1451546104 1648664559 10ETPP5940 DHASHRATH P NO 18,KHNO 190,2ND MAIN ROAD,BEHIND FATHIMA SCHOOL,B N PURA 422504 0 11 1LT7A 710 5 0 4108 270 1 0 3 0.8500 0 7.1200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999 8652729 0 0 0 7 0 0 0 0 0 0 DHASHRATH P,NO 18,KHNO 190,2ND MAIN ROAD,BEHIND FATHIMA SCHOOL,B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9860 2 1451546107 6298004607 10ETPP5646 M BHOOPATHY AND G GNANA SUNDARAM NO 42 9TH CROSS VSR L/O UDAYANAGARA 422504 0 11 1LT7A 710 3 0 1787 312 1 0 3 0.9200 0 31.5800 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 68268680 0 0 0 5 0 0 0 0 0 0 M BHOOPATHY AND G GNANA SUNDARAM,NO 42 9TH CROSS VSR L/O UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1451546138 8236846423 10ETPP5737 P SELVAM NO 52 K NO 68/2 UDAYANAGARA B NARAYANAPURA 422504 0 11 1LT7A 710 5 0 2205 66 1 0 3 0.9200 0 3.5900 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 8646474 0 0 0 6 0 0 0 0 0 0 P SELVAM,NO 52 K NO 68/2 UDAYANAGARA B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1451546159 6732391862 10EP39 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR 422504 217 11 LT5 511 0 12 23761 190 1 0 3 0 2898 14.1400 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999999 C269342 0 0 0 0 0 0 0 0 1 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1451546008 0058959459 10EEH16731 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-5 422504 31 11 LT1 211 2 0 8920 87 1 0 3 0.9200 569 3.7700 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39602613 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-5 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451545948 0103055000 7ELG46088 G.AJMAI KHAN #997,2ND MN,8TH CR, UDAYA NGR,D.V.NGR,BANGALORE 422504 252 11 LT1 211 1 0 10501 48 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001763084D 0 0 0 1 0 0 0 0 0 0 G.AJMAI KHAN,#997,2ND MN,8TH CR, UDAYA NGR,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451546194 0123645000 7EEH17870 LEELA DOORAVANI NAGAR BANGALORE 422504 77 11 LT1 211 2 0 17694 79 1 0 3 1 -322 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110499564 0 0 0 1 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546188 0139555000 7ED581 SRI.S.SATHAYANARAYANA B.NARAYANAPURA B.NARAYANAPURA 422504 139 11 LT1 211 0.4800 0 15883 162 1 0 3 1 0 0 0 0 2580 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110125997 0 0 0 1 0 0 0 0 0 0 SRI.S.SATHAYANARAYANA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-12-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545933 0213053076 10EEH33632 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,9 422504 0 11 LT1 211 2 0 2626 187 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035740 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451546017 0291845000 7EEH29303 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 281 11 LT1 211 2 0 15582 57 1 0 3 1 214 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110180515 0 0 0 1 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546136 0341399956 10EEH6403 M.PADMINI #2,KNO.318/2A, RAMAIYA BUILDING RD UDAYA NAGAR BLORE 422504 6 11 LT1 211 2 0 9962 94 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110084500 0 0 0 2 0 0 0 0 0 0 M.PADMINI,#2,KNO.318/2A, RAMAIYA BUILDING RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451546134 0345655000 7EEH17868 LEELA DOORAVANI NAGAR BANGALORE 422504 75 11 LT1 211 2 0 39664 19 1 0 3 1 -194 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999999 111125270263 0 0 0 2 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451546030 0377955000 4EH2569 R BALAKRISHNA B.N. PURA - 422504 97 11 LT1 211 1.6000 0 8982 78 1 0 3 1 0 1 0 0 320 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111177051 0 0 0 1 0 0 0 0 0 0 R BALAKRISHNA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545962 0394693573 MS10ELG34339 R MOHAN DAS 17 422504 0 11 LT1 211 1 0 655 47 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023336 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,17 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451546100 0458945000 DEH2550 R.VOYLET B.N.PURA B.N.PURA 422504 228 11 LT1 211 2.6000 0 15781 229 1 0 3 1 -58 0 0 0 4650 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111110201583 0 0 0 1 0 0 0 0 0 0 R.VOYLET,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546189 0558454209 10EEH21570 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 119 11 LT1 211 2 0 8613 32 1 0 3 0.7100 0 0 0 0 1290 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 52732051 0 0 0 1 0 0 0 0 0 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451545987 0604309238 10ELG20046 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS4 UDAYANAGAR 422504 261 11 LT1 211 1 0 3240 18 1 0 3 0.9400 0 0 0 0 660 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52464363 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451545950 0609510944 10EEH26004 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS UDAYANAGARA 422504 0 11 LT1 211 3 0 5560 110 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 111116349570 0 0 0 1 0 0 0 0 1 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1451545901 0619422475 10EEH21569 JOB IMMANUEL # 985,2ND MAIN ROAD NEAR FATHIMA SCHOOL 422504 117 11 LT1 211 3 0 19459 229 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52732050 0 0 0 2 0 0 0 0 0 0 JOB IMMANUEL,# 985,2ND MAIN ROAD NEAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 276.6700 0 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451545958 0718838226 10EEH12234 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-2 422504 218 11 LT1 211 3 0 15448 187 1 0 3 0.9400 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2260929 0 0 0 3 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-2 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1451545931 0734542988 10EEH16732 N.JANAHRDHANA. NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA 422504 28 11 LT1 211 2 0 6677 109 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 52125143 0 0 0 2 0 0 0 0 1 0 N.JANAHRDHANA.,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451546122 0754745000 4ECL2713 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 341 11 LT1 211 0.1600 0 1199 0 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110199148 0 0 0 1 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546110 0758745000 7EEH15224 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 41 11 LT1 211 2 0 15508 139 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111182026 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-10-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546119 0768222538 MS10EEH34324 R MOHAN DAS 15 422504 0 11 LT1 211 2 0 939 57 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023321 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,15 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451546018 0787155000 7ELG28236 M.VANAJA # 1023,2ND MN,7TH CRS,UDAYA NGR BANGLORE 422504 220 11 LT1 211 0.9600 0 11937 67 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110299786 0 0 0 1 0 0 0 0 0 0 M.VANAJA,# 1023,2ND MN,7TH CRS,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545927 0819055000 4ED13750 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 66 11 LT1 211 0.4800 0 10409 33 1 0 3 1 794 5.8700 0 0 320 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111213479 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451545925 0821255000 7EEH13194 LEELAVATHI BANGALORE - 422504 73 11 LT1 211 2 0 2884 28 1 0 3 0.9500 0 1 0 0 570 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A2156707 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451545897 0915745000 DEH9921 M. DASS B.N.PURA B.N.PURA 422504 180 11 LT1 211 1.9600 0 13424 100 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111168225 0 0 0 1 0 0 0 0 0 0 M. DASS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545930 1033945000 7EEH15225 R.NARAYANASWAMY NO.67/1/A A.NARAYANA PURA 422504 42 11 LT1 211 2 0 26522 181 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110200330 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/1/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546053 1081726437 MS10EEH34325 R MOHAN DAS 11 422504 0 11 LT1 211 2 0 1249 77 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023322 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,11 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451546063 1178088051 10ELG21449 ANANDI.N NO 02, KH NO 318/2A RAMAIAHA COMPOUND 422504 4 11 LT1 211 1 0 632 29 1 0 3 0.8900 0 3.6600 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52731659 0 0 0 1 0 0 0 0 1 0 ANANDI.N,NO 02, KH NO 318/2A RAMAIAHA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451546009 1188455000 7ELG26285 PREM KUMAR N #1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 422504 235 11 LT1 211 2 0 20780 247 1 0 3 1 0 0 0 0 1900 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111222860 0 0 0 1 0 0 0 0 0 0 PREM KUMAR N,#1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545928 1224192400 10EEH18285 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-10 422504 20 11 LT1 211 2 0 8114 158 1 0 3 1 0 4.8300 0 0 2250 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110025876 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-10 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1451546118 1232155000 7EEH15227 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 44 11 LT1 211 2 0 16692 212 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110203814 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451546144 1263055000 4ED14773 H SURENDER SINGH AND H LOK SINGH B.NARAYANAPURA B.NARAYANAPURA 422504 151 11 LT1 211 1 0 4504 4 1 0 3 1 -16 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110405348 0 0 0 1 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-11-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545970 1311087654 10ELG7693 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-4 422504 146 11 LT1 211 1 0 7099 64 1 0 3 0 469 4.3100 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110085315 0 0 0 0 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-4 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451546181 5282123867 10ELG7691 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-2 422504 148 11 LT1 211 1 0 4618 61 1 0 3 0.7700 0 1.0500 0 0 1440 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 28805095 0 0 0 2 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-2 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451546177 5288955000 7ED7993 VENKATESH BANGALORE-16 - 422504 100 11 LT1 211 0.2800 0 17519 120 1 0 3 1 -130 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111211539 0 0 0 1 0 0 0 0 0 0 VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546146 5313945000 7EEH3525 R.S.JAYANTHI . - 422504 132 11 LT1 211 3 0 18228 128 1 0 3 1 -471 0 0 0 370 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110205142 0 0 0 1 0 0 0 0 0 0 R.S.JAYANTHI,. - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545981 5355210788 10EEH18776 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-8 422504 54 11 LT1 211 2 0 6022 104 1 0 3 0.8900 0 0 0 0 820 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2634221 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-8 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451546187 5427429000 10ELG842 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 88 11 LT1 211 1 0 20179 34 1 0 3 1 419 2.0200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 5427429642D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546021 5454215815 10EEH19749 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR11 422504 199 11 LT1 211 2 0 2777 53 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52308728 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR11 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451545929 5488855000 DEH8864 D SHIVA KUMAR B.N.PURA B.N.PURA 422504 184 11 LT1 211 2 0 3218 65 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2156077 0 0 0 0 0 0 0 0 0 0 D SHIVA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451546012 5555643561 10EEH22319 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA 422504 13 11 LT1 211 0 2 5909 81 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52780287 0 0 0 2 0 0 0 0 1 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 67.1600 74 2025-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451545952 5579134043 10ELG5082 NARAYANA SWAMY NO. 67/1/AA N PURA 2 422504 60 11 LT1 211 0.4800 0 7973 43 1 0 3 1 446 2.1500 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 3527273442D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO. 67/1/AA N PURA 2 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545916 5583445000 7ELG57689 S,MAMATHA #49, 7TH CROSS, 2ND MAIN UDAYA NAGAR 422504 173 11 LT1 211 1 0 15609 102 1 0 3 1 110 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 5583445297D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49, 7TH CROSS, 2ND MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546069 5608845000 4ED13751 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 65 11 LT1 211 0.4800 0 11303 22 1 0 3 1 245 1.6400 0 0 1890 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110088070 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545964 5676665458 10EEH33634 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,8 422504 0 11 LT1 211 2 0 831 32 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035742 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451546175 5695456785 MS10EEH34330 R MOHAN DAS 9 422504 0 11 LT1 211 2 0 1741 107 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023327 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451546192 5723855000 7ED7441 VENKATESHAPPA B.N.PURA - 422504 106 11 LT1 211 0.4800 0 6265 154 1 0 3 0.9100 0 1.8000 0 0 1230 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2079078 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451545894 5764908141 10EEH22318 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/5 422504 12 11 LT1 211 2 0 4682 68 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52780286 0 0 0 1 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/5 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451546130 5789929451 10EEH18775 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-3 422504 47 11 LT1 211 2 0 8096 132 1 0 3 0.5900 460 2.1900 0 0 550 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2634220 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-3 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451546128 5822996094 10ELG19747 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR2 422504 204 11 LT1 211 1 0 2873 23 1 0 3 0.8100 0 0 0 0 560 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 100000 52308726 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR2 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451546065 5919845000 7EEH47219 A.JAYAKANTHAN #-122 9TH CR 2ND MN UDAYANAGAR BLR-16 422504 130 11 LT1 211 2 0 29763 235 1 0 3 1 0 7.3100 0 0 2920 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100001794076D 0 0 0 1 0 0 0 0 0 0 A.JAYAKANTHAN,#-122 9TH CR 2ND MN UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546042 5964313380 MS10EEH34331 R MOHAN DAS 1 422504 0 11 LT1 211 2 0 1387 81 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023328 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451546086 6016288606 10EEH19750 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR9 422504 203 11 LT1 211 2 0 3857 67 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999 52308729 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR9 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451546081 6038802985 MS10EEH34332 R MOHAN DAS 14 422504 0 11 LT1 211 2 0 918 54 1 0 3 0.7200 49 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023329 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,14 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451546082 6039555000 7ELG19368 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 243 11 LT1 211 0.4000 0 6448 41 1 0 3 1 24 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111226870 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545893 6065355000 DEH3867 M.RAJU B.N.PURA B.N.PURA 422504 247 11 LT1 211 2.4000 0 8307 396 1 0 3 0.9800 0 0 0 0 1710 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2441936 0 0 0 6 0 0 0 0 0 0 M.RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1451546143 6100945000 DEH6101 MANJULA DEVI B.N.PURA B.N.PURA 422504 269 11 LT1 211 3 0 12638 80 1 0 3 1 73 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111218563 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546142 6128590913 10EEH21450 ANANDI.N NO 02, KH NO 318/2A2 RAMAIAHA COMPOUND 422504 5 11 LT1 211 1 0 1413 13 1 0 3 1 -34 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52731660 0 0 0 1 0 0 0 0 0 0 ANANDI.N,NO 02, KH NO 318/2A2 RAMAIAHA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-12-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451546062 6134355000 7ELG50768 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 187 11 LT1 211 0.4400 0 13576 34 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001778894D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545966 6173743355 10EEH18282 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-3 422504 23 11 LT1 211 2 0 7060 121 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2570141 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-3 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451545965 6184847276 10EEH18281 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-6 422504 22 11 LT1 211 2 0 5921 46 1 0 3 0.9300 0 0 0 0 410 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2570140 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-6 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451546055 6250445000 7ELG57688 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 172 11 LT1 211 1 0 7884 87 1 0 3 1 0 0 0 0 860 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 6250445004D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546057 6252529000 10ELG841 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 84 11 LT1 211 1 0 12067 150 1 0 3 1 696 4.4300 0 0 310 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6252529915D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-01-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546216 6263055000 DEH6102 MALLIKA MAVARKAR. #994, UDAYANAGAR ,2ND MAIN, 8TH CROSS, B.N.PURA B.N.PURA Bangalore 422504 271 11 LT1 211 3 0 25288 0 1 0 28 1 -367 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001755417D 0 0 0 0 0 0 0 0 0 0 MALLIKA MAVARKAR.,#994, UDAYANAGAR ,2ND MAIN, 8TH CROSS, B.N.PURA B.N.PURA Bangalore 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451545902 6393265624 10ELG7692 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-5 422504 147 11 LT1 211 1 0 8098 12 1 0 3 0.9900 0 1.3900 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 28805091 0 0 0 0 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-5 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451545905 6395480450 10EEH18774 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-7 422504 49 11 LT1 211 2 0 9799 153 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111161604 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-7 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451546096 6402264338 10ELG34682 LEELAVATHI NO 67/2A,2ND CROSS,2ND MAIN,UDAYANAGAR,B N PURA 422504 0 11 LT1 211 1 0 908 82 1 0 3 0.9900 0 1.5200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 1000000 70066127 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO 67/2A,2ND CROSS,2ND MAIN,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451546099 6436537909 10EEH33635 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,1 422504 0 11 LT1 211 2 0 1307 83 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035743 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451546145 6515911664 10EEH18773 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-4 422504 46 11 LT1 211 2 0 5125 56 1 0 3 0.6800 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2634215 0 0 0 1 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-4 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451546149 6520757948 MS10EEH34333 R MOHAN DAS 10 422504 0 11 LT1 211 2 0 1874 122 1 0 3 0.8900 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023330 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,10 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451546039 6538305127 10EEH26006 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS4 UDAYANAGARA 422504 0 11 LT1 211 2 0 3745 22 1 0 3 0.8700 -491 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52968050 0 0 0 2 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS4 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451546123 6595138580 10EEH18276 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA 422504 17 11 LT1 211 2 0 7715 81 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110295403 0 0 0 2 0 0 0 0 1 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1451546125 6613255000 7ELG36012 R.P MOHAN RAM @ 1012,7TH CRS,2ND MN RD UDAYA NGR,BANGLORE 422504 162 11 LT1 211 0.4800 0 5025 21 1 0 3 1 -57 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110372681 0 0 0 1 0 0 0 0 0 0 R.P MOHAN RAM,@ 1012,7TH CRS,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546116 6619455000 DEH3868 M.RAJU B.N.PURA B.N.PURA 422504 246 11 LT1 211 2.4000 0 3015 82 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2441930 0 0 0 2 0 0 0 0 0 0 M.RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 354.4200 0 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451546051 6643855000 7EEH3071 CHAMPADEVI GUPTHA B.N PURA - 422504 135 11 LT1 211 3 0 8805 86 1 0 3 1 0 3.6600 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110222794 0 0 0 1 0 0 0 0 0 0 CHAMPADEVI GUPTHA,B.N PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546073 6701255000 4ED13749 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 67 11 LT1 211 0.4800 0 13416 106 1 0 3 1 295 5.1700 0 0 250 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110497642 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546066 6716655000 DEH2571 R BALAKRISHNA B.N.PURA B.N.PURA 422504 98 11 LT1 211 1.6000 0 8107 67 1 0 3 1 0 0 0 0 780 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110196105 0 0 0 1 0 0 0 0 0 0 R BALAKRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546067 6717956854 MS10EEH34334 R MOHAN DAS 3 422504 0 11 LT1 211 2 0 803 66 1 0 3 0.8000 0 1.9600 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023331 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451545984 6773076359 10ELG12231 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-10 422504 214 11 LT1 211 1 0 3828 55 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2260926 0 0 0 1 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-10 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451545949 6791046720 MS10EEH34335 R MOHAN DAS 5 422504 0 11 LT1 211 2 0 1265 119 1 0 3 0.7900 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023332 0 0 0 3 0 0 0 0 0 0 R MOHAN DAS,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1451545923 6802455000 7EEH13189 LEELAVATHI BANGALORE - 422504 68 11 LT1 211 2 0 29649 101 1 0 3 1 -350 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111191317 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546064 6837455000 7EEH23261 P.VISHALAKSHI # 55,2ND MN,UDAYA NGR BANGLORE 422504 229 11 LT1 211 2 0 13694 64 1 0 3 0 -129 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110208649 0 0 0 0 0 0 0 0 0 0 P.VISHALAKSHI,# 55,2ND MN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 1 0 0 1 0 0 0 0 0 78.2500 86 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451546179 6895774425 MS10EEH34336 R MOHAN DAS 13 422504 0 11 LT1 211 2 0 1025 68 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023333 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,13 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451546045 6947955000 4ED13746 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 56 11 LT1 211 0.4800 0 8052 26 1 0 3 1 -3 3.7000 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110212116 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546040 6952555000 DEH8263 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 268 11 LT1 211 2.6000 0 12779 86 1 0 3 1 0 0 0 0 250 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110189191 0 0 0 1 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545898 6980230718 1EEH18280 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-5 422504 26 11 LT1 211 2 0 7230 102 1 0 3 0.8800 0 0 0 0 1080 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2570139 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-5 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451546103 7035745000 7ELG25497 D.SUGUNA FATHIMA SCHOOL RD BYLORE 422504 126 11 LT1 211 0.1000 0 16931 152 1 0 3 1 -52 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110449619 0 0 0 3 0 0 0 0 0 0 D.SUGUNA,FATHIMA SCHOOL RD BYLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1451546026 7048545000 7ELG60210 A.MANJULA DEVI #994,8TH X,2ND MAIN RD, UDAYANAGAR,B LORE 422504 270 11 LT1 211 0.4800 0 24980 126 1 0 3 1 -158 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 7048545751D 0 0 0 1 0 0 0 0 0 0 A.MANJULA DEVI,#994,8TH X,2ND MAIN RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545978 7075970187 10ELG19456 NAMACHIVAYAM THANGAVELU NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 422504 256 11 LT1 211 1 0 11322 79 1 0 3 1 0 0 0 0 420 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.420 (ignore if paid) 0 0 111112820552 0 0 0 1 0 0 0 0 0 0 NAMACHIVAYAM THANGAVELU,NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-01-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545914 7082891819 10ELG4087 SRI.RAMAIAH UDAYANAGAR B N PURA 422504 64 11 LT1 211 1 0 17714 83 1 0 3 1 458 2.7700 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111112928486 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546171 7109340965 MS10EEH34337 R MOHAN DAS 7 422504 0 11 LT1 211 2 0 1249 79 1 0 3 0.8300 0 1.8200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023334 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451546098 7132945000 7EEH29302 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 280 11 LT1 211 1 0 18471 155 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111224134 0 0 0 1 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546151 7316065000 7EEH56295 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 170 11 LT1 211 2 0 23839 81 1 0 3 1 -134 0 0 0 0 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 2014-04-25 7316065905D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 194.4200 200 2025-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546148 7324355000 7EEH29304 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 282 11 LT1 211 2 0 12512 105 1 0 3 1 0 2.9500 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110373577 0 0 0 1 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546023 7359375565 10ELG26116 M PADMINI NO2 RAMAIAH REDDY LAYOUT4 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 1 0 2692 46 1 0 3 0.8900 0 2.5200 0 0 960 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 100000 53126965 0 0 0 2 0 0 0 0 0 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT4 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-10-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451545907 7383955000 7ELG23113 MOHAN RAM R.P NO.206 2ND CROSS BAGNALORE 422504 164 11 LT1 211 0.4800 0 3393 9 1 0 3 1 -26 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110208199 0 0 0 1 0 0 0 0 0 0 MOHAN RAM R.P,NO.206 2ND CROSS BAGNALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545982 7474451481 10EEH22317 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/8 422504 11 11 LT1 211 2 0 5934 73 1 0 3 0.9500 0 0 0 0 960 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 100000 52780285 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/8 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451545960 7488445000 DEH1748 JAWAHARLAL MUKHARJEE B.N.PURA B.N.PURA 422504 223 11 LT1 211 3 0 10268 89 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001770453D 0 0 0 1 0 0 0 0 0 0 JAWAHARLAL MUKHARJEE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545956 7496455000 4ED7745 M.SELVAMUTHU OPP KUMAR NILAYAM,2 ND MN 9 TH CRS, UDAYANGR, B-16 422504 137 11 LT1 211 0.3200 0 11636 103 1 0 3 1 568 5.5500 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111192770 0 0 0 1 0 0 0 0 0 0 M.SELVAMUTHU,OPP KUMAR NILAYAM,2 ND MN 9 TH CRS, UDAYANGR, B-16 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546094 7521055000 4EP1784 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 267 11 LT1 211 0 1 2785 14 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110496290 0 0 0 1 0 0 0 0 1 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546097 7541087764 10EEH16736 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-8 422504 33 11 LT1 211 2 0 7494 38 1 0 3 0.6500 -38 0 0 0 450 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39602618 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-8 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 45 55 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451546010 7673003678 10EEH33636 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,5 422504 0 11 LT1 211 2 0 1076 74 1 0 3 0.7900 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035744 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451546070 7710762545 10ELG26117 M PADMINI NO2 RAMAIAH REDDY LAYOUT 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 0 1 744 20 1 0 3 0.9300 0 1.0800 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 53126967 0 0 0 2 0 0 0 0 1 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451546068 7712725062 10EEH22316 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/1 422504 14 11 LT1 211 2 0 6221 112 1 0 3 0.9400 0 0 0 0 1540 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 52780284 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/1 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451546199 7737927223 10EEH33638 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,3 422504 0 11 LT1 211 2 0 635 31 1 0 3 0.9300 1 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035746 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451545935 7783955000 7ED7951 VENKATESHAPPA B.N.PURA - 422504 103 11 LT1 211 0.4800 0 14448 53 1 0 3 1 -26 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111220253 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-10-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545963 7802702668 10EEH27387 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS UDAYANAGARA 422504 0 11 LT1 211 2 0 7485 151 1 0 3 0.8600 0 0 0 0 4040 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.4040 (ignore if paid) 0 100000 53283881 0 0 0 3 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451545924 7807955000 7EEH9590 G GOWTHAMI BAI NO 15,KH NO 68/2, D V NGR PO 422504 141 11 LT1 211 3 0 8695 36 1 0 3 1 0 1.2200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111224158 0 0 0 1 0 0 0 0 0 0 G GOWTHAMI BAI,NO 15,KH NO 68/2, D V NGR PO 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546092 7839100900 10EEH18279 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-9 422504 21 11 LT1 211 2 0 3919 70 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2570138 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-9 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-12-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451546029 7969845000 7EEH7881 BIBIN THOMAS NO17,NR. FATIMA SCHOOL UDAYA NGR,B.LORE-16 422504 140 11 LT1 211 2 0 25186 158 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110092662 0 0 0 1 0 0 0 0 0 0 BIBIN THOMAS,NO17,NR. FATIMA SCHOOL UDAYA NGR,B.LORE-16 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 218 0 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546213 8176855000 7EEH3617 M.VANAJA BANGALORE-16 - 422504 221 11 LT1 211 3 0 19933 241 1 0 3 1 2496 11.9300 0 0 220 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2009-12-01 111110087467 0 0 0 1 0 0 0 0 0 0 M.VANAJA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545932 8210845000 7ELG14623 RAMAIAH BANGALORE - 422504 93 11 LT1 211 0.4800 0 15328 153 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111158694 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546141 8248795585 10ELG12229 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-7 422504 212 11 LT1 211 1 0 6639 33 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110404739 0 0 0 1 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-7 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1451546108 8252529000 10ELG838 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 83 11 LT1 211 1 0 11788 63 1 0 3 1 517 2.4900 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 8252529730D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545983 8289645000 4ED13748 SRI.RAMAIAH B.NARAYANAPURA V 422504 57 11 LT1 211 0.4800 0 9006 76 1 0 3 1 566 4.1600 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110091847 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA V 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-04-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546089 8326719159 10EEH16737 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-6 422504 34 11 LT1 211 2 0 7742 107 1 0 3 0.8800 -22 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39602619 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-6 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451546047 8379889373 10EEH27391 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-3 UDAYANAGARA 422504 0 11 LT1 211 2 0 3413 115 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 53283888 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-3 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451545985 8393555000 7EEH17869 LEELA DOORAVANI NAGAR BANGALORE 422504 76 11 LT1 211 2 0 13338 85 1 0 3 1 -2163 0 0 0 790 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110211897 0 0 0 1 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545942 8410438805 10EEH26008 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS5 UDAYANAGARA 422504 0 11 LT1 211 2 0 3781 86 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52968052 0 0 0 2 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS5 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451546129 8430198908 10EEH16738 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-9 422504 35 11 LT1 211 2 0 8563 92 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39602620 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-9 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451546126 8460570654 10EEH18278 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-7 422504 19 11 LT1 211 2 0 7231 85 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2570137 0 0 0 5 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-7 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1451546131 8461889660 10EEH33637 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,6 422504 0 11 LT1 211 2 0 930 59 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035745 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451546056 8479187840 MS10EEH34323 R MOHAN DAS NO 67/2A,2ND MAIN,NEAR VANI HOTEL,B N PURA 422504 0 11 LT1 211 5 0 2468 140 1 0 3 1 0 5.9400 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 8661788 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO 67/2A,2ND MAIN,NEAR VANI HOTEL,B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 2 1451546182 8527855000 DEH817 SATHYA NARAYANA B.N.PURA B.N.PURA 422504 138 11 LT1 211 1.5000 0 30151 157 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111182862 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546117 8542268881 10ELG12232 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR -8 422504 215 11 LT1 211 1 0 1144 12 1 0 3 1 0 0 0 0 0 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 2017-11-15 111110450768 0 0 0 0 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR -8 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1451545999 8555155000 7EEH3072 CHAMPADEVI GUPTA B. N PURA - 422504 136 11 LT1 211 3 0 15083 159 1 0 3 1 0 4.9000 0 0 420 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110398492 0 0 0 1 0 0 0 0 0 0 CHAMPADEVI GUPTA,B. N PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546079 8648955000 7EEH56296 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 171 11 LT1 211 2 0 14181 125 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 8648955508D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546031 8679660147 10ELG26115 M PADMINI NO2 RAMAIAH REDDY LAYOUT3 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 1 0 836 46 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 53126966 0 0 0 2 0 0 0 0 0 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT3 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451545991 8696455000 7EEH6660 MISS GETHANJALI BANGALORE-16 - 422504 115 11 LT1 211 3 0 1735 70 1 0 3 0.8700 -94 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2441990 0 0 0 0 0 0 0 0 0 0 MISS GETHANJALI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451546193 8737142212 10EEH18772 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-10 422504 48 11 LT1 211 2 0 8497 141 1 0 3 1 0 2.3700 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110125943 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-10 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1451546184 8753060186 10EEH12226 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-3 422504 209 11 LT1 211 2 0 7189 50 1 0 3 1 -69 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111184118 0 0 0 0 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-3 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451546186 8753241053 10EEH33639 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,7 422504 0 11 LT1 211 2 0 342 15 1 0 3 0.7400 -35 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035747 0 0 0 1 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451546048 8781814954 10EEH16739 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-4 422504 36 11 LT1 211 2 0 10079 89 1 0 3 0.8300 -101 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39602198 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-4 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 108.9200 120 2025-03-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451546203 8850155000 DEH1359 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 265 11 LT1 211 1.5000 0 10663 64 1 0 3 1 8 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111168605 0 0 0 1 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546208 8869157546 10EEH18781 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA 422504 45 11 LT1 211 2 0 4962 55 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2634224 0 0 0 1 0 0 0 0 1 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451546059 8881529000 10ELG840 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 91 11 LT1 211 1 0 11386 30 1 0 3 1 0 5.3800 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 8881529853D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546072 8940529000 10ELG839 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 87 11 LT1 211 1 0 13767 123 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 8940529713D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546014 8970041197 10EEH18277 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-4 422504 18 11 LT1 211 2 0 7423 100 1 0 3 0.7100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2570136 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-4 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451546022 8978755000 DEH943 SHASHIKALA M B.N.PURA B.N.PURA 422504 240 11 LT1 211 2.3200 0 7661 14 1 0 3 1 -184 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110120265 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545937 8999506521 10EEH20045 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS3 UDAYANAGAR 422504 259 11 LT1 211 2 0 9498 71 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52464362 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451545936 9006310233 MS10EEH34338 R MOHAN DAS 12 422504 0 11 LT1 211 2 0 963 56 1 0 3 0.7100 54 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023335 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,12 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451545904 9014043086 10EEH27392 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-2 UDAYANAGARA 422504 0 11 LT1 211 2 0 3573 43 1 0 3 0.9200 0 2.4800 0 0 680 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.680 (ignore if paid) 0 100000 53283889 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-2 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451546154 9150855000 7ELG26283 PREM KUMAR N #1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 422504 233 11 LT1 211 1.4800 0 6565 18 1 0 3 1 -214 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110088199 0 0 0 1 0 0 0 0 0 0 PREM KUMAR N,#1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545891 9219355000 DEH8769 VISHALAKSHMI (ECS) B.N.PURA B.N.PURA 422504 231 11 LT1 211 3 0 14322 52 1 0 3 0 -146 0 0 0 0 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 2009-12-01 111110200818 0 0 0 0 0 0 0 0 0 0 VISHALAKSHMI (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 1 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451545892 9222519189 10ELG19457 NAMACHIVAYAM THANGAVELU NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 02 422504 254 11 LT1 211 1 0 13393 120 1 0 3 0.9000 1558 7.4900 0 0 2310 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 52280390 0 0 0 2 0 0 0 0 0 0 NAMACHIVAYAM THANGAVELU,NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 02 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451546217 9280641019 10ELG12230 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-6 422504 213 11 LT1 211 1 0 5033 39 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110214599 0 0 0 2 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-6 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451545921 9301955000 7ELG35214 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 279 11 LT1 211 1 0 7625 96 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111168525 0 0 0 1 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545918 9304555000 7ED7950 VENKATESHAPPA B.N.PURA - 422504 102 11 LT1 211 0.4800 0 16943 149 1 0 3 1 -340 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110125803 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 139.7500 154 2025-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545922 9310745000 7EEH11983 MAYA DEVI D V NGR PO BANGALORE 422504 249 11 LT1 211 2 0 1169 3 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111180652 0 0 0 1 0 0 0 0 0 0 MAYA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546109 9359173915 10ELG26114 M PADMINI NO2 RAMAIAH REDDY LAYOUT2 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 1 0 4194 58 1 0 3 0.8900 0 0 0 0 1730 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 28802467 0 0 0 2 0 0 0 0 0 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT2 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451546120 9448451205 10EEH27393 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-4 UDAYANAGARA 422504 0 11 LT1 211 2 0 4073 59 1 0 3 0.8600 0 0 0 0 1350 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 53283894 0 0 0 3 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-4 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1451546190 9461118028 10EEH16740 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-2 422504 37 11 LT1 211 2 0 8452 110 1 0 3 0.7300 0 0 0 0 390 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39602199 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-2 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451546088 9534998668 10EEH22315 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/7 422504 9 11 LT1 211 2 0 6240 68 1 0 3 0.8100 0 0 0 0 880 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52780283 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/7 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451546200 9564455000 7ELG50769 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 188 11 LT1 211 0.4000 0 11973 59 1 0 3 1 -3 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001777363D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546214 9659745000 DEH1360 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 - 422504 264 11 LT1 211 1.5000 0 9111 75 1 0 3 1 844 4.2600 0 0 690 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110112666 0 0 0 1 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546206 9700555000 DEH11225 PREM KUMAR N B.N.PURA B.N.PURA 422504 232 11 LT1 211 3 0 23200 138 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111181745 0 0 0 1 0 0 0 0 0 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546207 9724106286 10EEH26007 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS3 UDAYANAGARA 422504 0 11 LT1 211 2 0 5655 120 1 0 3 0.9300 1277 6.8800 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52968051 0 0 0 2 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS3 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451545986 9759525439 10EEH20044 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS2 UDAYANAGAR 422504 258 11 LT1 211 3 0 8396 42 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52464374 0 0 0 5 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1451545990 9767429000 10ELG836 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 86 11 LT1 211 1 0 13814 73 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 9767429779D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545988 9768842901 10ELG20049 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS6 UDAYANAGAR 422504 257 11 LT1 211 1 0 4097 42 1 0 3 0.9100 0 0 0 0 330 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52464366 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS6 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451546211 9806655000 DEH10777 SHASHIKALA M B.N.PURA B.N.PURA 422504 241 11 LT1 211 3 0 7155 64 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111162574 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546209 9808799738 10EEH33640 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,4 422504 0 11 LT1 211 2 0 1016 88 1 0 3 0.9500 0 3.3700 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035748 0 0 0 3 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1451546205 9818615909 10EEH22314 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/2 422504 8 11 LT1 211 2 0 7908 33 1 0 3 0.7500 -56 0 0 0 1960 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 52780282 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/2 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 139 152 2025-05-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451546003 9836819674 10EEH16741 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-11 422504 27 11 LT1 211 2 0 8765 164 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39602200 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-11 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 91 100 2023-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451546210 9842636998 10EEH4917 E.A.JOHNSON NO.16 K.NO.274 BN PURA 422504 150 11 LT1 211 3 0 37265 198 1 0 3 1 0 0 0 0 0 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 2015-06-11 8275072728D 0 0 0 2 0 0 0 0 0 0 E.A.JOHNSON,NO.16 K.NO.274 BN PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451546215 9908893774 10EEH22313 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/3 422504 7 11 LT1 211 2 0 5923 89 1 0 3 0.8900 0 0 0 0 920 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52780281 0 0 0 1 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/3 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451546052 9934945000 7EEH17873 LEELA DOORAVANI NAGAR BANGALORE 422504 80 11 LT1 211 2 0 6599 63 1 0 3 0.8200 161 2.2000 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39064381 0 0 0 0 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451546050 9936205688 10ELG12233 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-9 422504 216 11 LT1 211 1 0 3394 13 1 0 3 0.9000 153 2.0600 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2260928 0 0 0 1 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-9 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451545977 9963855000 7EEH15222 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 40 11 LT1 211 0 2 26001 225 1 0 3 1 0 1.7100 0 0 2760 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111185437 0 0 0 2 0 0 0 0 1 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1451545941 0207429000 10ECL130 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 81 11 LT3A 311 1 0 7631 35 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 111112881365D 0 0 0 1 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546124 0761165000 7ELG28045 R.VOYLET # 3,FATHIMA SCHOOL RD,2ND MN RD, UDAYA NGR,BANGLORE 422504 227 11 LT3A 311 1 0 2908 27 1 0 3 0 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999999 39048339 0 0 0 0 0 0 0 0 1 0 R.VOYLET,# 3,FATHIMA SCHOOL RD,2ND MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451545899 0918165000 7ECL11693 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 176 11 LT3A 311 0.4800 0 883 0 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 111115588712D 0 0 0 1 0 0 0 0 1 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546101 1070855000 7ELG35215 G.C.M KONDAIAH NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422504 274 11 LT3A 311 1 0 2449 10 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999 100006875562 0 0 0 1 0 0 0 0 1 0 G.C.M KONDAIAH,NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545955 1321265000 7ECL1112 VENKATESH BANGALORE-16 - 422504 101 11 LT3A 311 2 0 8713 67 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001777628D 0 0 0 1 0 0 0 0 1 0 VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545972 1411065000 7ECL6513 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 276 11 LT3A 311 0.5000 0 22139 122 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 100006884141 0 0 0 1 0 0 0 0 1 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546164 1576165000 7ECL2661 G GOWTHAMI BAI NO 15,KH NO 68/2, D V NGR PO 422504 142 11 LT3A 311 0.4800 0 6502 57 1 0 3 1 0 0 0 0 400 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006885491 0 0 0 1 0 0 0 0 1 0 G GOWTHAMI BAI,NO 15,KH NO 68/2, D V NGR PO 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545973 2125165000 4ECL17191 PREM KUMAR N B.N.PURA B.N.PURA 422504 238 11 LT3A 311 1.1600 0 3933 25 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999 100006873072 0 0 0 1 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546191 2190529000 10ECL131 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 85 11 LT3A 311 1 0 1651 7 1 0 3 1 248 1.2200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 2190529965D 0 0 0 1 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545957 2640273168 10ECL31647 SATHYA NARAYANA B.N.PURA B.N.PURA 422504 0 11 LT3A 311 1 0 120 0 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999 111123256698 0 0 0 1 0 0 0 0 1 0 SATHYA NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546020 2712265000 7ECL879 VENKATESHAPPA R.M.NAGAR BANGALORE 422504 112 11 LT3A 311 0.2800 0 408 10 1 0 3 0.7100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2079801 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451545996 2811945400 10ECL27394 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-7 UDAYANAGARA 422504 0 11 LT3A 311 1 0 55 0 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 53283896 0 0 0 0 0 0 0 0 1 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-7 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451546156 2995065000 7ED8823 VENKATESHAPPA BANGALORE-16 - 422504 107 11 LT3A 311 0.2400 0 17 0 1 0 3 1 0 3.6300 0 0 560 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2079376 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451546169 3489949334 10ECL2343 V PRAKASH NO20 UDAYANAGARA 422504 0 11 LT3A 311 3 0 7350 209 1 0 3 0.6700 6185 45.3500 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 D614101 0 0 0 3 0 0 0 0 1 0 V PRAKASH,NO20 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1451545975 3550365000 4ECL2267 PREM KUMAR N B.N.PURA B.N.PURA 422504 239 11 LT3A 311 1.2000 0 6259 12 1 0 3 1 1117 9.1900 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14011448 0 9999 100006875007 0 0 0 1 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545945 4061529000 10ELG834 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 89 11 LT3A 311 1 0 12779 107 1 0 3 1 0 0 0 0 251 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.251 (ignore if paid) 0 9999999 4061529719D 0 0 0 1 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546035 4849165000 7ECL1113 VENKATESH BANGALORE-16 - 422504 99 11 LT3A 311 0.2400 0 4978 52 1 0 3 1 0 0 0 0 1240 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100006879120 0 0 0 1 0 0 0 0 1 0 VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545917 5181265000 7ECL6514 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 277 11 LT3A 311 0.5000 0 1305 1 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 100006885544 0 0 0 1 0 0 0 0 1 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546170 5229065000 7ECL798 V.VISHALAKSHI K.R.PURAM - 422504 230 11 LT3A 311 0.2400 0 167 6 1 0 3 0 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999 100006877549 0 0 0 0 0 0 0 0 1 0 V.VISHALAKSHI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451546046 5647265000 7ECL2662 G GOWTHAMI BAI NO 15,KH NO 68/2, D V NGR PO 422504 143 11 LT3A 311 0.4800 0 3205 0 1 0 3 1 216 1.0800 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 100006885588 0 0 0 1 0 0 0 0 1 0 G GOWTHAMI BAI,NO 15,KH NO 68/2, D V NGR PO 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546180 5688165000 4ECL13039 SRI.A.MADHAVAN B.N.PURA B.N.PURA 422504 273 11 LT3A 311 0.2800 0 17693 64 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999999 100006877525 0 0 0 1 0 0 0 0 1 0 SRI.A.MADHAVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546007 5736491345 10ECL1467 V PRAKASH NO-20 KNO-190 NEAR VANI HOTEL B N PURA UDAYA NAGAR 422504 109 11 LT3A 311 7.5000 0 23041 231 1 0 3 1 3689 19.3400 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 100006882203 0 0 0 4 0 0 0 0 1 0 V PRAKASH,NO-20 KNO-190 NEAR VANI HOTEL B N PURA UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1451546133 5815505537 10ECL1315 M.DASS B.N.PURA BLORE3 422504 181 11 LT3A 311 1 0 1850 11 1 0 3 0.6400 1246 10.2600 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999999 39068591 0 0 0 0 0 0 0 0 1 0 M.DASS,B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451546085 6039165000 7ED8824 VENKATESHAPPA BANGALORE-16 - 422504 108 11 LT3A 311 0.2400 0 272 11 1 0 3 0.6800 0 1 0 0 730 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2079375 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451546095 6203065000 7ECL878 VENKATESHAPPA R.M.NAGAR BANGALORE 422504 111 11 LT3A 311 0.2800 0 543 12 1 0 3 0.6800 -44 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2079817 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451546204 6263226718 10ECL1913 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 120 11 LT3A 311 1 0 8480 93 1 0 3 0.3700 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52732053 0 0 0 3 0 0 0 0 1 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451546034 6361855000 4ECL17193 PREM KUMAR N B.N.PURA B.N.PURA 422504 236 11 LT3A 311 1.1600 0 3992 1 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999 111122228076 0 0 0 1 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546165 6443723695 10ECL28532 R BALAKRISHNA NO67/2A 2ND MIAN ROAD UDAYANAGARA 422504 0 11 LT3A 311 2 0 1507 0 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 111119812422 0 0 0 1 0 0 0 0 1 0 R BALAKRISHNA,NO67/2A 2ND MIAN ROAD UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545954 6783265000 7ECL2225 CHRISTINY BANGALORE - 422504 167 11 LT3A 311 1 0 93 3 1 0 3 0.7900 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999 A2155210 0 0 0 0 0 0 0 0 1 0 CHRISTINY,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451545989 7583165000 7ECL1230 VENKATESHAPPA , - 422504 110 11 LT3A 311 0.2400 0 263 10 1 0 3 0.6800 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2079803 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,, - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451546167 7658165000 7ECL2626 A.JAYAKANTHAN #-122 9TH CR 2ND MN UDAYANAGAR BLR-16 422504 127 11 LT3A 311 1 0 2164 13 1 0 3 1 0 1.1400 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 100006885595 0 0 0 1 0 0 0 0 1 0 A.JAYAKANTHAN,#-122 9TH CR 2ND MN UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546061 8162165000 7ECL11947 A.JAYAKANTHA #1-2,9TH X,2ND MAIN RD, UDAYANAGAR,B LORE 422504 128 11 LT3A 311 1 0 4418 33 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 8162165717D 0 0 0 1 0 0 0 0 1 0 A.JAYAKANTHA,#1-2,9TH X,2ND MAIN RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545947 8412529000 10ELG837 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 90 11 LT3A 311 1 0 12001 103 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 8412529055D 0 0 0 1 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546075 8629611996 10ECL1914 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 121 11 LT3A 311 1 0 10312 124 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52732054 0 0 0 0 0 0 0 0 1 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451546196 9062165000 7ECLP11239 R BALAKRISHNA #67,B.N.PURA, B LORE 422504 74 11 LT3A 311 0 15 34776 1390 1 0 3 0.7900 0 20.6400 0 0 6310 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.6310 (ignore if paid) 0 1000000 7821453 0 0 0 7 0 0 0 0 1 0 R BALAKRISHNA,#67,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7620 2 1451546024 9072065000 7ECL6512 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 275 11 LT3A 311 0.5000 0 7801 50 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999 100006876686 0 0 0 1 0 0 0 0 1 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545979 9596165000 4ECL17190 PREM KUMAR N B.N.PURA B.N.PURA 422504 237 11 LT3A 311 1.1600 0 6264 79 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999999 100006879702 0 0 0 1 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545900 6377955000 4EH2567 R BALAKRISHNA B.N. PURA - 422504 95 11 LT2 221 1.6000 0 6685 1 1 0 3 1 344 1.7100 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111164674 0 0 0 1 0 0 0 0 0 0 R BALAKRISHNA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546041 1914895178 MS10EEH34326 R MOHAN DAS 8 422504 0 11 LT1 211 2 0 1462 37 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023323 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451546174 3176355000 7ELG19366 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 245 11 LT1 211 0.4000 0 4967 28 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110215483 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546093 3206545000 7EEH4768 GANGARAM BANGALORE-16 - 422504 131 11 LT1 211 3 0 6327 124 1 0 3 0.7400 35 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999999 53013996 0 0 0 1 0 0 0 0 0 0 GANGARAM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451546161 5404844378 10EEH14658 M.DASS B.N.PURA BLORE 422504 178 11 LT1 211 2 0 5956 59 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39068590 0 0 0 2 0 0 0 0 0 0 M.DASS,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451546173 6195755000 4EP1299 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 153 11 LT1 211 0 1 1717 21 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111211874 0 0 0 1 0 0 0 0 1 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546060 6240155000 DEH11511 D.SUGUNA B.N.PURA B.N.PURA 422504 125 11 LT1 211 3 0 42055 297 1 0 3 1 2 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111159171 0 0 0 5 0 0 0 0 0 0 D.SUGUNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 294.5800 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0800 2 1451546000 4243942900 MS10EEH34328 R MOHAN DAS 4 422504 0 11 LT1 211 2 0 1491 74 1 0 3 0.7800 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023325 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451545968 1312423133 10EEH7694 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-6 422504 145 11 LT1 211 1 0 14710 176 1 0 3 0.8800 0 1 0 0 3300 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 28805094 0 0 0 3 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-6 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451546083 1346037892 10EEH20043 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS UDAYANAGAR 422504 260 11 LT1 211 3 0 8529 101 1 0 3 0.9300 -9 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52464361 0 0 0 2 0 0 0 0 1 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451545997 1386845000 DEH2568 R BALAKRISHNA B.N.PURA B.N.PURA 422504 96 11 LT1 211 1.6000 0 8096 44 1 0 3 1 562 2.7200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111192529 0 0 0 1 0 0 0 0 0 0 R BALAKRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545915 1421826856 10EEH19742 GANAVI N #35 (1022) KH NO 68/2-35 2ND MAIN 7TH CROSS UDAYNAGAR 422504 196 11 LT1 211 1 0 4931 38 1 0 3 0.9400 0 0 0 0 1740 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 52308721 0 0 0 2 0 0 0 0 1 0 GANAVI N,#35 (1022) KH NO 68/2-35 2ND MAIN 7TH CROSS UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451545913 1426674428 10ELG4090 SRI.RAMAIAH UDAYANAGAR 3 B N PURA 422504 61 11 LT1 211 1 0 7726 60 1 0 3 1 393 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111112872608 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR 3 B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546147 1441830983 10EEH18780 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-9 422504 52 11 LT1 211 2 0 6820 64 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111188016 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-9 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451546155 1447755000 7ELG35213 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 278 11 LT1 211 1 0 12100 72 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111157700 0 0 0 1 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546150 1463955000 7EEH10930 R ANKAMMA NO 2, K R PURAM HOBLI 422504 1 11 LT1 211 5 0 21201 467 1 0 3 1 -24 16.8500 0 0 5370 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.5370 (ignore if paid) 0 999999 2021-11-11 111115814674 0 0 0 9 0 0 0 0 0 0 R ANKAMMA,NO 2, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7200 2 1451546152 1470658260 10EEH14659 M.DASS B.N.PURA BLORE2 422504 179 11 LT1 211 3 0 9393 83 1 0 3 0.9100 -2 0 0 0 0 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 2021-12-21 39068592 0 0 0 2 0 0 0 0 0 0 M.DASS,B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451546157 1476515854 10EEH16733 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-3 422504 29 11 LT1 211 2 0 8164 62 1 0 3 0 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39602615 0 0 0 0 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-3 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451546202 1588055000 7EEH13193 LEELAVATHI BANGALORE - 422504 72 11 LT1 211 2 0 11242 59 1 0 3 1 0 0 0 0 410 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110106500 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546106 1664455000 7EEH47962 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 186 11 LT1 211 2 0 19838 142 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001789630D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546028 1689652292 10EEH16734 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-10 422504 30 11 LT1 211 2 0 10922 97 1 0 3 0 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 39602616 0 0 0 0 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-10 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-11-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451546135 1744077609 MS10ELG34340 R MOHAN DAS 20 422504 0 11 LT1 211 1 0 1427 79 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023337 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,20 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451546043 1797345000 DEH2054 R.SARASWATHI B.N.PURA B.N.PURA 422504 124 11 LT1 211 2.7800 0 12027 3 1 0 3 1 0 5.5100 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110504949 0 0 0 1 0 0 0 0 0 0 R.SARASWATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545944 1837391615 10EEH33633 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,2 422504 0 11 LT1 211 2 0 1146 84 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035741 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451545946 1838845000 DEH4598 A.MADHAVAN #993.VINOD VILLA.2ND MN RD UDAYA NGR.B`LORE-16 422504 272 11 LT1 211 2.6000 0 39968 159 1 0 3 1 0 0 0 0 210 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001768258D 0 0 0 1 0 0 0 0 0 0 A.MADHAVAN,#993.VINOD VILLA.2ND MN RD UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 225.1700 0 2024-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545920 1843155000 7EEH49244 R.S.JAYANTHI NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 422504 133 11 LT1 211 3 0 33293 166 1 0 3 1 1 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001814343D 0 0 0 4 0 0 0 0 0 0 R.S.JAYANTHI,NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1451546198 1881529000 10ELG835 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 82 11 LT1 211 1 0 15567 49 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 1881529914D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546197 1890155000 7ELG36460 H SURENDER SINGH AND H LOK SINGH 2ND MN,5TH CRS,NR RELIANCE TOWER UDAYA NGR,BANGLORE 422504 155 11 LT1 211 1 0 3940 9 1 0 3 1 0 1 0 0 250 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110208203 0 0 0 1 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,2ND MN,5TH CRS,NR RELIANCE TOWER UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546044 1919155000 7EEH13191 LEELAVATHI BANGALORE - 422504 70 11 LT1 211 2 0 17173 106 1 0 3 1 -211 0 0 0 390 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110121280 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451545906 1931186223 MS10ELG34341 R MOHAN DAS 16 422504 0 11 LT1 211 1 0 526 32 1 0 3 0.7400 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023338 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,16 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451545909 1937989560 10EEH18779 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-2 422504 51 11 LT1 211 2 0 11884 139 1 0 3 1 0 0 0 0 4160 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111110114954 0 0 0 1 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-2 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545910 1938999379 10EEH19753 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR7 422504 201 11 LT1 211 2 0 6848 48 1 0 3 0.6500 -580 0 0 0 1910 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 52308732 0 0 0 1 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR7 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451545934 1953027552 10EEH19754 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR10 422504 202 11 LT1 211 2 0 4289 8 1 0 3 0 -99 0 0 0 470 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 9999 52308733 0 0 0 0 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR10 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451546201 2065055000 7EEH13190 LEELAVATHI BANGALORE - 422504 69 11 LT1 211 0 1 27003 69 1 0 3 1 0 1 0 0 1620 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110216127 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546011 2100945315 10ELG19744 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR5 422504 205 11 LT1 211 1 0 3676 61 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52308723 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR5 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451545890 2146799422 MS10ELG34342 R MOHAN DAS 18 422504 0 11 LT1 211 1 0 1103 71 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023339 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,18 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451545993 2218867530 10EEH12228 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-5 422504 211 11 LT1 211 2 0 6586 75 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110213506 0 0 0 2 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-5 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 74.1700 82 2025-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451545953 2239687439 10EEH22322 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/4 422504 10 11 LT1 211 2 0 6404 134 1 0 3 0.9600 0 0 0 0 2290 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 52780290 0 0 0 3 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/4 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-02-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1451546071 2266355000 7EEH6661 MISS GEETHANALI BANGALORE-16 - 422504 116 11 LT1 211 3 0 3421 154 1 0 3 0.9100 -774 0 0 0 0 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2441986 0 0 0 2 0 0 0 0 0 0 MISS GEETHANALI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451546054 2314955000 7ELG26284 PREM KUMAR N #1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 422504 234 11 LT1 211 1.4800 0 4763 15 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110302003 0 0 0 1 0 0 0 0 0 0 PREM KUMAR N,#1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545992 2335445000 DEH4168 K. MOHANA B.N.PURA B.N.PURA 422504 161 11 LT1 211 1.8000 0 9123 63 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110440068 0 0 0 1 0 0 0 0 0 0 K. MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545961 2350545000 7ELG57691 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 175 11 LT1 211 1 0 15039 88 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 2350545033D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-02-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546160 2363555000 DEH10775 AJMAL KHAN B.N.PURA B.N.PURA 422504 251 11 LT1 211 3 0 16330 133 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110218944 0 0 0 2 0 0 0 0 0 0 AJMAL KHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451546162 2373407498 10EEH19748 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR8 422504 207 11 LT1 211 2 0 3818 12 1 0 3 0.7600 1 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52308727 0 0 0 1 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR8 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451546158 2378764605 10EEH33631 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,B NARAYANAPURA 422504 0 11 LT1 211 3 0 1434 173 1 0 3 0.9100 0 6.5900 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 10000 70035739 0 0 0 4 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1451546090 2399948512 10EEH18778 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-6 422504 50 11 LT1 211 2 0 4828 90 1 0 3 0.9800 0 0 0 0 600 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2634218 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-6 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451546033 2416745000 7ED7443 VENKATESHAPPA B.N.PURA - 422504 104 11 LT1 211 0.4800 0 2570 21 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2079076 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451545959 2424645000 7EEH17871 LEELA DOORAVANI NAGAR BANGALORE 422504 78 11 LT1 211 2 0 10373 51 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111218081 0 0 0 1 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546078 2480255000 4ED18616 SRI.R.SARSWATHI B.NARAYANAPURA B.NARAYANAPURA 422504 123 11 LT1 211 0.6000 0 6920 61 1 0 3 1 0 5.1800 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110176137 0 0 0 1 0 0 0 0 0 0 SRI.R.SARSWATHI,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546015 2507255000 7EEH49245 R.S.JAYANTHI NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 422504 134 11 LT1 211 0 1 3463 21 1 0 3 1 0 0 0 0 240 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001805125D 0 0 0 1 0 0 0 0 1 0 R.S.JAYANTHI,NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451546212 2519855000 DEH6438 MAYA DEVI B.N.PURA B.N.PURA 422504 250 11 LT1 211 2.6000 0 5156 152 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 1000000 1E1865406728 0 0 0 4 0 0 0 0 0 0 MAYA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1451546076 2570355000 7EEH29305 G.C.M KONDAIAH NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422504 283 11 LT1 211 3 0 7868 77 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111182515 0 0 0 1 0 0 0 0 0 0 G.C.M KONDAIAH,NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546084 2572718934 10ELG6012 ANANDI.N #2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR 422504 3 11 LT1 211 1 0 22134 99 1 0 3 1 -229 0 0 0 210 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115608730 0 0 0 1 0 0 0 0 0 0 ANANDI.N,#2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546077 2573284098 10EEH27388 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-1 UDAYANAGARA 422504 0 11 LT1 211 2 0 3866 112 1 0 3 0.8200 0 0 0 0 460 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 100000 53283883 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-1 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451546163 2679755000 7ED5920 SHRE KUMAR K,R.PURAM BANGALORE 422504 165 11 LT1 211 0.1200 0 6213 55 1 0 3 1 0 0 0 0 700 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110303084 0 0 0 1 0 0 0 0 0 0 SHRE KUMAR,K,R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545912 2840117855 10EEH12227 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-4 422504 210 11 LT1 211 2 0 8122 63 1 0 3 1 0 0 0 0 350 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110120164 0 0 0 2 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-4 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451546153 2970755000 7ELG19367 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 242 11 LT1 211 0.4000 0 11991 65 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110401093 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546016 3006220614 MS10EEH34327 R MOHAN DAS 2 422504 0 11 LT1 211 2 0 2049 148 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023324 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451546019 3025545000 7ELG35358 M.VANAJA @ 1023,2ND MN,7TH CRS UDAYA NGR,BANGLORE 422504 219 11 LT1 211 3 0 9648 80 1 0 3 1 -72 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110351394 0 0 0 1 0 0 0 0 0 0 M.VANAJA,@ 1023,2ND MN,7TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546013 3027627419 10ELG6011 ANANDI.N #2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR2 422504 2 11 LT1 211 1 0 18481 93 1 0 3 1 0 4.0200 0 0 1290 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112144576 0 0 0 1 0 0 0 0 0 0 ANANDI.N,#2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545976 3042445000 DEH4167 K.MOHANA B.N.PURA B.N.PURA 422504 160 11 LT1 211 1.8000 0 9595 82 1 0 3 1 0 1 0 0 500 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111221801 0 0 0 1 0 0 0 0 0 0 K.MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546087 3082208273 10EEH27389 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-6 UDAYANAGARA 422504 0 11 LT1 211 2 0 5983 120 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 53283884 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-6 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451546091 3085539346 10ELG5081 NARAYANA SWAMY NO. 67/1/AA N PURA 1 422504 59 11 LT1 211 0.4800 0 14210 124 1 0 3 1 169 0 0 0 1780 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112879559 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO. 67/1/AA N PURA 1 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546004 3134355000 7ELG50770 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 189 11 LT1 211 0.4000 0 7945 25 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999 100001783375D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545895 3242555000 7EEH21890 JAWAHARLAL MUKHARJEE 7TH CRS,2ND MN,UDAYA NAGAR BANGLORE 422504 224 11 LT1 211 2 0 27996 173 1 0 3 1 0 0 0 0 1400 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110098589 0 0 0 1 0 0 0 0 0 0 JAWAHARLAL MUKHARJEE,7TH CRS,2ND MN,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545998 3324545000 7EEH56294A S,MAMATHA #49,B.N.PURA, ,B LORE 422504 169 11 LT1 211 2 0 20160 114 1 0 3 1 0 0 0 0 3580 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 3324545022D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546005 3412586240 10ELG19745 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR6 422504 206 11 LT1 211 1 0 2612 34 1 0 3 0.8500 218 1.0900 0 0 280 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52308724 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR6 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451545995 3434631663 10ELG20047 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS5 UDAYANAGAR 422504 262 11 LT1 211 1 0 6837 87 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52464364 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS5 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451546172 3474759205 10ELG5080 NARAYANA SWAMY NO. 67/1/AA N PURA 422504 58 11 LT1 211 0.4800 0 10159 94 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111112146850 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO. 67/1/AA N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546166 3475955000 7ED7442 VENKATESHAPPA B.N.PURA - 422504 105 11 LT1 211 0.4800 0 4921 120 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2079077 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451546006 3516309188 10ELG7689 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-3 422504 149 11 LT1 211 1 0 1516 10 1 0 3 0 1760 16.0700 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 28805096 0 0 0 0 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-3 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451546002 3529306548 10EEH19751 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR12 422504 208 11 LT1 211 2 0 12459 85 1 0 3 0.7900 -70 0 0 0 850 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 100000 52308730 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR12 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451545974 3543284640 MS10ELG34343 R MOHAN DAS 21 422504 0 11 LT1 211 1 0 782 61 1 0 3 0.8400 561 2.7200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023340 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,21 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451545967 3559755000 7EEH17872 LEELA DOORAVANI NAGAR BANGALORE 422504 79 11 LT1 211 2 0 16990 81 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111220475 0 0 0 1 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546195 3603494408 MS10ELG34344 R MOHAN DAS 19 422504 0 11 LT1 211 1 0 1330 58 1 0 3 0.7300 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023341 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,19 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451546168 3622327365 10ELG19743 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR4 422504 197 11 LT1 211 1 0 1429 24 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52308722 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR4 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451545943 3643744963 10EEH33641 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,10 422504 0 11 LT1 211 1 0 1160 17 1 0 3 0.9700 490 2.4100 0 0 3910 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.3910 (ignore if paid) 0 0 68150939 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,10 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451545908 3763749182 10EEH22321 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/9 422504 16 11 LT1 211 2 0 5566 118 1 0 3 0.8400 0 0 0 0 620 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52780289 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/9 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 64.7500 71 2025-04-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451546102 3787188326 10EEH18284 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-8 422504 25 11 LT1 211 2 0 3882 52 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2570143 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-8 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451546105 3812055000 7EEH15226 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 43 11 LT1 211 2 0 19844 115 1 0 3 1 0 0 0 0 550 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110397130 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451546036 3931588122 10EEH18777 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-5 422504 53 11 LT1 211 2 0 6996 82 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 BC2634222 0 0 0 3 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-5 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1451546037 3941386047 10ELG4089 SRI.RAMAIAH UDAYANAGAR 2 B N PURA 422504 62 11 LT1 211 1 0 10411 86 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111115595895 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR 2 B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545980 3957830708 10EEH16735 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-7 422504 32 11 LT1 211 2 0 9217 128 1 0 3 0.9300 0 1 0 0 1190 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 39602617 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-7 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-11-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451545951 3963714667 10EEH19752 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR13 422504 200 11 LT1 211 2 0 3860 46 1 0 3 0.7900 0 0 0 0 330 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52308731 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR13 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451546080 3982851803 10EEH18283 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-2 422504 24 11 LT1 211 2 0 5048 119 1 0 3 0.8900 0 0 0 0 710 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2570142 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-2 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451545969 4054478872 10EEH26005 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS2 UDAYANAGARA 422504 0 11 LT1 211 3 0 3571 45 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 111116349571 0 0 0 5 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS2 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1451546140 4092276341 10EEH19458 NAMACHIVAYAM THANGAVELU NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 01 422504 255 11 LT1 211 1 0 416 5 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 999 52280393 0 0 0 1 0 0 0 0 0 0 NAMACHIVAYAM THANGAVELU,NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 01 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451546139 4107155000 4ED8577 SMT P SHANTHI #40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 422504 159 11 LT1 211 0.2800 0 8705 34 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111226311 0 0 0 1 0 0 0 0 0 0 SMT P SHANTHI,#40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546001 4125797457 10ELG7690 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR 422504 144 11 LT1 211 1 0 1152 0 1 0 3 1 1947 17.9200 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 28805093 0 0 0 0 0 0 0 0 1 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451546185 4215455000 7EEH9893 RAMAIHAYA 1ST CRS, BANGALORE-16. 422504 38 11 LT1 211 0 5 3207 39 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 23514676 0 0 0 1 0 0 0 0 1 0 RAMAIHAYA,1ST CRS, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9150 2 1451545896 4264955000 DEH6355 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 266 11 LT1 211 2.6000 0 12080 60 1 0 3 1 1 0 0 0 770 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110298775 0 0 0 1 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546115 4286598519 10EEH21571 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 118 11 LT1 211 1 0 1348 22 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52732052 0 0 0 2 0 0 0 0 1 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451546112 4290055000 7EEH56297 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 177 11 LT1 211 4 0 16328 95 1 0 3 1 0 1.9000 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 4290055538D 0 0 0 8 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7800 2 1451546032 4339745000 4ED32477 SRI.G.AJMALKHAN B.NARAYANAPURA B.NARAYANAPURA 422504 253 11 LT1 211 0.2400 0 26953 170 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110347590 0 0 0 2 0 0 0 0 0 0 SRI.G.AJMALKHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1451545939 4363955000 7ED7440 SOMASHEKHAR B.N.PURA - 422504 114 11 LT1 211 1 0 315 8 1 0 3 0.7800 -1 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2141273 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451545938 4365945000 DEH3278 A.CHRISTY B.N.PURA B.N.PURA 422504 166 11 LT1 211 3 0 3409 91 1 0 3 0.9300 -409 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2155214 0 0 0 3 0 0 0 0 0 0 A.CHRISTY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1451546074 4395285136 10ELG20048 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS7 UDAYANAGAR 422504 263 11 LT1 211 1 0 6720 132 1 0 3 0.9500 0 1.4400 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52464365 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS7 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451546137 4422956640 10EEH27390 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-5 UDAYANAGARA 422504 0 11 LT1 211 2 0 3874 92 1 0 3 0.8400 0 0 0 0 570 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53283885 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-5 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451545926 4474183518 10ELG19746 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR3 422504 198 11 LT1 211 1 0 2641 27 1 0 3 0.9700 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 100000 52308725 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR3 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451545971 4557445000 7ELG57690 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 174 11 LT1 211 1 0 12186 93 1 0 3 1 -261 0 0 0 290 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4557445253D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545940 4569429000 10EEH1228 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 92 11 LT1 211 0 2 14672 130 1 0 3 1 529 4.9200 0 0 300 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4569429628D 0 0 0 1 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546176 4588055000 7EEH13192 LEELAVATHI BANGALORE - 422504 71 11 LT1 211 2 0 18693 108 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111182873 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546178 4588445000 DEH692 NARASIMHAN.D B.N.PURA B.N.PURA 422504 190 11 LT1 211 2.4000 0 18421 103 1 0 3 0 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14011448 0 99999 100001749362D 0 0 0 0 0 0 0 0 0 0 NARASIMHAN.D,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-06 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451545911 4678645000 4ED13747 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 55 11 LT1 211 0.4800 0 620 39 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 A2443762 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451546058 4748955000 7ELG15748 A.JAYAKANTHAN #-122 9TH CR 2ND MN UDAYANAGAR BLR-16 422504 129 11 LT1 211 1 0 18141 148 1 0 3 1 1 0 0 0 2070 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110448456 0 0 0 1 0 0 0 0 0 0 A.JAYAKANTHAN,#-122 9TH CR 2ND MN UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545994 4753845000 DEH7445 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 152 11 LT1 211 2.8000 0 12494 132 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110104399 0 0 0 1 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-04-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546183 4801355000 7EEH47961 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 185 11 LT1 211 0 1 3951 58 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 100001747902D 0 0 0 1 0 0 0 0 1 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546038 4856055000 7EEH11984 MAYA DEVI D V NGR PO BANGALORE 422504 248 11 LT1 211 2 0 4343 67 1 0 3 1 0 1 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111163464 0 0 0 1 0 0 0 0 0 0 MAYA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546111 4899545000 7ED6691 R,SARASWATHI B.N.PURAM BANGALORE 422504 122 11 LT1 211 0.4800 0 6163 0 1 0 3 1 -100 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111169083 0 0 0 1 0 0 0 0 0 0 R,SARASWATHI,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546113 4902355000 DEH2570 R BALAKRISHNA B.N.PURA B.N.PURA 422504 94 11 LT1 211 1.6000 0 5185 2 1 0 3 1 0 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110191819 0 0 0 1 0 0 0 0 0 0 R BALAKRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546121 4908645000 DEH1421 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 154 11 LT1 211 1.5000 0 10919 35 1 0 3 0 34 0 0 0 2290 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111185267 0 0 0 0 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451546114 4912432094 10ELG4088 SRI.RAMAIAH UDAYANAGAR 1 B N PURA 422504 63 11 LT1 211 1 0 5826 18 1 0 3 1 -44 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111112928372 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 50.6700 56 2025-01-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546027 4950835349 MS10EEH34329 R MOHAN DAS 6 422504 0 11 LT1 211 2 0 1142 64 1 0 3 0.9800 0 3.3500 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 0 70023326 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451546132 5025455000 4ED8578 SMT P SHANTHI #40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 422504 0 11 LT1 211 0.2800 0 12514 64 1 0 3 1 -35 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111171428 0 0 0 1 0 0 0 0 0 0 SMT P SHANTHI,#40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451546127 5025745000 7EEH15223 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 39 11 LT1 211 2 0 18679 194 1 0 3 1 -2 0 0 0 1160 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110119974 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1451546025 5047955000 7EEH14006 CHRISTY BANGALORE - 422504 168 11 LT1 211 2 0 4234 72 1 0 3 0.8200 -138 0 0 0 0 4225 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156079 0 0 0 2 0 0 0 0 0 0 CHRISTY,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451546049 5146945000 4ED36500 SRI.R.P.MOHAN RAM B.NARAYANAPURA B.NARAYANAPURA 422504 163 11 LT1 211 0.6000 0 4735 7 1 0 3 1 -103 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111110217787 0 0 0 1 0 0 0 0 0 0 SRI.R.P.MOHAN RAM,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545919 5169355000 7EEH12851 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 244 11 LT1 211 0 1 2216 16 1 0 3 1 -131 0 0 0 0 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 0 99999 111111169338 0 0 0 1 0 0 0 0 1 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451545903 5262678831 10EEH22320 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/6 422504 15 11 LT1 211 2 0 6807 111 1 0 3 0.9400 0 0 0 0 590 4225 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52780288 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/6 0 0 0 0 0 0 0 0 2026-01-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 66.5800 73 2025-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2