1426796110 4173642864 10ECL33049 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 422506 0 9 LT3B 711 2 0 42 4 1 0 3 1 731 5.4200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 10000 111125777547 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS ULSOOR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426796147 4797695102 10ECL33050 TIMES INNOVATIVE MEDIA LTD BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 422506 0 9 LT3B 711 2 0 43 2 1 0 3 1 1789 15.8200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 10000 111125777546 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER TINFACTORY K R PURAM TOWARDS K R PURAM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426796051 5519821852 10ETPP5928 BABULAL L NO 19,KHNO 347,UDAYANAGAR MAIN ROAD,B N PURA 422506 0 9 1LT7A 710 2 0 1071 59 1 0 3 0.9800 0 10.2000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 10000 67513319 0 0 0 1 0 0 0 0 0 0 BABULAL L,NO 19,KHNO 347,UDAYANAGAR MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426795923 7752238841 10EP09 V.ANAND SHETTY NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 422506 151 9 LT5 511 0 10 5722 41 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 111111947337 0 0 0 8 0 0 0 0 1 0 V.ANAND SHETTY,NO.4,UDAYA NAGAR 2ND MAIN DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2100 1426795986 3927265000 DP819 SELVARAJAN G WORKSHOP WORKSHOP 422506 18 9 LT5 511 0 5 24553 15 1 0 3 1 6527 59.5000 833.1500 0 0 4225 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001790816D 0 0 0 0 0 0 0 0 1 0 SELVARAJAN G,WORKSHOP WORKSHOP 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426796093 1536265000 DP568 J.MADHAVI BANGALORE BANGALORE 422506 420 9 LT5 511 0 10 5283 350 1 0 3 0.8800 0 20.9800 0 0 8900 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.8900 (ignore if paid) 0 9999999 23518140 0 0 0 1 0 0 0 0 1 0 J.MADHAVI,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7980 1426796158 9633455000 DEH13634 JESSE.M.CHELLAP B.N.PURA B.N.PURA 422506 317 9 LT1 211 3 0 22209 87 1 0 3 1 -174 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001774491AD 0 0 0 1 0 0 0 0 0 0 JESSE.M.CHELLAP,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795977 8666559111 10ELG17120 E RAJENDRAN #38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 422506 112 9 LT1 211 1 0 870 13 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110433558 0 0 0 1 0 0 0 0 0 0 E RAJENDRAN,#38 NR FATHIMA SCHOOL UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795981 8669555000 7EEH27487 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 108 9 LT1 211 2 0 4840 98 1 0 3 0.6600 -167 0 0 0 1340 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2080656 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426796166 8708155000 DLG25558 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 377 9 LT1 211 0.2400 0 478 0 1 0 3 1 -98 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001790173AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-12-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795962 8781745000 7EEH22269 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 12 9 LT1 211 2 0 2666 109 1 0 3 0.9000 0 2.6400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080994 0 0 0 1 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 61.4500 68 2025-02-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426796260 8789343187 10EEH8610 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 77 9 LT1 211 2 0 6307 30 1 0 3 0.8000 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 28847523 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3 13 2024-01-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426796238 8812745000 7EEH18714 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 102 9 LT1 211 0.5000 0 5075 101 1 0 3 0.8700 894 4.5600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079811 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426795975 8867855000 DEH2245 SURENDARA PILLA B.N.PURA B.N.PURA 422506 415 9 LT1 211 5 0 6222 230 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080999 0 0 0 2 0 0 0 0 0 0 SURENDARA PILLA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426796040 8948745000 7EEH18710 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 95 9 LT1 211 0.3000 0 943 15 1 0 3 0.7300 -93 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079812 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426796031 8956655000 7EEH51851 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 353 9 LT1 211 3 0 15710 74 1 0 3 1 -352 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001745275D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796041 8969955000 7EEH43009 JESON RAICHEL #58,5TH CR,UDAYA NGR, BANGALORE 422506 65 9 LT1 211 0 1 16885 123 1 0 3 1 -1 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001782636D 0 0 0 0 0 0 0 0 1 0 JESON RAICHEL,#58,5TH CR,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426796060 9140855000 7EEH34341 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 7 9 LT1 211 2 0 4211 104 1 0 3 0.9300 19 4.5200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082279 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-11-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426796058 9146947136 10EEH21845 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 422506 132 9 LT1 211 2 0 7516 156 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 111111808485 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD2 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-12-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795958 9171445000 DEH3947 SAMPATH KUMAR B.N.PURA B.N.PURA 422506 335 9 LT1 211 3.9800 0 6158 47 1 0 3 1 -14 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001763036AD 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795959 9181745000 DEH2103 JAYA B.N.PURA B.N.PURA 422506 341 9 LT1 211 1.1200 0 29241 179 1 0 3 1 2694 20.2800 0 0 1470 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001759269BD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796206 9239455000 7EEH22503 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 58 9 LT1 211 2 0 4282 17 1 0 3 0.7000 -205 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068815 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426796004 9253545000 DEH10908 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 404 9 LT1 211 3 0 881 45 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2156622 0 0 0 2 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-09-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426796256 9305745000 DEH7302 ANNAPURNA B.N.PURA B.N.PURA 422506 362 9 LT1 211 2.5600 0 6452 74 1 0 3 1 385 1.9400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001770794AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426796094 9320349000 MS10ELG965 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 208 9 LT1 211 1 0 26595 134 1 0 3 1 0 1.8400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 9320349384D 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796098 9323776341 10EEH21842 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 422506 128 9 LT1 211 2 0 5926 62 1 0 3 0.8600 -175 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 52718533 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD5 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426795916 9386655037 10EEH8053 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 68 9 LT1 211 4 0 14484 147 1 0 3 0.7400 35 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 28801466 0 0 0 1 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426796192 9413845000 DEH4593 R.SARALA DEVI B.N.PURA B.N.PURA 422506 156 9 LT1 211 2 0 1244 130 1 0 3 0.8900 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080988 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426796146 9425755000 7EEH34339 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 8 9 LT1 211 2 0 3058 133 1 0 3 0.9700 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069390 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426796134 9428609000 10ELG217 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 191 9 LT1 211 1 0 18374 156 1 0 3 1 1 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 9428609027D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796269 9588645000 DLG18271 R.D.NARAYANA B.N.PURA B.N.PURA 422506 428 9 LT1 211 0.2000 0 2550 10 1 0 3 1 424 3.1600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001743324D 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795993 7559645000 4ED18384 R.SARALA DEVI B.NARAYANAPURA B.NARAYANAPURA 422506 155 9 LT1 211 0.7600 0 2836 36 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080993 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 75.5400 83 2025-08-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426796212 7618645000 7EEH22268 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 10 9 LT1 211 2 0 2560 54 1 0 3 0.8200 -153 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080981 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 74.3100 82 2023-12-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426796025 7619545000 DEH5520 BABY JOHN B.N.PURA B.N.PURA 422506 322 9 LT1 211 1.2800 0 6798 73 1 0 3 1 -1153 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001778495AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796190 7670955000 7EEH34340 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 6 9 LT1 211 2 0 4303 132 1 0 3 0.9300 -163 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069398 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426796186 7676655000 7ELG39686 J.LAZARUS,#114 K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 422506 171 9 LT1 211 1 0 1808 1 1 0 3 1 -10 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082740 0 0 0 0 0 0 0 0 0 0 J.LAZARUS,#114,K.NO.430/2,A.K.COLONY K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 44.7400 55 2024-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426796252 7685855000 DEH2401 ANNAMMA B.N.PURA B.N.PURA 422506 114 9 LT1 211 1.8600 0 5776 187 1 0 3 0.9700 162 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080948 0 0 0 0 0 0 0 0 0 0 ANNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426796090 7706445000 DEH10572 ANNAPURNA B.N.PURA B.N.PURA 422506 360 9 LT1 211 2.2000 0 6772 38 1 0 3 1 700 6.3500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100001781561AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796096 7710197592 10EEH33830 N SRINIVASA NO 57,KHNO 764/A,B NARAYANAPURA 422506 0 9 LT1 211 3 0 1585 131 1 0 3 0.9000 265 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 1000000 69994164 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,NO 57,KHNO 764/A,B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1426795922 7769655000 DEH527 P.SUKUMARAN NAIR B.N.PURA B.N.PURA 422506 417 9 LT1 211 3.3200 0 6321 176 1 0 3 0.9600 0 0 0 0 3310 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A2080983 0 0 0 2 0 0 0 0 0 0 P.SUKUMARAN NAIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426796285 7777645000 DLG13558 DHANALAKSHMI B N PURA B N PURA 422506 254 9 LT1 211 0.2800 0 14899 137 1 0 3 1 0 0 0 0 720 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110090684 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796289 7782155000 7EEH22272 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 13 9 LT1 211 2 0 3729 97 1 0 3 0.8800 -236 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080995 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426796215 7838552120 10EEH8052 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 422506 69 9 LT1 211 2 0 7941 11 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111111233818 0 0 0 1 0 0 0 0 0 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 81.7500 90 2025-10-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796218 7858355000 DEH5525 BABY JOHN B.N.PURA B.N.PURA 422506 326 9 LT1 211 1.2800 0 8852 8 1 0 3 1 -197 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001753490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796237 7908398854 10ELG14452 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 78 9 LT1 211 1 0 5210 91 1 0 3 0.8800 1637 11.9000 0 0 1120 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39067318 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426796227 7954845000 7ECL951 DHANALAKSHMI B.N.PURAM, BANGALORE 422506 255 9 LT1 211 0.2000 0 9038 133 1 0 3 1 0 0 0 0 250 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111178346 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796236 8017445000 4ED23267 K.JESON RAICHEL B.N.PURA B.N.PURA 422506 63 9 LT1 211 0.5200 0 18865 129 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001781438D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426796235 8068355000 DEH539 M.ACHUTHAN B.N.PURA B.N.PURA 422506 392 9 LT1 211 2 0 3274 167 1 0 3 0.9500 0 3.5100 0 0 1320 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2157732 0 0 0 2 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-03-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426796149 8111173633 10EEH8609 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 422506 76 9 LT1 211 2 0 10669 150 1 0 3 1 -1 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110175499 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795904 8170555000 DLG24488 AMRAVATHI B.N.PURA B.N.PURA 422506 273 9 LT1 211 0.1600 0 5872 176 1 0 3 0.9600 0 0 0 0 880 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2069388 0 0 0 1 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426795910 8175655000 4ED29595 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 161 9 LT1 211 0.4800 0 219 10 1 0 3 0.8400 -347 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081449 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 4.4700 14 2024-11-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426796191 8296203961 10EEH17673 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 422506 123 9 LT1 211 2 0 4057 68 1 0 3 0.8400 -65 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 51139475 0 0 0 2 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426796181 8306645000 DEH8858 M.ACHUTHAN B.N.PURA B.N.PURA 422506 393 9 LT1 211 3 0 19198 97 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001775983AD 0 0 0 1 0 0 0 0 0 0 M.ACHUTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796086 8319555000 7EEH22273 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 16 9 LT1 211 2 0 4804 164 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080992 0 0 0 1 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426796135 8423755000 7ELG33611 S.GOPI NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 422506 109 9 LT1 211 1 0 5013 144 1 0 3 0.8700 0 0 0 0 1290 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2080654 0 0 0 1 0 0 0 0 0 0 S.GOPI,NO:37,NEAR FATHIMA SCHOOL B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426796210 8496609956 10EEH20619 DHANALAKSHMI 1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 422506 259 9 LT1 211 1 0 1914 31 1 0 3 0.8700 336 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 52684200 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,1ST MAIN ROAD BAZAR STREET ROAD UDAYANAGR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426796176 8512555000 DEH5526 BABY JOHN B.N.PURA B.N.PURA 422506 325 9 LT1 211 1.2800 0 11930 37 1 0 3 1 -143 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001785762AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796022 8551645000 7EEH22498 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 53 9 LT1 211 2 0 1777 25 1 0 3 0.7900 0 4.6500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068818 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426796306 8579845000 7ED11180 K.MUNIRAJU #116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 422506 271 9 LT1 211 0.2400 0 1650 56 1 0 3 0.8600 480 4.0200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079377 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,#116/1 , RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 UDAYANAGAR,D V NAGAR-560016 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426796080 8648645000 7EEH18713 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 103 9 LT1 211 0.3000 0 2548 0 1 0 3 1 -62 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079820 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 86.0100 95 2024-04-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426796072 8658893609 10EEH18915 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 422506 116 9 LT1 211 2 0 4021 101 1 0 3 1 0 1.2600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110188128 0 0 0 1 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796167 6267155000 7ELG28808 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 243 9 LT1 211 0.2400 0 5538 13 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111111192709 0 0 0 1 0 0 0 0 0 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795925 6356950839 10EEH8054 PRADIP.K.DAS NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 422506 67 9 LT1 211 0 2 811 65 1 0 3 0.9000 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 28801467 0 0 0 1 0 0 0 0 1 0 PRADIP.K.DAS,NO.25, KNO.89, 1ST MAIN, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426796211 6414255000 7ED908 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 287 9 LT1 211 0.3000 0 21 1 1 0 3 0.8800 483 6.4100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080645 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426796229 6433845000 DEH866 N.V.MURALEEDHARAN. NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 422506 414 9 LT1 211 2.3600 0 9974 157 1 0 3 0.7300 0 1.6200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 52320306 0 0 0 1 0 0 0 0 0 0 N.V.MURALEEDHARAN.,NALINI NIVAS NETRAVATHI RD U.D.NAGAR BLORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 1 0 0 1 0 0 0 0 0 132.8300 146 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426796145 6499655000 DLG15079 K SHANTH B.N.PURA B.N.PURA 422506 159 9 LT1 211 0.2400 0 3917 113 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081457 0 0 0 0 0 0 0 0 0 0 K SHANTH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426796130 6506255000 DEH3047 AMIR JAAN B.N.PURA B.N.PURA 422506 94 9 LT1 211 3.8500 0 6024 109 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079073 0 0 0 2 0 0 0 0 0 0 AMIR JAAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426796160 6583945000 DLG8281 VINIL B.N.PURA B.N.PURA 422506 84 9 LT1 211 0.3000 0 760 20 1 0 3 0.9700 0 10.1900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068804 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426795968 6638155000 7EEH11577 ILYAS PASHA UDAYNAGAR - 422506 157 9 LT1 211 2 0 5778 38 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081447 0 0 0 2 0 0 0 0 0 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 227.0900 0 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426796265 6864255000 DEH8314 ANNAPURNA B.N.PURA B.N.PURA 422506 359 9 LT1 211 2.6600 0 8104 89 1 0 3 1 0 0 0 0 2130 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100001758424AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796172 6888855000 7EEH22274 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 15 9 LT1 211 2 0 5519 201 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080987 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426796106 6903822438 10EEH26944 SUJATHA NO2/A 8 B N PURA 422506 137 9 LT1 211 2 0 1097 45 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 53069740 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 8 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426796102 6909445000 DLG7903 G RADHAMA B N PURA B N PURA 422506 244 9 LT1 211 0.2400 0 29670 254 1 0 3 1 0 6.7600 0 0 790 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110437583 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1426796291 6975745000 DLG10015 VINIL B.N.PURA B.N.PURA 422506 82 9 LT1 211 0.2000 0 2816 93 1 0 3 0.8200 427 2.1600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068819 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-12-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426796119 7088545000 DEH7300 ANNAPURNA B.N.PURA B.N.PURA 422506 363 9 LT1 211 2.5600 0 13603 96 1 0 3 1 378 3.5000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001777192AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796204 7112739922 10EEH29297 RAJESHWARI NO42 B N PURA 422506 0 9 LT1 211 2 0 5606 131 1 0 3 0.9100 900 7.4100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 67552165 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO42 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426796035 7228089023 10EEH26945 SUJATHA NO2/A 5 B N PURA 422506 138 9 LT1 211 2 0 4093 98 1 0 3 0.8400 36 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 53069741 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 5 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1426796027 7240255000 7ED8373 VINIL BANGALORE-16 - 422506 87 9 LT1 211 0.4800 0 1377 31 1 0 3 0.7900 -128 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068807 0 0 0 0 0 0 0 0 0 0 VINIL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426795942 7262545000 DLG16274 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 275 9 LT1 211 0.2400 0 2688 97 1 0 3 0.9300 -288 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069389 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426796084 7313545000 DEH10574 ANNAPURNA B.N.PURA B.N.PURA 422506 357 9 LT1 211 2.8000 0 10513 61 1 0 3 1 138 1.9300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110215245 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426795905 7351816516 10EEH18263 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS1 1ST MAIN ROAD 422506 71 9 LT1 211 2 0 4514 38 1 0 3 0.8500 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 51152927 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426796016 7449155000 7ELG36195 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 422506 220 9 LT1 211 1 0 3900 130 1 0 3 0.8400 -418 0 0 0 840 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2156539 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426795931 7476055000 7ELG19140 R PRASANNA KUMAR BANGALORE - 422506 260 9 LT1 211 0.4800 0 1366 85 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069396 0 0 0 2 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426795999 7548845000 DLG5535 R.D.NARASHAMAL UDYANAGRA - 422506 424 9 LT1 211 0.4800 0 8468 10 1 0 3 1 1 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001774826BD 0 0 0 1 0 0 0 0 0 0 R.D.NARASHAMAL,UDYANAGRA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796018 5010065000 7EEH17208 P.M.VASU DEVAN SNO.18 B.N.PURA BANGLAORE 422506 400 9 LT1 211 1 0 6209 161 1 0 3 1 0 0 0 0 2610 4225 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2009-12-01 100001759499DD 0 0 0 1 0 0 0 0 0 0 P.M.VASU DEVAN,SNO.18 B.N.PURA BANGLAORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796121 5082655000 DLG33457 JAYA - - 422506 344 9 LT1 211 0.1200 0 6533 130 1 0 3 1 922 7.2000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 111111174680 0 0 0 1 0 0 0 0 0 0 JAYA,- - 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796117 5083686082 10EEH21844 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 422506 131 9 LT1 211 2 0 6769 45 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 52718535 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD3 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426796043 5115775603 10EEH18264 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS2 1ST MAIN ROAD 422506 72 9 LT1 211 2 0 3004 11 1 0 3 0.8100 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 51152928 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426796075 5200645000 4ED23026 AMRAVATHI B.N.PURA B.N.PURA 422506 280 9 LT1 211 0.1600 0 71 0 1 0 3 0.8300 446 3.7300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081916 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426795976 5242071374 10EEH20618 DHANALAKSHMI 1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 422506 258 9 LT1 211 2 0 5176 169 1 0 3 0.9200 0 0 0 0 1730 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 52684199 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI,1ND MAIN ROAD BAZAR STREET ROAD UDAYANAGR2 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1426795940 5435645000 7ELG26666 RAJESHWARI B.N PURA BANGLORE 422506 113 9 LT1 211 0.2400 0 5606 130 1 0 3 0.9100 1732 13.5200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080955 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426796046 5525645000 7EEH22499 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 54 9 LT1 211 2 0 1631 0 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080831 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426796286 5651645000 7EEH22275 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 9 9 LT1 211 3 0 3728 291 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 23518025 0 0 0 5 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-10-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0960 1426796142 5679645000 DLG7906 G RADHAMA B N PURA B N PURA 422506 240 9 LT1 211 0.1600 0 14484 87 1 0 3 1 0 2.6700 0 0 1250 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110120909 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795955 5730455000 DLG24489 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 274 9 LT1 211 0.1600 0 3149 93 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080996 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426795950 5743055000 DEH5524 BABY JOHN B.N.PURA B.N.PURA 422506 321 9 LT1 211 1.2800 0 7183 22 1 0 3 1 107 1 0 0 700 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001764397AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795951 5750738034 10EEH18918 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 422506 119 9 LT1 211 1 0 953 39 1 0 3 0.9500 0 1.1500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 52181253 0 0 0 1 0 0 0 0 1 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426796165 5778745000 DLG10016 VINIL B.N.PURA B.N.PURA 422506 83 9 LT1 211 0.1200 0 8283 77 1 0 3 1 128 1.8300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110294177 0 0 0 1 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-12-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796061 5818155000 7EEH22497 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 52 9 LT1 211 3 0 5766 161 1 0 3 0.4400 -313 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080828 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426796059 5821055000 7ED11179 K.MUNIRAJU NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 422506 270 9 LT1 211 0.2400 0 46 8 1 0 3 0.9500 -93 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082460 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,NO 116/1RAMASWAMY COLONY BEHIND TIN FACTORY UDAYANAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426796151 6007945000 7ECL952 DHANALAKSHMI B.N.PURAM BANGALAORE 422506 253 9 LT1 211 0.2000 0 11592 43 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110103968 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURAM BANGALAORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795972 6042445000 DEH471 JESSY M CHELLAPPA UDAYANAGAR - 422506 318 9 LT1 211 1.4400 0 8753 67 1 0 3 1 0 0 0 0 270 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001783393AD 0 0 0 1 0 0 0 0 0 0 JESSY M CHELLAPPA,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796301 6049445000 4ED14384 SRI.S.L.N.GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 187 9 LT1 211 0.8000 0 4637 157 1 0 3 0.8400 326 1.7400 0 0 0 4225 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2139938 0 0 0 2 0 0 0 0 0 0 SRI.S.L.N.GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426796199 6168855000 DEH5522 BABY JOHN B.N.PURA B.N.PURA 422506 320 9 LT1 211 1.2800 0 7287 65 1 0 3 1 536 5.0400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001787383AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796076 6212645000 DEH5521 BABY JOHN B.N.PURA B.N.PURA 422506 319 9 LT1 211 1.2800 0 9311 125 1 0 3 1 4760 41.3000 0 0 2640 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100001779490AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795988 3933845000 7EEH22500 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 55 9 LT1 211 2 0 1564 8 1 0 3 0.6400 710 10.1700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080830 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426796103 3985555000 7ED6299 THIRUPATHAMMA UDAYANAGAR BANGALORE 422506 376 9 LT1 211 0.9600 0 11048 126 1 0 3 1 0 0 0 0 0 4225 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 2009-12-01 100001744420AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796105 3993055000 DEH1715 JAYARAJAN B.N.PURA B.N.PURA 422506 172 9 LT1 211 2 0 17 0 1 0 3 1 0 3.6700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001752722DD 0 0 0 0 0 0 0 0 0 0 JAYARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426796013 3998355000 7EEH22504 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 59 9 LT1 211 2 0 1907 0 1 0 3 1 -214 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068816 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426796219 4068355000 DEH7955 J.LOJZOR B.N.PURA B.N.PURA 422506 170 9 LT1 211 2.8000 0 4691 130 1 0 3 0.7100 399 2.0100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080660 0 0 0 1 0 0 0 0 0 0 J.LOJZOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426796217 4095446063 10EEH29298 RAJESHWARI NO42-1 B N PURA 422506 0 9 LT1 211 1 0 607 36 1 0 3 0.9000 30 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 67552166 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO42-1 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426796214 4107609000 10ELG215 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 193 9 LT1 211 1 0 21476 190 1 0 3 1 1 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 4107609425D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796257 4251193472 10EEH21843 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 422506 130 9 LT1 211 2 0 7721 59 1 0 3 0.8000 -164 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 52718534 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD6 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426796162 4267085781 10EEH26938 SUJATHA NO2/A B N PURA 422506 0 9 LT1 211 5 0 5288 121 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 111117995905 0 0 0 1 0 0 0 0 1 0 SUJATHA,NO2/A B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426796304 4536548199 10ELG26943 SUJATHA NO2/A 3 B N PURA 422506 139 9 LT1 211 2 0 2913 57 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 53069739 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO2/A 3 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.6600 22 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426796083 4573855000 DLG9071 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 286 9 LT1 211 0.3200 0 8983 56 1 0 3 1 0 0 0 0 250 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111110493321 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795906 4622755000 7ED909 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 285 9 LT1 211 0.3000 0 6450 33 1 0 3 1 148 2.1200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111111181732 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796163 4667055000 DLG28100 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 284 9 LT1 211 0.2400 0 953 83 1 0 3 0.8300 0 6.4500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2070176 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426796099 4687845000 4ED25076 J.THOMAS B.N.PURA B.N.PURA 422506 62 9 LT1 211 2 0 7527 235 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080947 0 0 0 3 0 0 0 0 0 0 J.THOMAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 188 200 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1426796026 4710355000 7EEH22505 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 60 9 LT1 211 2 0 9 0 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068802 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426796250 4861845000 7EEH18712 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 105 9 LT1 211 0.3000 0 3124 92 1 0 3 0.8800 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079809 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426796185 4867055000 7ELG26272 C.JANKIRAMAN TIN FACTORY - 422506 211 9 LT1 211 1 0 391 6 1 0 3 1 -47 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2155201 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-11-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426796085 4891944425 10EEH30047 PRAVEEN C R AND ASHWINI PRAVEEN NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 422506 0 9 LT1 211 2 0 3419 139 1 0 3 0.7900 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 67556510 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,NO.30,5TH CROSS UDAYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426795991 2593129382 10EEH18917 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 422506 118 9 LT1 211 2 0 4536 164 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 52181252 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-09-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426796281 2635445000 DEH5529 A.L. JAMBU KESH B.N.PURA B.N.PURA 422506 327 9 LT1 211 1.2800 0 12914 242 1 0 3 1 0 7.8300 0 0 1190 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001774902AD 0 0 0 1 0 0 0 0 0 0 A.L. JAMBU KESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796196 2651182131 10EEH18916 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 422506 117 9 LT1 211 2 0 4536 76 1 0 3 0.9200 -49 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 52181251 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426796019 2685945000 7EEH22501 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 56 9 LT1 211 2 0 1977 3 1 0 3 0.2200 -159 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068801 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426795938 2703655000 DEH8553 THIRUPATHAMMA AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 422506 373 9 LT1 211 1.2800 0 13066 161 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001740149AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,AT NO.62, 1ST MAIN ROAD, UDAYANAGARA, BLORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796092 2764545000 7ELG45322 G.ARUNACHALAM #47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 422506 5 9 LT1 211 1 0 392 29 1 0 3 0.9200 -19 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082510 0 0 0 1 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CR,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426796292 2842302565 10EEH33350 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 422506 0 9 LT1 211 2 0 306 38 1 0 3 0.6900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 10000 70019186 0 0 0 0 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426796155 2866947228 10EEH8146 N.V.MANGALA JOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 422506 408 9 LT1 211 2 0 16117 173 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110111361 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796071 2900555000 7ELG19142 R PRASANNA KUMAR BANGALORE - 422506 266 9 LT1 211 0.4800 0 1167 58 1 0 3 0.9000 2117 30.1800 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 0 A2069381 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426796045 2908255000 DLG19839 R PRASANNA KUMAR B N PURA B N PURA 422506 264 9 LT1 211 0.2800 0 2210 110 1 0 3 0.9500 530 4.4400 0 0 270 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 0 A2069395 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426795973 2918745000 7EEH22271 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 14 9 LT1 211 2 0 6149 222 1 0 3 0.9700 0 0 0 0 1570 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2080998 0 0 0 4 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 131.5200 145 2023-10-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1426796234 2971055000 7ELG23380 VIMIL.V B.N.PURA D.NAGAR BAGNALORE 422506 88 9 LT1 211 0.4800 0 787 25 1 0 3 0.9700 -30 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068803 0 0 0 1 0 0 0 0 0 0 VIMIL.V,B.N.PURA D.NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-12-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426796248 3031755000 DEH5523 BABY JOHN B.N.PURA B.N.PURA 422506 324 9 LT1 211 1.2800 0 6420 16 1 0 3 1 0 0 0 0 1090 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001766553AD 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795924 3122745000 7ED11271 K.JESON RAICHEL BANGALORE-16 - 422506 64 9 LT1 211 0.4800 0 35650 131 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001749426D 0 0 0 1 0 0 0 0 0 0 K.JESON RAICHEL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426796249 3133555000 4ED29594 SRI.K.SHANTHA B.NARAYANAPURA B.NARAYANAPURA 422506 160 9 LT1 211 0.4800 0 2124 71 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081448 0 0 0 2 0 0 0 0 0 0 SRI.K.SHANTHA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1426796154 3179091966 10ELG26941 SUJATHA NO2/A 6 B N PURA 422506 141 9 LT1 211 2 0 2231 158 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 53069737 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 6 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2025-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426796131 3275645000 7EEH19796 C.JANKIRAMAN TIN FACTORY - 422506 212 9 LT1 211 0 1 393 15 1 0 3 0.9800 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2155218 0 0 0 0 0 0 0 0 1 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426796057 3289655000 DLG8769 G.NATARAJAN B.N.PURA B.N.PURA 422506 21 9 LT1 211 0.2000 0 3624 106 1 0 3 1 295 2.8800 0 0 260 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001784385DD 0 0 0 1 0 0 0 0 0 0 G.NATARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796184 3342445000 DEH5528 BOBY JOHAN B.N.PURA - 422506 330 9 LT1 211 1.2800 0 12500 73 1 0 3 1 -3 1.1300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001746870AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796107 3372327741 10EEH33352 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 422506 0 9 LT1 211 2 0 146 22 1 0 3 0.3000 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 10000 70019185 0 0 0 0 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426796114 3380555000 7EEH34338 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 3 9 LT1 211 0 2.5000 717 43 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 23518023 0 0 0 1 0 0 0 0 1 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1410 1426796261 3443609000 10ELG214 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 194 9 LT1 211 1 0 15348 122 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 3443609049D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796007 3504702765 10ELG26942 SUJATHA NO2/A 4 B N PURA 422506 136 9 LT1 211 2 0 3324 149 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 53069738 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 4 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2025-02-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426796272 3737609000 10EEH389 S.MALINI NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 422506 17 9 LT1 211 2 0 14250 98 1 0 3 1 -175 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 111118249688 0 0 0 1 0 0 0 0 0 0 S.MALINI,NO. 1,1ST MAIN,5TH CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136.0200 150 2024-02-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1426795907 1207455000 DEH13917 K.M.SAMPATH KUM B.N.PURA B.N.PURA 422506 332 9 LT1 211 2 0 15283 184 1 0 3 1 0 0 0 0 330 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110116053 0 0 0 1 0 0 0 0 0 0 K.M.SAMPATH KUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796259 1211002446 10EEH33351 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 422506 0 9 LT1 211 2 0 1776 177 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 10000 70019187 0 0 0 2 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426795984 1304955000 7EEH34342 G.ARUNACHALAM #47,1ST CRS UDAYA NGR,BANGLORE 422506 4 9 LT1 211 2 0 2890 95 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081212 0 0 0 2 0 0 0 0 0 0 G.ARUNACHALAM,#47,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426796079 0765766219 10EEH17672 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 422506 122 9 LT1 211 3 0 10964 167 1 0 3 0.8900 0 1.2700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 51139474 0 0 0 2 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1426795914 0791643842 10ELG3388 KRISHNAMMA NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 422506 276 9 LT1 211 1 0 3304 98 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111112883009 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO. 117 KH.NO. 73 TIN FACTORY UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795944 0805555000 7EEH51852 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 354 9 LT1 211 3 0 28989 217 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001740212D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 267 0 2023-10-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796014 0971905896 10EEH8147 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 422506 409 9 LT1 211 2 0 12676 142 1 0 3 1 0 0 0 0 0 4225 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 2016-05-12 111110082720 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795934 1089645000 DLG10014 VINIL B.N.PURA B.N.PURA 422506 81 9 LT1 211 0.2000 0 1029 31 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068809 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426796295 1107609000 10ELG216 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 192 9 LT1 211 1 0 18588 152 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 1107609422D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796296 1108545000 DEH4759 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 422506 163 9 LT1 211 1.5200 0 32843 240 1 0 3 1 1774 9.0300 0 0 350 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001784591D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. OLD FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796262 1118065000 4ECL5513 S L N GUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 185 9 LT1 211 1 0 57 3 1 0 3 0.4800 159 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2157859 0 0 0 0 0 0 0 0 0 0 S L N GUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426795965 9671645000 DEH7301 ANNAPURNA B.N.PURA B.N.PURA 422506 361 9 LT1 211 2.5600 0 6136 14 1 0 3 1 0 4.4600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001760293AD 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796150 9734755000 7ED6843 CHHAGNARAM UDAYANAGAR - 422506 1 9 LT1 211 0.4800 0 3690 145 1 0 3 0.9100 0 0 0 0 370 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2080991 0 0 0 0 0 0 0 0 0 0 CHHAGNARAM,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426796062 9759155000 7ELG26271 C.JANKIRAMAN TIN FACTORY - 422506 210 9 LT1 211 1 0 5203 56 1 0 3 0.6500 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2155215 0 0 0 2 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 140.8700 155 2023-10-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426796063 9761445000 DEH2055 C VASUDEVAN B.N.PURA B.N.PURA 422506 222 9 LT1 211 2 0 2356 59 1 0 3 1 -51 0 0 0 470 4225 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001754806DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-11-14 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426795941 9885402614 10EEH21841 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 422506 129 9 LT1 211 2 0 7036 128 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 52718532 0 0 0 2 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD4 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426795947 9896155000 DEH12946 C VASUDEVAN B.N.PURA B.N.PURA 422506 225 9 LT1 211 1.3600 0 3030 58 1 0 3 1 0 0 7 0 0 4225 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001759675DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-11-10 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426796070 9641065000 7ECL2402 K.MUNIRAJU #116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 422506 272 9 LT3A 311 1 0 178 5 1 0 3 0.4800 -20 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080649 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,#116/1 RAMASWAMY COLONY,BEHIND TIN FACTARY ,UDAYANAGAR,BANGALORE-16 B N PURA,BANGALOR-560016 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426796066 9648755000 4ECL10499 GOWRAMMA B.N.PURA B.N.PURA 422506 306 9 LT3A 311 0.2000 0 2476 2 1 0 3 1 483 3.6700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001763377AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796069 9654855000 4ECL14281 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 315 9 LT3A 311 1 0 12187 268 1 0 3 1 0 39.3000 0 0 1760 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 0 100006880611 0 0 0 1 0 0 0 0 0 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796255 8699467749 10ECL677 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 422506 405 9 LT3A 311 5 0 34444 315 1 0 3 1 0 6.5400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100005074589D 0 0 0 2 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426796275 8893065000 4ECL14990 R.D. NARAYANA B.N.PURA B.N.PURA 422506 425 9 LT3A 311 0.2000 0 1710 35 1 0 3 1 0 4.4200 0 0 830 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100001748822AD 0 0 0 1 0 0 0 0 0 0 R.D. NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796036 8962065000 4ECL18562 J.LOZARAS B.N.PURA B.N.PURA 422506 166 9 LT3A 311 0.2400 0 2083 49 1 0 3 0.6800 0 11.5100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082735 0 0 0 0 0 0 0 0 0 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426795945 8971165000 4ECL481 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 283 9 LT3A 311 0.5000 0 5887 228 1 0 3 0.8300 0 3.4000 0 0 240 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2082731 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426796195 8998065000 7ECL4620 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 97 9 LT3A 311 0.2000 0 907 7 1 0 3 0.9100 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079819 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426796189 9001349000 MS10ECL139 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 205 9 LT3A 311 8 0 21310 821 1 0 3 1 0 2.5700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 111117967614 0 0 0 2 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426796042 9055055000 DEH10649 R.SARALA DEVI B.N.PURA B.N.PURA 422506 154 9 LT3A 311 3 0 3804 113 1 0 3 0.8800 11577 104.8400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081000 0 0 0 1 0 0 0 0 0 0 R.SARALA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426796144 9129265000 DLG7904 G RADHAMA B N PURA B N PURA 422506 238 9 LT3A 311 1 0 2623 16 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 100006878878 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796054 9145673730 MS10ECL1305 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 422506 304 9 LT3A 311 3 0 3219 0 1 0 3 1 0 18.6000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006899582 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-10 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795964 9170265000 DLG13560 DHANALAKSHMI B.N PURA B.N PURA 422506 252 9 LT3A 311 0.1600 0 116 0 1 0 3 1 437 3.3000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 100006878922 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795956 9174065000 DLG16273 AMRAVATHI B.N.PURA B.N.PURA 422506 279 9 LT3A 311 3 0 1943 59 1 0 3 0.5100 -16 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081906 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426796305 9184534623 10ECL1921 PRAVEEN C R AND ASHWINI PRAVEEN # 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 422506 74 9 LT3A 311 1 0 15 0 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 111111761656 0 0 0 0 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,# 30 5TH CROSS 1ST MAIN UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426796209 9240365000 DP691 K.N.SAMPATH KUMAR BANGALORE BANGALORE 422506 334 9 LT3A 311 0.9500 0 8701 74 1 0 3 1 0 0 0 0 570 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001745152AD 0 0 0 1 0 0 0 0 0 0 K.N.SAMPATH KUMAR,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795994 9252265000 7ECL4618 M.MUMTAZ SAEED UDAYA NAGAR BYLORE 422506 96 9 LT3A 311 0.2000 0 4292 122 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079807 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426796002 9255286886 10ECL2375 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 422506 89 9 LT3A 311 4 0 12263 267 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 111117625875 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1426795992 9259065000 DLG7901 G RADHAMA B N PURA B N PURA 422506 242 9 LT3A 311 2 0 9400 55 1 0 3 1 -380 0 0 0 700 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100006876537 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796268 9305165000 4ECL2127 SMT LAKSHMI B.N.PURA B.N.PURA 422506 419 9 LT3A 311 5 0 2279 688 1 0 3 0.9400 22653 190.5600 0 0 11910 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.11910 (ignore if paid) 0 1000000 23517628 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9520 1426796064 9368265000 7ECL4622 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 100 9 LT3A 311 0.2000 0 3284 94 1 0 3 0.9500 0 2.3900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079805 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426796055 9451165000 7ECL9797 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 365 9 LT3A 311 0.4800 0 18816 210 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100001777837D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795949 9485165000 DP4005 J.SANTOSH LINCENT B.N.PURA B.N.PURA 422506 164 9 LT3A 311 0 5 44726 159 1 0 3 1 0 3.3900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001752392AD 0 0 0 1 0 0 0 0 0 0 J.SANTOSH LINCENT,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426796228 9523265000 4ECL1553 A.BALAN B.N.PURA B.N.PURA 422506 38 9 LT3A 311 0.2400 0 679 60 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068805 0 0 0 1 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426796221 9555881118 MS10ECL1308 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 422506 298 9 LT3A 311 4 0 5448 135 1 0 3 1 0 55.8100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006900312 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-3 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796222 9578165000 DLG9263 SELVA RAJ BANGALORE - 422506 25 9 LT3A 311 0.4800 0 4362 23 1 0 3 1 581 1.8600 0 0 820 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100006879711 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796271 9593509000 10ECL39 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 0 9 LT3A 311 0.5000 0 16772 245 1 0 3 1 15976 140.5200 0 0 9530 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.9530 (ignore if paid) 0 9999999 9593509678D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 2.4400 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796012 7727065000 7ECL4889 C.JANKIRAMAN TIN FACTORY - 422506 216 9 LT3A 311 0.2400 0 662 17 1 0 3 0.8500 4 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2143298 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426795918 7764065000 7ECL4888 C.JANKIRAMAN TIN FACTORY - 422506 215 9 LT3A 311 0.4800 0 1210 35 1 0 3 0.8300 456 2.3700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2155213 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426796283 7885165000 7ECL5024 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 282 9 LT3A 311 0.2400 0 139 0 1 0 3 1 2789 25.8500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001765291DD 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426796240 7917265000 4EP4419 L SELVAM - - 422506 226 9 LT3A 311 0 6 7665 387 1 0 3 0.8400 3122 16.1500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 E060472 0 0 0 3 0 0 0 0 0 0 L SELVAM,- - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1426796225 7941855000 DLG12682 SMT.ANNAPURA B.N.PURA B.N.PURA 422506 356 9 LT3A 311 0.2000 0 6311 54 1 0 3 1 641 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001768490AD 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796226 7966283417 MS10ECL1306 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 422506 303 9 LT3A 311 7 0 29537 3 1 0 3 0 0 5.0200 0 0 5470 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 C259609 0 0 0 0 0 0 0 0 1 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426796247 8001349000 MS10ECL142 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 197 9 LT3A 311 6 0 8938 516 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 10000 7823432 0 0 0 3 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5340 1426796203 8201065000 4ECL11793 A.JAYARAJ B.N.PURA B.N.PURA 422506 173 9 LT3A 311 0.2400 0 1728 52 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080952 0 0 0 0 0 0 0 0 0 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426795926 8264855000 4ECL12679 ANNA POORNIMA B.N.PURA B.N.PURA 422506 358 9 LT3A 311 0.2000 0 3731 27 1 0 3 1 0 11.4100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 100001742031AD 0 0 0 1 0 0 0 0 0 0 ANNA POORNIMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796179 8306065000 DLG11649 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 221 9 LT3A 311 0.2000 0 3488 98 1 0 3 0.9400 0 0 0 0 330 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2156537 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426796089 8320349000 MS10ELG962 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 204 9 LT3A 311 1 0 1067 28 1 0 3 0.6900 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 68187920 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0.8200 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426796003 8350365000 DEH430 GOWRAMMA B.N.PURA B.N.PURA 422506 313 9 LT3A 311 1.4800 0 6868 61 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001764305AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426796198 8393065000 7ECL9799 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 367 9 LT3A 311 1 0 1112 1 1 0 3 1 1094 9.7500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001742565D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796139 8430265000 4ECL1554 A.BALAN B.N.PURA B.N.PURA 422506 41 9 LT3A 311 0.2400 0 5573 128 1 0 3 0.8800 1113 5.6700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082618 0 0 0 1 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426795954 8488065000 4ECL482 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 288 9 LT3A 311 0.5000 0 21128 0 1 0 3 1 221 1.1500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006055568D 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796302 8492855000 DLG7907 G RADHAMA B N PURA B N PURA 422506 241 9 LT3A 311 0.9200 0 3608 25 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100001742911AD 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796157 8617065000 7ECL5363 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 51 9 LT3A 311 1 0 16 0 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001775784DD 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426796308 6259165000 7ECL2138 K.C.ANJANEYAN BN PURA - 422506 33 9 LT3A 311 3 0 9686 0 1 0 3 1 0 22.8000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 100007002221 0 0 0 1 0 0 0 0 0 0 K.C.ANJANEYAN,BN PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796200 6284265000 DP689 JAYA B.NARAYANAPURA B.NARAYANAPURA 422506 338 9 LT3A 311 2.6000 0 14453 171 1 0 3 1 0 0 0 0 760 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001763487D 0 0 0 1 0 0 0 0 0 0 JAYA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426795928 6356165000 7ELG13883 K.C.ANJANEYAN BANGALORE-16 - 422506 32 9 LT3A 311 0.9600 0 4137 137 1 0 3 0.8200 0 6.5300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081904 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426796216 6444065000 4ECL168 BALAN.A B.N.PURA B.N.PURA 422506 39 9 LT3A 311 0.2000 0 2474 78 1 0 3 0.9900 0 6.9400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 BD1090491 0 0 0 0 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426796213 6461165000 7ECL2140 K.C.ANJANEYAN BANGALORE-16 - 422506 35 9 LT3A 311 0.2400 0 434 1 1 0 3 1 1499 13.6700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068808 0 0 0 0 0 0 0 0 0 0 K.C.ANJANEYAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426796232 6471165000 DLG18564 J LOZARUS NAGAVARPALYA NAGAVARPALYA 422506 168 9 LT3A 311 0.5200 0 2477 73 1 0 3 0.9600 754 3.9000 0 0 2280 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A2079691 0 0 0 0 0 0 0 0 0 0 J LOZARUS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426796220 6481065000 4ECL2711 JAYA B.N.PURA B.N.PURA 422506 340 9 LT3A 311 0.2000 0 1555 10 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001770589AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796132 6500165000 7ECL5362 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 50 9 LT3A 311 1 0 1322 84 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080823 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426796297 6568265000 7ECL5357 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 45 9 LT3A 311 1 0 3604 78 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080832 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426795967 6651065000 7ECL2374 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 31 9 LT3A 311 0.2400 0 7598 240 1 0 3 0.8800 0 0 0 0 5120 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.5120 (ignore if paid) 0 9999999 A2068806 0 0 0 1 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426796251 6666265000 7ECL5360 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 48 9 LT3A 311 1 0 1719 43 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001756195DD 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796088 6691165000 7ECL4619 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 98 9 LT3A 311 0.2000 0 2397 0 1 0 3 1 432 3.3000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001770488DD 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795995 6731855000 DEH12878 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 290 9 LT3A 311 3 0 1310 0 1 0 3 1 1310 9.8900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001748436DD 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795909 6757265000 DLG14879 GOWRAMMA B.N.PURA B.N.PURA 422506 311 9 LT3A 311 0.2800 0 4846 59 1 0 3 1 0 5.0400 0 0 1300 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001765065AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796254 6771165000 7ECL3342 R PRASANNA KUMAR BANGALORE - 422506 263 9 LT3A 311 0.2000 0 889 0 1 0 3 1 432 3.2900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999 100001752410DD 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426795920 6839557316 10ECL1923 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 422506 133 9 LT3A 311 2 0 3537 24 1 0 3 0.9700 1986 16.1500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 52718537 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD7 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426795921 6843988071 10ECL2376 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 422506 90 9 LT3A 311 4 0 32857 804 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 111117625876 0 0 0 3 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426796101 6909265000 4ECL10501 GOWRAMMA B.N.PURA B.N.PURA 422506 308 9 LT3A 311 0.2000 0 7891 85 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001758460AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796201 6995065000 7ECL72 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 375 9 LT3A 311 1 0 7652 88 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001749909AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796001 7334265000 4ECL2707 JAYA B.N.PURA B.N.PURA 422506 339 9 LT3A 311 0.1600 0 59 0 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001763518AD 0 0 0 0 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426795900 7366165000 4ECL942 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 281 9 LT3A 311 0.2000 0 975 12 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081903 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426796169 7386265000 7ECL10759 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 351 9 LT3A 311 4 0 18841 131 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001757678D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426796023 7441265000 4ECL8173 M.GURURAJ B.N.PURA B.N.PURA 422506 328 9 LT3A 311 0.2000 0 9243 32 1 0 3 1 1466 12.2700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001747872AD 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796015 7444065000 7ECL6235 POOMANI NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 422506 269 9 LT3A 311 0.4800 0 16008 184 1 0 3 1 3196 24.2200 0 0 1750 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006886630 0 0 0 1 0 0 0 0 0 0 POOMANI,NO:436,UDAYA MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796178 7499265000 DP1810 BHABUJAN DHOBHI SHOP VIJANAPURA 422506 331 9 LT3A 311 1 0 11080 113 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001785803AD 0 0 0 1 0 0 0 0 0 0 BHABUJAN,DHOBHI SHOP VIJANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796000 7551265000 DLG10416 LAKSHMI B.N. PURA - 422506 423 9 LT3A 311 0.1600 0 2291 67 1 0 3 0.8400 860 4.3800 0 0 1760 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2079067 0 0 0 0 0 0 0 0 0 0 LAKSHMI,B.N. PURA - 1.1300 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426795963 4950349000 MS10ELG963 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 206 9 LT3A 311 1 0 7508 4 1 0 3 1 755 5.9200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 4950349812D 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796104 5001165000 7ECL71 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 372 9 LT3A 311 0.4500 0 2375 40 1 0 3 1 0 0 0 0 230 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001740340AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796170 5066165000 7ECL2139 K.C.ANJANEYAN 1ST MN RD, BANGALORE 422506 34 9 LT3A 311 3 0 17826 28 1 0 3 1 12755 120.6600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001770060D 0 0 0 1 0 0 0 0 0 0 K.C.ANJANEYAN,1ST MN RD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796053 5114265000 7ECL3126 ILYAS PASHA UDAYNAGAR - 422506 158 9 LT3A 311 1 0 8185 111 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 51803879 0 0 0 0 0 0 0 0 0 0 ILYAS PASHA,UDAYNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426795952 5132265000 DLG9356 ASHOK KUMAR M B.N PURA B.N PURA 422506 232 9 LT3A 311 0.1600 0 12784 176 1 0 3 1 0 0 0 0 4470 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 100006876879 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796074 5219265000 7ECL2372 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 29 9 LT3A 311 3 0 10679 539 1 0 3 0.8200 0 20.9900 0 0 2970 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A2068810 0 0 0 2 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426796091 5282617158 10ECL673 PADHMASHRI RAM B.N.PURA, B.N.PURA 422506 293 9 LT3A 311 5 0 54415 316 1 0 3 1 0 0 0 0 6100 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 100006885568 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796113 5405065000 7ECL9802 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 370 9 LT3A 311 1 0 249 0 1 0 3 1 2802 26.0600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001750348D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795978 5627065000 DLG10415 LAKSHMI B.N. PURA - 422506 422 9 LT3A 311 0.1600 0 5614 63 1 0 3 1 665 3.4300 0 0 1680 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111111487051 0 0 0 1 0 0 0 0 0 0 LAKSHMI,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796287 5650365000 4ECL2708 JAYA B.N.PURA - 422506 343 9 LT3A 311 0.2000 0 3687 32 1 0 3 1 0 26.9800 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001746466AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796288 5756065000 4ECL2820 JAYA VIJNAPURA VIJNAPURA 422506 346 9 LT3A 311 0.6000 0 950 39 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001762696AD 0 0 0 1 0 0 0 0 0 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796188 5776609000 10ECL15 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 196 9 LT3A 311 1 0 23847 227 1 0 3 1 0 8.5300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 5776609188D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796138 5788165000 4ECL2121 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 402 9 LT3A 311 0.2000 0 3092 28 1 0 3 1 0 0 0 0 250 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001786681D 0 0 0 1 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796032 5921165000 DLG7900 G RADHAMA B.N PURA B.N PURA 422506 248 9 LT3A 311 0.8000 0 3882 37 1 0 3 1 0 3.4600 0 0 500 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006885356 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795930 5958265000 DLG14878 GOWRAMMA B.N.PURA B.N.PURA 422506 310 9 LT3A 311 0.2800 0 356 0 1 0 3 1 235 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001771922AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796068 6023265000 7ECL9801 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 369 9 LT3A 311 1 0 17916 116 1 0 3 1 0 4.4200 0 0 800 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001738274D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796067 6029265000 DLG14877 GOWRAMMA # 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 422506 309 9 LT3A 311 0.2800 0 11031 122 1 0 3 1 0 12.0400 0 0 2810 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100001766693AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 438,M.G.COMPLEX U.D.NGR MAIN RD,D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796168 6073277000 7ECL12289 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 237 9 LT3A 311 1 0 11903 189 1 0 3 1 0 0 0 0 580 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 6073277921D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796173 6074165000 DLG9360 ASHOK KUMAR M B.N.PURA B.N.PURA 422506 234 9 LT3A 311 0.1200 0 16523 21 1 0 3 1 -8810 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 100006879408 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796078 6118065000 7ECL2373 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 30 9 LT3A 311 0.2400 0 178 0 1 0 3 1 448 3.3300 0 0 240 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2068811 0 0 0 0 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426795983 6130365000 7ECL3341 R PRASANNA KUMAR BANGALORE - 422506 262 9 LT3A 311 0.2000 0 643 50 1 0 3 0.7000 538 2.7900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069386 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426795985 6140065000 7ECL4887 C.JANKIRAMAN TIN FACTORY - 422506 214 9 LT3A 311 0.4800 0 4021 63 1 0 3 1 0 27.2500 0 0 670 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001746183DD 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426796187 6178065000 7ECL1104 CHALAPATHY V B.NPURA - 422506 146 9 LT3A 311 0.1600 0 1926 85 1 0 3 0.5800 2864 25.0100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069400 0 0 0 0 0 0 0 0 0 0 CHALAPATHY V,B.NPURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426796073 6214265000 4ECL9119 JAYA B.N.PURA B.N.PURA 422506 336 9 LT3A 311 0.1600 0 19170 176 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 100006879208 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796081 6227675180 MS10ECL1313 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 422506 302 9 LT3A 311 3 0 103 0 1 0 3 1 1309 9.9700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006890674 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-6 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795989 6250365000 7ECL4886 C.JANKIRAMAN TIN FACTORY - 422506 213 9 LT3A 311 0.4800 0 2484 136 1 0 3 0.8900 0 2.2700 0 0 570 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2155220 0 0 0 1 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426796156 3889065000 7ECL2141 K.C.ANJANEYAN K.C.ANJANEYAN - 422506 36 9 LT3A 311 3 0 13748 215 1 0 3 1 0 6.9200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 1000000 100006875022 0 0 0 1 0 0 0 0 0 0 K.C.ANJANEYAN,K.C.ANJANEYAN - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796082 3894265000 4ECL2821 JAYA VIJNAPURA VIJNAPURA 422506 342 9 LT3A 311 0.2000 0 4617 20 1 0 3 1 0 1.5000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001751401AD 0 0 0 1 0 0 0 0 0 0 JAYA,VIJNAPURA VIJNAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796266 3945580271 10ECL678 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 422506 406 9 LT3A 311 2 0 33650 359 1 0 3 1 0 4.0900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006881565 0 0 0 2 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE5 2.0100 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1426796267 3956065000 DLG7902 G RADHAMA B N PURA B N PURA 422506 245 9 LT3A 311 0.2400 0 6784 33 1 0 3 1 3731 33.5300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 100006885056 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796180 3961265000 DLG9262 SELVARAJ B.N. PURA - 422506 23 9 LT3A 311 0.4800 0 2081 58 1 0 3 0.8500 0 1.2200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080824 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426796021 4017165000 4ECL167 BALAN.A B.N.PURA B.N.PURA 422506 40 9 LT3A 311 0.2000 0 4546 142 1 0 3 0.8800 0 6.7400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068820 0 0 0 1 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426796294 4035455000 7ELG28809 G.CHENNA REDDY BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 422506 249 9 LT3A 311 4 0 1332 0 1 0 3 1 3574 31.2900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001746759AD 0 0 0 1 0 0 0 0 0 0 G.CHENNA REDDY,BALAJI HOTEL MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796270 4141265000 4ECL10500 GOWRAMMA B.N.PURA B.N.PURA 422506 307 9 LT3A 311 0.2000 0 4591 48 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001741796AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796115 4167265000 7ECL4623 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 99 9 LT3A 311 0.2000 0 306 11 1 0 3 0.3900 -3 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079815 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426796034 4214137117 10ECL674 PADHMASHRI RAM B.N.PURA, B.N.PURA-2 422506 294 9 LT3A 311 4 0 883 17 1 0 3 1 0 3.2300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999 100006873921 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796258 4249204446 MS10ECL1310 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 422506 300 9 LT3A 311 3 0 1957 0 1 0 3 1 0 18.6000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006897993 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-7 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796202 4268873905 10ECL506 J.LOZARAS #2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 422506 165 9 LT3A 311 1 0 2499 0 1 0 3 1 1360 12.2200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111115653505 0 0 0 1 0 0 0 0 0 0 J.LOZARAS,#2,SNO.62,KNO.114,1ST MAIN,3RD CROSS,UDAYANAGAR,B G HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796116 4277265000 DLG9140 C VASUDEVAN B.N PURA B.N PURA 422506 223 9 LT3A 311 0.4800 0 1680 43 1 0 3 1 0 11.5800 571.7500 0 1010 4225 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001772710DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426796171 4374065000 7ECL5361 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 49 9 LT3A 311 1 0 387 6 1 0 3 0.3400 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068814 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426795970 4434065000 DLG9260 SELVARAJ B.N. PURA - 422506 22 9 LT3A 311 0.4800 0 2879 77 1 0 3 0.9100 -1 1.5100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080836 0 0 0 0 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426796298 4463065000 7ECL7837 SURENDRA PILLAI 1ST MN RD,UDAYA NGR BANGALORE 422506 416 9 LT3A 311 0.6200 0 1406 40 1 0 3 0.6100 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080989 0 0 0 0 0 0 0 0 0 0 SURENDRA PILLAI,1ST MN RD,UDAYA NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426796174 4474255000 DEH7736 SELVA RAJU B.N.PURA B.N.PURA 422506 19 9 LT3A 311 3 0 3480 150 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 A2156703 0 0 0 3 0 0 0 0 0 0 SELVA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1426796005 4594384075 10ECL32741 S KAMAL BASHA SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 422506 0 9 LT3A 311 1 0 186 36 1 0 3 1 0 1.0500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 1000000 111124824005 0 0 0 0 0 0 0 0 0 0 S KAMAL BASHA,SITE NO 24 KH NO 74 UDAYANAGARA 2ND CROSS B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426795990 4604265000 4ECL10759 K.H. SAMPATH KUMAR B.N.PURA B.N.PURA 422506 333 9 LT3A 311 0.2000 0 12418 128 1 0 3 1 0 21.3500 0 0 640 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100006878052 0 0 0 1 0 0 0 0 0 0 K.H. SAMPATH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795997 4606745000 4ED14385 SRI.S.L.N.GUPTHI NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 186 9 LT3A 311 0.8000 0 1382 116 1 0 3 0.7900 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2139935 0 0 0 1 0 0 0 0 0 0 SRI.S.L.N.GUPTHI,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426795908 4623279748 10ECL2374 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 422506 92 9 LT3A 311 6 0 24533 723 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 111117625848 0 0 0 8 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS B NARAYANAPURA 10 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5200 1426795901 4625165000 DP502 C VASUDEVAN VIJANAPURA NEAR K.R.PURA RLY ST 422506 224 9 LT3A 311 0 1 2272 53 1 0 3 1 671 0 653.9600 0 0 4225 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001753508DD 0 0 0 1 0 0 0 0 0 0 C VASUDEVAN,VIJANAPURA NEAR K.R.PURA RLY ST 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426796303 4639265000 4ECL2710 JAYA B.N.PURA B.N.PURA 422506 345 9 LT3A 311 0.2000 0 199 6 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001751432AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796307 4641065000 4ECL1552 A.BALAN B.N.PURA B.N.PURA 422506 37 9 LT3A 311 0.2400 0 789 0 1 0 3 1 217 1.1500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 111116057931 0 0 0 0 0 0 0 0 0 0 A.BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426796152 4786065000 7ECL9798 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 366 9 LT3A 311 0.4800 0 18973 0 1 0 3 1 3241 30.2300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001780932D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796153 4797165000 4ECL275 P.M.VASUDHEVAN B.N.PURA B.N.PURA 422506 403 9 LT3A 311 0.2400 0 502 12 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2156624 0 0 0 0 0 0 0 0 0 0 P.M.VASUDHEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426796087 4877165000 DLG13561 DHANALAKSHMI B.N PURA B.N PURA 422506 251 9 LT3A 311 0.1600 0 1693 12 1 0 3 1 1012 8.5300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006874272 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795902 4935262792 10ECL1614 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 422506 121 9 LT3A 311 3 0 11137 298 1 0 3 0.8800 0 5.0700 0 0 1360 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 52181255 0 0 0 2 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426796282 2627065000 7ECL4621 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 101 9 LT3A 311 0.2000 0 2056 33 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079804 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426796020 2686332441 10ECL573 JESSY.M.CHELLAPPA #140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 422506 314 9 LT3A 311 1 0 4912 46 1 0 3 1 0 1.7600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 100006879049 0 0 0 1 0 0 0 0 0 0 JESSY.M.CHELLAPPA,#140,GIBEON 1ST MAIN ROAD, UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796097 2754855000 7ECL5358 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 46 9 LT3A 311 1 0 3740 89 1 0 3 0.9100 0 7.1300 0 0 910 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2080834 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426795912 2807377000 7ECL12287 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 235 9 LT3A 311 1 0 4778 35 1 0 3 1 659 3.3900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 2807377751D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796182 2848165000 4ECL14992 R.D.NARAYANA B.N.PURA B.N.PURA 422506 427 9 LT3A 311 0.2000 0 8468 132 1 0 3 1 0 17.9900 0 0 2080 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 100006873005 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795971 2913855000 7ECL4111 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 147 9 LT3A 311 0.4800 0 343 10 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081441 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426795966 2929499876 10ECL2378 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 422506 0 9 LT3A 311 5 0 11769 245 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 0 111117625857 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426795969 2931265000 4ECL14991 R.D.NARAYANA B.N.PURA B.N.PURA 422506 426 9 LT3A 311 0.2000 0 4495 52 1 0 3 1 -136 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 100006873013 0 0 0 1 0 0 0 0 0 0 R.D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796230 2954876529 10ECL2377 K PRATAP REDDY AND POSSAM MOUNIKA NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 422506 91 9 LT3A 311 4 0 11644 266 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 111117625877 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY AND POSSAM MOUNIKA,NO 41 K NO 69 S NO 62 1ST MAIN 5TH CROSS 1STMAIN UDAYANGAR 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1426796233 2960265000 4ECL18563 J.LOZARAS B.N.PURA B.N.PURA 422506 167 9 LT3A 311 0.2400 0 7176 7 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 100006873091 0 0 0 1 0 0 0 0 0 0 J.LOZARAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796231 3017509000 10ECL40 LAKSHMI UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 422506 421 9 LT3A 311 0.5000 0 8211 50 1 0 3 1 0 0 0 0 920 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 3017509597D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,UDAYA NAGAR MAIN ROAD,DOORAVANI NAGAR 1.1800 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796246 3031468428 10ECL33757 L GANGADHAR AND LEBAKULA SANGEETHA NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 422506 0 9 LT3A 311 3 0 1989 72 1 0 3 0.9400 0 3.7500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 69954292 0 0 0 1 0 0 0 0 0 0 L GANGADHAR AND LEBAKULA SANGEETHA,NO B-1,KHNO 325/318/62/1B,3RD CROSS,UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426796193 3041065000 7ECL9800 K ANITHA #2050, UDAYNAGAR MN RD BANGALORE 422506 368 9 LT3A 311 1 0 33055 288 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001746578D 0 0 0 1 0 0 0 0 0 0 K ANITHA,#2050, UDAYNAGAR MN RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795913 3104065000 4ECL10498 GOWRAMMA B.N.PURA B.N.PURA 422506 305 9 LT3A 311 0.2000 0 18880 149 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001749251AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796112 3172065000 DLG7899 G RADHAMA B.N PURA B.N PURA 422506 247 9 LT3A 311 0.8000 0 39919 198 1 0 3 1 14032 120.4900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006874982 0 0 0 0 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 4.8900 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426796274 3234265000 4ECL160A R PRASANNA KUMAR UDAYANAGAR - 422506 268 9 LT3A 311 0.2400 0 575 20 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069391 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426796056 3304165000 7ECL5355 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 43 9 LT3A 311 1 0 425 20 1 0 3 0.8800 0 4.1400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080829 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426796207 3389065000 4ECL1564 J.LAZER B.N.PURA B.N.PURA 422506 169 9 LT3A 311 0.0800 0 5463 199 1 0 3 0.7400 1898 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082725 0 0 0 1 0 0 0 0 0 0 J.LAZER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426796029 3410847333 10ECL1501 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 422506 126 9 LT3A 311 2 0 10483 154 1 0 3 0.7100 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 51139478 0 0 0 1 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426796253 3451065000 DEH12879 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 291 9 LT3A 311 3 0 2173 58 1 0 3 0.8400 4352 35.4200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2143291 0 0 0 2 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426796279 3632265000 7ECL4890 C.JANKIRAMAN TIN FACTORY - 422506 217 9 LT3A 311 0.2400 0 3430 101 1 0 3 0.9600 0 1.8100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2155212 0 0 0 0 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426796280 3641265000 7ECL70 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 371 9 LT3A 311 0.2000 0 689 7 1 0 3 1 274 1.4200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001777845AD 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796118 3667265000 7ECL5359 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 47 9 LT3A 311 1 0 5201 163 1 0 3 0.8800 0 0 0 0 990 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2080821 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426796300 3844065000 DLG7898 G RADHAMA B.N PURA B.N PURA 422506 246 9 LT3A 311 0.8000 0 7882 122 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 100006884348 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796161 3866185710 10ECL1924 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 422506 134 9 LT3A 311 2 0 6337 105 1 0 3 0.9300 1196 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 52718538 0 0 0 1 0 0 0 0 0 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD8 UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426796177 1129065000 7ECL2371 K C ANJANEYALU UDAYA NGR BANGALORE-16 422506 28 9 LT3A 311 3 0 34601 149 1 0 3 1 8752 75.5900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100001785569D 0 0 0 2 0 0 0 0 0 0 K C ANJANEYALU,UDAYA NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1426795982 1295065000 7ECL733 SELVAN UDYANAGAR BANGALORE 422506 227 9 LT3A 311 5 0 37080 512 1 0 3 1 4813 24.4000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006884788 0 0 0 1 0 0 0 0 0 0 SELVAN,UDYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795987 1303065000 DP857 N.MUNIYAPPA BANGALORE BANGALORE 422506 312 9 LT3A 311 0 3 15844 213 1 0 3 1 1777 9.1700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001772199AD 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796197 1343265000 DLG9261 SELVARAJ B.N. PURA - 422506 24 9 LT3A 311 0.1600 0 4840 144 1 0 3 0.9200 9749 86.9400 0 0 2020 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2080837 0 0 0 1 0 0 0 0 0 0 SELVARAJ,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426796123 1345496671 10ECL1499 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 422506 124 9 LT3A 311 2 0 878 15 1 0 3 0.9600 600 8.3900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999 51139476 0 0 0 1 0 0 0 0 1 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE 1.5000 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426796129 1350265000 DLG9357 ASHOK KUMAR M B.N PURA B.N PURA 422506 233 9 LT3A 311 0.1200 0 8308 159 1 0 3 1 0 0 0 0 830 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100006884873 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796127 1367065000 4ECL14280 JESSIE.M.CHALLAPPA B.N.PURA B.N.PURA 422506 316 9 LT3A 311 3 0 63282 274 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001746496D 0 0 0 1 0 0 0 0 0 0 JESSIE.M.CHALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796120 1440065000 DLG11159 L.SELVAM B.N PURA B.N PURA 422506 228 9 LT3A 311 0.1600 0 355 12 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082458 0 0 0 0 0 0 0 0 0 0 L.SELVAM,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426795919 1599265000 4ECL2709 JAYA B.N.PURA B.N.PURA 422506 347 9 LT3A 311 0.2000 0 643 0 1 0 3 1 442 3.3700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001764459AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795957 1699265000 4ECL169 A BALAN B.N.PURA - 422506 42 9 LT3A 311 3 0 34575 712 1 0 3 0.9100 0 20.5400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 BD1090492 0 0 0 4 0 0 0 0 0 0 A BALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1426796273 1729265000 7ECL5356 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 44 9 LT3A 311 1 0 3071 88 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080839 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426796148 1766165000 DLG11651 MOHAMED RAFEEQ NO 7 BHEIND TIN FACTORY U.D.NAGAR 422506 219 9 LT3A 311 10 0 117754 2207 1 0 3 1 0 130.4400 0 0 1990 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111111841976 0 0 0 6 0 0 0 0 0 0 MOHAMED RAFEEQ,NO 7 BHEIND TIN FACTORY U.D.NAGAR 7.8600 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1426795974 1816342191 MS10ECL1312 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 422506 301 9 LT3A 311 3 0 1639 0 1 0 3 1 1309 9.9700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006892071 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-9 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796159 1867070981 10ECL728 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 190 9 LT3A 311 1 0 14005 143 1 0 3 0.9100 0 2.5000 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 28945436 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426795911 2006165000 DLG13562 DHANALAKSHMI B.N PURA B.N PURA 422506 250 9 LT3A 311 0.1600 0 12295 158 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 0 100006873082 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795979 2117065000 7ECL4891 C.JANKIRAMAN TIN FACTORY - 422506 218 9 LT3A 311 0.2400 0 3282 108 1 0 3 0.8000 0 1.9800 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2142313 0 0 0 1 0 0 0 0 0 0 C.JANKIRAMAN,TIN FACTORY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426796194 2247834793 MS10ECL1311 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 422506 299 9 LT3A 311 3 0 523 0 1 0 3 1 0 18.8100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006891913 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-8 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796141 2266031723 10ECL26947 SUJATHA NO2/A 9 B N PURA 422506 140 9 LT3A 311 1.5000 0 1543 18 1 0 3 0.5900 957 7.1900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 53069743 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO2/A 9 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426796183 2333065000 4ECL14880 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 184 9 LT3A 311 0.2800 0 1299 47 1 0 3 0.9800 0 0 0 0 750 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2141800 0 0 0 0 0 0 0 0 0 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426796009 2396065000 7ECL3048 E A SHINY NO 51/158/9/2, D V NGR PO 422506 27 9 LT3A 311 4 0 23 0 1 0 3 1 0 4.0100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001771656DD 0 0 0 0 0 0 0 0 0 0 E A SHINY,NO 51/158/9/2, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426796010 2405165000 4ECL159 R PRASANNA KUMAR UDAYANAGAR - 422506 267 9 LT3A 311 0.2400 0 2297 75 1 0 3 0.8600 878 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 0 A2069385 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426796244 0000051416 7ECL12227 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 396 9 LT3A 311 1 0 15071 80 1 0 3 1 0 15.1200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 111112247914D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 2.2500 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796245 0000051682 7ECL12226 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 397 9 LT3A 311 1 0 27472 185 1 0 3 1 0 40.4600 0 0 310 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0000532921D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 3.1000 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795948 0183377000 7ECL12288 ASHOK KUMAR M UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 422506 236 9 LT3A 311 1 0 10735 337 1 0 3 1 0 16.6700 0 0 2070 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115637687D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M,UDAYA NAGARA MAIN ROAD, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796008 0253705276 MS10ECL32084 R.SUBBA REDDY AND K.SATHYAVATHI 1 422506 0 9 LT3A 311 5 0 17255 1256 1 0 3 0.8800 -1 14.5500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 0 24213529 0 0 0 4 0 0 0 0 0 0 R.SUBBA REDDY AND K.SATHYAVATHI,1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7180 1426796006 0268165000 4ECL8381 A.JAYARAJ B.N.PURA B.N.PURA 422506 175 9 LT3A 311 0.1200 0 9 0 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001758843DD 0 0 0 0 0 0 0 0 0 0 A.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426796011 0270365000 7ECL10626 S.N.NANJARAJAGUPTHA NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 422506 188 9 LT3A 311 5 0 61249 160 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001743871D 0 0 0 2 0 0 0 0 0 0 S.N.NANJARAJAGUPTHA,NARASIMHA NILAYA. C/O ABHILASH SHOW ROOM,1ST MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426795937 0300265000 7ECL10768 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 350 9 LT3A 311 0 2 26804 124 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001778740D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796024 0358349000 MS10ECL140 N PRAKASH S J VENNILA NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 422506 203 9 LT3A 311 3 0 31181 189 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 111112276691D 0 0 0 1 0 0 0 0 0 0 N PRAKASH S J VENNILA,NO 9 & 10 SURVEY NO 74 VIJINAPURA UDAYNAGAR DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796111 0445102344 MS10ECL1307 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 422506 296 9 LT3A 311 4 0 370 98 1 0 3 1 4238 26.0700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006895887 0 0 0 1 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-5 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796050 0564265000 7ECL11540 SLN GUPTHA UDAYANAGAR MAIN RD, B LORE 422506 189 9 LT3A 311 1 0 7546 24 1 0 3 1 907 6.6800 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 111112997547D 0 0 0 1 0 0 0 0 0 0 SLN GUPTHA,UDAYANAGAR MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796136 0640065000 4ECL2712 JAYA B.N.PURA B.N.PURA 422506 337 9 LT3A 311 0.2000 0 1355 8 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001739139AD 0 0 0 1 0 0 0 0 0 0 JAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796276 0713165000 7ECL10761 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 349 9 LT3A 311 4 0 13932 133 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001767291D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795927 0804065000 4ECL943 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 278 9 LT3A 311 0.2000 0 9 0 1 0 3 1 2699 25.0900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001769955DD 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426796044 0880144341 10ECL679 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 422506 407 9 LT3A 311 2 0 23561 287 1 0 3 1 0 43.8800 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006879121 0 0 0 1 0 0 0 0 0 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE6 2.0500 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796263 0906165000 7ECL10760 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 348 9 LT3A 311 4 0 23880 172 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001784658D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796264 0908065000 7ECL3287 R SARALA DEVI D V NGR PO BANGALORE 422506 153 9 LT3A 311 0.4800 0 2980 110 1 0 3 0.7500 1005 5.1300 0 0 950 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2080985 0 0 0 0 0 0 0 0 0 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426796017 0964265000 7ECL4112 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 148 9 LT3A 311 2 0 41 0 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001746163DD 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426795935 0980218444 MS10ECL1309 NORATANMAL MANJU BAI NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 422506 297 9 LT3A 311 4 0 7018 0 1 0 3 1 1742 13.2600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006893433 0 0 0 3 0 0 0 0 0 0 NORATANMAL MANJU BAI,NO.118/4, KNO.40/326/74/87 AND 41/74/86/327 1ST CROSS-4 BAZAAR STREET UADAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10030486336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1426795933 0988509000 10ECL16 HARKU DEVI NO.9,UDAYA NAGAR,DOORAVANI NAGAR 422506 195 9 LT3A 311 1 0 6896 5 1 0 3 1 0 1.0400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 111115623670D 0 0 0 1 0 0 0 0 0 0 HARKU DEVI,NO.9,UDAYA NAGAR,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796100 1032065000 7ECL953 DHANALAKSHMI (ECS) B.N.PURAM BANGALORE 422506 257 9 LT3A 311 0.2000 0 29770 266 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006885938 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI (ECS),B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795936 1085805116 MS10ECL32085 R.SUBBA REDDY AND K.SATHYAVATHI 2 422506 0 9 LT3A 311 10 0 51986 1783 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 1000000 111124560629 0 0 0 16 0 0 0 0 0 0 R.SUBBA REDDY AND K.SATHYAVATHI,2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.0300 1426795929 1087460878 10ECL505 L SELVAM UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 422506 229 9 LT3A 311 2 0 9098 92 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111115599776 0 0 0 0 0 0 0 0 0 0 L SELVAM,UDAYANAGAR MAIN ROAD, BENNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426796065 9746849303 10ECL1500 MADHURAM MEEMADEVI NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 422506 125 9 LT3A 311 2 0 5936 20 1 0 3 0.6600 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999999 51139477 0 0 0 0 0 0 0 0 0 0 MADHURAM MEEMADEVI,NO.25 KNO.375, PNO62 1ST MAIN, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426796108 9831165000 7ECL10762 HANUMAN RAO S.PATIL DHANI DE #785,UDAYANAGAR MAIN RD, ,B LORE 422506 352 9 LT3A 311 3 0 22101 197 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001749118D 0 0 0 1 0 0 0 0 0 0 HANUMAN RAO S.PATIL DHANI DE,#785,UDAYANAGAR MAIN RD, ,B LORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426796109 9831265000 4ECL14948 THIRUPATHAMMA NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422506 374 9 LT3A 311 0.4500 0 2644 15 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006881728 0 0 0 1 0 0 0 0 0 0 THIRUPATHAMMA,NO.62, 1ST MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796037 9862065000 4ECL20709 K.JAYARAJ B.N.PURA B.N.PURA 422506 174 9 LT3A 311 0.1600 0 3965 144 1 0 3 0.8800 0 3.1300 0 0 3830 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 A2080942 0 0 0 1 0 0 0 0 0 0 K.JAYARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426795946 9878165000 7ECL5023 M MANJUNATH NO.116,1ST MAIN,1ST CROSS 422506 277 9 LT3A 311 0.2400 0 2043 24 1 0 3 0.6200 2956 26.5400 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2051293 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.116,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426795943 9888065000 7EEH4992 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 106 9 LT3A 311 2 0 2773 66 1 0 3 0.9700 0 0 977 0 0 4225 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001753177DD 0 0 0 3 0 0 0 0 0 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426795939 9889265000 DLG12737 LAKSHMI (ECS) B.N. PURA - 422506 418 9 LT3A 311 0.2000 0 5420 87 1 0 3 0.7000 740 3.8400 0 0 2870 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 52279982 0 0 0 0 0 0 0 0 0 0 LAKSHMI (ECS),B.N. PURA - 1.2500 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426795998 9960422801 10ECL675 PADHMASHRI RAM B.N.PURA, B.N.PURA-3 422506 295 9 LT3A 311 3 0 19554 529 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 100006876853 0 0 0 1 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA, B.N.PURA-3 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795996 9971265000 4ECL2796 ALLAH BAKASH #40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 422506 162 9 LT3A 311 2 0 2840 84 1 0 3 1 0 6.3300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081451 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,#40,K.NO401,B.NARAYANAPURA,UDAYANAGAR OPP. FATHIMA SCHOOL ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426795903 9983286541 10ECL26946 SUJATHA NO2/A 10 B N PURA 422506 135 9 LT3A 311 1.5000 0 612 20 1 0 3 0.9200 0 7.9500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999 53069742 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO2/A 10 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426796223 1330255000 7ELG19141 R PRASANNA KUMAR BANGALORE - 422506 265 9 LT1 211 0.4800 0 1476 33 1 0 3 0.9200 88 1.1600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 0 A2069394 0 0 0 0 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426796224 1330355000 DEH8377 JYOTHI KUMAR B.N.PURA B.N.PURA 422506 183 9 LT1 211 2.8000 0 4338 133 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2141785 0 0 0 1 0 0 0 0 0 0 JYOTHI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426796124 1345545000 DEH5519 BABY JHON B.N.PURA B.N.PURA 422506 323 9 LT1 211 1.2800 0 27679 225 1 0 3 1 0 14.9800 0 0 1560 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001744899AD 0 0 0 1 0 0 0 0 0 0 BABY JHON,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 255.7500 0 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796122 1351655000 DLG29036 P.M.VASUDEVAN B.N.PURA B.N.PURA 422506 401 9 LT1 211 0.2000 0 423 19 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2156628 0 0 0 0 0 0 0 0 0 0 P.M.VASUDEVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426796047 1379645025 10EEH1339 PRAVEEN ASHWINI PRAVEEN NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 422506 70 9 LT1 211 5 0 38229 418 1 0 3 1 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110400015 0 0 0 1 0 0 0 0 0 0 PRAVEEN ASHWINI PRAVEEN,NO.30,5TH CROSS,UDAYA NAGAR MAIN ROAD NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 385.2500 0 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1426796048 1393455000 DLG8283 VINIL B.N.PURA B.N.PURA 422506 86 9 LT1 211 0.3000 0 708 22 1 0 3 0.7000 357 1.8300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079069 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426796277 1407845000 7EEH22502 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 57 9 LT1 211 2 0 1758 14 1 0 3 0.8300 0 8 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080822 0 0 0 0 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426796284 1414655000 4ED21019 K.NITHYANANDA NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 422506 289 9 LT1 211 0.9500 0 1966 64 1 0 3 0.6900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2082449 0 0 0 0 0 0 0 0 0 0 K.NITHYANANDA,NO 1873,KH NO-73,VIJINAPURA UDAYANAGAR MN RD,D V NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426796049 1467655000 7ELG22946 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 150 9 LT1 211 0.4800 0 9 0 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081442 0 0 0 0 0 0 0 0 0 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426796052 1478375022 10EEH18265 PRAVEEN C R AND ASHWINI PRAVEEN #30 5TH CROSS 1ST MAIN ROAD 422506 73 9 LT1 211 2 0 8135 72 1 0 3 0.8700 -1490 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 51152929 0 0 0 2 0 0 0 0 0 0 PRAVEEN C R AND ASHWINI PRAVEEN,#30 5TH CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426795953 1503445000 4EP2010 ANNAPURNA B.N.PURA B.N.PURA 422506 364 9 LT1 211 2 0 3616 12 1 0 3 1 1550 13.3900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001754535D 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426796033 1585655000 DEH12145 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 111 9 LT1 211 2 0 6084 192 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2156226 0 0 0 3 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1426796133 1655030223 10ELG26940 SUJATHA NO2/A 2 B N PURA 422506 142 9 LT1 211 4 0 3505 64 1 0 3 0.8900 -39 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 53069736 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 2 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426796143 1660455000 DEH5527 BOBY JOHAN B.N.PURA - 422506 329 9 LT1 211 1.2800 0 8813 40 1 0 3 1 -456 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 100001768875AD 0 0 0 1 0 0 0 0 0 0 BOBY JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796293 1722155000 DEH2201 SELVARAJ B.N.PURA B.N.PURA 422506 26 9 LT1 211 1.2400 0 1273 33 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080825 0 0 0 1 0 0 0 0 0 0 SELVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426796164 1741745000 DLG13559 DHANALAKSHMI BANGALORE - 422506 256 9 LT1 211 0.2000 0 9494 2 1 0 3 1 0 1.3500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110206518 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796205 1771755000 DEH5059 CHHAGNA RAM B.N.PURA B.N.PURA 422506 2 9 LT1 211 2.7200 0 240 10 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080997 0 0 0 1 0 0 0 0 0 0 CHHAGNA RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426796299 2031655000 7EEH22506 V.ANAND KUMAR # 53,54,UDAYA NGR BANGLORE 422506 61 9 LT1 211 2 0 1470 41 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068817 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMAR,# 53,54,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426795980 2122021260 10ELG18919 CHHAGNARAM NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 422506 120 9 LT1 211 1 0 570 8 1 0 3 0.7100 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 52181254 0 0 0 1 0 0 0 0 0 0 CHHAGNARAM,NO-25 KNO-375 PNO-62 1ST MAIN RD UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426796028 2196855000 4EP3541 PADHMASHRI RAM B.N.PURA B.N.PURA 422506 292 9 LT1 211 0.3700 0 611 3 1 0 3 0.9300 979 8.7200 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2143288 0 0 0 0 0 0 0 0 0 0 PADHMASHRI RAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426796030 2198095234 10EEH21846 ANKARAO TATA NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 422506 127 9 LT1 211 3 0 13083 179 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 100000 111111808488 0 0 0 1 0 0 0 0 1 0 ANKARAO TATA,NO 02, KH NO 68/2-1, 1ST MAIN ROAD UDAYANAGAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426796137 2268421353 10ELG14453 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 422506 79 9 LT1 211 1 0 7204 101 1 0 3 0.8600 0 0 0 0 1870 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 39067319 0 0 0 2 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426795960 2317445000 DEH10573 ANNAPURNA B.N.PURA B.N.PURA 422506 355 9 LT1 211 2.8000 0 8202 56 1 0 3 1 420 4.0900 0 0 250 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110436495 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426795961 2323945000 7EEH18711 M.MUMTAZ SAEED UDAYA NAGAR ByLORE 422506 104 9 LT1 211 0.3000 0 5672 166 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2079814 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ SAEED,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426796242 0000046092 7ELG60356 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 399 9 LT1 211 0 1 4763 46 1 0 3 1 0 1.2300 0 0 750 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112145521D 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796243 0000046207 7EEH60298 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 394 9 LT1 211 1 0 4153 22 1 0 3 1 0 3.5600 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 0000499251D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796241 0000050527 7ELG60354 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 395 9 LT1 211 1 0 8751 83 1 0 3 1 693 5.9300 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 0000519621D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796239 0000116848 7ELG60355 LEELAVATHI NO 18, B.NARAYANAPURA, BANGALORE 422506 398 9 LT1 211 1 0 16957 116 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 111112137441D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO 18, B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 111.6700 123 2025-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796095 0026755000 DEH12144 E.RAJENDRAN. #38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 422506 110 9 LT1 211 2 0 5461 181 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2156240 0 0 0 2 0 0 0 0 0 0 E.RAJENDRAN.,#38,NR.FATHIMA SCHOOL, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426796208 0108845000 7EEH12388 R SARALA DEVI D V NGR PO BANGALORE 422506 152 9 LT1 211 2 0 9983 247 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080986 0 0 0 3 0 0 0 0 0 0 R SARALA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 271.9000 0 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1426796126 0140355000 DEH6271 SHOABHA B.N.PURA B.N.PURA 422506 66 9 LT1 211 2.9800 0 13766 178 1 0 3 1 0 0 0 0 1100 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110124871 0 0 0 1 0 0 0 0 0 0 SHOABHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796128 0145545000 DLG7905 G RADHAMA B N PURA B N PURA 422506 239 9 LT1 211 1 0 7261 88 1 0 3 1 3408 28.5500 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110499496 0 0 0 1 0 0 0 0 0 0 G RADHAMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426795917 0280155000 7ELG47845 DR.U.SUDHINDRA #36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 422506 107 9 LT1 211 1 0 9362 86 1 0 3 1 0 0 258 0 0 4225 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14011451 0 9999999 100001787173D 0 0 0 1 0 0 0 0 0 0 DR.U.SUDHINDRA,#36,MANJUNATHA CLINIC UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426795915 0286225510 10ELG26939 SUJATHA NO2/A 7 B N PURA 422506 143 9 LT1 211 2 0 2600 72 1 0 3 0.8800 28 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999 53069735 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO2/A 7 B N PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426796175 0323182107 10EEH8611 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 422506 80 9 LT1 211 2 0 3188 46 1 0 3 0.8700 0 1 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 28847524 0 0 0 1 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426795932 0385686470 10EEH8148 N.V.MANGALA JYOTHI #26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 422506 410 9 LT1 211 1 0 2401 26 1 0 3 1 -25 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111111213544 0 0 0 1 0 0 0 0 1 0 N.V.MANGALA JYOTHI,#26, KNO.10 NETHRAVATHI STREET B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10000582216 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426796039 0483945000 DEH1881 G. SELVA RAJAN B.N.PURA B.N.PURA 422506 20 9 LT1 211 3.2000 0 12111 91 1 0 3 1 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 99999 111110200705 0 0 0 1 0 0 0 0 0 0 G. SELVA RAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426796038 0484745000 7EEH22270 G.SELVARAJAN # 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 422506 11 9 LT1 211 2 0 4264 148 1 0 3 0.8900 0 1.2700 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2080990 0 0 0 2 0 0 0 0 0 0 G.SELVARAJAN,# 62,B.NARAYANA PURA UDAYA NGR,1ST MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426796278 0498955000 7EEH12616 R PRASANNA KUMAR BANGALORE - 422506 261 9 LT1 211 2 0 2188 60 1 0 3 0.9400 181 1.3100 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2069383 0 0 0 1 0 0 0 0 0 0 R PRASANNA KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426796125 0543445000 7EEH16610 V.ANANDA SHETTY NO.1 2ND CRS BANGALORE 422506 149 9 LT1 211 0 1 1154 62 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2081443 0 0 0 2 0 0 0 0 1 0 V.ANANDA SHETTY,NO.1 2ND CRS BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426796140 0643845000 DLG8282 VINIL B.N.PURA B.N.PURA 422506 85 9 LT1 211 0.3000 0 1697 67 1 0 3 0.6500 659 9.3900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 9999999 A2068812 0 0 0 0 0 0 0 0 0 0 VINIL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 46.7400 57 2024-06-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426796077 0761168775 10EEH33349 U ARUN KUMAR NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 422506 0 9 LT1 211 3 0 952 13 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 999 7818717 0 0 0 3 0 0 0 0 0 0 U ARUN KUMAR,NO 119,1ST MAIN,2ND CROSS,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2140 1426796290 7879309405 10EEH8608 J.LAZARUS NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 422506 75 9 LT2 221 2 0 147 15 1 0 3 0.9600 1418 17.6900 0 0 0 4225 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011451 0 1000000 A2148129 0 0 0 0 0 0 0 0 0 0 J.LAZARUS,NO.40, KNO.401, UADAYANAGAR, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-09 0 10001787151 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100