472 107 1 0 3 0.8900 308 1.5100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 52114052 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 03 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426228379 8775389120 10ELG9954 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-4 422504 212 8 LT1 211 0.5000 0 4171 53 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 28992984 0 0 0 0 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-4 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426228377 8769648346 10ELG23838 BALARAM V NO14/1-1 NETHAJI STREET 422504 2 8 LT1 211 1 0 2320 38 1 0 3 0.8700 308 2.5300 0 0 500 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52290499 0 0 0 2 0 0 0 0 0 0 BALARAM V,NO14/1-1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426228381 8765745000 7EEH24105 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 349 8 LT1 211 3 0 4201 154 1 0 3 0.8700 105 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156689 0 0 0 4 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1426228348 8659166215 10EEH19211 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA 422504 76 8 LT1 211 1 0 7784 138 1 0 3 1 0 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 2019-12-11 100006668833 0 0 0 1 0 0 0 0 1 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426228483 8624955000 4ED24963 R.LALLI BAI B.N.PURA B.N.PURA 422504 80 8 LT1 211 0.9600 0 2905 127 1 0 3 1 929 6.4900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001775481DD 0 0 0 2 0 0 0 0 0 0 R.LALLI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 100.2600 110 2025-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426228589 8613355000 7EEH15341 V.NISHA B.N.PURA - 422504 337 8 LT1 211 3 0 6283 201 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2082628 0 0 0 2 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 171.9500 189 2025-09-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1426228395 8573545000 7EEH8105 V K THYAGARAJAN NO 46, VIVEKANANDA STREET, UDAYA NGR 422504 375 8 LT1 211 3 0 5652 168 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156212 0 0 0 1 0 0 0 0 0 0 V K THYAGARAJAN,NO 46, VIVEKANANDA STREET, UDAYA NGR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426228394 8573185783 10ELG19977 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR 422504 253 8 LT1 211 1 0 3373 69 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 BC2867540 0 0 0 2 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-01-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426228669 8495555000 DLG16922 P.APPU KUTTI A.N.PURA A.N.PURA 422504 430 8 LT1 211 0.8000 0 170 6 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156207 0 0 0 0 0 0 0 0 0 0 P.APPU KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426228378 8469755000 7ELG14027 A.VINCENT B.N.PURA - 422504 229 8 LT1 211 0.4800 0 587 10 1 0 3 1 -121 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001753107DD 0 0 0 0 0 0 0 0 0 0 A.VINCENT,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426228821 4853255000 7EEH38225 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 178 8 LT1 211 2 0 4550 139 1 0 3 0.7300 -1016 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079479 0 0 0 1 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426228461 4845645000 DEH7250 VENKATAMMA B.N.PURA B.N.PURA 422504 353 8 LT1 211 1.4400 0 2705 82 1 0 3 0.9300 0 2.7300 0 0 800 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2141801 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228576 4819845000 7ELG55090 K SARAVANA #50/1,UDAYANAGAR B LORE 422504 115 8 LT1 211 0.2400 0 7568 181 1 0 3 1 1640 12.5400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 52694016 0 0 0 1 0 0 0 0 0 0 K SARAVANA,#50/1,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228627 4775355000 7EEH53339 T.RAMAN KUTTY #8,NETHAJI ST,UDAYANAGAR, B.G.HALLI,B LORE 422504 331 8 LT1 211 2 0 8320 31 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001760067D 0 0 0 1 0 0 0 0 0 0 T.RAMAN KUTTY,#8,NETHAJI ST,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228624 4769855000 7ELG48396 TRIBHUVAN L AND YASHODHA S #445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 422504 90 8 LT1 211 1 0 8590 0 1 0 2 0 -60 0 0 0 200 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.200 (ignore if paid) 0 9999 111110434913 0 0 0 0 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228803 4751845000 DEH5938 THAGYARAJAN A.N.PURA A.N.PURA 422504 374 8 LT1 211 2.9700 0 3489 112 1 0 3 0.9300 -66 0 0 0 1700 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2156203 0 0 0 1 0 0 0 0 0 0 THAGYARAJAN,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1426228563 4719455000 7ELG33853 S.SADASHIVAN # 28,TAGORE STREET UDAYA NGR,BANGLORE 422504 278 8 LT1 211 1 0 3148 71 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080978 0 0 0 1 0 0 0 0 0 0 S.SADASHIVAN,# 28,TAGORE STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426228686 6367645000 7EEH37621 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 410 8 LT1 211 2 0 3314 51 1 0 3 0.8900 16 0 0 0 2240 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2078249 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426228429 6332645000 7ELG38765 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA #50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 422504 131 8 LT1 211 1 0 4018 83 1 0 3 0.7300 163 1 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2017-01-08 A2157043 0 0 0 2 0 0 0 0 0 0 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA,#50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426228764 2562985827 10ELG11441 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET,, UDAYANAGAR, BLORE 422504 166 8 LT1 211 1 0 5322 47 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000902492 0 0 0 0 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET,, UDAYANAGAR, BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426228770 2536255000 DEH4268 J.SUMATHI B.N.PURA B.N.PURA 422504 289 8 LT1 211 2.8200 0 3658 107 1 0 3 0.8800 190 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2079981 0 0 0 3 0 0 0 0 0 0 J.SUMATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1426228789 6316255000 DEH9011 SVANNIGLI B.N.PURA B.N.PURA 422504 185 8 LT1 211 2.8800 0 8307 45 1 0 3 0 0 0 0 0 2800 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 110000895770 0 0 0 0 0 0 0 0 0 0 SVANNIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 1426228713 6299615628 10EEH933 K.BABU RAO NO.22A,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 172 8 LT1 211 2 0 16735 183 1 0 3 1 0 0 0 0 3190 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112247398 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22A,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 247.8300 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228719 6290945000 7EEH38224 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA,ECS B-16 422504 177 8 LT1 211 2 0 1336 131 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079462 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA,ECS B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426228728 6290155000 7EEH24106 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 346 8 LT1 211 0 1 4660 165 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156698 0 0 0 4 0 0 0 0 1 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1426228715 6275555000 7EEH12894 S.PRAMILA BANGALORE - 422504 268 8 LT1 211 2 0 6062 199 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2080968 0 0 0 1 0 0 0 0 0 0 S.PRAMILA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426228725 6270455000 7ELG53560 ELUMALAIA UDAYANAGAR B LORE 422504 154 8 LT1 211 0.4800 0.5000 1718 40 1 0 3 1 -268 0 0 0 440 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2011-11-26 100001771915AD 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426228441 6216817899 10EEH11396 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-2 422504 317 8 LT1 211 2 0 12108 125 1 0 3 0.8600 0 0 0 0 1190 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2137542 0 0 0 2 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426228761 6196845000 DLG35922 KOMALA - - 422504 272 8 LT1 211 0.9600 0.9600 8752 196 1 0 3 1 16 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 1000000 1B4707228603 0 0 0 1 0 0 0 0 0 0 KOMALA,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228767 6185655000 DEH11463 RAJESHWARI B.N.PURA B.N.PURA 422504 343 8 LT1 211 2 0 2374 0 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111100162240 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228772 6166316609 10ELG9953 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-2 422504 214 8 LT1 211 0.5000 0 4928 38 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 111100153100 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426228753 6160155000 4EEH10341 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 199 8 LT1 211 1.7800 0 9035 71 1 0 3 1 0 2.6200 0 0 1330 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110083312 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228759 6157188104 10EEH23111 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR 422504 103 8 LT1 211 2 0 4422 113 1 0 3 1 50 0 0 0 1340 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111112051563 0 0 0 1 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426228456 6148255000 DP1072 RAJAMANI A.N.PURA A.N.PURA 422504 390 8 LT1 211 1.5000 0 348 14 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001778967DD 0 0 0 2 0 0 0 0 0 0 RAJAMANI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1426228776 6081065000 DP2144 HARISH N B.N.PURA UDYANAGER BANGLORE-16 B.N.PURA 422504 0 8 LT1 211 0 3 40281 179 1 0 3 1 -1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001755976D 0 0 0 2 0 0 0 0 1 0 HARISH N,B.N.PURA UDYANAGER BANGLORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426228777 6079555000 7ELG25780 A.VINCENT NO 7 MAHARAJA STREET 1ST CROSS UDAYANAGAR DOORVANI NAGAR,BANGLORE-16 422504 232 8 LT1 211 0.4800 0 2621 143 1 0 3 0.8500 735 3.5400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079527 0 0 0 2 0 0 0 0 0 0 A.VINCENT,NO 7 MAHARAJA STREET 1ST CROSS UDAYANAGAR DOORVANI NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426228350 1695155000 4ED16291 BADAMI SANGAMESH VISHWANTH #-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 422504 217 8 LT1 211 0.1600 0 10954 321 1 0 3 0.9600 2587 12.4100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081727 0 0 0 3 0 0 0 0 0 0 BADAMI SANGAMESH VISHWANTH,#-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 255.1900 0 2023-12-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1426228647 0120519982 10ELG17692 D JACOB NO 53 VIVEKANANDA STREET UDAYANAGAR BANGALORE-16 422504 439 8 LT1 211 1 0 1543 34 1 0 3 0.9900 0 1.7300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 51145633 0 0 0 0 0 0 0 0 0 0 D JACOB,NO 53 VIVEKANANDA STREET UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426228755 0106955000 DEH5675 SADASHIVAN S B.N.PURA B.N.PURA 422504 277 8 LT1 211 3 0 8847 266 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2014-02-17 A2080974 0 0 0 3 0 0 0 0 0 0 SADASHIVAN S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 258.9700 0 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1426228590 1648682096 10EEH16995 P K MADUSUDAN S NO 50 B NO 58/1 B N PURA VILLAGE UDAYANAGAR BANGALORE -16 422504 371 8 LT1 211 2 0 1390 18 1 0 3 0.8400 -94 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 51040856 0 0 0 1 0 0 0 0 0 0 P K MADUSUDAN,S NO 50 B NO 58/1 B N PURA VILLAGE UDAYANAGAR BANGALORE -16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426228388 1604620868 10ELG25130 I RAJAVELU NO7 LAKSHMI NILAYAM3 MAHARAJA STREET 422504 0 8 LT1 211 1 0 3924 84 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52975902 0 0 0 2 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM3 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1426228389 1595745000 7ELG24850 N.KRISHNAPPA B.N.PURA BYLORE 422504 234 8 LT1 211 0.1000 0 2644 51 1 0 3 0.8800 0 1 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2079530 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426228545 1571355000 7ELG29332 SMT PUNITH SELVAJAY # 4,NETHAJI RD,1ST MN RD UDAYA NGR,BANGLORE 422504 421 8 LT1 211 0.4800 0 9660 358 1 0 3 0.9500 12126 130.8800 0 0 3240 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 A2142829 0 0 0 3 0 0 0 0 0 0 SMT PUNITH SELVAJAY,# 4,NETHAJI RD,1ST MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 245.7900 0 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1426228650 1543558146 10EEH21180 MARUTHI K #32, K NO 101 3 VIVEKANANDA STREET 422504 396 8 LT1 211 1 0 2051 28 1 0 3 0.8700 -1 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718773 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 3 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426228814 1513745000 7ELG24694 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 19 8 LT1 211 1 0 4991 123 1 0 3 0.8900 272 1.3600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081387 0 0 0 2 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426228506 1482593432 10EEH3840 BADAMI SANGAMESH # 6 K.NO. 50/2 MAHARAJA STREET UDAYA NAGAR 422504 216 8 LT1 211 0 1 11250 161 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111112868216 0 0 0 1 0 0 0 0 1 0 BADAMI SANGAMESH,# 6 K.NO. 50/2 MAHARAJA STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228840 3639682591 10ELG20019 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 01 422504 7 8 LT1 211 1 0 6334 152 1 0 3 0.9300 0 12.5000 0 0 2130 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52317795 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 01 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426228437 3634823744 10EEH30025 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 3 MAHARAJ STREET 422504 0 8 LT1 211 1 0 488 25 1 0 3 0.7900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67545610 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 3 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228438 3612745000 7ELG25377 J.SUMATHI B.N.PURA BYLORE 422504 285 8 LT1 211 0.4800 0 2170 51 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079986 0 0 0 2 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426228685 3587345000 7ELG41102 P.M.LAKSHMI UDAYA NGR - 422504 28 8 LT1 211 0.4800 0 3178 84 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079983 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426228691 3564555000 DEH7920 A.JAUSEELI B.N.PURA B.N.PURA 422504 188 8 LT1 211 3 0 12041 429 1 0 3 1 7471 143.4300 0 0 7130 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.7130 (ignore if paid) 0 9999999 100001738343DD 0 0 0 3 0 0 0 0 0 0 A.JAUSEELI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1426228419 3529255000 7ELG53561 ELUMALAIA UDAYANAGAR B LORE 422504 149 8 LT1 211 0.4800 0.5000 13832 160 1 0 3 1 0 0 0 0 320 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001764679D 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1426228723 3459230203 10ELG26576 EZHILAN P NO5K NO283 1ST MAIN ROAD-4 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2171 43 1 0 3 0.8700 0 0 0 0 820 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53232728 0 0 0 1 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-4 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228439 3417655000 7EEH40529 J.SUMATHI #41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 422504 287 8 LT1 211 0 1 3436 126 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080964 0 0 0 2 0 0 0 0 1 0 J.SUMATHI,#41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426228692 3363955000 7ELG21152 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 206 8 LT1 211 0.9600 0 1207 23 1 0 3 0.9000 -36 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081129 0 0 0 0 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426228546 3282894773 10EEH19205 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA8 422504 70 8 LT1 211 2 0 4277 139 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 100006668804 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA8 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1426228655 3255507314 10EEH934 K.BABU RAO NO.22B,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 174 8 LT1 211 2 0 12730 72 1 0 3 1 10 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110429506 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22B,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228472 3212745000 DEH5752 G.SRINIVASAN B.N.PURA B.N.PURA 422504 142 8 LT1 211 1.9800 0 6154 172 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079537 0 0 0 2 0 0 0 0 0 0 G.SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.8000 191 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426228463 3199645000 DLG16565 RAMAN KUTTI A.N.PURA A.N.PURA 422504 329 8 LT1 211 0.4800 0 4909 177 1 0 3 0.9600 0 1.2900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080973 0 0 0 2 0 0 0 0 0 0 RAMAN KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426228791 3175382951 10ELG9952 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR-3 422504 213 8 LT1 211 0.5000 0 7162 14 1 0 3 1 -48 0 0 0 390 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111110306546 0 0 0 0 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR-3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426228786 3172253640 10EEH1008 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 380 8 LT1 211 3 0 20968 232 1 0 3 1 0 0 0 0 2440 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113079059 0 0 0 1 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228362 3115868369 10EEH34273 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 1 422504 0 8 LT1 211 3 0 1802 240 1 0 3 0.8800 -1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70031477 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426228613 3063218335 10EEH30024 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 2 MAHARAJ STREET 422504 0 8 LT1 211 2 0 2180 101 1 0 3 0.8000 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67545606 0 0 0 0 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 2 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426228458 3015955000 7ELG15895 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 425 8 LT1 211 1 0 2617 95 1 0 3 0.8100 608 2.9400 0 0 1080 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2157583 0 0 0 2 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426228457 2999355000 4ED16293 KAVYA G AND BHAGYAVATHI V B.N.PURA B.N.PURA 422504 210 8 LT1 211 0.1600 0 16286 245 1 0 3 1 0 0 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112870879 0 0 0 1 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228782 2974945000 7ELG24852 N.KRISHNAPPA B.N.PURA BYLORE 422504 236 8 LT1 211 0.1000 0 438 12 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2078567 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426228781 2972712173 10EEH34730 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA3 422504 0 8 LT1 211 1 0 177 16 1 0 3 0.9700 -7289 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999 70058879 0 0 0 1 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426228780 2957283974 10EEH19204 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA9 422504 69 8 LT1 211 2 0 6968 139 1 0 3 0.9100 0 6.1600 0 0 1220 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2644617 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA9 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1426228462 2922138753 10EEH20735 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET2 UDAYANAGAR 422504 165 8 LT1 211 2 0 6412 51 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52719169 0 0 0 0 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET2 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426228452 2902645000 DEH4781 V.RAMAIAH B.N.PURA B.N.PURA 422504 55 8 LT1 211 1.2000 0 17 0 1 0 3 1 1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001764370DD 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228732 2890413537 10EEH31665 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 144 7 1 0 3 0.9100 -88 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999 67430268 0 0 0 0 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426228778 2857677167 10ELG5557 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 1 422504 117 8 LT1 211 1 0 5597 57 1 0 3 1 208 2.9200 0 0 410 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115651921 0 0 0 1 0 0 0 0 0 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 1 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228839 2835583266 10EEH19203 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA7 422504 68 8 LT1 211 2 0 4216 73 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 BC2644616 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA7 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426228474 2802948000 7ELG61103 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 94 8 LT1 211 1 0 6857 117 1 0 3 1 0 0 0 0 2840 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 2802948953D 0 0 0 1 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228593 2746355000 DEH11224 RAJAPPAN B.N.PURA B.N.PURA 422504 389 8 LT1 211 3 0 1704 82 1 0 3 1 0 0 0 0 600 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001757145DD 0 0 0 2 0 0 0 0 0 0 RAJAPPAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1426228449 2715855000 7EEH15343 V.NISHA B.N.PURA - 422504 339 8 LT1 211 2 0 541 21 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080908 0 0 0 0 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426228445 2704061727 10EEH11397 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-3 422504 315 8 LT1 211 2 0 9511 151 1 0 3 0.9100 0 0 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2137543 0 0 0 2 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426228447 2692090309 10EEH935 K.BABU RAO NO.22C,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 175 8 LT1 211 2 0 15534 128 1 0 3 1 -105 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110401091 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22C,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228443 2690745599 10ELG26458 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-8 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4526 150 1 0 3 0.9200 0 16.4300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231768 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-8 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.4600 81 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426228709 2686445000 7ED9583 YAKUB DASTIGIR BANGALORE-16 - 422504 62 8 LT1 211 0.4800 0 431 14 1 0 3 1 3 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001745648DD 0 0 0 0 0 0 0 0 0 0 YAKUB DASTIGIR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426228706 2683955000 7ELG22671 A.SHANTHI DOORAVANI NAGAR BAGNGALORE 422504 221 8 LT1 211 0.2400 0 2885 103 1 0 3 0.9200 0 1.8700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080054 0 0 0 2 0 0 0 0 0 0 A.SHANTHI,DOORAVANI NAGAR BAGNGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-12-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426228448 2590163759 10EEH18605 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 1ST MAIN 422504 298 8 LT1 211 2 0 5165 59 1 0 3 1 -170 1 0 0 590 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100151918 0 0 0 3 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1426228792 2585423750 10EEH34729 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA2 422504 0 8 LT1 211 2 0 442 100 1 0 3 0.6300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70076708 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426228499 0772096117 10EEH32837 K SRINIVASAN NO 14, KNO50/1/14, 1ST CROSS, MAHARAJA STREET, B N PURA 422504 0 8 LT1 211 2 0 1155 80 1 0 3 0.9500 -266 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 1000000 68198910 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,NO 14, KNO50/1/14, 1ST CROSS, MAHARAJA STREET, B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426228492 0764445000 DEH8243 AMUDHA MANIVASA A.N.PURA A.N.PURA 422504 376 8 LT1 211 2.5200 0 3091 99 1 0 3 0.8400 657 3.1200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156406 0 0 0 2 0 0 0 0 0 0 AMUDHA MANIVASA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426228765 2534719117 10EEH1237 E.JOHNSAMUVEL #13,K NO 50/1C, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 249 8 LT1 211 3 0 380 11 1 0 3 0.9800 505 2.4800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 7804584 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1C, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6920 1426228363 2507845000 DLG22710 BHASAKARAN B.N.PURA B.N.PURA 422504 274 8 LT1 211 1 0 3175 81 1 0 3 0.6500 -120 0 0 0 770 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2080970 0 0 0 0 0 0 0 0 0 0 BHASAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426228602 2456455000 DEH11078 THANGAPPAN B.N.PURA B.N.PURA 422504 269 8 LT1 211 3 0 25450 153 1 0 3 1 -1463 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110359728 0 0 0 1 0 0 0 0 0 0 THANGAPPAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228668 4668129475 10ELG23835 BALARAM V NO14/1 NETHAJI STREET 422504 4 8 LT1 211 1 0 3391 53 1 0 3 0.7400 0 0 0 0 710 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52290493 0 0 0 0 0 0 0 0 0 0 BALARAM V,NO14/1 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228745 4658721290 10EEH19207 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA4 422504 72 8 LT1 211 2 0 3712 86 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 100006668825 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA4 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426228527 5095817837 10EEH19208 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA6 422504 73 8 LT1 211 2 0 6774 189 1 0 3 1 0 8.1500 0 0 360 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100006668826 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA6 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426228639 5079170835 10EEH21174 MARUTHI K #32, K NO 101 8 VIVEKANANDA STREET 422504 404 8 LT1 211 2 0 4801 143 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718772 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 8 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426228542 5028845000 4ED24241 HARISCHANDRA B.N.PURA B.N.PURA 422504 33 8 LT1 211 0.3200 0 6434 90 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 38421005 0 0 0 2 0 0 0 0 0 0 HARISCHANDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426228529 5018855000 7ELG52597 K.VELUMURUGAN #6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 422504 128 8 LT1 211 0.4800 0 1181 7 1 0 3 1 -9 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001753268D 0 0 0 1 0 0 0 0 0 0 K.VELUMURUGAN,#6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426228640 4985358181 10ELG21178 MARUTHI K #32, K NO 101 2 VIVEKANANDA STREET 422504 405 8 LT1 211 1 0 3822 0 1 0 3 1 145 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 111111706325 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 2 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228827 4955055000 4ED16292 BADAMI SANGAMESH VISHWANTH #-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 422504 218 8 LT1 211 0.1600 0 3509 85 1 0 3 0.8000 113 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081386 0 0 0 1 0 0 0 0 0 0 BADAMI SANGAMESH VISHWANTH,#-6,KH NO-50/2,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426228487 4914655000 7ELG24033 GRACY THANKACHAN NO.17, 3RD CROSS BANGALORE 422504 162 8 LT1 211 4 0 1635 143 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001765465DD 0 0 0 2 0 0 0 0 0 0 GRACY THANKACHAN,NO.17, 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1426228489 4901945000 7ELG49433 VIJAY CHANDRA KUMAR #40,NETHAJI ST, UDAYA NGR,BENGALURU 422504 283 8 LT1 211 0.4800 0 3221 26 1 0 3 1 0 0 0 0 400 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001751038D 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228599 4883545000 7ELG45270 V SRUJANANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 196 8 LT1 211 1 0 3275 194 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001759896DD 0 0 0 3 0 0 0 0 0 0 V SRUJANANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426228779 6055645000 DEH4973 MUTHU KARUPPAN S.NO.19 ,UDAYANAGAR B.N.PURA BANGALORE 422504 50 8 LT1 211 1.9000 0 2632 73 1 0 3 0.8000 687 5.5600 0 0 600 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2078573 0 0 0 0 0 0 0 0 0 0 MUTHU KARUPPAN,S.NO.19 ,UDAYANAGAR B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426228344 6034555000 7EEH12093 N MANJUNATH SHIVA MANDIR RD, BANGALORE 422504 23 8 LT1 211 2 0 4337 112 1 0 3 0.8800 -214 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081398 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,SHIVA MANDIR RD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426228357 6030455000 4ED31083 VENKATAMMA B.N.PURA B.N.PURA 422504 13 8 LT1 211 0.2000 0 12393 55 1 0 3 1 380 2.9300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001773174D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228361 6027645000 7ELG57997 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 223 8 LT1 211 0.4800 0 2173 57 1 0 3 1 308 2.2800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 111122582604 0 0 0 1 0 0 0 0 0 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228560 6025255000 7EEH55801 P.ELUMALAI #16,UDAYANAGAR,MAHARAJA ST,, SANJEEVAPPA L/O,B.G.HALLI,B LORE 422504 148 8 LT1 211 0 4 19177 119 1 0 3 1 0 0 0 0 500 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6025255083D 0 0 0 1 0 0 0 0 1 0 P.ELUMALAI,#16,UDAYANAGAR,MAHARAJA ST,, SANJEEVAPPA L/O,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228505 6009755000 DEH4059 PRIYADARSHINI K AND SENTHILKUMAR N K B.N.PURA B.N.PURA 422504 219 8 LT1 211 2 0 7393 151 1 0 3 0.9300 0 1.0900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 BC3077077 0 0 0 2 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-09-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426228607 5968955000 7ELG21151 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 205 8 LT1 211 0.9600 0 2274 72 1 0 3 0.8400 -4 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081125 0 0 0 1 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426228752 5960445000 7ELG48806 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 384 8 LT1 211 1 0 2287 0 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 100001761349D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228758 5956845000 4ED30873 K.S.PILLAI B.N.PURA B.N.PURA 422504 436 8 LT1 211 0.7600 0 6818 39 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 39069943 0 0 0 2 0 0 0 0 0 0 K.S.PILLAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 39.9200 50 2025-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426228828 5948206502 10EEH21173 MARUTHI K #32, K NO 101 9 VIVEKANANDA STREET 422504 403 8 LT1 211 2 0 4936 132 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718771 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 9 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426228405 5944645000 7ELG53562 ELUMALAIA UDAYANAGAR B LORE 422504 150 8 LT1 211 0.4800 0 5354 68 1 0 3 1 109 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 111124058102 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1426228409 5929355000 7EEH45499 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 386 8 LT1 211 2 0 10516 53 1 0 3 1 3 1 0 0 670 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001774463D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 1426228580 5882155000 DLG16004 KAMALAMMA # 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 422504 242 8 LT1 211 0.3200 0 360 8 1 0 3 0.9700 -52 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157048 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,# 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426228834 5863542350 10ELG13432 K.KUMAR NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE-2 422504 120 8 LT1 211 1 0 2490 42 1 0 3 0.9800 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 39063158 0 0 0 1 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE-2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426228444 5860255000 4EEH11535 S.V.VASU B.N.PURA B.N.PURA 422504 207 8 LT1 211 3 0 2149 79 1 0 3 0.8900 0 0 0 0 230 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2157055 0 0 0 2 0 0 0 0 0 0 S.V.VASU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426228739 5822355000 7ELG27708 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 36 8 LT1 211 0.4800 0 910 49 1 0 3 0.9500 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2444395 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 24 34 2025-01-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426228718 5811316748 10EEH11066 K.SRINIVASAN NO.4, KNO.50/1/14, 1ST CROSS, MAHARAJA STREET, B.N.PURA 422504 245 8 LT1 211 2 0 7957 77 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 37733979 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,NO.4, KNO.50/1/14, 1ST CROSS, MAHARAJA STREET, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426228341 5754955000 DEH5241 KAMALAMMA # 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 422504 243 8 LT1 211 1.9800 0 571 12 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157058 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,# 14,1ST CR,MAHARAJA ST UDAYANAGAR B.LORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-09-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426228346 5753655000 7EEH11540 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 167 8 LT1 211 2 0 2907 111 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081733 0 0 0 2 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426228347 5741055000 7ELG49432 VIJAY CHANDRA KUMAR #40,NETHAJI ST, UDAYA NGR,BENGALURU 422504 282 8 LT1 211 0.4800 0 8945 0 1 0 3 1 982 8.8700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001746294D 0 0 0 1 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228479 5726155000 DLG22038 K GANGADHARAN B.N.PURA B.N.PURA 422504 77 8 LT1 211 0.2000 0 11327 69 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000900538 0 0 0 1 0 0 0 0 0 0 K GANGADHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228484 5706355000 7EEH43658 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 192 8 LT1 211 2 0 3659 80 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081123 0 0 0 1 0 0 0 0 0 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1426228366 5657508147 10ELG23836 BALARAM V NO14/1-2 NETHAJI STREET 422504 3 8 LT1 211 1 0 4341 88 1 0 3 0.8900 207 1 0 0 1530 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 52484246 0 0 0 2 0 0 0 0 0 0 BALARAM V,NO14/1-2 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426228365 5648686460 10EEH9050 K.KUMAR NO.215, 1ST MAIN SHIVA MANDIR STREET UDAYA NAGAR BLORE 422504 121 8 LT1 211 1 0 1964 32 1 0 3 0.8700 -56 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 28996740 0 0 0 1 0 0 0 0 1 0 K.KUMAR,NO.215, 1ST MAIN SHIVA MANDIR STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426228364 5648385552 10ELG20021 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 03 422504 9 8 LT1 211 1 0 1670 14 1 0 3 0 -104 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 111111492496 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 03 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228358 5645555000 7ELG45018 K.S.SUBRAMANIAM B.NAPURA, BANGALORE 422504 368 8 LT1 211 1 0 21632 203 1 0 3 1 448 0 0 0 1630 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001775308D 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANIAM,B.NAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228359 5642055000 7ELG47552 SHANKARAYYA MATHAPATI #9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 422504 195 8 LT1 211 1 0 30216 189 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001764528D 0 0 0 2 0 0 0 0 0 0 SHANKARAYYA MATHAPATI,#9,MUNISWAMAPPA L/O, B.N.PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426228555 7629755073 10EEH7426 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE4 422504 97 8 LT1 211 2 0 2398 0 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110090404 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE4 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228683 7592655000 DEH4778 V.RAMAIAH B.N.PURA B.N.PURA 422504 52 8 LT1 211 1.2000 0 440 42 1 0 3 0.8600 165 1.0800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 1000000 68186534 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426228426 7548955000 7ELG52596 K.VELUMURUGAN #6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 422504 127 8 LT1 211 0.4800 0 31772 297 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001750364D 0 0 0 2 0 0 0 0 0 0 K.VELUMURUGAN,#6,B.N.PURA,NEAR SHIVA TEMPLE B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 262.1700 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1426228503 5628301402 10EEH14545 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-5 422504 45 8 LT1 211 2 0 4634 38 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111000121953 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1426228509 5625751129 10ELG864 E.JOHNSAMUVEL #13,K NO 50/1B, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 248 8 LT1 211 2 0 11375 74 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111100164041 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1B, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228368 7459655000 7ED4021 THIMMA UDAYANAGAR - 422504 352 8 LT1 211 0.4800 0 3134 60 1 0 3 0.9700 -8 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2141810 0 0 0 0 0 0 0 0 0 0 THIMMA,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426228367 7459255000 DEH11745 SMT.S.ANNAKILI B.N.PURA B.N.PURA 422504 40 8 LT1 211 2.5600 0 9010 48 1 0 3 1 670 3.2700 0 0 650 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100166299 0 0 0 1 0 0 0 0 0 0 SMT.S.ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228797 7414745000 7EEH43653 SREEDHAR PRABHU SHARMILI S #12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 422504 168 8 LT1 211 0 2 12492 111 1 0 3 1 544 2.7200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001771464D 0 0 0 4 0 0 0 0 1 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJ STREET, UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 1426228794 7374798881 10EEH9740 SADASHIVAN S #39 NETHAJI STREET B.N.PURA, B.N.PURA 422504 279 8 LT1 211 2 0 10082 69 1 0 3 0.9000 -120 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 32720713 0 0 0 2 0 0 0 0 0 0 SADASHIVAN S,#39 NETHAJI STREET B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426228835 7361974061 10ELG31664 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 5 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 1 0 472 27 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67430270 0 0 0 1 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 5 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426228486 7327204360 10EEH7572 P.K.MADHUSUDAN NO.50, VIVEKANANDA STREET, UDAYA NAGAR BLORE 422504 370 8 LT1 211 2 0 11548 68 1 0 3 0.8900 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 28774881 0 0 0 2 0 0 0 0 0 0 P.K.MADHUSUDAN,NO.50, VIVEKANANDA STREET, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426228598 7274379606 10EEH23117 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR6 422504 107 8 LT1 211 1 0 1507 48 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 111112051569 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR6 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-01-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426228549 7223545000 4EH6809 T J RATHNAMMA B.N. PURA - 422504 418 8 LT1 211 3 0 1418 8 1 0 3 1 -77 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001777054D 0 0 0 1 0 0 0 0 0 0 T J RATHNAMMA,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228548 7213455000 DEH11746 SMT.S.ANNAKILI B.N.PURA B.N.PURA 422504 39 8 LT1 211 2.5600 0 72 5 1 0 3 1 -320 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001755221DD 0 0 0 1 0 0 0 0 0 0 SMT.S.ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228657 7177845000 7EEH2087 P.MUNI SWAMY NAIDU B.N.PURA B.N.PURA 422504 326 8 LT1 211 2 0 4817 60 1 0 3 0.8400 -156 0 0 0 760 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2009-12-01 A2079995 0 0 0 1 0 0 0 0 0 0 P.MUNI SWAMY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426228659 7175295929 10EEH14544 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-3 422504 47 8 LT1 211 2 0 6214 81 1 0 3 0.9900 0 1 0 0 350 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39051861 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426228658 7173545000 DEH10715 K GANGADHARAN B.N.PURA B.N.PURA 422504 79 8 LT1 211 1.8000 0 2384 19 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 39062539 0 0 0 1 0 0 0 0 0 0 K GANGADHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426228343 7144955000 DEH6656 P. SHANKARA NARAYANA PANICKER B.N.PURA B.N.PURA 422504 422 8 LT1 211 3 0 4470 73 1 0 3 0.8500 -138 0 0 0 1090 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2148984 0 0 0 1 0 0 0 0 0 0 P. SHANKARA NARAYANA PANICKER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426228480 7116065000 7ELG51380 M.NARAYANASWAMY #9,MAHARAJA ST,UDAYANAGAR B LORE 422504 191 8 LT1 211 1 0 13122 46 1 0 3 1 -130 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001787277D 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,#9,MAHARAJA ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228582 7095221424 10EEH31669 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 3 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 1744 119 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67430260 0 0 0 3 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 3 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1426228581 7086201921 10EEH23114 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR4 422504 104 8 LT1 211 2 0 2078 71 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 BC3108204 0 0 0 1 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426228591 7081170211 10ELG6084 MARGHOOB AHMAD #C KNO.208, MAHARAJA STREET UDAYA NAGAR B.N.PURA BLORE 422504 203 8 LT1 211 1 0 11896 47 1 0 3 1 590 3.1000 0 0 140 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112124189 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,#C KNO.208, MAHARAJA STREET UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228742 7063855000 7ELG15896 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 426 8 LT1 211 1 0 6309 181 1 0 3 0.8600 326 1.6300 0 0 1250 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2148988 0 0 0 3 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1426228801 7057655000 DEH13135 E.RAJESHWARI B.N.PURA B.N.PURA 422504 340 8 LT1 211 3 0 3854 102 1 0 3 1 -62 0 0 0 1970 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001759332DD 0 0 0 0 0 0 0 0 0 0 E.RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1426228414 7052210719 10EEH33702 VIJAYALAKSHMI NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR2 422504 0 8 LT1 211 2 0 326 18 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 10000 68214356 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426228416 7048349237 10EEH21171 MARUTHI K #32, K NO 101 7 VIVEKANANDA STREET 422504 401 8 LT1 211 2 0 5671 98 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718768 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 7 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-06-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426228415 7031155000 DLG26069 MR TONIKUTTY CHACKO #20. KNO 55/1 UDAYA NGR D V NGR BLORE-16 422504 276 8 LT1 211 0.2400 0 2696 73 1 0 3 0.7900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 A2080977 0 0 0 2 0 0 0 0 0 0 MR TONIKUTTY CHACKO,#20. KNO 55/1 UDAYA NGR D V NGR BLORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-11-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426228697 6974290474 10ELG20020 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 02 422504 8 8 LT1 211 1 0 5136 87 1 0 3 0.9200 219 1.0900 0 0 1000 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52317796 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 02 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426228705 6968079911 10EEH21172 MARUTHI K #32, K NO 101 5 VIVEKANANDA STREET 422504 402 8 LT1 211 2 0 4964 108 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718770 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 5 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 32.4100 42 2024-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1426228702 6967355000 DEH10870 K.S.PILLAI B.N.PURA B.N.PURA 422504 435 8 LT1 211 2.8400 0 1176 59 1 0 3 0.7400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2444396 0 0 0 1 0 0 0 0 0 0 K.S.PILLAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-02-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426228708 6964058000 7ELG61102 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 93 8 LT1 211 1 0 19589 160 1 0 3 1 919 8.7200 0 0 2570 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 6964058392D 0 0 0 1 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228703 6963175644 10EEH9181 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-3 422504 443 8 LT1 211 2 0 6750 97 1 0 3 0.8500 0 0 0 0 330 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28997383 0 0 0 2 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-12-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426228711 6955726232 10ELG25129 I RAJAVELU NO7 LAKSHMI NILAYAM2 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2308 45 1 0 3 0.9500 0 1 0 0 310 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52975901 0 0 0 1 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM2 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426228674 6905055000 7EEH2936 MADHESH M , - 422504 345 8 LT1 211 2 0 3775 362 1 0 3 0.8200 2503 11.9500 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156219 0 0 0 2 0 0 0 0 0 0 MADHESH M,, - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426228712 6795845000 7ELG60201 K.KUMAR #215,SHIVA MANDIR STREET,1ST MAIN UDAYANAGARA. B.N.PURA,B LORE-560016 422504 122 8 LT1 211 0.2400 0 12799 116 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 111113095668D 0 0 0 1 0 0 0 0 0 0 K.KUMAR,#215,SHIVA MANDIR STREET,1ST MAIN UDAYANAGARA. B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228700 6784494478 10ELG863 E.JOHNSAMUVEL #13,K NO 50/1A, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 247 8 LT1 211 1 0 2813 17 1 0 3 1 -47 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111100029824 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1A, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228649 6695244773 10EEH19209 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA2 422504 74 8 LT1 211 2 0 5461 42 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 100006668827 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1426228825 6664500782 10ELG25106 VINOD BABU GOWRI NILAYAM4 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4446 87 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53042789 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM4 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426228371 6649155000 DLG19393 VIJAY CHANDRA KUMAR #40,NETHAJI STREET UDAYANGAR,BNGALORE-16 422504 281 8 LT1 211 0.9600 0 1112 34 1 0 3 0.8800 1159 8.7700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081396 0 0 0 0 0 0 0 0 0 0 VIJAY CHANDRA KUMAR,#40,NETHAJI STREET UDAYANGAR,BNGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228737 6492155000 DLG23430 SMT.S.KAMALA B.N.PURA B.N.PURA 422504 270 8 LT1 211 0.9600 0 966 1 1 0 3 1 -105 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001778854DD 0 0 0 1 0 0 0 0 0 0 SMT.S.KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43.4300 53 2024-03-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228734 6479655000 DEH4599 XXXX B.N.PURA - 422504 419 8 LT1 211 2 0 2888 0 1 0 3 1 -130 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110410755 0 0 0 1 0 0 0 0 0 0 XXXX,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228736 6462745000 4ED32307 P.MUNISWAMY NAI B.N.PURA B.N.PURA 422504 325 8 LT1 211 1 0 4295 44 1 0 3 0.6800 418 2.0100 0 0 2980 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A2079984 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 0.2600 1426228410 6455645000 DEH3774 NAGESH G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 136 8 LT1 211 1 0 1887 105 1 0 3 0.7300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 A2079533 0 0 0 1 0 0 0 0 0 0 NAGESH G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426228710 6416065000 7EEH46619 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 303 8 LT1 211 2 0 11907 53 1 0 3 1 -29 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001759320D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228687 6410309900 10ELG32580 K S MANOHARAN NO 22/28A,11TH CROSS,NETHRAVATHI STREET,UDAYANAGAR, B N PURA 422504 0 8 LT1 211 1 0 324 16 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 10000 68232442 0 0 0 1 0 0 0 0 0 0 K S MANOHARAN,NO 22/28A,11TH CROSS,NETHRAVATHI STREET,UDAYANAGAR, B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426228684 6399916459 10ELG25105 VINOD BABU GOWRI NILAYAM6 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 8221 191 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53042788 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM6 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426228698 7681797134 10ELG19976 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR2 422504 252 8 LT1 211 1 0 4748 136 1 0 3 0.9800 0 0 0 0 700 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2867539 0 0 0 2 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426228392 7651955000 7ELG53563 ELUMALAIA UDAYANAGAR B LORE 422504 151 8 LT1 211 0.4800 0 12869 80 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 52684198 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 1.7400 1426228569 7645268128 10EEH936 K.BABU RAO NO.22D,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 171 8 LT1 211 2 0 9391 109 1 0 3 1 0 0 0 0 1670 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100152172 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22D,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228568 7645255000 7EEH42769 T.J.RATHNAMMA #35,VIVEKANANDA ST, UDAYA NGR,BANGALORE 422504 417 8 LT1 211 0 2 2424 132 1 0 3 0.9100 0 0 0 0 1430 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2444387 0 0 0 0 0 0 0 0 1 0 T.J.RATHNAMMA,#35,VIVEKANANDA ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426228418 6322955000 4ED15011 CHINNADORAI B.N.PURA B.N.PURA 422504 129 8 LT1 211 0.2000 0 951 0 1 0 3 1 0 1.4000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001763088DD 0 0 0 1 0 0 0 0 0 0 CHINNADORAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228790 6316298286 10EEH7427 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE7 422504 99 8 LT1 211 2 0 8656 89 1 0 3 1 -7 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110360179 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE7 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228512 8213776035 10ELG26459 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-4 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 3394 120 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231770 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-4 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.5400 35 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426228421 7544266533 10EEH26455 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-1 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 3642 73 1 0 3 0.8200 -63 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231762 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-1 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426228793 7493053699 10ELG18607 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 02 1ST MAIN 422504 299 8 LT1 211 1 0 9283 154 1 0 3 0.8800 219 1.0900 0 0 3040 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 52114051 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 02 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426228434 9271118780 10ECL209 R PRAKASH NO. 20 NEETHAJI STREET4 UDAYA NAGAR 422504 292 8 LT3A 311 1 0 731 0 1 0 3 1 657 5.4100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 100006833822 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228526 9040265000 7ECL2110 R SAMPTHA KUMAR UADYA NAGRA - 422504 56 8 LT3A 311 0.2400 0 51 0 1 0 3 1 649 5.3700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001777110DD 0 0 0 1 0 0 0 0 0 0 R SAMPTHA KUMAR,UADYA NAGRA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228642 8694265000 4ECL16737 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE -16 422504 113 8 LT3A 311 1 0 2058 57 1 0 3 0.8000 0 9.5400 0 0 580 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2081082 0 0 0 0 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE -16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426228385 8671265000 DLG12426 RATHNAMMA.T.J. B.N.PURA B.N.PURA 422504 415 8 LT3A 311 0.2000 1 955 0 1 0 3 1 1968 18.0300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001745142D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.T.J.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228376 8667265000 4ECL1984 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 110 8 LT3A 311 1 0 34 0 1 0 3 1 14 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001775447DD 0 0 0 1 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228380 8666265000 4ECL1985 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 111 8 LT3A 311 1 0 994 23 1 0 3 0.9800 0 1.1000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081096 0 0 0 0 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426228667 8491208749 10ECL1733 C. SELVARAJ NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR3 422504 251 8 LT3A 311 1 0 1978 65 1 0 3 1 779 3.7700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 BC2867538 0 0 0 1 0 0 0 0 0 0 C. SELVARAJ,NO 15 KH NO 563/564 SHIVA MANDIR ROAD UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228666 8481065000 4ECL2727 KOMALAPREMCHANDRAN UDAYANAGAR - 422504 271 8 LT3A 311 0.2000 0 1172 6 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001768985DD 0 0 0 1 0 0 0 0 0 0 KOMALAPREMCHANDRAN,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228588 8283265000 7ECL2473 K GANGADHARAN NR SHIVA TEMPLE BANGALORE-16. 422504 78 8 LT3A 311 0.2400 0 161 0 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080676 0 0 0 0 0 0 0 0 0 0 K GANGADHARAN,NR SHIVA TEMPLE BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426228507 8230365000 7ECL2676 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 428 8 LT3A 311 0.4800 0 502 8 1 0 3 0.8700 860 6.9800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2078968 0 0 0 0 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426228382 7751855000 7ECL4728 J.SUMATHI B.N.PURA BYLORE 422504 290 8 LT3A 311 0.2400 0 57 1 1 0 3 1 459 3.4100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080963 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426228620 0317065000 7ECL6156 K.KUMAR NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 422504 123 8 LT3A 311 0.2400 0 128 6 1 0 3 0.9200 532 3.8500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157042 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426228558 0044994324 10ECL31663 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 6 NEAR SHIVA MANDIR ROAD 422504 0 8 LT3A 311 1 0 305 5 1 0 3 0.6800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67430265 0 0 0 0 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 6 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426228626 0000073833 7ECL12342 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 263 8 LT3A 311 0.2400 0 1832 0 1 0 3 1 0 0 0 0 810 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112145246D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228623 0000054689 7ECL12340 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 261 8 LT3A 311 0.2400 0 6225 75 1 0 3 1 0 12.5100 0 0 2660 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111115595369D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228751 0000047888 7ECL12341 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 262 8 LT3A 311 0.2400 0 3714 9 1 0 3 1 0 0 0 0 1950 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 0000433121D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228615 1438165000 7ECL9682 J.WALSALAM 1ST CR,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 240 8 LT3A 311 1 0 436 0 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001785834D 0 0 0 1 0 0 0 0 0 0 J.WALSALAM,1ST CR,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228577 1174265000 7ED9966 R.VASANTHA BANGALORE-16 - 422504 357 8 LT3A 311 0.4800 0 1295 53 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001756188DD 0 0 0 0 0 0 0 0 0 0 R.VASANTHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426228491 1061265000 DLG16736 R NARENDRAN #12.SHIVA MANDIR RD UD NAGAR BLORE-16 422504 112 8 LT3A 311 5 0 31787 468 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 100006827977 0 0 0 1 0 0 0 0 0 0 R NARENDRAN,#12.SHIVA MANDIR RD UD NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426228374 1910893140 10ECL758 R.LALLI BAI SHIVA TEMPLE RD UDAYA NAGAR BLORE-2 422504 85 8 LT3A 311 0.5000 0 1968 11 1 0 3 0.8000 308 1.4800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 28988249 0 0 0 0 0 0 0 0 0 0 R.LALLI BAI,SHIVA TEMPLE RD UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426228652 1552265000 7ECL5747 K.S.MANOHAR #33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 364 8 LT3A 311 1 0 74 2 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156209 0 0 0 0 0 0 0 0 0 0 K.S.MANOHAR,#33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426228436 3616355000 4ED24198 R.BALARAJ #42 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 424 8 LT3A 311 0.4000 0 1330 43 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2142821 0 0 0 1 0 0 0 0 0 0 R.BALARAJ,#42 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426228722 3441855000 7ECL674 K SARAVANA SHIVA TEMPLE ROAD - 422504 125 8 LT3A 311 0.2400 0 242 3 1 0 3 1 457 3.3300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157515 0 0 0 0 0 0 0 0 0 0 K SARAVANA,SHIVA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426228806 3023855000 7ECL2675 R BALA RAJ NO 42,TIN FACTORY, VIVEKANANDA STREET, 422504 427 8 LT3A 311 0.4800 0 2485 51 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 52907342 0 0 0 1 0 0 0 0 0 0 R BALA RAJ,NO 42,TIN FACTORY, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426228775 2872165000 7ECL1056 YAKUB DASTIGIR BANGALORE - 422504 64 8 LT3A 311 0.2400 0 3059 105 1 0 3 0.8800 0 2.0600 0 0 770 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2078576 0 0 0 1 0 0 0 0 0 0 YAKUB DASTIGIR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426228805 4448074632 10ECL208 R PRAKASH NO. 20 NEETHAJI STREET3 UDAYA NAGAR 422504 293 8 LT3A 311 1 0 1367 24 1 0 3 1 1335 10.9000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 111112145494 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228823 4445065000 4ECL3070 D.RAJEDRAN A.N.PURA A.N.PURA 422504 320 8 LT3A 311 0.1200 0 791 22 1 0 3 0.7300 0 5.7200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080965 0 0 0 0 0 0 0 0 0 0 D.RAJEDRAN,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426228673 4155955384 10ECL757 R.LALLI BAI SHIVA TEMPLE RD UDAYA NAGAR BLORE 422504 84 8 LT3A 311 0.5000 0 693 0 1 0 3 1 1183 10.5300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 28988248 0 0 0 0 0 0 0 0 0 0 R.LALLI BAI,SHIVA TEMPLE RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426228675 3866422971 10ECL28686 NETHRAVATHI R NO27 K NO50-3 UDAYANAGARA 422504 0 8 LT3A 311 1 0 172 2 1 0 3 0.7000 232 1.1500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67523719 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-3 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426228516 3799265000 4ECL3004 DURGANANDINI BANDI A.N.PURA A.N.PURA 422504 66 8 LT3A 311 0.1200 0 393 22 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157340 0 0 0 0 0 0 0 0 0 0 DURGANANDINI BANDI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426228493 4900165000 DP22 IVAN NIGLI BN PURA - 422504 183 8 LT3A 311 0 2 320 2 1 0 3 0 324 1.6200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999 100001776624DD 0 0 0 0 0 0 0 0 0 0 IVAN NIGLI,BN PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228596 4883165000 7ECL2111 R SAMPTHA KUMAR UDAYA NAGRA - 422504 57 8 LT3A 311 0.2400 0 492 11 1 0 3 1 298 1.4400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001763026DD 0 0 0 1 0 0 0 0 0 0 R SAMPTHA KUMAR,UDAYA NAGRA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1426228442 6229884800 10ECL1862 MARUTHI K #32, K NO 101 12 VIVEKANANDA STREET 422504 398 8 LT3A 311 2 0 1057 19 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718764 0 0 0 0 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 12 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228573 6929545000 DEH8550 PRABU S # 57,LAKSHMI NIVAS VIVEKANANDA STREET UDAYA NAGARA BANGALORE-16 B.N.PURA 422504 347 8 LT3A 311 3 0 2318 41 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156694 0 0 0 1 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS VIVEKANANDA STREET UDAYA NAGARA BANGALORE-16 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 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 1426228677 6901065000 4ECL1296 LAKSHMAMMA B.N.PURA B.N.PURA 422504 18 8 LT3A 311 0.2400 0 925 32 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081384 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426228608 1426265000 DP1408 IVAN NIGLI B.N.PURA EXT. B.N.PURA EXT. 422504 182 8 LT5 511 4.2000 1.5000 21 1 1 0 3 0 1097 6.2500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999 100001746750DD 0 0 0 0 0 0 0 0 1 0 IVAN NIGLI,B.N.PURA EXT. B.N.PURA EXT. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228524 9759534661 10ETPP4386 AMAR BHADUR PAL NO61 MAHARAJ ST UDAYANAGAR B G HALLI 422504 0 8 1LT7A 710 1 0 310 11 1 0 3 0.9900 0 1.1300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999 67585240 0 0 0 0 0 0 0 0 0 0 AMAR BHADUR PAL,NO61 MAHARAJ ST UDAYANAGAR B G HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426228528 8431391171 10ETPP5350 GLORENCE KUTTANNINATHIL WALSALAM HOUSE LIST NO 1 & 2,KHNO 872,SHIVAMANDIR MAIN ROAD,B N PURA 422504 0 8 1LT7A 710 2 0 2827 478 1 0 3 0 0 12.0900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 A1903245 0 0 0 5 0 0 0 0 0 0 GLORENCE KUTTANNINATHIL WALSALAM,HOUSE LIST NO 1 & 2,KHNO 872,SHIVAMANDIR MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426228417 9982636992 10EEH34891 NETHRAVATHI R NO27 K NO50-3, UDAYANAGARA 422504 0 8 LT1 211 0 1 95 12 1 0 3 0.9800 224 1.0600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 1000000 70079222 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-3, UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228413 9972655000 DLG21978 K.S.MANOHARAN B.N.PURA B.N.PURA 422504 336 8 LT1 211 0.2000 0 20677 207 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001770399D 0 0 0 1 0 0 0 0 0 0 K.S.MANOHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228412 9972203112 10EEH1236 E.JOHNSAMUVEL #13,K NO 50/1, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 422504 246 8 LT1 211 1 0 30729 287 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111100159133 0 0 0 1 0 0 0 0 0 0 E.JOHNSAMUVEL,#13,K NO 50/1, NEW 47,SHIVA TEMPLE ROAD MAHARAJA STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228707 9950383368 10ELG13488 BADAMI SANGAMESH #6 K.NO. 50/2 MAHARAJA STREET, UDAYA NAGAR, BLORE 422504 215 8 LT1 211 1 0 7318 98 1 0 3 0.9500 411 3.1100 0 0 1390 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2381070 0 0 0 1 0 0 0 0 0 0 BADAMI SANGAMESH,#6 K.NO. 50/2 MAHARAJA STREET, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426228699 9937645000 7ELG53564 ELUMALAIA UDAYANAGAR B LORE 422504 152 8 LT1 211 0.4800 0 8698 49 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001744950D 0 0 0 1 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1426228704 9926212331 10EEH31668 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 4 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 1274 198 1 0 3 0.9300 1736 8.2700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67430277 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 4 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426228408 9892545000 7EEH13537 P.SHANKARANARAYANA PANIKER BANGALORE - 422504 387 8 LT1 211 2 0 3294 129 1 0 3 0.8500 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156419 0 0 0 2 0 0 0 0 0 0 P.SHANKARANARAYANA PANIKER,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426228407 9862445000 DEH8866 SHIVA PRAKASH B.N.PURA B.N.PURA 422504 144 8 LT1 211 2.8000 0 266 1 1 0 3 1 -69 0 0 0 0 4225 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001752934DD 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-05 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228688 9843857428 10EEH26574 EZHILAN P NO5K NO283 1ST MAIN ROAD MAHARAJA STREET 422504 0 8 LT1 211 2 0 4666 168 1 0 3 1 0 0 0 0 1240 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111117237472 0 0 0 1 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426228690 9818876841 10EEH32743 PRIYADARSHINI K AND SENTHILKUMAR N K NO 5,KHNO 903/855/50/2,PNO 50/2,MAHARAJA ST,UDAYANAGAR 422504 0 8 LT1 211 1 0 488 14 1 0 3 0.7800 2 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 10000 69999798 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,NO 5,KHNO 903/855/50/2,PNO 50/2,MAHARAJA ST,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426228738 9805855000 7ELG21150 CHITTI BABU.K NO.7 MAHARAJA STREET BANGALORE 422504 204 8 LT1 211 0.9600 0 5346 157 1 0 3 1 0 0 0 0 2040 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001790386DD 0 0 0 2 0 0 0 0 0 0 CHITTI BABU.K,NO.7 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426228733 9803338151 10EEH8106 G.MURTHY NO.110, NETHRAVATHI STREET UDAYA NAGAR BLORE 422504 334 8 LT1 211 2 0 4766 59 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 BC1951351 0 0 0 2 0 0 0 0 0 0 G.MURTHY,NO.110, NETHRAVATHI STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426228618 9704989525 10ELG21177 MARUTHI K #32, K NO 101 4 VIVEKANANDA STREET 422504 399 8 LT1 211 1 0 2816 18 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718766 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 4 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426228532 8444816723 10EEH28689 NETHRAVATHI R NO27 K NO50-2 UDAYANAGARA 422504 0 8 LT1 211 2 0 2913 3 1 0 3 0.4400 -324 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67523712 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-2 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426228534 8440878163 10ELG26461 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-9 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 3843 129 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231774 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-9 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426228537 8433955000 4ED26519 K.ARUMUGAM A.N.PURA A.N.PURA 422504 391 8 LT1 211 0.4800 0 3287 96 1 0 3 0.8800 318 1.5500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156696 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426228648 8392545000 4EH1692 P SHANKARA NARAYANA B.N.PURA - 422504 432 8 LT1 211 2.4800 0 4102 106 1 0 3 0.6500 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156211 0 0 0 0 0 0 0 0 0 0 P SHANKARA NARAYANA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426228345 8366255000 DEH7439 TRIBHUVAN L AND YASHODHA S #445.S M ROAD U NGR B N PURA B-16 422504 87 8 LT1 211 1.9500 0 3411 108 1 0 3 0.8000 -84 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2010-06-23 A2157504 0 0 0 2 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445.S M ROAD U NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426228342 8352255000 4ED26672 R.LALLI BAI B.N.PURA B.N.PURA 422504 81 8 LT1 211 0.2400 0 1667 40 1 0 3 1 1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001771588DD 0 0 0 0 0 0 0 0 0 0 R.LALLI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 46.9200 57 2025-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426228481 8339355000 7EEH46621 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 305 8 LT1 211 2 0 6990 59 1 0 3 1 0 0 0 0 750 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001784713D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228482 8336225181 10EEH6141 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI 422504 394 8 LT1 211 1 0 1683 12 1 0 3 1 -50 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111115590932 0 0 0 1 0 0 0 0 1 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426228476 8335558081 10EEH11398 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE 422504 314 8 LT1 211 1 0 1199 14 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 BC2137544 0 0 0 1 0 0 0 0 1 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426228478 8323155000 7EEH38226 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 179 8 LT1 211 2 0 1903 26 1 0 3 0.6900 0 0 0 0 810 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2080326 0 0 0 0 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228587 8283253865 10EEH16941 HARIS CHANDRA NETHAJI ST UDAYA NAGAR B N PURA 422504 34 8 LT1 211 2 0 7160 85 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 51046197 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NETHAJI ST UDAYA NAGAR B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426228360 8266355000 4ED34106 VASANTHA.R UDAYANAGAR BANGALORE-16 422504 355 8 LT1 211 0.6400 0 851 29 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001747610DD 0 0 0 1 0 0 0 0 0 0 VASANTHA.R,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228504 8227323825 10ELG26460 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-6 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 1 0 4416 186 1 0 3 0.9600 0 2.5800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231772 0 0 0 2 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-6 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.4000 55 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426228694 8100645000 4EEH10941 IVAN NEGELI B.N.PURA B.N.PURA 422504 184 8 LT1 211 1 0 1075 3 1 0 3 0 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 100001744300DD 0 0 0 0 0 0 0 0 0 0 IVAN NEGELI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 1426228696 8093279330 10EEH6139 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI3 422504 393 8 LT1 211 2 0 17484 154 1 0 3 1 -6 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111112247633 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1426228689 8087355000 4ECL18895 R.RAVI B.N.PURA B.N.PURA 422504 238 8 LT1 211 1 0 7159 30 1 0 3 1 2 0 -0.4000 0 0 4225 2025-11-08 3 0 0 2025-09-08 3 0 0 0 0 14011448 0 99999 2011-06-29 111100029991 0 0 0 0 0 0 0 0 0 0 R.RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.5100 41 2023-06-27 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228428 8053414617 10ELG30226 JUNAID AHMED A.R AYESHA SITE NO-03&04 KATHA NO-805/1 NO 9 & 10 SURVEY NO 74 VIJINAPURA 422504 0 8 LT1 211 1 0 4232 147 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 111121781373 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A.R AYESHA,SITE NO-03&04 KATHA NO-805/1 NO 9 & 10 SURVEY NO 74 VIJINAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1426228431 8026755000 7EEH10320 SMT AMUDA MANNASAGAM NO 44,VIVEKANANDA STREET, BANGALORE-16. 422504 377 8 LT1 211 3 0 3691 110 1 0 3 0.7400 -48 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156402 0 0 0 2 0 0 0 0 0 0 SMT AMUDA MANNASAGAM,NO 44,VIVEKANANDA STREET, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426228430 8022673247 10EEH2346 R PRAKASH NO. 20 NEETHAJI STREET UDAYA NAGAR 422504 294 8 LT1 211 2 0 22877 203 1 0 3 1 0 0 0 0 500 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100151737 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228724 8010755000 DLG15242 YAKUB DASTIGIR A.N.PURA A.N.PURA 422504 63 8 LT1 211 0.4800 0 3669 117 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001775677DD 0 0 0 1 0 0 0 0 0 0 YAKUB DASTIGIR,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-09-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1426228717 7988345000 DLG12383 P. SHANKARA NARAYANA PANICKER A.N.PURA A.N.PURA 422504 423 8 LT1 211 0.2400 0 1263 13 1 0 3 0.6700 0 4.9600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081911 0 0 0 0 0 0 0 0 0 0 P. SHANKARA NARAYANA PANICKER,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426228465 7844069126 10ELG13090 J.RITA NETHAJI ST, UDAYA NAGAR, BLORE 422504 307 8 LT1 211 0.2500 0 6169 0 1 0 3 0 82 0 0 0 1190 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 110000906987 0 0 0 0 0 0 0 0 0 0 J.RITA,NETHAJI ST, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228787 7833043030 10ELG17211 G.BHASAKARAN GOVIND BHAVAN NETAJI ST UDAYA NAGAR 422504 275 8 LT1 211 1 0 9313 87 1 0 3 0.9100 326 1.6300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 51138018 0 0 0 2 0 0 0 0 0 0 G.BHASAKARAN,GOVIND BHAVAN NETAJI ST UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 165 182 2024-06-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426228796 7809445000 DEH6990 BHASKARAN B.N.PURA B.N.PURA 422504 273 8 LT1 211 3 0 4265 133 1 0 3 0.7900 0 0 0 0 1730 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2009-12-01 A2080962 0 0 0 1 0 0 0 0 0 0 BHASKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426228795 7787431433 10ELG23837 BALARAM V NO14/1-3 NETHAJI STREET 422504 1 8 LT1 211 1 0 2792 57 1 0 3 0.8800 196 1.8200 0 0 210 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52290497 0 0 0 0 0 0 0 0 0 0 BALARAM V,NO14/1-3 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426228530 7745855000 4EEH10713 PRIYADARSHINI K AND SENTHILKUMAR N K B.N.PURA B.N.PURA 422504 220 8 LT1 211 3 0 7149 22 1 0 3 0.8300 1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 BC3076903 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI K AND SENTHILKUMAR N K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-12-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426228540 7737631447 10EEH21170 MARUTHI K #32, K NO 101 6 VIVEKANANDA STREET 422504 400 8 LT1 211 2 0 2544 32 1 0 3 0.9000 -75 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718767 0 0 0 2 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 6 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426228536 7731955000 7ELG57996 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 222 8 LT1 211 0.4800 0 18616 142 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 7731955634D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228543 7717410266 10EEH1007 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.34,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 378 8 LT1 211 3 0 29369 343 1 0 3 1 2578 12.3400 0 0 1430 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113105596 0 0 0 1 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.34,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228664 0628419314 10EEH14547 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-4 422504 43 8 LT1 211 2 0 5873 63 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 39051864 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 50.2500 55 2025-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426228819 0610355000 7ECL5212 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 35 8 LT1 211 0.2400 0 302 9 1 0 3 0.9100 1184 10.3300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2444399 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426228391 0595655000 7ED7827 R SAMPATH KUMAR , - 422504 58 8 LT1 211 0.4800 0 4166 133 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081692 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,, - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426228557 0584155000 7ELG25779 A.VINCENT UDAYA NAGAR ByLORE 422504 231 8 LT1 211 0.4800 0 937 53 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079523 0 0 0 1 0 0 0 0 0 0 A.VINCENT,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426228556 0582155000 DEH3988 G.RAJAPPAN BENNIGANAHALLI - 422504 388 8 LT1 211 3 0 7788 78 1 0 3 0.9700 0 0 0 0 110 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 99999 39069942 0 0 0 2 0 0 0 0 0 0 G.RAJAPPAN,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426228485 0571755000 7ELG35760 THOMAS RAYA #4,GRACE HOME,UDAYANAGAR MAIN ROAD B.NARAYANAPURA,BANGLORE 422504 319 8 LT1 211 0.4800 0 12958 307 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2142823 0 0 0 2 0 0 0 0 0 0 THOMAS RAYA,#4,GRACE HOME,UDAYANAGAR MAIN ROAD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 287.6500 0 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426228477 0553612324 10ELG25108 VINOD BABU GOWRI NILAYAM5 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 6766 149 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53042791 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM5 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426228585 0542265953 10EEH23112 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR2 422504 105 8 LT1 211 2 0 2029 33 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 BC3108202 0 0 0 1 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426228584 0538327777 10ELG13431 K.KUMAR NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE 422504 119 8 LT1 211 1 0 9709 116 1 0 3 0.9500 0 1 0 0 700 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39063157 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD, B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426228406 0492955000 7EEH37620 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 409 8 LT1 211 2 0 4360 135 1 0 3 0.9000 0 2.1900 0 0 80 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2078260 0 0 0 3 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1426228433 0486545000 7ELG45271 V SRUJANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 197 8 LT1 211 1 0 6170 190 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001742785DD 0 0 0 3 0 0 0 0 0 0 V SRUJANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1426228432 0484152476 10ELG18592 NAGESH G NO 50/2 K H NO 603 MUNISWAMAPPA ROAD MAHARAJA ROAD 422504 140 8 LT1 211 1 0 1267 18 1 0 3 1 1034 9.0400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000900813 0 0 0 1 0 0 0 0 1 0 NAGESH G,NO 50/2 K H NO 603 MUNISWAMAPPA ROAD MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1426228740 0465255000 7ELG14156 K.S.SUBRUMANIAM B.N.PURA - 422504 367 8 LT1 211 0.4800 0 2882 73 1 0 3 0.9500 57 0 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2156214 0 0 0 1 0 0 0 0 0 0 K.S.SUBRUMANIAM,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.4900 87 2024-11-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426228386 0388122864 10ELG25107 VINOD BABU GOWRI NILAYAM2 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 7596 86 1 0 3 0.8800 0 0 0 0 3330 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 53042790 0 0 0 2 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM2 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-08-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426228468 0371656158 10ELG18606 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 01 1ST MAIN 422504 300 8 LT1 211 1 0 6090 123 1 0 3 0.9200 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 52114053 0 0 0 2 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 01 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426228693 0343055000 7ELG15944 R.LALLI BAI SHIVA MANDIR RD, BANGALORE-16. 422504 83 8 LT1 211 0.9600 0 3059 66 1 0 3 1 119 0 0 0 1230 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001771226DD 0 0 0 1 0 0 0 0 0 0 R.LALLI BAI,SHIVA MANDIR RD, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1426228631 0323086629 10EEH7430 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE6 422504 101 8 LT1 211 2 0 7365 50 1 0 3 1 62 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000898227 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE6 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228804 0310063692 10EEH23116 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR7 422504 109 8 LT1 211 1 0 2029 64 1 0 3 1 0 1.0700 0 0 270 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112051568 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR7 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1426228660 0240645000 4ED26554 N.RAGHUNATHA PILLI A.N.PURA A.N.PURA 422504 414 8 LT1 211 0.6400 0 104 1 1 0 3 0.6600 459 3.7200 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2444397 0 0 0 0 0 0 0 0 0 0 N.RAGHUNATHA PILLI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426228645 0229272303 10EEH34728 HARIS CHANDRA NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA 422504 0 8 LT1 211 2 0 355 83 1 0 3 0.9400 176 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70076704 0 0 0 2 0 0 0 0 0 0 HARIS CHANDRA,NO 23 K NO 440 NETHAJI ST UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426228646 0215945000 7EEH25954 DINESH.B #49/A SITE NO-39B K NO-58/1 VIVEKANANDA STREET 422504 433 8 LT1 211 2 0 4507 141 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2141760 0 0 0 2 0 0 0 0 0 0 DINESH.B,#49/A SITE NO-39B K NO-58/1 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426228680 0210445000 4ED27930 MUTHU KARUPPAN S.NO.19 UDAYANAGAR B.N.PURA BANGALORE 422504 51 8 LT1 211 0.4800 0 708 47 1 0 3 0.9000 1675 13.5100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080901 0 0 0 1 0 0 0 0 0 0 MUTHU KARUPPAN,S.NO.19 UDAYANAGAR B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426228749 0209855000 7ELG42949 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 313 8 LT1 211 0.4800 0 1540 51 1 0 3 0.8800 8 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156193 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426228832 0204445000 7EEH45498 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 385 8 LT1 211 2 0 14442 78 1 0 3 1 0 0 0 0 310 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001766258D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426228384 0178655000 7EEH39065 N.RAMAN #58,VIVEKANANDA ST, UDAYA NGR,BANGALORE 422504 360 8 LT1 211 2 0 1357 76 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001752299DD 0 0 0 2 0 0 0 0 0 0 N.RAMAN,#58,VIVEKANANDA ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-10-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1426228533 0163755000 DP3812 V.RAMAIAH B.N.PURA B.N.PURA 422504 60 8 LT1 211 1.5000 2 9122 25 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001784522D 0 0 0 4 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 1426228544 0148313572 10EEH7431 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE2 422504 102 8 LT1 211 1 0 4775 63 1 0 3 1 0 0 0 0 250 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000119478 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228616 8204655000 4ED18276 J.KAMALA B.N.PURA B.N.PURA 422504 146 8 LT1 211 0.4800 0 1622 48 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079532 0 0 0 0 0 0 0 0 0 0 J.KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426228612 8202745000 7ELG32759 K.KUMAR NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 422504 124 8 LT1 211 0.2400 0 1669 57 1 0 3 0.8100 -16 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157057 0 0 0 0 0 0 0 0 0 0 K.KUMAR,NO:215,SHIVA MANDIR RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426228611 8200368980 10EEH5558 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 422504 118 8 LT1 211 0.7500 0 1513 12 1 0 3 1 -50 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111115588988 0 0 0 1 0 0 0 0 1 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228609 8182169045 10ELG11919 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR 422504 42 8 LT1 211 0.4000 0 2485 65 1 0 3 1 671 2.9100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111000127763 0 0 0 1 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228813 0100065000 4ED27497 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 226 8 LT1 211 0.4800 0 897 147 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081732 0 0 0 2 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1426228565 0063555000 7ELG45094 J.SUMATHI #41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 422504 286 8 LT1 211 1 0 8141 322 1 0 3 0.9300 0 0 0 0 560 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2080972 0 0 0 4 0 0 0 0 0 0 J.SUMATHI,#41,1ST MN,1ST CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1426228670 0019797953 10EEH2347 R PRAKASH NO. 20 NEETHAJI STREET2 UDAYA NAGAR 422504 295 8 LT1 211 0.7500 0 1360 8 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000895972 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NO. 20 NEETHAJI STREET2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228630 0000092336 7ELG60751 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 256 8 LT1 211 0.4800 0 10081 25 1 0 3 1 -226 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 111112124833D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228619 0000063363 7ELG60752 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 257 8 LT1 211 0.4800 0 12344 74 1 0 3 1 0 0 0 0 230 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0000521941D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228634 0000056778 7ELG60753 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 258 8 LT1 211 0.4800 0 5644 35 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 0000426601D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-01-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228633 0000056526 7ELG60750 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 255 8 LT1 211 0.4800 0 12206 73 1 0 3 1 100 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 111112881925D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228625 0000054806 7EEH60944 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 264 8 LT1 211 2 0 27714 171 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 0000600001D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228622 0000054240 7EEH60401 T.KUMARA SWAMY #60, SWAMY VIVEKANANDA MAIN ROAD, WARD NO-56, UDAYANAGAR, DOORAVANI NAGAR POST, BANGALORE-16. 422504 358 8 LT1 211 3 0 4376 177 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 111115475504 0 0 0 2 0 0 0 0 0 0 T.KUMARA SWAMY,#60, SWAMY VIVEKANANDA MAIN ROAD, WARD NO-56, UDAYANAGAR, DOORAVANI NAGAR POST, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1426228748 0000047257 7ELG60755 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 260 8 LT1 211 0.4800 0 6802 62 1 0 3 1 110 0 0 0 2110 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 1B7903624089 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228746 0000045912 7ELG60749 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 254 8 LT1 211 0.4800 0 11551 173 1 0 3 1 0 0 0 0 2800 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111112880824D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228741 0000044066 7ELG60754 C.SELVARAJ NO.15&16,NETHAJI STREET,UDAYA NAGAR 422504 259 8 LT1 211 0.4800 0 7499 28 1 0 3 1 -88 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 111115650196D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,NO.15&16,NETHAJI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228514 1465455000 7EEH15342 V.NISHA B.N.PURA - 422504 338 8 LT1 211 3 0 7775 187 1 0 3 0.9400 0 0 0 0 260 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2080969 0 0 0 2 0 0 0 0 0 0 V.NISHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426228610 1439345000 7EH967 K.A.MATHEW UDAYANAGAR - 422504 10 8 LT1 211 3 0 4492 112 1 0 3 0.8000 -418 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080971 0 0 0 2 0 0 0 0 0 0 K.A.MATHEW,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426228604 8174645000 7EEH37619 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 408 8 LT1 211 0 1 4676 145 1 0 3 0.8100 0 0 0 0 410 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2078245 0 0 0 1 0 0 0 0 1 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426228423 8162755000 4ED19604 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 157 8 LT1 211 0.6000 0 8682 14 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001768817D 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426228411 8138092506 10ELG18591 NAGESH G NO 50/2 K H NO 603 MUNISWAMAPPA ROAD2 MAHARAJA ROAD 422504 139 8 LT1 211 1 0 1863 9 1 0 3 0.9200 -31 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 52123602 0 0 0 0 0 0 0 0 0 0 NAGESH G,NO 50/2 K H NO 603 MUNISWAMAPPA ROAD2 MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426228595 0750645000 7EEH40708 V SRUJAANAND #10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 422504 198 8 LT1 211 1 0 1218 54 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081738 0 0 0 1 0 0 0 0 0 0 V SRUJAANAND,#10,MUNISWAMAPPA L/O, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426228597 0747255000 4ED16290 KAVYA G AND BHAGYAVATHI V B.N.PURA B.N.PURA 422504 209 8 LT1 211 0.1600 0 11469 134 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110410827 0 0 0 4 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1426228822 0714845000 7ELG14028 A.VINCENT UDAYA NAGAR - 422504 230 8 LT1 211 0.4800 0 3127 106 1 0 3 0.8800 0 0 0 0 820 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2079528 0 0 0 0 0 0 0 0 0 0 A.VINCENT,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426228390 0699775934 10EEH28687 NETHRAVATHI R NO27 K NO50 UDAYANAGARA 422504 0 8 LT1 211 2 0 2125 105 1 0 3 0.9300 769 5.5700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67523685 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426228547 0668255000 7ELG48804 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 382 8 LT1 211 1 0 10528 7 1 0 3 1 -76 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001785806D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-03-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228552 0665282266 10EEH9184 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE 422504 442 8 LT1 211 1 0 1444 5 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 28997386 0 0 0 0 0 0 0 0 1 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426228551 0663963094 10EEH30022 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 MAHARAJ STREET 422504 0 8 LT1 211 2 0 2906 85 1 0 3 0.8800 0 0 0 0 1190 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67545607 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426228665 0637345000 7ELG48805 P.SHANKARA NARAYANA #33,VIVEKANANDA ST UDAYA NGR,BENGALURU 422504 383 8 LT1 211 1 0 11174 3 1 0 3 1 0 0 0 0 40 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100001766164D 0 0 0 1 0 0 0 0 0 0 P.SHANKARA NARAYANA,#33,VIVEKANANDA ST UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228662 0636655000 7ELG27709 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 37 8 LT1 211 0.4800 0 1928 136 1 0 3 0.7900 0 9.0300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2444400 0 0 0 1 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-01-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426228601 2456155000 7EEH37623 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 412 8 LT1 211 2 0 2412 85 1 0 3 0.9300 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2078258 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1426228603 2448645000 7ELG25376 J.SUMATHI B.N.PURA BYLORE 422504 284 8 LT1 211 0.4800 0 2946 88 1 0 3 0.8800 624 5.7700 0 0 640 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2079993 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426228469 2406755000 4ED26520 K.ARUMUGAM A.N.PURA A.N.PURA 422504 392 8 LT1 211 0.4800 0 3094 83 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156693 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426228802 2325158000 7ELG61101 G.K.SUSHEELA NO.59,UDAYA NAGAR,DOORAVANI NAGAR 422504 92 8 LT1 211 1 0 21103 95 1 0 3 1 -49 0 0 0 1010 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2325158995D 0 0 0 1 0 0 0 0 0 0 G.K.SUSHEELA,NO.59,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228701 2262745000 7ELG13829 R SAMPTHA KUMAR UDAYA NAGAR - 422504 59 8 LT1 211 0.4800 0 7 0 1 0 3 1 438 3.6200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001779184DD 0 0 0 1 0 0 0 0 0 0 R SAMPTHA KUMAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228771 2233755000 DEH4777 R.MANI B.N.PURA B.N.PURA 422504 95 8 LT1 211 1 0 1048 26 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001746846DD 0 0 0 2 0 0 0 0 0 0 R.MANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1426228799 2220055000 7ED3750 SRINIVASAN #444.SHIVA MANDIR MN RD NEAR SHIVA MANDIR 422504 86 8 LT1 211 0.8000 0 15973 121 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000899322 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,#444.SHIVA MANDIR MN RD NEAR SHIVA MANDIR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426228471 2193555000 DEH13134 E.RAJESHWARI B.N.PURA B.N.PURA 422504 341 8 LT1 211 3 0 1764 91 1 0 3 1 -221 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110084103 0 0 0 2 0 0 0 0 0 0 E.RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1426228464 2186545000 4ED34060 C RAVI NO.93/1, UDAYA NAGAR B.N.PURA 422504 141 8 LT1 211 0.4800 0 3826 114 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 A2079991 0 0 0 2 0 0 0 0 0 0 C RAVI,NO.93/1, UDAYA NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 88.4800 97 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426228470 2179155000 DEH3010 D.JACOB B.N.PURA B.N.PURA 422504 437 8 LT1 211 2.3600 0 6558 181 1 0 3 0.7600 8 0 0 0 1580 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 A2080935 0 0 0 1 0 0 0 0 0 0 D.JACOB,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426228766 2159055000 4ED26673 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 202 8 LT1 211 0.2400 0 10513 43 1 0 3 1 454 0 0 0 3340 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 111100153408 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228829 2115641790 10EEH32188 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR DOORAVANINAGAR 422504 0 8 LT1 211 3 0 2359 79 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 8636977 0 0 0 6 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0260 1426228401 2109629532 10EEH549 J WALSALAM 1ST CROSS, MAHARAJA STREET UDAYANAGAR 422504 241 8 LT1 211 3 0 13680 170 1 0 3 1 0 3.2600 0 0 2820 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 8648732400D 0 0 0 1 0 0 0 0 0 0 J WALSALAM,1ST CROSS, MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228404 2099752631 10EEH26457 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-3 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 5794 155 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231765 0 0 0 4 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-3 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1426228402 2098155000 4ED17962 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 160 8 LT1 211 0.2000 0 18366 120 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001744955D 0 0 0 0 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426228550 2085445000 7ED9582 YAKUB DASTIGIR NO-2,MAHARAJA STREET SHIVA TEMPLE ROAD,B N PURA 422504 61 8 LT1 211 0.4800 0 4427 99 1 0 3 1 -139 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001771121DD 0 0 0 0 0 0 0 0 0 0 YAKUB DASTIGIR,NO-2,MAHARAJA STREET SHIVA TEMPLE ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101 112 2025-05-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426228663 2047255000 7EEH50322 G R RAJENDRAN NETHAJI RD,B.N.PURA, B LORE 422504 38 8 LT1 211 0 1 877 8 1 0 3 1 0 7.7000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001756641D 0 0 0 1 0 0 0 0 1 0 G R RAJENDRAN,NETHAJI RD,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228628 2038255000 DLG17308 SUBKUNCHIRAMAN A NO 15, UDAYA NAGAR B N PURA, BANGALORE 422504 265 8 LT1 211 0.2800 0 1631 27 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080966 0 0 0 0 0 0 0 0 0 0 SUBKUNCHIRAMAN A,NO 15, UDAYA NAGAR B N PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228617 2030555000 7EEH31301 R.LALLIBAI B.NARAYANAPURA UDAYA NGR,BANGLORE 422504 446 8 LT1 211 4 0 980 60 1 0 3 0.5800 -227 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2444394 0 0 0 0 0 0 0 0 0 0 R.LALLIBAI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426228756 2020255000 7ELG24696 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 21 8 LT1 211 1 0 5075 221 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2081390 0 0 0 2 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426228744 2019676428 10EEH14546 D.RAJ KUMAR NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-2 422504 44 8 LT1 211 2 0 4658 59 1 0 3 1 63 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000897835 0 0 0 2 0 0 0 0 0 0 D.RAJ KUMAR,NO.27,NETHAJI STREET,UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426228747 1936455000 7EEH43657 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 189 8 LT1 211 2 0 2860 44 1 0 3 0.8700 0 1.9400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081121 0 0 0 0 0 0 0 0 0 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426228798 1930555000 7EEH3626 J.WALSALAM BANGALORE-36 - 422504 239 8 LT1 211 5 0 3317 173 1 0 3 0.9000 -368 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2444393 0 0 0 2 0 0 0 0 0 0 J.WALSALAM,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426228369 1918255000 7ELG41609 NAGESHA G #50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 422504 137 8 LT1 211 0.2400 0 3134 75 1 0 3 0.8300 -232 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081397 0 0 0 0 0 0 0 0 0 0 NAGESHA G,#50/2, K.NO.603, MUNISWAMIYAPPA ROAD, MAHARAJA STREET, 1ST MAIN ROAD, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426228375 1907855000 DEH7440 TRIBHUVAN L AND YASHODHA S #445.S M ROAD U NGR B N PURA B-16 422504 88 8 LT1 211 1.9500 0 663 27 1 0 3 0.8500 -21 0 0 0 260 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2157054 0 0 0 1 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445.S M ROAD U NGR B N PURA B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426228517 1894755000 DEH5428 K.S.MANOHAR #52 VIVEKANANDA ST UDAYANAGAR BLR-16 422504 365 8 LT1 211 1.2800 0 6260 178 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156216 0 0 0 2 0 0 0 0 0 0 K.S.MANOHAR,#52 VIVEKANANDA ST UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426228635 1847354457 10EEH34272 JUNAID AHMED A R AND AYESHA NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 3 422504 0 8 LT1 211 3 0 667 76 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70031476 0 0 0 3 0 0 0 0 0 0 JUNAID AHMED A R AND AYESHA,NO 03 AND 04, KHNO 805/1, SHIVA MANDIRA ROAD, B N PURA 3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1426228637 1839545000 7ELG38764 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA #50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 422504 130 8 LT1 211 1 0 8112 50 1 0 3 1 -127 0 0 0 5370 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 100001766909DD 0 0 0 1 0 0 0 0 0 0 PRUTHVI KUMAR NAYKA R NAGARAJA NAYAKA,#50/1,SHIVAN TEMPLE RD UDAYA NGR,BANGLORE - 16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 271.6800 0 2025-02-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426228632 1838345000 7EEH24297 K.S.MANOHAR #33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 422504 366 8 LT1 211 2 0 347 6 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156204 0 0 0 0 0 0 0 0 0 0 K.S.MANOHAR,#33 KH NO 362/1 VIVEKANANDA STREET UDAYANAGAR BLR 16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426228830 1823845000 DLG16923 P.APPU KUTTI A.N.PURA A.N.PURA 422504 431 8 LT1 211 0.8000 0 552 27 1 0 3 0.8400 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156206 0 0 0 1 0 0 0 0 0 0 P.APPU KUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426228508 1783455000 DEH5495 R.RAVI B.N.PURA B.N.PURA 422504 237 8 LT1 211 2.8000 0 575 5 1 0 3 0.8700 -59 0 0 0 0 4225 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14011448 0 9999999 100001752831DD 0 0 0 1 0 0 0 0 0 0 R.RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228510 1779555000 DLG15243 DURGANANDINI BANDI A.N.PURA A.N.PURA 422504 65 8 LT1 211 0.4800 0 435 20 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157324 0 0 0 0 0 0 0 0 0 0 DURGANANDINI BANDI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0.1600 10 2024-08-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426228515 1777545000 DEH5296 CHANDRA NAIR (ECS) B.N.PURA B.N.PURA 422504 372 8 LT1 211 1.2400 0 5056 151 1 0 3 1 0 1 0 0 2290 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 2009-12-01 100001776897DD 0 0 0 2 0 0 0 0 0 0 CHANDRA NAIR (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1426228511 1771855000 7ELG32459 CHANDRA NAIR B.NARAYANA PURA BANGLORE 422504 373 8 LT1 211 1 0 3903 123 1 0 3 0.8300 0 0 0 0 550 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2156417 0 0 0 2 0 0 0 0 0 0 CHANDRA NAIR,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426228605 1751445000 7ELG41103 P.M.LAKSHMI UDAYA NGR - 422504 29 8 LT1 211 0.4800 0 1251 27 1 0 3 0.8300 0 0 0 0 900 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2079994 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426228606 1746945000 7EEH15167 R.BALARAJ NO.42 VIVEKA NANDA STREET BANGALORE 422504 429 8 LT1 211 0 1 1860 56 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2157598 0 0 0 1 0 0 0 0 1 0 R.BALARAJ,NO.42 VIVEKA NANDA STREET BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426228773 5797802747 10EEH35199 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 2 422504 0 8 LT1 211 3 0 10 1 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 1E7565460749 0 0 0 1 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228826 4652755000 4ED19605 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 158 8 LT1 211 0.6000 0 2436 104 1 0 3 0.8700 264 1.2700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080927 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426228373 4637355000 7ELG59519 T.RAMANKUTTY #8,NETHAJI ST,UDAYANAGAR B LORE 422504 328 8 LT1 211 0.6000 0 14796 133 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 4637355014D 0 0 0 1 0 0 0 0 0 0 T.RAMANKUTTY,#8,NETHAJI ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-06-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228800 4549132117 10EEH33703 VIJAYALAKSHMI NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR 422504 0 8 LT1 211 2 0 253 25 1 0 3 0.8900 1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 10000 70016356 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO 14,PNO 50/1,1ST CROSS,MAHARAJA ST,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426228351 4529940568 10EEH19206 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA3 422504 71 8 LT1 211 2 0 5396 170 1 0 3 1 0 3.3000 0 0 1520 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100006668824 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1426228678 4481817297 10EEH932 K.BABU RAO NO.22,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 422504 173 8 LT1 211 2 0 9056 54 1 0 3 1 0 0 0 0 1150 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100165019 0 0 0 1 0 0 0 0 0 0 K.BABU RAO,NO.22,MAHARAJA STREET UDAYA NAGAR,VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228681 4462445000 7ELG24849 N.KRISHNAPPA B.N.PURA BYLORE 422504 233 8 LT1 211 0.1000 0 4324 103 1 0 3 0.9300 382 2.9900 0 0 660 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2079522 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426228393 4439055000 7ECL6841 R.LALLIBAI B.NARAYANAPURA UDAYA NGR,BANGLORE 422504 444 8 LT1 211 0 3 5453 306 1 0 3 0.9700 0 15.9300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 23518202 0 0 0 7 0 0 0 0 1 0 R.LALLIBAI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8240 1426228397 4418945000 4ED34260 AMAR BAHADUR PAL B.N.PURA B.N.PURA 422504 228 8 LT1 211 0.2800 0 4327 24 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081734 0 0 0 1 0 0 0 0 0 0 AMAR BAHADUR PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 118.4300 130 2023-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426228566 4417113498 10EEH23113 HARISH NARENDRAN NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR3 422504 108 8 LT1 211 2 0 5293 134 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 BC3108203 0 0 0 2 0 0 0 0 0 0 HARISH NARENDRAN,NO 45 K NO 388/42 SHIVAMANDIR ROAD 4TH CROSS UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426228567 4393555000 DEH11747 S ANNAKILI B.N.PURA B.N.PURA 422504 41 8 LT1 211 2.5600 0 9158 49 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111100160655 0 0 0 1 0 0 0 0 0 0 S ANNAKILI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228562 4393155000 4ED14485 V.ELZABETH. #19,MAHARAJA STT, B.N.PURA,B-LORE.16. 422504 186 8 LT1 211 0.4000 0 10 0 1 0 3 0 298 2.2400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999 100001751843DD 0 0 0 0 0 0 0 0 0 0 V.ELZABETH.,#19,MAHARAJA STT, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228559 4388355000 DLG17964 MADHESH M A.N.PURA A.N.PURA 422504 344 8 LT1 211 0.9600 0 7808 244 1 0 3 0.9200 0 9.4500 0 0 4170 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 A2156201 0 0 0 2 0 0 0 0 0 0 MADHESH M,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 143.8000 158 2023-12-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426228820 4339755000 7ELG48397 TRIBHUVAN L AND YASHODHA S #445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 422504 89 8 LT1 211 1 0 10147 42 1 0 3 1 480 3.6100 0 0 240 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001744421D 0 0 0 2 0 0 0 0 0 0 TRIBHUVAN L AND YASHODHA S,#445,SHIVA TEMP RD, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1426228400 4330359817 10EEH7429 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE3 422504 98 8 LT1 211 2 0 6820 79 1 0 3 1 -1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110325483 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228399 4319545000 DEH4780 V.RAMAIAH B.N.PURA B.N.PURA 422504 54 8 LT1 211 1.2000 0 1020 47 1 0 3 0.7200 -352 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2081392 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426228572 4294055000 7ELG42948 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 312 8 LT1 211 0.4800 0 1979 70 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156194 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426228682 4247155000 4ED32308 P.MUNI SWAMY NAIDU B.N.PURA B.N.PURA 422504 324 8 LT1 211 1 0 2246 104 1 0 3 0.9600 260 1.2700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079985 0 0 0 2 0 0 0 0 0 0 P.MUNI SWAMY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426228816 4237355000 7ELG41099 P.M.LAKSHMI UDAYA NGR - 422504 25 8 LT1 211 0.4800 0 2951 100 1 0 3 0.9100 2071 17.9100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079992 0 0 0 1 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426228579 4204555000 7ELG22670 A.SHANTHI DOORAVANI NAGAR BAGNGALORE 422504 225 8 LT1 211 0.2400 0 3415 116 1 0 3 0.9200 0 0 0 0 250 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2082622 0 0 0 2 0 0 0 0 0 0 A.SHANTHI,DOORAVANI NAGAR BAGNGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426228809 4136945000 4ED30622 V.THIMMA A.N.PURA A.N.PURA 422504 350 8 LT1 211 0.4400 0 684 8 1 0 3 0.8500 0 0 0 0 410 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2141805 0 0 0 0 0 0 0 0 0 0 V.THIMMA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-09-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426228808 4133517720 10ELG21179 MARUTHI K #32, K NO 101 VIVEKANANDA STREET 422504 407 8 LT1 211 1 0 1668 2 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718774 0 0 0 2 0 0 0 0 1 0 MARUTHI K,#32, K NO 101 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426228453 4117416355 10ELG26577 EZHILAN P NO5K NO283 1ST MAIN ROAD-3 MAHARAJA STREET 422504 0 8 LT1 211 1 0 5193 157 1 0 3 0.9300 0 0 0 0 2500 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 53235808 0 0 0 1 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-3 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228460 4111108664 10EEH7432 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE 422504 96 8 LT1 211 1 0 3343 45 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110212515 0 0 0 1 0 0 0 0 1 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228454 4098835926 10EEH28688 NETHRAVATHI R NO27 K NO50-1 UDAYANAGARA 422504 0 8 LT1 211 2 0 3581 89 1 0 3 0.7600 -8 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67523699 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI R,NO27 K NO50-1 UDAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426228459 4094655000 7ELG41100 P.M.LAKSHMI UDAYA NGR - 422504 26 8 LT1 211 0.4800 0 2976 119 1 0 3 0.8900 0 1.1300 0 0 250 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2080000 0 0 0 2 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426228768 4065414999 10EEH28368 K A MATHEW NO26 NETHAJI STREET SHIVA TEMPLE MAIN ROAD 422504 0 8 LT1 211 2 0 715 31 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 67508571 0 0 0 1 0 0 0 0 0 0 K A MATHEW,NO26 NETHAJI STREET SHIVA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426228769 4047974364 10ELG9951 KAVYA G AND BHAGYAVATHI V NO.87,UDAYANAGAR,DOORAVANINAGAR 422504 211 8 LT1 211 0.5000 0 7206 68 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 111110041925 0 0 0 0 0 0 0 0 0 0 KAVYA G AND BHAGYAVATHI V,NO.87,UDAYANAGAR,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426228653 3977355000 4ED27929 PRAKASH KUMAR B.N.PURA B.N.PURA 422504 49 8 LT1 211 0.4800 0 1557 69 1 0 3 0.9200 0 2.0800 0 0 480 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2078589 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426228661 3975445000 7ED9457 V.JACOB BANGALORE-16 - 422504 438 8 LT1 211 0.6000 0 4989 151 1 0 3 0.8200 0 0 0 0 960 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2080940 0 0 0 1 0 0 0 0 0 0 V.JACOB,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426228760 3953271109 10EEH26575 EZHILAN P NO5K NO283 1ST MAIN ROAD-1 MAHARAJA STREET 422504 0 8 LT1 211 2 0 3710 126 1 0 3 0.9000 0 0 0 0 720 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.720 (ignore if paid) 0 100000 53232734 0 0 0 2 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-1 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426228383 3939845000 7EEH46620 D.PARVATHI #3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 422504 304 8 LT1 211 2 0 26081 129 1 0 3 1 -402 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2011-02-08 100001790224D 0 0 0 1 0 0 0 0 0 0 D.PARVATHI,#3,NETHAJI ST,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228531 3915845000 DEH11099 VENKATAMMA B.N.PURA B.N.PURA 422504 11 8 LT1 211 1.4400 0 6691 139 1 0 3 0.9500 490 2.3200 0 0 560 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39062540 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426228539 3907855000 DLG17590 R PRAKASH A.N.PURA A.N.PURA 422504 310 8 LT1 211 0.7600 0 409 27 1 0 3 0.7100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156200 0 0 0 1 0 0 0 0 0 0 R PRAKASH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426228811 3846688975 10ELG25103 VINOD BABU GOWRI NILAYAM8 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4147 54 1 0 3 0.9200 0 2.3100 0 0 1060 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53042786 0 0 0 1 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM8 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426228810 3841527008 10EEH26454 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 7448 158 1 0 3 0.9600 0 11.7600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231761 0 0 0 1 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 183.2000 200 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228522 3806512429 10ELG4501 K KARUNANIDHI AND RADHIKA J NO. 16/A H.NO. 447 NETAJI STREET 422504 308 8 LT1 211 1 0 7501 5 1 0 3 1 -81 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 5308616881D 0 0 0 1 0 0 0 0 0 0 K KARUNANIDHI AND RADHIKA J,NO. 16/A H.NO. 447 NETAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228629 3768895838 10EEH6140 K.ARUMUGAM #34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI2 422504 395 8 LT1 211 2 0 16526 136 1 0 3 1 109 0 0 0 830 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115654709 0 0 0 3 0 0 0 0 0 0 K.ARUMUGAM,#34,VIVEKANANDA STREET, UDAYA NAGAR, B G HAALI2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426228818 3739945000 4EEH13889 A REJAVELU B.N.PURA B.N.PURA 422504 187 8 LT1 211 2 0 7460 104 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 A2079480 0 0 0 2 0 0 0 0 0 0 A REJAVELU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 231.0900 0 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426228446 3702645000 DEH3595 SRI KANNAN B.N.PURA B.N.PURA 422504 114 8 LT1 211 2.8600 0 5294 168 1 0 3 0.8900 0 0 0 0 650 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2157060 0 0 0 2 0 0 0 0 0 0 SRI KANNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426228763 3673455000 7ELG27707 G R RAJENDRAN NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 422504 0 8 LT1 211 0.1200 0 436 7 1 0 3 0.9400 53 0.9900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2444398 0 0 0 0 0 0 0 0 0 0 G R RAJENDRAN,NETHAJI RD,NEAR SHIVA TEMPLE RD, B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-12-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426228762 3655745000 7EEH36767 P.M.LAKSHMI UDAYA NGR - 422504 31 8 LT1 211 1 0 963 30 1 0 3 0.9600 0 5.7900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079989 0 0 0 2 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426228475 1672745000 4EEH10343 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 201 8 LT1 211 1.7800 0 5870 77 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 110000892080 0 0 0 1 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228586 1651290132 10ELG6083 D.RAJEDRAN #29,NEHRU STREET UDAYA NAGAR B.N.PURA BLORE 422504 322 8 LT1 211 1 0 13525 210 1 0 3 1 4 13.9100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111112139672 0 0 0 1 0 0 0 0 0 0 D.RAJEDRAN,#29,NEHRU STREET UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228513 5610555000 DEH10872 MADHUSUDAN B.N.PURA B.N.PURA 422504 369 8 LT1 211 2.9600 0 6914 201 1 0 3 0.9200 0 1 0 0 2870 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2016-03-08 A2156215 0 0 0 2 0 0 0 0 0 0 MADHUSUDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426228502 5602545000 DEH4779 V.RAMAIAH B.N.PURA B.N.PURA 422504 53 8 LT1 211 1.2000 0 1909 106 1 0 3 0.8800 0 0 0 0 700 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2081395 0 0 0 2 0 0 0 0 0 0 V.RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 9.1600 19 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426228614 5591374248 10EEH20023 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 04 422504 6 8 LT1 211 2 0 8233 111 1 0 3 0.8700 -12 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 52318893 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 04 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426228497 5529650221 10EEH23126 K ALAMELAMMAL NO14 K NO50/1 1ST CROSS 422504 244 8 LT1 211 2 0 2450 41 1 0 3 0.8400 -47 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 52318795 0 0 0 0 0 0 0 0 0 0 K ALAMELAMMAL,NO14 K NO50/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228501 5512955000 7ELG25378 J.SUMATHI B.N.PURA BYLORE 422504 288 8 LT1 211 0.4800 0 2590 39 1 0 2 0 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001752004DD 0 0 0 0 0 0 0 0 0 0 J.SUMATHI,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228519 5426555000 DEH3631 P.RAMANKUTTI A.N.PURA A.N.PURA 422504 330 8 LT1 211 2.9800 0 1557 73 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080961 0 0 0 2 0 0 0 0 0 0 P.RAMANKUTTI,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1426228525 5412855000 DLG15959 PRAMILA A.N.PURA A.N.PURA 422504 267 8 LT1 211 0.9600 0 5517 212 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080980 0 0 0 4 0 0 0 0 0 0 PRAMILA,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1426228644 5392567971 10ELG26578 EZHILAN P NO5K NO283 1ST MAIN ROAD-2 MAHARAJA STREET 422504 0 8 LT1 211 1 0 2360 46 1 0 3 0.9700 210 2.0800 0 0 340 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53232737 0 0 0 1 0 0 0 0 0 0 EZHILAN P,NO5K NO283 1ST MAIN ROAD-2 MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228636 5386855000 4EEH10342 MARGHOOB AHMAD B.N.PURA B.N.PURA 422504 200 8 LT1 211 1.7800 0 8501 5 1 0 2 0 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 111100162931 0 0 0 0 0 0 0 0 0 0 MARGHOOB AHMAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228750 5364055000 7EEH37624 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 413 8 LT1 211 2 0 789 23 1 0 3 0.8900 -76 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2078254 0 0 0 1 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426228754 5362894589 10ELG18609 BHUSHANAMMA NO 18 K NO 44 NETHRAVATHI STREET 04 1ST MAIN 422504 302 8 LT1 211 1 0 7512 51 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111111727665 0 0 0 1 0 0 0 0 0 0 BHUSHANAMMA,NO 18 K NO 44 NETHRAVATHI STREET 04 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228757 5359455000 7EEH51214 ELUMALAIA UDAYANAGAR B LORE 422504 147 8 LT1 211 0.4800 0.5000 31891 166 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001785291D 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426228815 5354555000 7ELG41101 P.M.LAKSHMI UDAYA NGR - 422504 27 8 LT1 211 0.4800 0 3023 50 1 0 3 0.9800 1050 7.3300 0 0 1030 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2079999 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 0.2300 1426228422 5344755000 4ED27038 SRINIVASAN B.N.PURA B.N.PURA 422504 143 8 LT1 211 0.2400 0 426 5 1 0 3 0.6200 -3 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079531 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426228420 5341300683 10ELG25104 VINOD BABU GOWRI NILAYAM3 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 4281 73 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53042787 0 0 0 1 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM3 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426228427 5331745000 7EEH37622 V.GOWRA #821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 422504 411 8 LT1 211 2 0 3609 147 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2078255 0 0 0 2 0 0 0 0 0 0 V.GOWRA,#821,VIVEKANANDA,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426228425 5308345000 DEH4299 K.S.GOPALAKRISHNAN B.N.PURA B.N.PURA 422504 318 8 LT1 211 3.5200 0 3131 96 1 0 3 0.7400 0 12.7900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2142828 0 0 0 1 0 0 0 0 0 0 K.S.GOPALAKRISHNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 73.9700 81 2024-06-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426228788 5308198732 10ELG5556 ROHINI K. NO. 6&7 SHIVA MANDIRAROAD BN PURA 2 422504 116 8 LT1 211 1 0 8000 102 1 0 3 1 423 3.0600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111112126057 0 0 0 1 0 0 0 0 0 0 ROHINI K.,NO. 6&7 SHIVA MANDIRAROAD BN PURA 2 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228721 5298745000 7ELG24851 N.KRISHNAPPA B.N.PURA BYLORE 422504 235 8 LT1 211 0.1000 0 1575 63 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080048 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,B.N.PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426228714 5291983738 10EEH20022 R.MANJUNATH NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 422504 5 8 LT1 211 2 0 7998 124 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999 52318884 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,NO 25 KH NO 316/25 NETAJI STREET UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426228716 5286255000 7EEH38227 RAJAVEL.I #21,MAHARAJA ST,B.N.PURA B-16 422504 180 8 LT1 211 1 0 2197 66 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079472 0 0 0 2 0 0 0 0 0 0 RAJAVEL.I,#21,MAHARAJA ST,B.N.PURA B-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426228727 5272845000 7ED907 K KARUNANIDHI AND RADHIKA J #16/A NETAJI STREET UDAYA NAGAR BANGLORE 422504 309 8 LT1 211 1 0 14772 132 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111100149601 0 0 0 1 0 0 0 0 0 0 K KARUNANIDHI AND RADHIKA J,#16/A NETAJI STREET UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228726 5261355000 7ELG32305 RATHNAMMA B.N PURA BANGLORE 422504 416 8 LT1 211 0.4800 0 646 1 1 0 3 1 -68 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2431014 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426228440 5236745000 DEH11464 RAJESHWARI B.N.PURA B.N.PURA 422504 342 8 LT1 211 2 0 506 27 1 0 3 0.8900 -268 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156218 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426228729 5195548604 10EEH7428 R.NARENDRAN #45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE5 422504 100 8 LT1 211 2 0 12697 98 1 0 3 1 321 1.5200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110039363 0 0 0 1 0 0 0 0 0 0 R.NARENDRAN,#45 & 46, KNO.388/42, NEAR SHIVA MANDIR UDAYA NAGAR BLORE5 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228785 5178255000 7ELG53565 ELUMALAIA UDAYANAGAR B LORE 422504 153 8 LT1 211 0.4800 0 21398 84 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111119586035 0 0 0 2 0 0 0 0 0 0 ELUMALAIA,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426228784 5165645000 DLG24714 SMT.LAKSHMAMMA B.N.PURA B.N.PURA 422504 17 8 LT1 211 0.2600 0 399 0 1 0 3 1 -231 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001784536DD 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228538 5105355584 10EEH1009 K.N.NIRMAL KUMAR K.N.NIRANJAN NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 422504 379 8 LT1 211 2 0 6321 18 1 0 3 1 0 0 0 0 1100 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113089008 0 0 0 1 0 0 0 0 0 0 K.N.NIRMAL KUMAR K.N.NIRANJAN,NO.43,K.NO.134/A,VIVEKANANADA ROAD,UADAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228564 0584007683 10EEH35196 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 1 422504 0 8 LT1 211 3 0 10 1 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 1E7365460739 0 0 0 1 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228720 9544089054 10EEH35195 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 4 422504 0 8 LT1 211 2 0 671 2 1 0 3 0.7500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999 67580550 0 0 0 3 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1426228541 1379429087 10EEH20736 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET3 UDAYANAGAR 422504 164 8 LT1 211 1 0 3369 49 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52719170 0 0 0 0 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET3 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426228535 1369455000 7EEH43659 M.NARYANA SWAMY #9,MAHARAJA ST, UDAYA NGR,BENGALURU 422504 193 8 LT1 211 0 1 870 17 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 52880436 0 0 0 1 0 0 0 0 1 0 M.NARYANA SWAMY,#9,MAHARAJA ST, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426228641 1348449063 10EEH11225 IVAN NEGELI INDIRAGANDHI STREET, 1ST MAIN, UDAYA NAGAR BLORE 422504 445 8 LT1 211 2 0 4652 0 1 0 3 0 0 1 0 0 150 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.150 (ignore if paid) 0 9999 111100161812 0 0 0 0 0 0 0 0 0 0 IVAN NEGELI,INDIRAGANDHI STREET, 1ST MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426228643 1327049754 10EEH26456 V PRAVI KUMAR AND NANDINI P NO44 4TH CROSS-2 NEAR SHIVA TEMPLE ROAD 422504 0 8 LT1 211 2 0 4257 164 1 0 3 0.9300 0 10.8200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53231763 0 0 0 1 0 0 0 0 0 0 V PRAVI KUMAR AND NANDINI P,NO44 4TH CROSS-2 NEAR SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6500 72 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426228396 1286383348 10EEH21176 MARUTHI K #32, K NO 101 10 VIVEKANANDA STREET 422504 397 8 LT1 211 2 0 2754 31 1 0 3 0.9100 -187 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52718765 0 0 0 1 0 0 0 0 0 0 MARUTHI K,#32, K NO 101 10 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-06-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426228554 1266055000 7ELG24695 R.SAMPATH KUMAR NO.25, KNO.185/2 BANGALORE 422504 20 8 LT1 211 1 0 3927 95 1 0 3 0.7900 0 0 0 0 1130 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2079998 0 0 0 1 0 0 0 0 0 0 R.SAMPATH KUMAR,NO.25, KNO.185/2 BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426228561 1256374617 10EEH25102 VINOD BABU GOWRI NILAYAM NO58 KUVEMPU STREET 422504 0 8 LT1 211 5 0 12879 149 1 0 3 1 0 0 0 0 2460 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 111115300016 0 0 0 6 0 0 0 0 1 0 VINOD BABU,GOWRI NILAYAM NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6300 1426228553 1253416385 10EEH11395 V.SAMPATH KUMAR NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-4 422504 316 8 LT1 211 3 0 10636 187 1 0 3 0.9700 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 BC2137541 0 0 0 3 0 0 0 0 0 0 V.SAMPATH KUMAR,NO.31, KNO.330/1, UDAYA NAGAR B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1426228671 1233293371 10EEH30023 SUVARNA CHAKKARAPANI NO 3/4 KNO 805/1 1 MAHARAJ STREET 422504 0 8 LT1 211 2 0 4235 174 1 0 3 1 779 0 0 0 2030 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 111115387927 0 0 0 1 0 0 0 0 0 0 SUVARNA CHAKKARAPANI,NO 3/4 KNO 805/1 1 MAHARAJ STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1426228672 1217355000 DEH5940 D.RAJEDRAN B.N.PURA B.N.PURA 422504 321 8 LT1 211 2.9300 0 6008 180 1 0 3 0.9200 1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079982 0 0 0 3 0 0 0 0 0 0 D.RAJEDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1426228743 1213355000 DEH4600 MANJESH G B.N.PURA B.N.PURA 422504 420 8 LT1 211 2 0 5242 0 1 0 3 1 -189 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110363992 0 0 0 1 0 0 0 0 0 0 MANJESH G,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228812 1204825998 10EEH25131 I RAJAVELU NO7 LAKSHMI NILAYAM MAHARAJA STREET 422504 0 8 LT1 211 2 0 11981 225 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52975903 0 0 0 2 0 0 0 0 0 0 I RAJAVELU,NO7 LAKSHMI NILAYAM MAHARAJA STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426228398 1190745000 7EEH56971 SMT SHANTHI #12,MAHARAJA ST,UDAYANAGAR, B LORE 422504 224 8 LT1 211 0 0.5000 2287 14 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 1190745906D 0 0 0 1 0 0 0 0 1 0 SMT SHANTHI,#12,MAHARAJA ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228578 1175249146 10EEH31667 GOLLA SULOCHANA SITE NO 3 & 4 KATHA NO 805/1 1 NEAR SHIVA MANDIR ROAD 422504 0 8 LT1 211 2 0 2123 98 1 0 3 0.8600 0 0 0 0 380 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67430266 0 0 0 2 0 0 0 0 0 0 GOLLA SULOCHANA,SITE NO 3 & 4 KATHA NO 805/1 1 NEAR SHIVA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426228575 1169107936 10ELG30225 JUNAID AHMED A.R AYESHA SITE NO-03&04 KATHA NO-805/1 SHIVA MANDIR ROAD B.NARAYANAPURA B 422504 0 8 LT1 211 1 0 3456 101 1 0 3 0.8700 0 2.0900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 67533162 0 0 0 2 0 0 0 0 0 0 JUNAID AHMED A.R AYESHA,SITE NO-03&04 KATHA NO-805/1 SHIVA MANDIR ROAD B.NARAYANAPURA B 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426228574 1168855000 DEH8714 N VENKATESH MURTHY S/O M.NANJAPPA, NO 18, MAHARAJA ROAD, UDAYANAGAR, 422504 155 8 LT1 211 3 0 3905 109 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080933 0 0 0 2 0 0 0 0 0 0 N VENKATESH MURTHY,S/O M.NANJAPPA, NO 18, MAHARAJA ROAD, UDAYANAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426228570 1164745000 7EEH24104 PRABU S # 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 422504 348 8 LT1 211 3 0 3582 116 1 0 3 0.8600 -444 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2156699 0 0 0 3 0 0 0 0 0 0 PRABU S,# 57,LAKSHMI NIVAS,VIVEKANANDA SRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1426228676 1145221889 10EEH9182 K.RAJAPPAN NAIR NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-4 422504 441 8 LT1 211 2 0 8074 23 1 0 3 1 -70 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 99999 111110322810 0 0 0 1 0 0 0 0 0 0 K.RAJAPPAN NAIR,NO.35, VIVEKANANDA RD, UDAYA NAGAR BLORE-4 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-03-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426228831 1108555000 DEH8964 A.THIMMA B.N.PURA B.N.PURA 422504 351 8 LT1 211 1.9000 0 767 14 1 0 3 0.8500 -51 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2141814 0 0 0 0 0 0 0 0 0 0 A.THIMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426228495 1054445000 7ELG41104 P.M.LAKSHMI UDAYA NGR - 422504 30 8 LT1 211 1 0 1094 17 1 0 3 0.7200 815 6.8600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2079988 0 0 0 0 0 0 0 0 0 0 P.M.LAKSHMI,UDAYA NGR - 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 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 0.1100 1426228387 0997155000 DLG15510 C JENIFAR AND C SUJAY A.N.PURA A.N.PURA 422504 250 8 LT1 211 0.4800 0 4325 117 1 0 3 1 163 1 0 0 550 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001776949DD 0 0 0 2 0 0 0 0 0 0 C JENIFAR AND C SUJAY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1426228651 0936592951 10EEH26667 A KENNETH JEBASINGH AND A RAVINNATH NO32 K NO58/2/32 P NO58/2B-2 NETHAJI STREET 422504 0 8 LT1 211 3 0 5185 111 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53234286 0 0 0 3 0 0 0 0 0 0 A KENNETH JEBASINGH AND A RAVINNATH,NO32 K NO58/2/32 P NO58/2B-2 NETHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1426228654 0928445000 DLG19547 J.MURTHY A.N.PURA A.N.PURA 422504 333 8 LT1 211 3 0 3812 109 1 0 3 0.6200 0 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 2016-02-08 A2156217 0 0 0 1 0 0 0 0 0 0 J.MURTHY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426228494 0885850234 10EEH20734 SREEDHAR PRABHU SHARMILI S #12, MAHARAJA STREET UDAYANAGAR 422504 163 8 LT1 211 2 0 6380 100 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 52719168 0 0 0 2 0 0 0 0 0 0 SREEDHAR PRABHU SHARMILI S,#12, MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426228496 0884665849 10ELG25109 VINOD BABU GOWRI NILAYAM7 NO58 KUVEMPU STREET 422504 0 8 LT1 211 1 0 1294 57 1 0 3 0.6600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 100000 53042792 0 0 0 1 0 0 0 0 0 0 VINOD BABU,GOWRI NILAYAM7 NO58 KUVEMPU STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426228600 0835445000 DEH4030 S.RAMAN #58, VIVEKANANDA STREET, 422504 359 8 LT1 211 3.7800 0 1114 48 1 0 3 0.9200 -115 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 999999 A2431016 0 0 0 2 0 0 0 0 0 0 S.RAMAN,#58, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426228356 0797165000 4ECL17963 Y.THANKACHAN #9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 422504 159 8 LT1 211 0.1600 0 462 42 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 A2080934 0 0 0 1 0 0 0 0 0 0 Y.THANKACHAN,#9/21 GRACE VILLA,MAHARAJA STREET,UDAYA NAGAR,DOORAVANINAGAR (P) BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426228355 0797155000 7EEH38559 R PRAKASH NETHAJI RD,UDAYA NGR, ByLORE 422504 311 8 LT1 211 0 1 124 4 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 1000000 A2156190 0 0 0 1 0 0 0 0 1 0 R PRAKASH,NETHAJI RD,UDAYA NGR, ByLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426228500 0778745000 7EEH10692 P SHANKARA NARAYAN PANIKER NO 33,KH NO 75/A, VIVEKANANDA STREET, 422504 381 8 LT1 211 0 3 417 24 1 0 3 0.9200 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 23517944 0 0 0 0 0 0 0 0 1 0 P SHANKARA NARAYAN PANIKER,NO 33,KH NO 75/A, VIVEKANANDA STREET, 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3110 1426228490 0777715772 10EEH19202 R SAMPATH KUMAR NO 11 388/A SHIVATEMPLE ROAD B N PURA10 422504 67 8 LT1 211 2 0 10141 161 1 0 3 0.9500 750 5.7000 0 0 650 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2644615 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,NO 11 388/A SHIVATEMPLE ROAD B N PURA10 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1426228498 0776345000 7EEH48562 M.NARAYANASWAMY #9,MAHARAJA ST,UDAYANAGAR B LORE-16 (ECS) 422504 190 8 LT1 211 2 0 31116 183 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 9999999 100001775498D 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,#9,MAHARAJA ST,UDAYANAGAR B LORE-16 (ECS) 0 0 0 0 0 0 0 0 2025-11-08 0 10001271524 0 0 0 0 1 0 0 0 0 0 204.2000 0 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426228451 3005022552 10EEH35197 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 422504 0 8 LT1 211 3 0 45 4 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70079023 0 0 0 2 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426228424 3497737454 10EEH35198 ROHIT T NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 3 422504 0 8 LT1 211 3 0 58 5 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011448 0 0 70079259 0 0 0 2 0 0 0 0 0 0 ROHIT T,NO 34 K NO 399/69/34/55/1 1ST MAIN ROAD UDAYANAGAR 3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400