1451975369 3443480491 10EEH20615 SREEDHAR.M NO 20 KH NO 62/2 VIJAYANAGAR COLONY 02 422504 300 12 LT1 211 2 0 4696 82 1 0 3 0.8700 -37 0 0 0 470 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52480511 0 0 0 2 0 0 0 0 0 0 SREEDHAR.M,NO 20 KH NO 62/2 VIJAYANAGAR COLONY 02 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-10-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451975113 3394845000 DEH2549 MUTHU SWAMY (ECS) B.N.PURA B.N.PURA 422504 71 12 LT1 211 2.8800 0 10048 255 1 0 3 0.9400 0 0 0 0 2580 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2156075 0 0 0 2 0 0 0 0 0 0 MUTHU SWAMY (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 231.4300 0 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451975332 1219345000 7ELG20567 K.VENKATASUBBAIAH #14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 422504 279 12 LT1 211 0.7500 0 1667 14 1 0 3 0.7700 166 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2149349 0 0 0 1 0 0 0 0 0 0 K.VENKATASUBBAIAH,#14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451975416 3223207803 10ELG16965 SHIVA KUMAR E NO2 GANESHA TEMPLE RD UDAYA NAGAR 422504 148 12 LT1 211 1 0 11494 1 1 0 3 0 -518 0 0 0 0 4225 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14011448 0 99999 100006316459D 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR E,NO2 GANESHA TEMPLE RD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451975280 3181900976 10EEH20128 RAZIYAMMA KH NO 5/62/2 1ST TO 6TH CROSS BAZAR STREET SHURCH ROAD UDAYA NAGAR 422504 243 12 LT1 211 3 0 14690 234 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 100006297933 0 0 0 4 0 0 0 0 0 0 RAZIYAMMA,KH NO 5/62/2 1ST TO 6TH CROSS BAZAR STREET SHURCH ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1451975063 0991434150 10EEH21709 NAGAIAH NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 422504 333 12 LT1 211 2 0 10007 109 1 0 3 0.8400 -242 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52756253 0 0 0 1 0 0 0 0 0 0 NAGAIAH,NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451975136 0974055000 7EEH43164 RATHNAMMA #24,UDAYA NGR KRP,BANGALORE 422504 314 12 LT1 211 1 0 5363 27 1 0 3 1 0 0 0 0 300 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001776298D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#24,UDAYA NGR KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975135 0970755000 7ELG12938 SRI.S.KONDA SWAMY BANGALORE-36 - 422504 364 12 LT1 211 0.4800 0 2197 32 1 0 3 0.6800 -62 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156933 0 0 0 0 0 0 0 0 0 0 SRI.S.KONDA SWAMY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451975142 0970089325 10ELG17154 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-7 UDAYA NAGAR 422504 15 12 LT1 211 1 0 6748 61 1 0 3 0.8300 786 4.0500 0 0 1890 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 39820085 0 0 0 2 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-7 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 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 1.8600 2 1451975131 0967287309 10EEH34754 M NAGARAJU NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR4 422504 0 12 LT1 211 1 0 991 16 1 0 3 0.9300 -229 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 67520322 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR4 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451975240 0955155000 7ED11649 SHIVA KUMAR E BANGALORE-16 - 422504 146 12 LT1 211 0.8000 0 2067 69 1 0 3 1 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139227 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR E,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975174 7137459591 10EEH10240 BETHEL SCHOOL ABIGAIL WILLIAMS NO.32 & 33, KNO.1122, 2ND CROSS, CHIKKA SUBRAMANYA RD UDAYA NAGAR BLORE 422504 113 12 LT2 221 10 0 12708 182 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 C222774 0 0 0 3 0 0 0 0 0 0 BETHEL SCHOOL ABIGAIL WILLIAMS,NO.32 & 33, KNO.1122, 2ND CROSS, CHIKKA SUBRAMANYA RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451975046 9994231926 10ECL2265 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 4 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 1 0 376 0 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999 111115827630 0 0 0 0 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 4 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451975426 9193422884 10ECL31608 RAZIYAMMA #5,KHNO 62/2,1ST CROSS,VIJAYANAGAR COLLONY,UDAYANAGAR 422504 0 12 LT3A 311 0 28 5674 177 10 0 3 0.9200 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14011448 0 0 4015531 0 0 0 3 0 0 0 0 1 0 RAZIYAMMA,#5,KHNO 62/2,1ST CROSS,VIJAYANAGAR COLLONY,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7980 2 1451975314 8309847000 7ECL12501 K. KUMAR S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 422504 259 12 LT3A 311 1 0 2742 4 1 0 3 1 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 8309847389D 0 0 0 1 0 0 0 0 1 0 K. KUMAR,S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975269 0551065000 4ECL18868 MALLAMMA B.N.PURA B.N.PURA 422504 42 12 LT3A 311 0.1200 0 3932 90 1 0 3 0.6700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2081908 0 0 0 1 0 0 0 0 1 0 MALLAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451975266 0544720413 10ECL2264 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 8 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 1 0 3475 0 1 0 3 1 2001 18.3400 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14011448 0 100000 111115827629 0 0 0 1 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 8 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975294 0309803729 10ECL2258 SAROJAMMA NO14A AND 15B SY NO62 UDAYANAGAR 3 UDAYANAGARA 422504 0 12 LT3A 311 2 0 3974 81 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827618 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,NO14A AND 15B SY NO62 UDAYANAGAR 3 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451975134 0065165000 7ECL8472 MALLAMMA UDAYA NGR MN RD, D.V.NGR,BANGALORE 422504 44 12 LT3A 311 0.1600 0 853 21 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2080982 0 0 0 1 0 0 0 0 1 0 MALLAMMA,UDAYA NGR MN RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451975381 1411076387 10ECL2266 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 3 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 2 0 1253 20 1 0 3 1 0 2.1000 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14011448 0 100000 111115827631 0 0 0 0 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 3 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451975303 0915429448 10ECL2257 SAROJAMMA NO14A AND 15B SY NO62 UDAYANAGAR 2 UDAYANAGARA 422504 0 12 LT3A 311 4 0 30381 601 1 0 3 1 11408 73.5300 0 0 12070 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.12070 (ignore if paid) 0 999999 111115827622 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,NO14A AND 15B SY NO62 UDAYANAGAR 2 UDAYANAGARA 4.5000 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1451975059 2805013194 10ECL2263 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 5 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 1 0 1298 6 1 0 3 1 0 1.1600 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827628 0 0 0 0 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 5 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451975121 2669265000 4ECL18869 MALLAMMA B.N.PURA B.N.PURA 422504 41 12 LT3A 311 0.1200 0 2257 109 1 0 3 0.8300 1269 6.5300 0 0 490 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2082924 0 0 0 1 0 0 0 0 1 0 MALLAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451975387 2333265000 7ECL1053 MANJULA K SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 422504 50 12 LT3A 311 1 0 1241 22 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156627 0 0 0 2 0 0 0 0 1 0 MANJULA K,SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451975215 2063065000 7ECL4776 MANJULA K SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 422504 53 12 LT3A 311 5 0 29820 615 1 0 3 1 6657 34.1900 0 0 710 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112576101 0 0 0 4 0 0 0 0 1 0 MANJULA K,SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1451975412 2006065000 7ECL1777 MULLUMMA BANGALORE-36 - 422504 48 12 LT3A 311 0.1600 0 2498 61 1 0 3 0.7700 747 3.8600 0 0 1070 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 A2081919 0 0 0 0 0 0 0 0 1 0 MULLUMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451975093 4103165000 7ECL4778 MANJULA K SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 422504 55 12 LT3A 311 1 0 3953 95 1 0 3 1 0 3.5700 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156634 0 0 0 1 0 0 0 0 1 0 MANJULA K,SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451975434 3519065000 4ECL18867 MALLAMMA B.N.PURA B.N.PURA 422504 46 12 LT3A 311 0.1200 0 7644 109 1 0 3 0.9000 0 0 0 0 2890 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 A2081915 0 0 0 1 0 0 0 0 1 0 MALLAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451975447 5157265000 7ECL1776 MULLUMMA BANGALORE-36 - 422504 47 12 LT3A 311 0.1600 0 3779 41 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2081901 0 0 0 1 0 0 0 0 1 0 MULLUMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451975033 5135806859 10ECL2262 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 6 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 1 0 1156 13 1 0 3 1 5 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827627 0 0 0 0 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 6 UDAYANAGARA MAIN ROAD 1.5100 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451975456 5047165000 7ECL11277 K.KUMAR #8,UDAYANAGAR, VIJAYANAGAR COLONY 422504 255 12 LT3A 311 0 6 52339 15 1 0 3 1 3313 26.5100 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14011448 0 9999999 5047165790D 0 0 0 2 0 0 0 0 1 0 K.KUMAR,#8,UDAYANAGAR, VIJAYANAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1451975248 5006065000 7ECL1052 MANJULA K SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 422504 49 12 LT3A 311 5 0 16293 32 1 0 3 1 0 1.7600 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001813962D 0 0 0 2 0 0 0 0 1 0 MANJULA K,SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451975359 4862165000 7ECL8473 MALLAMMA UDAYA NGR MN RD, D.V.NGR,BANGALORE 422504 45 12 LT3A 311 0.1600 0 736 22 1 0 3 0.9700 387 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2081913 0 0 0 1 0 0 0 0 1 0 MALLAMMA,UDAYA NGR MN RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451975049 4519265000 7ECL1904 SUGANTHI JOHN BANGALORE 560016 422504 107 12 LT3A 311 1 0 782 20 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139238 0 0 0 0 0 0 0 0 1 0 SUGANTHI JOHN,BANGALORE 560016 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451975309 6100880308 10ECL1855 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA08 422504 106 12 LT3A 311 1 0 2995 31 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111111678516 0 0 0 0 0 0 0 0 1 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA08 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451975213 6014988381 10ECL2260 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 4 0 21317 30 1 0 3 0.9800 0 7.7900 0 0 7650 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.7650 (ignore if paid) 0 100000 E096467 0 0 0 1 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGARA MAIN ROAD 6.7000 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451975281 7113966089 10ECL2259 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 2 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 3 0 3756 127 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827624 0 0 0 3 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 2 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451975328 6597165000 7ECL4779 MANJULA K SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 422504 51 12 LT3A 311 1 0 8 0 1 0 3 0 4991 46.1300 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14011448 0 999 A2156630 0 0 0 0 0 0 0 0 1 0 MANJULA K,SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451975210 6512265000 4ECL18871 MALLANNA B.N.PURA B.N.PURA 422504 43 12 LT3A 311 0.2000 0 2237 69 1 0 3 0.9400 0 0 0 0 220 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2078859 0 0 0 0 0 0 0 0 1 0 MALLANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451975407 7974165000 7ECL4777 MANJULA K SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 422504 54 12 LT3A 311 1 0 2165 57 1 0 3 1 722 3.7200 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 A2156632 0 0 0 1 0 0 0 0 1 0 MANJULA K,SITE NO 4,KNO.147/150,UDAYANAGAR BEHIND TIN FACTORY,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451975146 7751163235 10ECL28952 VENKATESH M AND SANDHYA VANI NO 1/A 3RD CROSS-4 VIJAYANAGAR COLONY 422504 0 12 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111119812365 0 0 0 1 0 0 0 0 1 0 VENKATESH M AND SANDHYA VANI,NO 1/A 3RD CROSS-4 VIJAYANAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975323 7609265000 4ECL18870 MALLANNA B.N.PURA B.N.PURA 422504 40 12 LT3A 311 0.2000 0 808 0 1 0 3 1 0 0 0 0 520 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2078747 0 0 0 0 0 0 0 0 1 0 MALLANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451975170 7138301297 10ECL2261 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 7 UDAYANAGARA MAIN ROAD 422504 0 12 LT3A 311 1 0 729 7 1 0 3 1 0 1.9800 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827626 0 0 0 1 0 0 0 0 1 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 7 UDAYANAGARA MAIN ROAD 1.3400 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975197 0336265000 7EP556 SUGANTHI JOHN NO 20,NR CS7 CHURCH, D V NGR PO 422504 110 12 LT5 511 0 10 4911 263 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 23514673 0 0 0 3 0 0 0 0 1 0 SUGANTHI JOHN,NO 20,NR CS7 CHURCH, D V NGR PO 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4550 2 1451975310 0808623912 10ETPP6070 S NARAYAN NO 10,KHNO 236,VIJAYANAGAR COLONY,BEHIND TIN FACTORY 422504 0 12 1LT7A 710 1 0 93 5 1 0 3 0.7100 0 2.1600 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 1000000 70061208 0 0 0 1 0 0 0 0 0 0 S NARAYAN,NO 10,KHNO 236,VIJAYANAGAR COLONY,BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451975045 9950445000 7EEH42667 SARAVANAN S.T. #12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 422504 202 12 LT1 211 2 0 24692 59 1 0 3 1 -382 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 100001764857D 0 0 0 1 0 0 0 0 0 0 SARAVANAN S.T.,#12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975048 9935531363 10ELG5236 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 6 VINAYAKA TEMPLE UDAYA NAGAR 422504 90 12 LT1 211 2 0 1769 76 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111112146796 0 0 0 1 0 0 0 0 0 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 6 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975036 9900155000 DEH12215 G HARUN B.N.PURA B.N.PURA 422504 81 12 LT1 211 1 0 2321 10 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141079 0 0 0 1 0 0 0 0 0 0 G HARUN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451975037 9895545000 7ED12154 SRI.BALAIAH BANGALORE-16 - 422504 151 12 LT1 211 0.9600 0 5837 92 1 0 3 0.8000 0 0 0 0 2090 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2139231 0 0 0 2 0 0 0 0 0 0 SRI.BALAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451975083 7849655000 7ED11995 M ANAND KUMAR SITE NO 8/A,KATHA NO 76/2,BENNIGANAHALLI - 422504 359 12 LT1 211 0.4800 0 2158 23 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157485 0 0 0 1 0 0 0 0 0 0 M ANAND KUMAR,SITE NO 8/A,KATHA NO 76/2,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451975182 7828266787 10ELG26228 K S VIJAY KUMAR NO11 K NO217 YOGALAYAM 1ST CROSS-3 VIJAYANAGARA COLONT 422504 0 12 LT1 211 1 0 185 8 1 0 3 0.5700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 53199005 0 0 0 0 0 0 0 0 0 0 K S VIJAY KUMAR,NO11 K NO217 YOGALAYAM 1ST CROSS-3 VIJAYANAGARA COLONT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451975473 7803255000 DLG19482 M.CHINNAIAH B.N.PURA B.N.PURA 422504 97 12 LT1 211 0.2200 0 4822 122 1 0 3 0.9700 110 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141064 0 0 0 1 0 0 0 0 0 0 M.CHINNAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451975076 7764155000 7EEH38670 FLORA PAIS #63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 422504 381 12 LT1 211 0 1 3922 102 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157482 0 0 0 2 0 0 0 0 1 0 FLORA PAIS,#63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451975176 7745555000 7EEH39973 SRINIVASALU MEDIDA #31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 422504 130 12 LT1 211 2 0 12790 3 1 0 3 1 -63 0 0 0 1040 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001815015D 0 0 0 1 0 0 0 0 0 0 SRINIVASALU MEDIDA,#31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975172 7741919029 10EEH19008 PRASHANTH GHOSH AND BIJALI GHOSH NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR3 422504 123 12 LT1 211 2 0 5690 97 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 52191241 0 0 0 2 0 0 0 0 0 0 PRASHANTH GHOSH AND BIJALI GHOSH,NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451975109 7643845000 7EEH29915 VIJAYA B S @ 62,1ST MN,2ND CRS,NITHIN NILAYA UDAYA NGR,BANGLORE 422504 387 12 LT1 211 2 0 3624 39 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157494 0 0 0 2 0 0 0 0 0 0 VIJAYA B S,@ 62,1ST MN,2ND CRS,NITHIN NILAYA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451975220 7633645000 7ELG12967 MADDU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 422504 276 12 LT1 211 1 0 2309 73 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156925 0 0 0 2 0 0 0 0 0 0 MADDU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451975467 7591589639 10ELG26227 K S VIJAY KUMAR NO11 K NO217 YOGALAYAM 1ST CROSS-5 VIJAYANAGARA COLONT 422504 0 12 LT1 211 1 0 2800 66 1 0 3 0.7500 0 0 0 0 860 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 100000 53199004 0 0 0 1 0 0 0 0 0 0 K S VIJAY KUMAR,NO11 K NO217 YOGALAYAM 1ST CROSS-5 VIJAYANAGARA COLONT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.5400 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451975070 7569945000 7ELG48423 MADDU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, ,,Bangalore. 422504 273 12 LT1 211 1 0 7458 14 1 0 3 0 -1 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 100001768316D 0 0 0 0 0 0 0 0 0 0 MADDU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, ,,Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451975069 7560368689 10EEH9774 BALACHANNAMMA NO.7, KNO.164/2, BENNIGANA HALLI BLORE3 422504 176 12 LT1 211 3 0 19719 195 1 0 3 0.9500 0 0 0 0 1160 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 32705814 0 0 0 3 0 0 0 0 0 0 BALACHANNAMMA,NO.7, KNO.164/2, BENNIGANA HALLI BLORE3 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1451975147 7537555000 7ELG48422 MADDU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 422504 272 12 LT1 211 1 0 27121 112 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001765987D 0 0 0 2 0 0 0 0 0 0 MADDU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1451975301 7503355000 DEH12374 M. RAMASWAMY B.N.PURA B.N.PURA 422504 94 12 LT1 211 3 0 27223 197 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110172853 0 0 0 1 0 0 0 0 0 0 M. RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975300 7483713194 10ELG21128 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA07 422504 105 12 LT1 211 1 0 926 4 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 BC2919228 0 0 0 0 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA07 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451975427 7471255000 7ELG56702 N.SEETHARAM VIJAYANAGAR COLONY UDAYANAGAR, B LORE 422504 263 12 LT1 211 1 0 14162 45 1 0 3 1 -88 0 0 0 350 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7471255697D 0 0 0 1 0 0 0 0 0 0 N.SEETHARAM,VIJAYANAGAR COLONY UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975057 7456676557 10EEH21712 NAGAIAH NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 422504 337 12 LT1 211 1 0 2368 34 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 52756256 0 0 0 1 0 0 0 0 0 0 NAGAIAH,NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451975067 7455155000 7ECL439 VIJAYA LAKSHMI #15,CHIKKA SUBBANNA RD NEAR CSI CHRUCH ,U NAGAR 422504 211 12 LT1 211 0.2000 0 1235 6 1 0 3 1 -195 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110255967 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,#15,CHIKKA SUBBANNA RD NEAR CSI CHRUCH ,U NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975167 7431819254 10EEH5062 SHANKARA MURTHY NO. 35 SHAKTHI NAGAR B N PURA 422504 2 12 LT1 211 2 0 15950 89 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111112929047 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,NO. 35 SHAKTHI NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975239 7402754595 10EEH26722 MALAKONDAIAH D NO5-B 3RD CROSS-1 VIJAYANAGARA COLONY 422504 0 12 LT1 211 2 0 4664 102 1 0 3 0.8200 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 53234293 0 0 0 3 0 0 0 0 0 0 MALAKONDAIAH D,NO5-B 3RD CROSS-1 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451975470 7382445000 7ELG20568 K.VENKATASUBBAIAH #14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 422504 280 12 LT1 211 0.7500 0 239 6 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156637 0 0 0 0 0 0 0 0 0 0 K.VENKATASUBBAIAH,#14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451975421 7371186838 10EEH26223 K S VIJAY KUMAR NO11 K NO217 YOGALAYAM 1ST CROSS-1 VIJAYANAGARA COLONT 422504 0 12 LT1 211 3 0 6218 168 1 0 3 0.9400 0 0 0 0 560 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 100000 2022-11-17 53199001 0 0 0 3 0 0 0 0 0 0 K S VIJAY KUMAR,NO11 K NO217 YOGALAYAM 1ST CROSS-1 VIJAYANAGARA COLONT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1451975088 7355275655 10EEH22732 R MALAR NO 23, PROPERTY NO 122/61, 2ND CROSS2 CHIKKA SUBBANNA ROAD 422504 21 12 LT1 211 2 0 9916 150 1 0 3 0.8800 128 0 0 0 2520 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 52822922 0 0 0 2 0 0 0 0 0 0 R MALAR,NO 23, PROPERTY NO 122/61, 2ND CROSS2 CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451975097 7354055000 7EEH39314 C.VAIRAVAN UDAYA NGR,B.N.PURA, .BANGALORE 422504 143 12 LT1 211 1.5000 0 3792 100 1 0 3 0.9200 -9 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141068 0 0 0 1 0 0 0 0 0 0 C.VAIRAVAN,UDAYA NGR,B.N.PURA, .BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451975338 7307745000 7ELG12969 MADHU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 422504 275 12 LT1 211 1 0 2994 60 1 0 3 0.7100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156940 0 0 0 0 0 0 0 0 0 0 MADHU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451975424 7278345000 DLG9008 SOCIAL WELFARE B.N.PURA B.N.PURA 422504 74 12 LT1 211 0.2400 0 12892 32 1 0 3 1 1359 10.8900 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001838542D 0 0 0 1 0 0 0 0 0 0 SOCIAL WELFARE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975148 7251431418 10EEH25452 SAROJAMMA NO14A AND 15B SY NO62 UDAYANAGAR 4 UDAYANAGARA 422504 0 12 LT1 211 2 0 2936 68 1 0 3 1 118 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827619 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO14A AND 15B SY NO62 UDAYANAGAR 4 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1451975125 7236529367 10EEH24138 RAMESH K V NO15 2ND CROSS-1 VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 1027 17 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 52484252 0 0 0 1 0 0 0 0 0 0 RAMESH K V,NO15 2ND CROSS-1 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451975222 7213055000 4ED30760 M.RAMASWAMY B.N. PURA B.N. PURA 422504 91 12 LT1 211 0.1600 0 7941 27 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111231600 0 0 0 1 0 0 0 0 0 0 M.RAMASWAMY,B.N. PURA B.N. PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975327 7181130746 10EEH20614 SREEDHAR.M NO 20 KH NO 62/2 VIJAYANAGAR COLONY 03 422504 299 12 LT1 211 2 0 7758 77 1 0 3 0.7200 0 0 0 0 2510 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 52480510 0 0 0 2 0 0 0 0 0 0 SREEDHAR.M,NO 20 KH NO 62/2 VIJAYANAGAR COLONY 03 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 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 2.0400 2 1451975337 7179350065 10ELG21707 NAGAIAH NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 422504 335 12 LT1 211 1 0 6510 101 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52756251 0 0 0 2 0 0 0 0 0 0 NAGAIAH,NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451975335 7178286824 MS10EEH31529 SRUTHISH KUMAR.S #24/236,2NDCROSS,CHIKKASUBBANNA ST,GANESHA TEMPLE OPP,UDAYANAGAR 422504 0 12 LT1 211 3 0 7192 397 1 0 3 0.9600 0 0 0 0 1380 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 68210800 0 0 0 4 0 0 0 0 0 0 SRUTHISH KUMAR.S,#24/236,2NDCROSS,CHIKKASUBBANNA ST,GANESHA TEMPLE OPP,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1451975160 7144649268 10ELG11317 RAMANI MOHAN NO.47, B.N.PURA BLORE2 422504 388 12 LT1 211 1 0 1627 21 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 BC2109248 0 0 0 0 0 0 0 0 0 0 RAMANI MOHAN,NO.47, B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451975195 8243955000 7ED2437 ARUNA B.N.PURA B.N.PURA 422504 266 12 LT1 211 2.4800 0 11417 111 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110155135 0 0 0 1 0 0 0 0 0 0 ARUNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975206 8236555000 7ELG48138 S.V.RAMANNA #17,VIJAYA NAGARA COLONY, UDAYA NGR,BENGALURU 422504 289 12 LT1 211 0.5000 0 1118 4 1 0 3 1 -14 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001761928D 0 0 0 1 0 0 0 0 0 0 S.V.RAMANNA,#17,VIJAYA NAGARA COLONY, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451975307 8110924875 10EEH6444 ARUNA VIJAYA NAGAR COLONY UDAYA NAGAR BLORE 422504 268 12 LT1 211 0 1 1617 15 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111218670 0 0 0 1 0 0 0 0 1 0 ARUNA,VIJAYA NAGAR COLONY UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975140 8055445000 7ELG20557 M.ANKAIAH BANGALORE - 422504 181 12 LT1 211 1 0 6355 142 1 0 3 0.9400 0 0 0 0 1950 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A2156149 0 0 0 3 0 0 0 0 0 0 M.ANKAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1451975143 8046065000 7ELG53576 P.RAJA #15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 422504 228 12 LT1 211 1 0 10010 79 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001813408D 0 0 0 1 0 0 0 0 0 0 P.RAJA,#15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975231 5492147270 10ELG18981 DORAI RAJ # 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE 422504 209 12 LT1 211 0 1 5532 67 1 0 3 0.9700 0 0 0 0 280 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52125051 0 0 0 3 0 0 0 0 0 0 DORAI RAJ,# 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1451975400 5443912132 10EEH26224 K S VIJAY KUMAR NO11 K NO217 YOGALAYAM 1ST CROSS VIJAYANAGARA COLONT 422504 0 12 LT1 211 3 0 4168 107 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115532126 0 0 0 2 0 0 0 0 0 0 K S VIJAY KUMAR,NO11 K NO217 YOGALAYAM 1ST CROSS VIJAYANAGARA COLONT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451975127 5426155000 7ELG30554 BALAIAH NO:3,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 422504 153 12 LT1 211 1 0 663 15 1 0 3 0.9300 -176 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139236 0 0 0 1 0 0 0 0 0 0 BALAIAH,NO:3,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451975279 9242355000 7ELG56792 C.NAGARAJA #62/1B,3RD X,B.N.PURA B LORE 422504 351 12 LT1 211 0.4800 0 12286 29 1 0 3 1 -65 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 9242355576D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJA,#62/1B,3RD X,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975376 8001455000 7EEH36019 SHANTHA,#62/2 2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 422504 231 12 LT1 211 2 0 2141 59 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139014 0 0 0 2 0 0 0 0 0 0 SHANTHA,#62/2,2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451975449 7979845000 DEH8750 C.T.BABY NO 40 B.N.PURA UDAYA NGR, 422504 72 12 LT1 211 2 0 39680 293 1 0 3 1 0 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 2011-11-15 111110155711 0 0 0 1 0 0 0 0 0 0 C.T.BABY,NO 40 B.N.PURA UDAYA NGR, 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 347 0 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975177 7953917173 10EEH20750 MANJULA NO 49 CHIKKSUBBANNA STREET UDAYANAGAR 422504 59 12 LT1 211 1 0 3017 29 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 111111652850 0 0 0 2 0 0 0 0 1 0 MANJULA,NO 49 CHIKKSUBBANNA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1451975250 7031255000 DEH8843 K VENKATA SUBBIAH #14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 422504 281 12 LT1 211 1.4000 0 2655 11 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 52705128 0 0 0 2 0 0 0 0 0 0 K VENKATA SUBBIAH,#14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451975181 7026065000 7EEH56961 N SURENDRAN #27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 422504 37 12 LT1 211 1 0 2215 7 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 7026065246D 0 0 0 1 0 0 0 0 0 0 N SURENDRAN,#27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975409 6965645000 7ELG33620 SMT M.UMA # 52,3RD CRS,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 422504 163 12 LT1 211 1 0 3542 95 1 0 3 0.8700 0 0 0 0 1050 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2139235 0 0 0 1 0 0 0 0 0 0 SMT M.UMA,# 52,3RD CRS,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-12-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451975402 6964151785 10ELG25457 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 9 UDAYANAGARA MAIN ROAD 422504 0 12 LT1 211 1 0 3085 72 1 0 3 1 0 0 0 0 1100 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111115827633 0 0 0 0 0 0 0 0 0 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 9 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-02-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451975100 6947745000 7ELG56796 C.NAGARAJA #62/1B,3RD X,B.N.PURA B LORE 422504 349 12 LT1 211 0.4800 0 13361 69 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 6947745584D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJA,#62/1B,3RD X,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975101 6925807253 10ELG1666 R.VENGAL RAO SITE.NO.18S,K.NO.70 VIJAYA NAGAR COLONY BENNIGANAHALLI 422504 293 12 LT1 211 1 0 6956 67 1 0 3 1 0 1 0 0 220 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110334039 0 0 0 1 0 0 0 0 0 0 R.VENGAL RAO,SITE.NO.18S,K.NO.70 VIJAYA NAGAR COLONY BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975221 6922696721 10EEH5234 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 4 VINAYAKA TEMPLE UDAYA NAGAR 422504 88 12 LT1 211 2 0 8687 130 1 0 3 1 0 0 0 0 520 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111115648876 0 0 0 1 0 0 0 0 0 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 4 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975212 6906845000 7ELG14785 SHIVA KUMAR E NO 2, BD TIN FACTORY 422504 147 12 LT1 211 0.8800 0 5024 89 1 0 3 1 29 0 0 0 2090 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2139233 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR E,NO 2, BD TIN FACTORY 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975103 6834845000 7EEH40545 C.VAIRAVAN B.N.PURA,D.V.NGR, BANGALORE 422504 144 12 LT1 211 0 1 3463 25 1 0 3 1 3 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001818820D 0 0 0 1 0 0 0 0 1 0 C.VAIRAVAN,B.N.PURA,D.V.NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975112 6832464699 10ELG17150 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-3 UDAYA NAGAR 422504 11 12 LT1 211 1 0 1566 11 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 39820081 0 0 0 1 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451975114 6820453792 10ELG26226 K S VIJAY KUMAR NO11 K NO217 YOGALAYAM 1ST CROSS-4 VIJAYANAGARA COLONT 422504 0 12 LT1 211 1 0 6952 144 1 0 3 0.9300 0 3.5700 0 0 3590 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 53199003 0 0 0 2 0 0 0 0 0 0 K S VIJAY KUMAR,NO11 K NO217 YOGALAYAM 1ST CROSS-4 VIJAYANAGARA COLONT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 144.9300 159 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451975364 6791055000 DEH7448 KONDAMMA SHAKTHINAGAR B.N.PURA 422504 241 12 LT1 211 2.1000 0 4522 117 1 0 3 0.8400 0 0 0 0 2180 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A2141078 0 0 0 0 0 0 0 0 0 0 KONDAMMA,SHAKTHINAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451975295 6782864879 10ELG26720 MALAKONDAIAH D NO5-B 3RD CROSS-2 VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 774 36 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 53234292 0 0 0 1 0 0 0 0 0 0 MALAKONDAIAH D,NO5-B 3RD CROSS-2 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451975304 6782445000 DEH9358 LAKSHMAMMA #62.VIJANAGARA COLONY.C S RD UDAYA NGR.B`LORE-16 422504 343 12 LT1 211 1.9000 0 2563 126 1 0 3 0.9200 -3 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2441934 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#62.VIJANAGARA COLONY.C S RD UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451975292 6770255000 7EEH6063 SUGANTHI JOHN BANGALORE 560016 422504 109 12 LT1 211 2 0 8235 243 1 0 3 0.9500 0 0 0 0 1450 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2139222 0 0 0 3 0 0 0 0 0 0 SUGANTHI JOHN,BANGALORE 560016 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1451975453 6761094879 10ELG34752 M NAGARAJU NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR 422504 0 12 LT1 211 2 0 1054 180 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 68150219 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451975451 6760545000 7EEH41741 ARUN .G. #37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 422504 80 12 LT1 211 2 0 6907 85 1 0 3 1 0 0 0 0 1130 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100001820238D 0 0 0 1 0 0 0 0 0 0 ARUN .G.,#37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975080 6746103340 10EEH5230 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 1 VINAYAKA TEMPLE UDAYA NAGAR 422504 84 12 LT1 211 3 0 24690 183 1 0 3 1 0 0 0 0 390 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112927089 0 0 0 1 0 0 0 0 0 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 1 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975081 6738036652 10ELG2453 E.VENKATA KONDAIAH SITE.NO.6,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 422504 249 12 LT1 211 1 0 22089 155 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 3481762095D 0 0 0 1 0 0 0 0 0 0 E.VENKATA KONDAIAH,SITE.NO.6,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975188 6715645000 DEH8966 C NAGARAJU SHAKTHINAGAR B.N.PURA 422504 361 12 LT1 211 3 0 1550 42 1 0 3 0.8600 -2 0 0 0 1160 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2141072 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,SHAKTHINAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451975186 6713945000 7ELG16038 V VENKATASWAMY AND ADILAKSHMI 1ST MN,2ND CRS, D V NGR 422504 188 12 LT1 211 0.3600 0 1477 56 1 0 3 1 0 0 0 0 300 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001781120DD 0 0 0 2 0 0 0 0 0 0 V VENKATASWAMY AND ADILAKSHMI,1ST MN,2ND CRS, D V NGR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 31.7200 42 2024-01-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451975348 6699355000 7EEH28769 G.ANAND KUMAR # 16,2ND CRS UDAYA NGR,BANGLORE 422504 218 12 LT1 211 2 0 4564 120 1 0 3 0.7400 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2082607 0 0 0 0 0 0 0 0 0 0 G.ANAND KUMAR,# 16,2ND CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451975347 6689355000 7EEH2949 K SUNDER B.N PURA - 422504 169 12 LT1 211 3 0 1182 41 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139239 0 0 0 0 0 0 0 0 0 0 K SUNDER,B.N PURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451975410 6662055000 7ELG47204 RATHNAMMA #24,UDAYA NGR KRP,BANGALORE 422504 312 12 LT1 211 1 0 19101 134 1 0 3 1 0 0 0 0 1890 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001758912D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#24,UDAYA NGR KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975099 6641110498 10EEH5231 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 2 VINAYAKA TEMPLE UDAYA NAGAR 422504 85 12 LT1 211 2 0 20991 218 1 0 3 1 0 0 0 0 310 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112870030 0 0 0 1 0 0 0 0 0 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 2 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975311 6584455000 7ELG56793 C.NAGARAJA #62/1B,3RD X,B.N.PURA B LORE 422504 352 12 LT1 211 0.4800 0 8696 42 1 0 3 1 -26 0 0 0 950 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6584455200D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJA,#62/1B,3RD X,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975315 6583455000 7ELG26875 SUJATHA L 8TH CROSS,UDAYA NAGAR NEAR GANESHA TEMPLE,BYLORE 422504 30 12 LT1 211 1 0 1984 18 1 0 3 0.8400 0 0 0 0 130 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2142497 0 0 0 0 0 0 0 0 0 0 SUJATHA L,8TH CROSS,UDAYA NAGAR NEAR GANESHA TEMPLE,BYLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451975110 6538551826 10EEH5063 SHANKARA MURTHY NO. 35 SHAKTHI NAGAR B N PURA3 422504 3 12 LT1 211 2 0 12441 74 1 0 3 1 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111112136968 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,NO. 35 SHAKTHI NAGAR B N PURA3 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 42.1700 52 2025-10-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975104 6533625109 10ELG1565 ANKULU S NO 27/AC,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 422504 322 12 LT1 211 1 0 11642 95 1 0 3 1 23 0 0 0 1960 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112155631 0 0 0 1 0 0 0 0 0 0 ANKULU,S NO 27/AC,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975105 6517345000 7ELG53101 C.NAGARAJA #62/1B,VIJAYANAGAR COLONY,3RD X B.N.PURA,B LORE 422504 350 12 LT1 211 0 1 5469 9 1 0 3 1 157 2.2100 0 0 210 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001775503D 0 0 0 1 0 0 0 0 1 0 C.NAGARAJA,#62/1B,VIJAYANAGAR COLONY,3RD X B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975318 6467055000 7ED7460 D.RAVANAIAH UDAY NAGAR - 422504 179 12 LT1 211 0.9500 0 1822 38 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001769843DD 0 0 0 1 0 0 0 0 0 0 D.RAVANAIAH,UDAY NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975415 6458511062 10EEH25662 K SUNDAR NO51 2ND CROSS GANESHA TEMPLE 422504 0 12 LT1 211 2 0 7498 158 1 0 3 1 -1 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 111115990911 0 0 0 2 0 0 0 0 0 0 K SUNDAR,NO51 2ND CROSS GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1451975438 6453845000 7ELG30553 BALAIAH NO:3,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 422504 152 12 LT1 211 0.5000 0 6053 143 1 0 3 0.9400 0 0 0 0 2050 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A2139232 0 0 0 1 0 0 0 0 0 0 BALAIAH,NO:3,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451975257 6415941860 10EEH18979 DORAI RAJ # 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE4 422504 207 12 LT1 211 2 0 3862 36 1 0 3 0.8900 0 0 0 0 220 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52125049 0 0 0 2 0 0 0 0 0 0 DORAI RAJ,# 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE4 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 45.1700 55 2024-02-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451975277 6415543240 10ELG8598 A.V.SURESH VISWANATH K.NALINI DEVI NO.30/A, KNO.676, CHIKKA SUBBANNA L/O,2ND CROSS 1ST MAIN B.N.PURA BLORE 422504 122 12 LT1 211 1 0 1068 22 1 0 3 0.9900 -300 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 1000000 BC1982225 0 0 0 2 0 0 0 0 1 0 A.V.SURESH VISWANATH K.NALINI DEVI,NO.30/A, KNO.676, CHIKKA SUBBANNA L/O,2ND CROSS 1ST MAIN B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451975273 6405718165 10EEH18980 DORAI RAJ # 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE7 422504 208 12 LT1 211 3 0 2432 13 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 52125050 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,# 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE7 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451975419 6371753431 10ELG24137 RAMESH K V NO15 2ND CROSS-3 VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 3406 36 1 0 3 0.8100 0 1 0 0 1200 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52484248 0 0 0 2 0 0 0 0 0 0 RAMESH K V,NO15 2ND CROSS-3 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451975043 6353845000 DLG22448 M.RAMASWAMY B.N.PURA B.N.PURA 422504 92 12 LT1 211 0.9600 0 12437 121 1 0 3 1 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110246581 0 0 0 1 0 0 0 0 0 0 M.RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975086 6326339236 10ELG20322 MALYADRI K NO 62/A 3RD CROSS VIJAYANAGAR COLONY UDAYANAGAR 01 422504 340 12 LT1 211 1 0 3588 57 1 0 3 0.9200 548 4.1400 0 0 830 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52484008 0 0 0 2 0 0 0 0 0 0 MALYADRI K,NO 62/A 3RD CROSS VIJAYANAGAR COLONY UDAYANAGAR 01 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451975241 8020407974 10EEH25063 PRADEEP KUMAR PAREE NO16 2ND CROSS3 VIJAYANAGARA COLONY 422504 0 12 LT1 211 4 0 3452 197 1 0 3 1 -624 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111114915106 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR PAREE,NO16 2ND CROSS3 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 172.6900 190 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451975462 4541698600 10EEH21124 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA03 422504 101 12 LT1 211 2 0 10881 152 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111111678511 0 0 0 2 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA03 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 86.2500 95 2025-01-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1451975329 4462955000 DLG26210 K.VIMALDEVI B.N.PURA B.N.PURA 422504 26 12 LT1 211 0.8800 0 2085 27 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2142500 0 0 0 3 0 0 0 0 0 0 K.VIMALDEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1451975477 4426396467 10ELG25054 N RAJA NO30 2ND CROSS3 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 8447 33 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961193 0 0 0 1 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS3 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451975254 7945355000 DEH16925 SRUTHISH KUMAR S B.NARAYANAPURA - 422504 10 12 LT1 211 2 0 5515 143 1 0 3 0.9400 0 0 0 0 910 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2139229 0 0 0 3 0 0 0 0 0 0 SRUTHISH KUMAR S,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1451975251 7943755000 7EEH20530 SUJATHA L 8TH CROSS,UDAYA NAGAR NEAR GANESHA TEMPLE,ByLORE 422504 29 12 LT1 211 2 0 2603 62 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2142484 0 0 0 1 0 0 0 0 0 0 SUJATHA L,8TH CROSS,UDAYA NAGAR NEAR GANESHA TEMPLE,ByLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451975289 7923325481 10ELG20617 SREEDHAR.M NO 20 KH NO 62/2 VIJAYANAGAR COLONY BEHIND TIN FACTORY B N PURA 422504 297 12 LT1 211 1 0 2658 37 1 0 3 0.8100 0 0 0 0 260 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52480513 0 0 0 1 0 0 0 0 1 0 SREEDHAR.M,NO 20 KH NO 62/2 VIJAYANAGAR COLONY BEHIND TIN FACTORY B N PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451975343 7919795939 10EEH5067 SHANKARA MURTHY NO. 35 SHAKTHI NAGAR B N PURA5 422504 6 12 LT1 211 3 0 6081 91 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111112142440 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,NO. 35 SHAKTHI NAGAR B N PURA5 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975313 6289755000 7EEH15280 MADHU BABU T NO.08 B.HALLI BANGALORE 422504 140 12 LT1 211 3 0 4867 124 1 0 3 0.9400 4 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139240 0 0 0 1 0 0 0 0 0 0 MADHU BABU T,NO.08 B.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975098 6233745000 7ELG12968 MADDU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 422504 277 12 LT1 211 1 0 1144 50 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156939 0 0 0 1 0 0 0 0 0 0 MADDU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 14.5900 25 2025-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451975111 6227255000 7ELG54329 M.ANKAIAH #2,CHIKKASUBBANNA MAIN RD, UDAYANAGAR,,B LORE 422504 184 12 LT1 211 1 0 12776 104 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001778758D 0 0 0 1 0 0 0 0 0 0 M.ANKAIAH,#2,CHIKKASUBBANNA MAIN RD, UDAYANAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975106 6222055000 DEH5005 N SEETHARAM SHAKTHINAGAR B.N.PURA 422504 262 12 LT1 211 3 0 6115 131 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156937 0 0 0 3 0 0 0 0 0 0 N SEETHARAM,SHAKTHINAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1451975115 6218457835 10EEH28949 VENKATESH M AND SANDHYA VANI NO 1/A 3RD CROSS-1 VIJAYANAGAR COLONY 422504 0 12 LT1 211 2 0 2125 97 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 67516132 0 0 0 2 0 0 0 0 0 0 VENKATESH M AND SANDHYA VANI,NO 1/A 3RD CROSS-1 VIJAYANAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451975219 6197455000 7ELG25604 MACHARLAIAH.B UDAYA NAGAR BYLORE 422504 236 12 LT1 211 1 0 475 16 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2441938 0 0 0 1 0 0 0 0 0 0 MACHARLAIAH.B,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451975217 6192455000 7EEH52410 M.ANKAIAH #2,CHIKKASUBBANNA MAIN RD, UDAYANAGAR,,B LORE 422504 187 12 LT1 211 2 0 32889 169 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001755264D 0 0 0 1 0 0 0 0 0 0 M.ANKAIAH,#2,CHIKKASUBBANNA MAIN RD, UDAYANAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975465 6167655000 7ELG22187 V SIVA MURUGESAN NO.4 C.SUBBANA RD BANGALORE 422504 157 12 LT1 211 1 0 2892 77 1 0 3 0.8500 541 4.4200 0 0 470 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2156159 0 0 0 0 0 0 0 0 0 0 V SIVA MURUGESAN,NO.4 C.SUBBANA RD BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451975200 6107059224 10EEH5064 SHANKARA MURTHY NO. 35 SHAKTHI NAGAR B N PURA4 422504 4 12 LT1 211 2 0 9149 67 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111112888229 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,NO. 35 SHAKTHI NAGAR B N PURA4 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 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 1451975430 6066445000 7EEH8458 VIJAYA B S 2ND CRS,1ST MN, BANGALORE 422504 385 12 LT1 211 3 0 5452 131 1 0 3 1 -352 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2157490 0 0 0 1 0 0 0 0 0 0 VIJAYA B S,2ND CRS,1ST MN, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975423 6060249278 10EEH17156 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-8 UDAYA NAGAR 422504 17 12 LT1 211 2 0 15722 194 1 0 3 0.9100 0 0 0 0 4310 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 39820087 0 0 0 3 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-8 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1451975173 6024945000 7EEH44999 RAHAMATHULLA M #1-B,UDAYA NGR, B.G.HALLI,BENGALURU 422504 327 12 LT1 211 2 0 13870 50 1 0 3 1 1 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001799067D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA M,#1-B,UDAYA NGR, B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975283 6006123986 10EEH22873 RATHNA PRASAD G R NO25 2ND CROSS 3 VIJAYANAGARA COLONY 422504 317 12 LT1 211 3 0 8655 135 1 0 3 0.9600 0 0 0 0 1320 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3065475 0 0 0 2 0 0 0 0 0 0 RATHNA PRASAD G R,NO25 2ND CROSS 3 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451975288 5994459105 10ELG17151 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-6 UDAYA NAGAR 422504 12 12 LT1 211 1 0 3694 71 1 0 3 0.9300 0 0 0 0 890 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39820082 0 0 0 2 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-6 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451975391 5990255000 7ELG37302 K.G VITTALA # 63/A,3RD CRS,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 422504 355 12 LT1 211 1 0 2583 77 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141071 0 0 0 0 0 0 0 0 0 0 K.G VITTALA,# 63/A,3RD CRS,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451975471 5981257000 7EEH62220 K. KUMAR S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 422504 257 12 LT1 211 1 0 6413 16 1 0 3 1 781 6.9900 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 5981257951D 0 0 0 1 0 0 0 0 0 0 K. KUMAR,S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975032 5937745000 7EEH41738 ARUN .G. #37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 422504 77 12 LT1 211 2 0 12194 193 1 0 3 1 0 3.1700 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 100001824305D 0 0 0 1 0 0 0 0 0 0 ARUN .G.,#37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975077 5914945000 7ELG43886 C.VAIRAVAN UDAYA NGR,B.N.PURA, .BANGALORE 422504 145 12 LT1 211 0.4800 0 3888 92 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141075 0 0 0 3 0 0 0 0 0 0 C.VAIRAVAN,UDAYA NGR,B.N.PURA, .BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 121 133 2025-05-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1451975384 5876443355 10EEH28371 B SAROJA NO13 2ND CROSS CHIKKA SUBBANNA ROAD 422504 0 12 LT1 211 3 0 6775 217 1 0 3 0.8700 0 3.1100 0 0 2480 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 67508582 0 0 0 4 0 0 0 0 0 0 B SAROJA,NO13 2ND CROSS CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1451975383 5868345000 DEH4984 K VENKATA SUBBAIAH #14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 422504 282 12 LT1 211 3 0 21920 211 1 0 3 0.8700 0 0 0 0 3470 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 52705129 0 0 0 3 0 0 0 0 0 0 K VENKATA SUBBAIAH,#14,VIJAYANAGAR COLONY UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451975380 5863445000 7ED7850 V VENKATASWAMY AND ADILAKSHMI UDAYA NAGAR - 422504 191 12 LT1 211 0.4800 0 2653 75 1 0 3 0.8500 641 4.6800 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157717 0 0 0 2 0 0 0 0 0 0 V VENKATASWAMY AND ADILAKSHMI,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451975459 5853091396 10EEH22872 RATHNA PRASAD G R NO25 2ND CROSS 2 VIJAYANAGARA COLONY 422504 315 12 LT1 211 2 0 7724 114 1 0 3 1 -519 0 0 0 2420 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 111111873156 0 0 0 2 0 0 0 0 0 0 RATHNA PRASAD G R,NO25 2ND CROSS 2 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451975122 5822347118 10EEH22874 RATHNA PRASAD G R NO25 2ND CROSS VIJAYANAGARA COLONY 422504 316 12 LT1 211 1 0 701 11 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 BC3065476 0 0 0 1 0 0 0 0 1 0 RATHNA PRASAD G R,NO25 2ND CROSS VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451975205 5816955000 DEH8004 RAMAKRISHNA B.N.PURA B.N.PURA 422504 61 12 LT1 211 2.7600 0 2965 75 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2142493 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 59.1400 65 2025-02-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451975321 5792056897 10EEH12908 D.MANJUNATH C.ASHA #10,KHNO.1559,3RD CROSS,VIJAYANAGAR COLONY,UDAYANAGAR,BLORE-2 422504 374 12 LT1 211 2 0 10200 128 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 38413424 0 0 0 2 0 0 0 0 0 0 D.MANJUNATH C.ASHA,#10,KHNO.1559,3RD CROSS,VIJAYANAGAR COLONY,UDAYANAGAR,BLORE-2 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451975368 5781064493 10ELG25458 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 10 UDAYANAGARA MAIN ROAD 422504 0 12 LT1 211 1 0 4647 81 1 0 3 1 0 0 0 0 2080 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 111115827634 0 0 0 1 0 0 0 0 0 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 10 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1451975365 5774219175 10ELG13367 M.SRINIVASALU NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-3 422504 197 12 LT1 211 1 0 3555 18 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 BC2345994 0 0 0 1 0 0 0 0 0 0 M.SRINIVASALU,NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451975375 5772855000 7ELG53574 P.RAJA #15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 422504 226 12 LT1 211 1 0 12240 51 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001827957D 0 0 0 1 0 0 0 0 0 0 P.RAJA,#15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-09-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975102 5735845000 7EEH45000 RAHAMATHULLA M #1-B,UDAYA NGR, B.G.HALLI,BENGALURU 422504 328 12 LT1 211 2 0 11510 51 1 0 3 1 457 3.6700 0 0 250 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001802462D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA M,#1-B,UDAYA NGR, B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-02-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975243 5712255000 7ELG19673 M.R.MOHANA BANGALORE - 422504 366 12 LT1 211 0.4800 0 864 23 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157686 0 0 0 0 0 0 0 0 0 0 M.R.MOHANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 6.9900 17 2024-03-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451975216 5707297513 10EEH25016 M RAMESH NO191A K NO430 2 NEAR GANESHA TEMPLE 422504 50 12 LT1 211 2 0 2928 108 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52962148 0 0 0 3 0 0 0 0 0 0 M RAMESH,NO191A K NO430 2 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1451975214 5698155000 7EEH17064 M.RAMASWAMY 8TH CRS D.V.NAGAR BANGALORE 422504 96 12 LT1 211 0 1 4740 30 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 111110081494 0 0 0 1 0 0 0 0 1 0 M.RAMASWAMY,8TH CRS D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975325 5672855000 7ELG58668 .R.PRABHAKAR #21UDAYANAGAR, B LORE - 422504 304 12 LT1 211 1 0 19161 155 1 0 3 1 -93 0 0 0 170 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 5672855455D 0 0 0 1 0 0 0 0 0 0 .R.PRABHAKAR,#21UDAYANAGAR, B LORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975437 5649945000 7EEH47991 S KALEEM #31, B NARAYANAPURA UDAYNAGAR, ByLORE 422504 134 12 LT1 211 1.5000 0 12235 127 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001788880D 0 0 0 1 0 0 0 0 0 0 S KALEEM,#31, B NARAYANAPURA UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975075 5635269467 10EEH24263 B MACHARLAIAH 1ST CROSS 4 VIJAYA NAGARA COLONY 422504 240 12 LT1 211 2 0 3948 13 1 0 3 0.9000 -336 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52893933 0 0 0 1 0 0 0 0 0 0 B MACHARLAIAH,1ST CROSS 4 VIJAYA NAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451975163 5625455000 7EEH6312 SRI.ANANDH KUMAR BANGALORE-16 - 422504 215 12 LT1 211 2 0 1923 100 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141414 0 0 0 2 0 0 0 0 0 0 SRI.ANANDH KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451975272 5599494868 10ELG2454 E.VENKATA KONDAIAH SITE.NO.6E,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 422504 250 12 LT1 211 1 0 19993 146 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111220513 0 0 0 1 0 0 0 0 1 0 E.VENKATA KONDAIAH,SITE.NO.6E,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975265 5598445000 DEH8879 V C KRISHNA SHAKTHINAGAR B.N.PURA 422504 305 12 LT1 211 2.6400 0 2864 55 1 0 3 0.7600 -2 0 0 0 280 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2149356 0 0 0 0 0 0 0 0 0 0 V C KRISHNA,SHAKTHINAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451975285 5584330476 10EEH21121 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA 422504 98 12 LT1 211 3 0 9748 122 1 0 3 1 0 0 0 0 760 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111111678508 0 0 0 5 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2100 2 1451975420 5548645000 7EEH24857 C.VAIRAVAN BHIND VINAYAKA TEMPLE,NO:1 UDAYA NGR,B.N PURA,BANGLORE 422504 142 12 LT1 211 2 0 2545 54 1 0 3 0.8300 -59 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141077 0 0 0 0 0 0 0 0 0 0 C.VAIRAVAN,BHIND VINAYAKA TEMPLE,NO:1 UDAYA NGR,B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 63 70 2025-04-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451975223 5508870329 10ELG9738 LAKSHMAMMA #62.VIJANAGARA COLONY.C S RD, UDAYA NGR.BLORE 422504 344 12 LT1 211 1 0 9213 100 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 32706512 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#62.VIJANAGARA COLONY.C S RD, UDAYA NGR.BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451975132 3301755000 7EEH7458 MADDU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 422504 274 12 LT1 211 1.5000 0 1097 22 1 0 3 0.8200 -294 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2149350 0 0 0 1 0 0 0 0 0 0 MADDU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451975138 3298745000 7ELG17290 M R MOHANA S NO 10/A,KH NO 103, BANGALORE 422504 368 12 LT1 211 0.4800 0 3989 53 1 0 3 0.7200 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157700 0 0 0 1 0 0 0 0 0 0 M R MOHANA,S NO 10/A,KH NO 103, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-09-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451975287 7114155000 7ELG32159 SMT CHANNAMMA NO:6,VIJAYA NGR COLONY,1ST CRS UDAYA NGR,BANGLORE 422504 245 12 LT1 211 1 0 2049 99 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2441924 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,NO:6,VIJAYA NGR COLONY,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-10-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451975330 7094527151 10EEH26723 MALAKONDAIAH D NO5-B 3RD CROSS VIJAYANAGARA COLONY 422504 0 12 LT1 211 2 0 3181 154 1 0 3 0.7900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 53234282 0 0 0 2 0 0 0 0 0 0 MALAKONDAIAH D,NO5-B 3RD CROSS VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451975341 7077920822 10EEH9775 BALACHANNAMMA NO.7, KNO.164/2, BENNIGANA HALLI BLORE2 422504 177 12 LT1 211 2 0 2168 13 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 32705815 0 0 0 1 0 0 0 0 0 0 BALACHANNAMMA,NO.7, KNO.164/2, BENNIGANA HALLI BLORE2 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451975340 7073545000 DEH13553 C NAGARAJU - - 422504 363 12 LT1 211 2 0 1510 42 1 0 3 0.8900 -47 0 0 0 20 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2141065 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 56.3800 62 2025-03-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451975353 3164206938 10ELG17152 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-2 UDAYA NAGAR 422504 13 12 LT1 211 1 0 4896 84 1 0 3 0.8400 -3 3.7400 0 0 1400 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39820083 0 0 0 2 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451975152 3108531490 10ELG6337 RADHA #10,3RD CROSS VIJAYA NAGAR COLONY UDAYANAGAR BLORE 1 422504 377 12 LT1 211 1 0 6396 4 1 0 3 1 -142 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 111113079447 0 0 0 1 0 0 0 0 0 0 RADHA,#10,3RD CROSS VIJAYA NAGAR COLONY UDAYANAGAR BLORE 1 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975158 3106445000 7EEH1698 RAMAKRISHNAPPA B.N PURA - 422504 62 12 LT1 211 3 0 4728 159 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2011-07-26 A2142494 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,B.N PURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451975249 3076233205 10EEH21711 NAGAIAH NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 422504 338 12 LT1 211 2 0 12261 174 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52756255 0 0 0 1 0 0 0 0 0 0 NAGAIAH,NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975379 3040860207 10ELG17153 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-5 UDAYA NAGAR 422504 14 12 LT1 211 1 0 6598 43 1 0 3 0.8800 -126 0 0 0 1000 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39820084 0 0 0 0 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-5 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451975128 5412645000 DEH6970 M ANKULA SHAKTHINAGAR B.N.PURA 422504 319 12 LT1 211 2.7400 0 3695 82 1 0 3 0.7700 -178 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157691 0 0 0 2 0 0 0 0 0 0 M ANKULA,SHAKTHINAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451975339 5380744162 10EEH8602 A.V.SURESH VISWANATH K.NALINI DEVI NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-3 BLORE 422504 121 12 LT1 211 2 0 11327 47 1 0 3 0.9400 -2 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 BC1982224 0 0 0 2 0 0 0 0 0 0 A.V.SURESH VISWANATH K.NALINI DEVI,NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-3 BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451975346 5365540280 10EEH25065 PRADEEP KUMAR PAREE NO16 2ND CROSS VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 466 12 1 0 3 1 -183 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111114915108 0 0 0 1 0 0 0 0 1 0 PRADEEP KUMAR PAREE,NO16 2ND CROSS VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.3400 19 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975326 5270965655 10ELG34753 M NAGARAJU NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR3 422504 0 12 LT1 211 1 0 1892 174 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 67418456 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451975320 5258467045 10EEH18978 DORAI RAJ # 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE3 422504 206 12 LT1 211 2 0 18758 317 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 100006671622D 0 0 0 2 0 0 0 0 0 0 DORAI RAJ,# 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE3 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1451975078 5220976544 10EEH21125 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA04 422504 102 12 LT1 211 2 0 4723 88 1 0 3 0.9000 0 0 0 0 320 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2919225 0 0 0 2 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA04 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 36 46 2024-02-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451975085 5214357000 7ELG61729 K. KUMAR S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 422504 256 12 LT1 211 1 0 21756 42 1 0 3 1 849 4.5800 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 5214357099D 0 0 0 1 0 0 0 0 0 0 K. KUMAR,S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975082 5212545000 7EEH15869 V VENKATASWAMY AND ADILAKSHMI DOORAVANINAGAR BANGALORE 422504 192 12 LT1 211 1 0 1520 79 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157708 0 0 0 2 0 0 0 0 0 0 V VENKATASWAMY AND ADILAKSHMI,DOORAVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-11-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451975450 5154838752 10EEH23960 KAMALAKSHI M D VIJAYANAGARA COLONY UDAYANAGARA 422504 347 12 LT1 211 3 0 4547 53 1 0 3 0.8900 -244 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 52897200 0 0 0 2 0 0 0 0 0 0 KAMALAKSHI M D,VIJAYANAGARA COLONY UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451975161 5127347583 10EEH20749 MANJULA NO 49 CHIKKSUBBANNA STREET UDAYANAGAR3 422504 60 12 LT1 211 2 0 9452 64 1 0 3 1 0 0 0 0 2320 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111111652849 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49 CHIKKSUBBANNA STREET UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1451975324 5074945000 7ECL440 VIJAYA LAKSHMI #15,CHIKKA SUBBANNA RD NEAR CSI CHRUCH ,U NAGAR 422504 214 12 LT1 211 0.2000 0 12846 52 1 0 3 1 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110099191 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,#15,CHIKKA SUBBANNA RD NEAR CSI CHRUCH ,U NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975298 0913845000 4ED17095 CHENNAIAH B.N.PURA B.N.PURA 422504 308 12 LT1 211 0.2000 0 1852 91 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141061 0 0 0 0 0 0 0 0 0 0 CHENNAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451975445 3024945000 7EEH35351 K.VIMALA DEVI,#31 NEAR GANESH TEMPLE UDAY NGR,BANGALORE 422504 24 12 LT1 211 0 1 5024 127 1 0 3 0.8500 0 0 0 0 1330 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2142481 0 0 0 2 0 0 0 0 1 0 K.VIMALA DEVI,#31,NEAR GANESH TEMPLE UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451975472 2937555000 7ELG58063 N.ARUN KUMAR N.SNEHALATHA #29,1ST X,GANESH TEMPLE RD, UDAYANAGAR,B.N.PURA,B LORE 422504 112 12 LT1 211 1 0 8033 121 1 0 3 1 0 0 0 0 1060 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2937555784D 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMAR N.SNEHALATHA,#29,1ST X,GANESH TEMPLE RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-03-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975469 2926099790 10ELG1564 ANKULU S NO 27/AE,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 422504 323 12 LT1 211 1 0 30312 130 1 0 3 1 706 3.5700 0 0 630 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111155415 0 0 0 1 0 0 0 0 1 0 ANKULU,S NO 27/AE,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975468 2925857518 10EEH18975 DORAI RAJ # 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE6 422504 203 12 LT1 211 2 0 196 4 1 0 3 0.4300 -140 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 52125045 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,# 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE6 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451975179 2870994107 10ELG25055 N RAJA NO30 2ND CROSS6 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 3671 89 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961194 0 0 0 2 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS6 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451975464 2719052207 10EEH5065 SHANKARA MURTHY NO. 35 SHAKTHI NAGAR B N PURA1 422504 7 12 LT1 211 2 0 10611 50 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 111112927374 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,NO. 35 SHAKTHI NAGAR B N PURA1 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975168 2582455000 7ELG57989 N SURENDRAN #27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 422504 34 12 LT1 211 1 0 10964 49 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2582455658D 0 0 0 1 0 0 0 0 0 0 N SURENDRAN,#27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975196 2575355000 7ELG38555 K.G VITTALA #63/A,3RD S CRS,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 422504 354 12 LT1 211 0.4800 0 38 1 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141070 0 0 0 0 0 0 0 0 0 0 K.G VITTALA,#63/A,3RD S CRS,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451975286 2556355000 7ED11994 M ANAND KUMAR SITE NO 8/A,KATHA NO 76/2,BENNIGANAHALLI - 422504 358 12 LT1 211 0.4800 0 3288 138 1 0 3 0.8600 0 1.9000 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157498 0 0 0 1 0 0 0 0 0 0 M ANAND KUMAR,SITE NO 8/A,KATHA NO 76/2,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451975042 2503543931 10EEH19011 PRASHANTH GHOSH AND BIJALI GHOSH NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR6 422504 126 12 LT1 211 2 0 7827 94 1 0 3 0.9100 1 0 0 0 1650 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 52191244 0 0 0 2 0 0 0 0 0 0 PRASHANTH GHOSH AND BIJALI GHOSH,NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR6 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451975089 2479345000 7EH1634 MANJULA B.NARAYANAPURA - 422504 57 12 LT1 211 3 0 4558 180 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 2009-12-01 A2157612 0 0 0 4 0 0 0 0 0 0 MANJULA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 255.5800 0 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1451975291 2434455000 7ELG47512 G.VENKATESH #53,GANESHA TEMP RD,UDAYA NGR, BANGALORE 422504 164 12 LT1 211 1 0 16079 124 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001752164D 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,#53,GANESHA TEMP RD,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451975398 8680921639 10ELG30631 MALAKONDAIAH D NO5 B 3RD CROSS VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 1791 58 1 0 3 0.9300 0 0 0 0 410 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67525784 0 0 0 2 0 0 0 0 0 0 MALAKONDAIAH D,NO5 B 3RD CROSS VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451975397 8679179420 10ELG25053 N RAJA NO30 2ND CROSS5 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 3272 45 1 0 3 0.9400 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961192 0 0 0 2 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS5 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451975394 8485509000 10ELG261 V.SHIVAMURUGESAN NO.4,CHIKKA SUBBANA ROAD,2ND CROSS, NEAR GANESH TEMPLE,UDAYA NAG 422504 159 12 LT1 211 1 0 6817 61 1 0 3 1 0 0 0 0 260 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8485509900D 0 0 0 1 0 0 0 0 0 0 V.SHIVAMURUGESAN,NO.4,CHIKKA SUBBANA ROAD,2ND CROSS, NEAR GANESH TEMPLE,UDAYA NAG 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975203 8333055000 7ELG22939 R.MURTHY NO.62/1A BANGALORE 422504 372 12 LT1 211 0.6000 0 3017 75 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157685 0 0 0 2 0 0 0 0 0 0 R.MURTHY,NO.62/1A BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 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 1.8700 2 1451975208 8244645000 7EEH48854 M ANKAIAH NO:10,2ND CROSS,CHIKKA SUBBANNA ROAD,UDAYANAGAR 422504 222 12 LT1 211 2 0 16282 86 1 0 3 1 0 0 0 0 680 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001823439D 0 0 0 2 0 0 0 0 0 0 M ANKAIAH,NO:10,2ND CROSS,CHIKKA SUBBANNA ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-10-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451975232 0847155000 7EEH16597 R.MURTHY NO.62/1A BANGALORE 422504 373 12 LT1 211 0 1 450 31 1 0 3 0.7700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157682 0 0 0 2 0 0 0 0 1 0 R.MURTHY,NO.62/1A BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451975242 0837255000 7ELG57988 N SURENDRAN #27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 422504 33 12 LT1 211 1 0 7766 39 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 111112997252D 0 0 0 1 0 0 0 0 0 0 N SURENDRAN,#27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975305 0831563842 10ELG25059 N RAJA NO30 2ND CROSS4 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 8400 130 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961198 0 0 0 2 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS4 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451975458 0806255000 7EEH6314 SRI G. .ANAND KUMAR BANGALORE-16 - 422504 220 12 LT1 211 2 0 2682 48 1 0 3 0.7100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2082616 0 0 0 2 0 0 0 0 0 0 SRI G. .ANAND KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451975406 0796655000 7EEH39972 SRINIVASALU MEDIDA #31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 422504 129 12 LT1 211 2 0 21912 29 1 0 3 1 1 0 0 0 1020 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001807136D 0 0 0 1 0 0 0 0 0 0 SRINIVASALU MEDIDA,#31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975267 0767455000 7EEH45001 RAHAMATHULLA M #1-B,UDAYA NGR, B.G.HALLI,BENGALURU 422504 331 12 LT1 211 1 0 5251 44 1 0 3 1 457 4.6300 0 0 950 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001822908D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA M,#1-B,UDAYA NGR, B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975227 0744955000 7EEH31672 M.UMA # 52,3RD CRS,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 422504 162 12 LT1 211 0 1 1887 76 1 0 3 0.8400 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139226 0 0 0 2 0 0 0 0 1 0 M.UMA,# 52,3RD CRS,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-12-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451975372 0733366327 10ELG1567 ANKULU S NO 27/A,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 422504 324 12 LT1 211 1 0 8857 72 1 0 3 1 31 0 0 0 230 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112125674 0 0 0 1 0 0 0 0 0 0 ANKULU,S NO 27/A,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975366 0730755000 7EEH57119 N.ARUN KUMAR N.SNEHALATHA #29,1ST X,GANESH TEMPLE RD, UDAYANAGAR,B.N.PURA,B LORE 422504 111 12 LT1 211 2 0 22009 70 1 0 3 1 -142 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2013-03-26 111112868433D 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMAR N.SNEHALATHA,#29,1ST X,GANESH TEMPLE RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 192.0800 200 2025-04-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975071 0698255000 7ELG57219 ANKAMMA #3,1ST MAIN,UDAYANAGAR B LORE 422504 360 12 LT1 211 1 0 26404 152 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 111115596508D 0 0 0 1 0 0 0 0 0 0 ANKAMMA,#3,1ST MAIN,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975157 0665833823 10ELG24134 RAMESH K V NO15 2ND CROSS VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 3644 74 1 0 3 0.8900 0 0 0 0 1060 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 52484241 0 0 0 2 0 0 0 0 0 0 RAMESH K V,NO15 2ND CROSS VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451975290 0630845000 7EEH41739 ARUN .G. #37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 422504 78 12 LT1 211 2 0 12800 61 1 0 3 1 255 3.6900 0 0 310 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001834270D 0 0 0 1 0 0 0 0 0 0 ARUN .G.,#37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975302 0623155000 7ELG48139 S.V.RAMANNA #17,VIJAYA NAGARA COLONY, UDAYA NGR,BENGALURU 422504 290 12 LT1 211 1 0 17962 129 1 0 3 1 0 0 0 0 210 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001785456D 0 0 0 3 0 0 0 0 0 0 S.V.RAMANNA,#17,VIJAYA NAGARA COLONY, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1451975448 0609655000 7EEH39974 SRINIVASALU MEDIDA #31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 422504 131 12 LT1 211 2 0 25530 169 1 0 3 1 0 4.0400 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001819955D 0 0 0 1 0 0 0 0 0 0 SRINIVASALU MEDIDA,#31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975441 0604757316 10ELG25461 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 13 UDAYANAGARA MAIN ROAD 422504 0 12 LT1 211 1 0 3887 125 1 0 3 1 0 1 0 0 1120 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111115827637 0 0 0 2 0 0 0 0 0 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 13 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-12-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1451975442 0602645000 DEH9503 SUJATHA L NO:21/154,B.NARAYANA PURA NEAR GARDEN TEMPLE 422504 28 12 LT1 211 2.9600 0 2671 90 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2142483 0 0 0 2 0 0 0 0 0 0 SUJATHA L,NO:21/154,B.NARAYANA PURA NEAR GARDEN TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451975072 0589818649 10ELG25455 SAROJAMMA NO14A AND 15B SY NO62 UDAYANAGAR 5 UDAYANAGARA 422504 0 12 LT1 211 1 0 1549 60 1 0 3 1 0 5.8200 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 1000000 111115827621 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO14A AND 15B SY NO62 UDAYANAGAR 5 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2025-11-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451975264 0550194987 10EEH24260 B MACHARLAIAH 1ST CROSS VIJAYA NAGARA COLONY 422504 238 12 LT1 211 3 0 9818 76 1 0 3 0.8100 -1708 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52893931 0 0 0 1 0 0 0 0 0 0 B MACHARLAIAH,1ST CROSS VIJAYA NAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451975258 0537875095 10ELG13366 M.SRINIVASALU NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-2 422504 196 12 LT1 211 1 0 12783 187 1 0 3 0.9700 0 0 0 0 2360 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC2345993 0 0 0 2 0 0 0 0 0 0 M.SRINIVASALU,NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451975278 0533055000 7EEH2091 FLORA PAIS B.N.PURA B.N.PURA 422504 380 12 LT1 211 3 0 2521 62 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157483 0 0 0 1 0 0 0 0 0 0 FLORA PAIS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451975119 0471464891 10EEH22734 R MALAR NO 23, PROPERTY NO 122/61, 2ND CROSS3 CHIKKA SUBBANNA ROAD 422504 23 12 LT1 211 2 0 4400 66 1 0 3 0.7600 0 0 0 0 270 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52822924 0 0 0 1 0 0 0 0 0 0 R MALAR,NO 23, PROPERTY NO 122/61, 2ND CROSS3 CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451975229 0447845000 7EEH36017 SHANTHA,#62/2 2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 422504 229 12 LT1 211 2 0 2527 72 1 0 3 0.9100 0 2.5000 0 0 840 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2139002 0 0 0 2 0 0 0 0 0 0 SHANTHA,#62/2,2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451975356 9214755000 7ELG54330 M.ANKAIAH #2,CHIKKASUBBANNA MAIN RD, UDAYANAGAR,,B LORE 422504 185 12 LT1 211 1 0 11586 26 1 0 3 1 -99 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001750164D 0 0 0 1 0 0 0 0 0 0 M.ANKAIAH,#2,CHIKKASUBBANNA MAIN RD, UDAYANAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975352 9204621409 10EEH21126 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA06 422504 103 12 LT1 211 2 0 7154 120 1 0 3 0.9500 0 0 0 0 1570 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2919226 0 0 0 2 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA06 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451975452 9109892793 10EEH20748 MANJULA NO 49 CHIKKSUBBANNA STREET UDAYANAGAR2 422504 58 12 LT1 211 2 0 3013 34 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111652848 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49 CHIKKSUBBANNA STREET UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1451975403 9096055000 7ELG20559 M.ANKAIAH BANGALORE - 422504 183 12 LT1 211 1 0 237 5 1 0 3 0.5900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156160 0 0 0 0 0 0 0 0 0 0 M.ANKAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451975035 0282355000 7EEH6311 G.ANAND KUMAR BANGALORE-16 - 422504 217 12 LT1 211 2 0 5563 144 1 0 3 0.8200 -18 0 0 0 390 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2009-12-01 A1909924 0 0 0 2 0 0 0 0 0 0 G.ANAND KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451975084 0254055000 7ELG43391 M.RAMASWAMY 8TH CR,UDAYA NGR,VINAYAKA TEMPLE RD BANGALORE 422504 93 12 LT1 211 1 0 17316 55 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111226502 0 0 0 1 0 0 0 0 0 0 M.RAMASWAMY,8TH CR,UDAYA NGR,VINAYAKA TEMPLE RD BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975180 0235109628 10EEH21708 NAGAIAH NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 422504 334 12 LT1 211 2 0 8605 156 1 0 3 0.9700 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52756252 0 0 0 2 0 0 0 0 0 0 NAGAIAH,NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451975322 0204355000 7ELG47513 G.VENKATESH #53,GANESHA TEMP RD,UDAYA NGR, BANGALORE 422504 166 12 LT1 211 1 0 7020 92 1 0 3 1 628 3.2500 0 0 1090 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001788862D 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,#53,GANESHA TEMP RD,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1451975334 8901355000 7EEH47164 V.SIVAMURGESON #4,GANESHA TEMP RD UDAYA NGR,BENGALURU 422504 158 12 LT1 211 0 1 6595 33 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001839718D 0 0 0 1 0 0 0 0 1 0 V.SIVAMURGESON,#4,GANESHA TEMP RD UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975260 8941955000 7EEH48855 M ANKAIAH NO:10,2ND CROSS,CHIKKA SUBBANNA ROAD,UDAYANAGAR 422504 223 12 LT1 211 1 0 1039 4 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001807724D 0 0 0 1 0 0 0 0 0 0 M ANKAIAH,NO:10,2ND CROSS,CHIKKA SUBBANNA ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451975274 8944923924 10ELG1563 ANKULU S NO 27/AD,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 422504 321 12 LT1 211 1 0 11196 78 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110332343 0 0 0 1 0 0 0 0 0 0 ANKULU,S NO 27/AD,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975255 9248881809 10EEH21127 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA02 422504 104 12 LT1 211 2 0 10258 95 1 0 3 0.9600 -352 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 2020-06-25 BC2919227 0 0 0 1 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA02 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451975194 8731955000 7EEH42664 SARAVANAN S.T. #12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 422504 199 12 LT1 211 2 0 3385 22 1 0 3 1 125 1.1400 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001788804D 0 0 0 1 0 0 0 0 0 0 SARAVANAN S.T.,#12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975091 1476945000 4ED17096 CHENNAIAH B.N.PURA B.N.PURA 422504 309 12 LT1 211 0.2000 0 10124 47 1 0 3 1 7 0 0 0 230 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001784275D 0 0 0 1 0 0 0 0 0 0 CHENNAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975039 1488380650 10ELG25057 N RAJA NO30 2ND CROSS8 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 4112 44 1 0 3 0.9500 -252 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961196 0 0 0 1 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS8 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451975396 1497354462 10EEH21122 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA05 422504 99 12 LT1 211 2 0 4972 73 1 0 3 1 154 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111678509 0 0 0 2 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA05 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1451975474 1609655000 7ELG45360 SHUBHA #62/4,VIJAYA NGR,COLONY UDAYA NGR,BANGALORE 422504 342 12 LT1 211 1 0 18928 96 1 0 3 1 487 6.2500 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001771462D 0 0 0 1 0 0 0 0 0 0 SHUBHA,#62/4,VIJAYA NGR,COLONY UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975446 1617555000 7ELG50805 S KALEEM #31, B NARAYANAPURA UDAYNAGAR, BYLORE 422504 137 12 LT1 211 0.4800 0 8548 44 1 0 3 1 0 0 0 0 590 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001811811D 0 0 0 1 0 0 0 0 0 0 S KALEEM,#31, B NARAYANAPURA UDAYNAGAR, BYLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 38.5800 49 2025-10-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975297 1731710942 10ELG2455 E.VENKATA KONDAIAH SITE.NO.6,DPROP.NO.62/2,K.NO.453 B NARAYANAPURAM 422504 251 12 LT1 211 1 0 10637 62 1 0 3 1 1 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110172631 0 0 0 1 0 0 0 0 0 0 E.VENKATA KONDAIAH,SITE.NO.6,DPROP.NO.62/2,K.NO.453 B NARAYANAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975351 1735845000 7EEH35352 K.VIMALA DEVI,#31 NEAR GANESH TEMPLE UDAY NGR,BANGALORE 422504 25 12 LT1 211 2 0 207 4 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2142487 0 0 0 1 0 0 0 0 0 0 K.VIMALA DEVI,#31,NEAR GANESH TEMPLE UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451975270 1753395052 10ELG25460 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 11 UDAYANAGARA MAIN ROAD 422504 0 12 LT1 211 1 0 4836 85 1 0 3 1 129 0 0 0 1670 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 111115827636 0 0 0 2 0 0 0 0 0 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 11 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2024-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451975259 1760355000 7EEH36020 SHANTHA,#62/2 2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 422504 232 12 LT1 211 2 0 3450 33 1 0 3 0.7700 3 0 0 0 1230 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2139013 0 0 0 2 0 0 0 0 0 0 SHANTHA,#62/2,2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-10-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451975164 1785199520 10ELG26225 K S VIJAY KUMAR NO11 K NO217 YOGALAYAM 1ST CROSS-2 VIJAYANAGARA COLONT 422504 0 12 LT1 211 1 0 2292 23 1 0 3 0.9200 631 5 0 0 1010 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53199002 0 0 0 0 0 0 0 0 0 0 K S VIJAY KUMAR,NO11 K NO217 YOGALAYAM 1ST CROSS-2 VIJAYANAGARA COLONT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451975190 1866092311 10EEH28369 B SAROJA NO13 2ND CROSS UDAYANAGAR2 CHIKKA SUBBANNA ROAD 422504 0 12 LT1 211 3 0 3744 83 1 0 3 0.8000 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 67508567 0 0 0 1 0 0 0 0 0 0 B SAROJA,NO13 2ND CROSS UDAYANAGAR2 CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451975422 0000045075 7EEH60572 G ARUL #29 NEW NO 61,KNO 321/1,2ND CROSS CHIKKA SUBBANNA ROAD,UDAY NAGA 422504 114 12 LT1 211 1 0 2382 7 1 0 3 1 -111 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 0000642811DA 0 0 0 1 0 0 0 0 0 0 G ARUL,#29 NEW NO 61,KNO 321/1,2ND CROSS CHIKKA SUBBANNA ROAD,UDAY NAGA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-10-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975358 0000094723 7EEH60573 G ARUL #29 NEW NO 61,KNO 321/1,2ND CROSS CHIKKA SUBBANNA ROAD,UDAY NAGA 422504 116 12 LT1 211 2 0 2331 5 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 111115596805D 0 0 0 1 0 0 0 0 0 0 G ARUL,#29 NEW NO 61,KNO 321/1,2ND CROSS CHIKKA SUBBANNA ROAD,UDAY NAGA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975354 0000115863 7ELG60573 G ARUL #29 NEW NO 61,KNO 321/1,2ND CROSS CHIKKA SUBBANNA ROAD,UDAY NAGA 422504 115 12 LT1 211 2 0 18237 22 1 0 3 1 0 0 0 0 1810 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 0000740061D 0 0 0 1 0 0 0 0 0 0 G ARUL,#29 NEW NO 61,KNO 321/1,2ND CROSS CHIKKA SUBBANNA ROAD,UDAY NAGA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 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 1451975234 0024845000 DEH13554 C NAGARAJU SHAKTHINAGAR B.N.PURA 422504 362 12 LT1 211 2 0 1557 26 1 0 3 0.8600 1435 11.5700 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141074 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,SHAKTHINAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451975238 0039749531 10EEH24261 B MACHARLAIAH 1ST CROSS 3 VIJAYA NAGARA COLONY 422504 237 12 LT1 211 2 0 2835 44 1 0 3 0.7500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52864512 0 0 0 2 0 0 0 0 0 0 B MACHARLAIAH,1ST CROSS 3 VIJAYA NAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-05-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451975463 0106455000 DLG25521 MASTER G HARUN #37 KNOSHO V MAYAKA TEMPLE ROOD UDAYA NAGAR B.LORE 422504 75 12 LT1 211 1 0 5091 69 1 0 3 0.9600 1934 9.9100 0 0 1400 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 A2141076 0 0 0 3 0 0 0 0 0 0 MASTER G HARUN,#37 KNOSHO V MAYAKA TEMPLE ROOD UDAYA NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 34.1000 44 2023-11-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451975276 0159300661 10EEH5233 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 7 VINAYAKA TEMPLE UDAYA NAGAR 422504 87 12 LT1 211 1 0 10409 113 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 1000000 111112125389 0 0 0 1 0 0 0 0 0 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 7 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975432 0190855000 7ELG37155 M.UMA # 52,3RD CRS,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 422504 161 12 LT1 211 1 0 1653 25 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139228 0 0 0 1 0 0 0 0 0 0 M.UMA,# 52,3RD CRS,GANESHA TEMPLE RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451975367 0427247277 10ELG3368 CHANNAMMA S.NO. VIJINA PURA COLONY 1ST CROSSUDAYANAGAR 422504 244 12 LT1 211 0.4800 0 5251 25 1 0 3 0.7900 -18 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 A2051736 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,S.NO. VIJINA PURA COLONY 1ST CROSSUDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451975230 0443645000 7EEH2861 RAVANAIAH B.N.PURAM BANGALORE 422504 178 12 LT1 211 2 0 1266 19 1 0 3 1 -183 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001762258DD 0 0 0 1 0 0 0 0 0 0 RAVANAIAH,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975129 2284555000 7EEH58504 P.MUTHUSWAMY #48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 422504 69 12 LT1 211 2 0 14923 154 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2284555682D 0 0 0 1 0 0 0 0 0 0 P.MUTHUSWAMY,#48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975476 2304755000 7ED2438 ARUNA UDAYA NAGAR - 422504 267 12 LT1 211 2.4800 0 9781 66 1 0 3 1 -169 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110098032 0 0 0 1 0 0 0 0 0 0 ARUNA,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975293 2443445171 10EEH25453 SAROJAMMA NO14A AND 15B SY NO62 UDAYANAGARA 422504 0 12 LT1 211 5 0 66459 488 1 0 3 1 0 0 0 0 440 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115827623 0 0 0 7 0 0 0 0 1 0 SAROJAMMA,NO14A AND 15B SY NO62 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6200 2 1451975199 2449102238 10EEH19012 PRASHANTH GHOSH AND BIJALI GHOSH NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR2 422504 127 12 LT1 211 2 0 3087 97 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 A2082354 0 0 0 2 0 0 0 0 0 0 PRASHANTH GHOSH AND BIJALI GHOSH,NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451975228 2655609000 10ELG397 RANJEETH KUMAR PANDEY S.NO.1A,K.NO.103/62/1B,3RD CROSS,VIJAYA NAGAR COLONY,NAGARAJ L/O 422504 353 12 LT1 211 1 0 7350 27 1 0 3 1 8 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2655609571D 0 0 0 1 0 0 0 0 0 0 RANJEETH KUMAR PANDEY,S.NO.1A,K.NO.103/62/1B,3RD CROSS,VIJAYA NAGAR COLONY,NAGARAJ L/O 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975120 2668579113 10EEH19007 PRASHANTH GHOSH AND BIJALI GHOSH NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR 422504 128 12 LT1 211 1 0 6679 102 1 0 3 0.9400 0 0 0 0 1480 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 52191246 0 0 0 1 0 0 0 0 1 0 PRASHANTH GHOSH AND BIJALI GHOSH,NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 92 101 2025-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451975399 2707955000 4ED34318 SRUTHISH KUMAR S B.N.PURA B.N.PURA 422504 9 12 LT1 211 0.1600 0 2575 83 1 0 3 0.9100 446 2.2800 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139223 0 0 0 1 0 0 0 0 0 0 SRUTHISH KUMAR S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451975461 2717376223 10EEH25064 PRADEEP KUMAR PAREE NO16 2ND CROSS2 VIJAYANAGARA COLONY 422504 0 12 LT1 211 2 0 67 2 1 0 3 1 -162 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111114915107 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR PAREE,NO16 2ND CROSS2 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975317 2727155000 7ELG20558 M.ANKAIAH BANGALORE - 422504 182 12 LT1 211 1 0 2946 42 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156148 0 0 0 2 0 0 0 0 0 0 M.ANKAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451975306 2730401666 10EEH20616 SREEDHAR.M NO 20 KH NO 62/2 VIJAYANAGAR COLONY 01 422504 301 12 LT1 211 2 0 1385 13 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 52480512 0 0 0 1 0 0 0 0 0 0 SREEDHAR.M,NO 20 KH NO 62/2 VIJAYANAGAR COLONY 01 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451975275 2774647238 10ELG1566 ANKULU S NO 27/AB,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 422504 325 12 LT1 211 1 0 7343 62 1 0 3 1 0 0 0 0 660 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110080579 0 0 0 1 0 0 0 0 0 0 ANKULU,S NO 27/AB,PROP NO 62/2 ,K NO 622/2A UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975137 2789945000 7EEH2972 LAKSHMI NARAYANA RAJU J B.N.PURA B.N.PURA 422504 38 12 LT1 211 3 0 2862 140 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2443772 0 0 0 4 0 0 0 0 0 0 LAKSHMI NARAYANA RAJU J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 71.8300 79 2025-09-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1451975360 2838463496 10EEH25015 M RAMESH NO191A K NO430 3 NEAR GANESHA TEMPLE 422504 0 12 LT1 211 2 0 7047 145 1 0 3 0.9500 0 1.6300 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 66666 2022-03-29 52962147 0 0 0 2 0 0 0 0 0 0 M RAMESH,NO191A K NO430 3 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451975185 2872655000 DEH7222 MANJULA B.N.PURA B.N.PURA 422504 56 12 LT1 211 2.8800 0 17148 109 1 0 3 1 0 0 0 0 650 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111110258173 0 0 0 2 0 0 0 0 0 0 MANJULA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451975418 2920481310 10EEH22733 R MALAR NO 23, PROPERTY NO 122/61, 2ND CROSS CHIKKA SUBBANNA ROAD 422504 22 12 LT1 211 2 0 2805 37 1 0 3 0.9500 0 0 0 0 460 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 100000 52822923 0 0 0 2 0 0 0 0 1 0 R MALAR,NO 23, PROPERTY NO 122/61, 2ND CROSS CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451975454 3026718467 10EEH28370 B SAROJA NO13 2ND CROSS UDAYANAGAR3 CHIKKA SUBBANNA ROAD 422504 0 12 LT1 211 3 0 3454 90 1 0 3 0.8600 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 67508568 0 0 0 2 0 0 0 0 0 0 B SAROJA,NO13 2ND CROSS UDAYANAGAR3 CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451975236 0847474641 10EEH8599 A.V.SURESH VISWANATH K.NALINI DEVI NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-5 BLORE 422504 117 12 LT1 211 3 0 10588 105 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 BC1982221 0 0 0 2 0 0 0 0 0 0 A.V.SURESH VISWANATH K.NALINI DEVI,NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-5 BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451975237 0852906833 10ELG2457 E.VENKATA KONDAIAH SITE.NO.6C,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 422504 253 12 LT1 211 1 0 5134 48 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110266668 0 0 0 1 0 0 0 0 0 0 E.VENKATA KONDAIAH,SITE.NO.6C,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-03-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975066 0889631966 10ELG2456 E.VENKATA KONDAIAH SITE.NO.6B,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 422504 252 12 LT1 211 1 0 15491 166 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110245272 0 0 0 1 0 0 0 0 0 0 E.VENKATA KONDAIAH,SITE.NO.6B,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975413 0898945000 7ELG48611 RAHAMATHULLA M #1-B,UDAYA NGR, B.G.HALLI,BENGALURU 422504 329 12 LT1 211 1 0 13812 136 1 0 3 1 443 6.6600 0 0 2710 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 100001827283D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA M,#1-B,UDAYA NGR, B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975171 3194406179 10EEH19010 PRASHANTH GHOSH AND BIJALI GHOSH NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR4 422504 125 12 LT1 211 2 0 7712 131 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 52191243 0 0 0 2 0 0 0 0 0 0 PRASHANTH GHOSH AND BIJALI GHOSH,NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR4 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451975395 3214355000 7ELG48612 RAHAMATHULLA M #1-B,UDAYA NGR, B.G.HALLI,BENGALURU 422504 330 12 LT1 211 1 0 4945 33 1 0 3 1 787 5.6700 0 0 1170 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001828650D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA M,#1-B,UDAYA NGR, B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975253 1153555000 7ELG56216 RADHA #10,3RD X,VIJAYANAGARA COLONY UDAYANAGAR,B LORE 422504 379 12 LT1 211 1 0 11485 90 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 1153555729D 0 0 0 1 0 0 0 0 0 0 RADHA,#10,3RD X,VIJAYANAGARA COLONY UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975252 1156445000 7ELG12400 MURTHY BANGALORE-16 - 422504 371 12 LT1 211 0.4800 0 931 3 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157684 0 0 0 0 0 0 0 0 0 0 MURTHY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451975041 9839845000 7EEH58508 P.MUTHUSWAMY #48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 422504 63 12 LT1 211 2 0 10835 154 1 0 3 1 0 0 0 0 1180 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111111706511 0 0 0 1 0 0 0 0 0 0 P.MUTHUSWAMY,#48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975040 9815655000 7EEH58503 P.MUTHUSWAMY #48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 422504 64 12 LT1 211 2 0 16155 128 1 0 3 1 0 0 0 0 420 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9815655643D 0 0 0 1 0 0 0 0 0 0 P.MUTHUSWAMY,#48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 71 78 2025-02-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975038 9804284968 10ELG26721 MALAKONDAIAH D NO5-B 3RD CROSS-3 VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 625 15 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 53234284 0 0 0 1 0 0 0 0 0 0 MALAKONDAIAH D,NO5-B 3RD CROSS-3 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451975056 9774365865 10ELG2452 E.VENKATA KONDAIAH SITE.NO.6A,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 422504 248 12 LT1 211 1 0 1436 37 1 0 3 0.8800 495 2.5500 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 53316191 0 0 0 1 0 0 0 0 0 0 E.VENKATA KONDAIAH,SITE.NO.6A,PROP.NO.62/2,K.NO.453 B NARAYANAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451975054 9759745000 7ELG15314 R VENGAL RAO NO 18,VIJAYA NGR COLONY, BANGALORE-16 422504 292 12 LT1 211 1 0 2797 59 1 0 3 0.7400 0 0 0 0 240 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2149343 0 0 0 0 0 0 0 0 0 0 R VENGAL RAO,NO 18,VIJAYA NGR COLONY, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451975053 9740876638 10ELG34751 M NAGARAJU NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR2 422504 0 12 LT1 211 1 0 478 15 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999 68217843 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NO 50,KHNO 238/216,VINAYAKATEMPLE ROAD,UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451975051 9737585236 10EEH5235 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 5 VINAYAKA TEMPLE UDAYA NAGAR 422504 89 12 LT1 211 2 0 2999 0 1 0 3 1 -63 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111115599260 0 0 0 1 0 0 0 0 0 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 5 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975055 9734821469 10ELG25052 N RAJA NO30 2ND CROSS7 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 4604 95 1 0 3 0.8400 -14 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961191 0 0 0 1 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS7 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975050 9725355615 10EEH8601 A.V.SURESH VISWANATH K.NALINI DEVI NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-6 BLORE 422504 119 12 LT1 211 3 0 20333 140 1 0 3 1 -17 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111228460 0 0 0 2 0 0 0 0 0 0 A.V.SURESH VISWANATH K.NALINI DEVI,NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-6 BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1451975058 9699545000 7ED6844 K.SUNDER B.N PURA - 422504 168 12 LT1 211 0.4000 0 1080 81 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139234 0 0 0 1 0 0 0 0 0 0 K.SUNDER,B.N PURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451975062 9680755000 4ED15992 P.C.KRISHNA B.N.PURA B.N.PURA 422504 306 12 LT1 211 0.3200 0 8 0 1 0 3 1 -336 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2149357 0 0 0 0 0 0 0 0 0 0 P.C.KRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451975065 9675971653 10ELG8597 A.V.SURESH VISWANATH K.NALINI DEVI NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-2 BLORE 422504 120 12 LT1 211 1 0 2431 17 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110259468 0 0 0 2 0 0 0 0 0 0 A.V.SURESH VISWANATH K.NALINI DEVI,NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-2 BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1451975061 9656855000 7EEH15277 MADHU BABU T NO.08 B.HALLI BANGALORE 422504 141 12 LT1 211 0 1 1220 27 1 0 3 0.8400 -114 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139230 0 0 0 1 0 0 0 0 1 0 MADHU BABU T,NO.08 B.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975064 9653445000 7ELG12399 MURTHY BANGALORE-16 - 422504 370 12 LT1 211 0.4800 0 754 30 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157692 0 0 0 2 0 0 0 0 0 0 MURTHY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 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 2.0300 2 1451975151 9603645000 7ELG16990 P THAVASU NO.5 SRI GANESHA TEMPLE ROAD BANGALORE 422504 173 12 LT1 211 1 0 2809 16 1 0 3 0.7600 -171 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156158 0 0 0 0 0 0 0 0 0 0 P THAVASU,NO.5 SRI GANESHA TEMPLE ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451975145 9599945000 7EEH13833 M.ANKAIAH BANGALORE - 422504 186 12 LT1 211 2 0 2869 72 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156152 0 0 0 3 0 0 0 0 0 0 M.ANKAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1451975262 9548645000 7ELG27536 V SIVA MURUGESAN NO:4C,SUB BANA RD,UDAYA NAGAR BANGLORE 422504 155 12 LT1 211 0.4800 0 3283 35 1 0 3 0.6900 110 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156157 0 0 0 2 0 0 0 0 0 0 V SIVA MURUGESAN,NO:4C,SUB BANA RD,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451975435 9495745000 7ELG17289 M R MOHANA S NO 10/A,KH NO 103, BANGALORE 422504 367 12 LT1 211 0.4800 0 3312 84 1 0 3 0.8700 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157681 0 0 0 2 0 0 0 0 0 0 M R MOHANA,S NO 10/A,KH NO 103, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451975211 9451055000 7EEH48141 RAGHAMMA #7,BEHIND TIN FACTORY, UDAYA NGR MN RD B.LORE-16 422504 254 12 LT1 211 2 0 23331 223 1 0 3 1 0 0 0 0 900 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001781953D 0 0 0 1 0 0 0 0 0 0 RAGHAMMA,#7,BEHIND TIN FACTORY, UDAYA NGR MN RD B.LORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975299 9415555000 7EEH9737 M R PRABHAKARA B N PURA BANGALORE-16. 422504 303 12 LT1 211 2 0 4177 90 1 0 3 0.8200 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156927 0 0 0 2 0 0 0 0 0 0 M R PRABHAKARA,B N PURA BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451975444 9405495537 10EEH28951 VENKATESH M AND SANDHYA VANI NO 62 /1A 3RD CROSS VIJAYANAGAR COLONY 422504 0 12 LT1 211 4 0 5091 134 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 67516134 0 0 0 2 0 0 0 0 0 0 VENKATESH M AND SANDHYA VANI,NO 62 /1A 3RD CROSS VIJAYANAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451975117 9370055000 7EEH20531 SUJATHA L 8TH CROSS,UDAYA NAGAR NEAR GANESHA TEMPLE,ByLORE 422504 31 12 LT1 211 0 1 1319 18 1 0 3 0.8200 0 0 0 0 1100 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2142490 0 0 0 1 0 0 0 0 1 0 SUJATHA L,8TH CROSS,UDAYA NAGAR NEAR GANESHA TEMPLE,ByLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451975118 9361955000 7ELG23841 DEVANAND NO 62/4B W NO 29 UDAYA NAGAR BLORE16 422504 345 12 LT1 211 0.8800 0 2209 105 1 0 3 0.5300 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156938 0 0 0 1 0 0 0 0 0 0 DEVANAND,NO 62/4B W NO 29 UDAYA NAGAR BLORE16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451975124 9357645000 7EEH38671 FLORA PAIS #63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 422504 382 12 LT1 211 2 0 275 6 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157486 0 0 0 0 0 0 0 0 0 0 FLORA PAIS,#63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451975357 9328957025 10ELG25456 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 12 UDAYANAGARA MAIN ROAD 422504 0 12 LT1 211 1 0 1005 4 1 0 3 1 0 1.8100 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827632 0 0 0 0 0 0 0 0 0 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 12 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451975475 9292055000 7EEH58509 P.MUTHUSWAMY #48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 422504 65 12 LT1 211 2 0 9335 53 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 9292055263D 0 0 0 1 0 0 0 0 0 0 P.MUTHUSWAMY,#48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975130 9255845000 7EEH36022 SHANTHA,#62/2 2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 422504 234 12 LT1 211 2 0 1412 31 1 0 3 0.7300 -44 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139011 0 0 0 1 0 0 0 0 0 0 SHANTHA,#62/2,2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451975350 7919655000 7ELG48421 MADDU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 422504 271 12 LT1 211 1 0 15214 78 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001760418D 0 0 0 2 0 0 0 0 0 0 MADDU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post, Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451975349 7910845000 7EEH47990 S KALEEM #31, B NARAYANAPURA UDAYNAGAR, ByLORE 422504 133 12 LT1 211 1.5000 0 17508 39 1 0 3 1 1 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001839127D 0 0 0 1 0 0 0 0 0 0 S KALEEM,#31, B NARAYANAPURA UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975034 7870292450 10EEH9773 BALACHANNAMMA NO.7, KNO.164/2, BENNIGANA HALLI BLORE 422504 175 12 LT1 211 1 0 3633 37 1 0 3 0.9700 514 4.5500 0 0 720 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.720 (ignore if paid) 0 99999 32705813 0 0 0 2 0 0 0 0 1 0 BALACHANNAMMA,NO.7, KNO.164/2, BENNIGANA HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451975392 5070318622 10EEH25051 N RAJA NO30 2ND CROSS2 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 2 0 17078 319 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961199 0 0 0 4 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS2 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 380.3300 0 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1451975390 5068609000 10ELG262 V.SHIVAMURUGESAN NO.4,CHIKKA SUBBANA ROAD,2ND CROSS, NEAR GANESH TEMPLE,UDAYA NAG 422504 160 12 LT1 211 1 0 7932 22 1 0 3 1 -74 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 5068609206D 0 0 0 1 0 0 0 0 0 0 V.SHIVAMURUGESAN,NO.4,CHIKKA SUBBANA ROAD,2ND CROSS, NEAR GANESH TEMPLE,UDAYA NAG 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975460 5046973294 10ELG24136 RAMESH K V NO15 2ND CROSS-4 VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 6398 118 1 0 3 0.9100 0 0 0 0 2610 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 52484245 0 0 0 2 0 0 0 0 0 0 RAMESH K V,NO15 2ND CROSS-4 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451975414 5038545000 7ELG57991 N SURENDRAN #27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 422504 36 12 LT1 211 1 0 7018 43 1 0 3 1 -24 0 0 0 90 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 5038545061D 0 0 0 1 0 0 0 0 0 0 N SURENDRAN,#27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975331 4985555000 7ELG20213 K.G.VITTALA BANGALORE - 422504 356 12 LT1 211 1 0 2536 41 1 0 3 0.8800 0 0 0 0 430 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2141063 0 0 0 2 0 0 0 0 0 0 K.G.VITTALA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451975344 4981755000 7ELG53575 P.RAJA #15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 422504 227 12 LT1 211 1 0 15497 21 1 0 3 1 -460 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001829989D 0 0 0 1 0 0 0 0 0 0 P.RAJA,#15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975074 4933655000 7EEH51236 P.RAJA #15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 422504 224 12 LT1 211 2 0 19486 139 1 0 3 1 -51 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001829065D 0 0 0 1 0 0 0 0 0 0 P.RAJA,#15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975108 4925925859 10ELG6445 ARUNA VIJAYA NAGAR COLONY UDAYA NAGAR BLORE3 422504 269 12 LT1 211 2.4800 0 7868 54 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 111111229470 0 0 0 1 0 0 0 0 0 0 ARUNA,VIJAYA NAGAR COLONY UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 39.5800 50 2024-01-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975175 4915955000 7ELG13318 SRI. G. ANAND KUMAR BANGALORE-16 - 422504 219 12 LT1 211 1 0 1078 38 1 0 3 0.7900 0 2.1200 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2082614 0 0 0 2 0 0 0 0 0 0 SRI. G. ANAND KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451975282 4888821947 10EEH25014 M RAMESH NO191A K NO430 NEAR GANESHA TEMPLE 422504 50 12 LT1 211 3 0 3646 123 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52962146 0 0 0 2 0 0 0 0 0 0 M RAMESH,NO191A K NO430 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451975284 4885477573 10EEH22731 R MALAR NO 23, PROPERTY NO 122/61, 2ND CROSS4 CHIKKA SUBBANNA ROAD 422504 20 12 LT1 211 3 0 12536 92 1 0 3 0.8400 0 3.5900 0 0 3360 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.3360 (ignore if paid) 0 100000 52822921 0 0 0 2 0 0 0 0 0 0 R MALAR,NO 23, PROPERTY NO 122/61, 2ND CROSS4 CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 270.8300 0 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451975361 4862645000 7ED12156 VIJAYA LAKSHMI #15,CHIKKA SUBBANNA RD NEAR CSI CHRUCH U NAGARA 422504 212 12 LT1 211 0.6000 0 7406 42 1 0 3 1 0 0 0 0 350 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110387459 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,#15,CHIKKA SUBBANNA RD NEAR CSI CHRUCH U NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975159 4815509000 10ELG260 V.SHIVAMURUGESAN NO.4,CHIKKA SUBBANA ROAD,2ND CROSS, NEAR GANESH TEMPLE,UDAYA NAG 422504 154 12 LT1 211 1 0 9400 113 1 0 3 1 163 1.0100 0 0 1890 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 4815509276D 0 0 0 1 0 0 0 0 0 0 V.SHIVAMURUGESAN,NO.4,CHIKKA SUBBANA ROAD,2ND CROSS, NEAR GANESH TEMPLE,UDAYA NAG 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-11-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975165 4810065000 7EEH15278 MADHU BABU T NO.08 B.HALLI BANGALORE 422504 138 12 LT1 211 3 0 4137 115 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139221 0 0 0 1 0 0 0 0 0 0 MADHU BABU T,NO.08 B.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975268 4796572003 10ELG25459 SOBHA KESHAVA 14A AND 15B P NO62 UDAYANAGAR 14 UDAYANAGARA MAIN ROAD 422504 0 12 LT1 211 1 0 1098 60 1 0 3 1 0 1.7800 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827635 0 0 0 2 0 0 0 0 0 0 SOBHA KESHAVA,14A AND 15B P NO62 UDAYANAGAR 14 UDAYANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1451975261 4784934289 10ELG21706 NAGAIAH NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 422504 336 12 LT1 211 1 0 2929 15 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52756250 0 0 0 1 0 0 0 0 1 0 NAGAIAH,NO 62/1A, 3RD CROSS, BEHIND TIN FACTORY VIJAYNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451975443 4736645000 7ED12157 VIJAYA LAKSHMI #15,CHIKKASUBBANNA RD NEAR CSI CHRUCH, U NAGAR 422504 213 12 LT1 211 0.6000 0 7604 83 1 0 3 1 197 1 0 0 850 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110396081 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,#15,CHIKKASUBBANNA RD NEAR CSI CHRUCH, U NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975436 4732660280 10EEH20613 SREEDHAR.M NO 20 KH NO 62/2 VIJAYANAGAR COLONY 04 422504 298 12 LT1 211 2 0 6456 99 1 0 3 0.8600 0 1 0 0 1630 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 52480509 0 0 0 1 0 0 0 0 0 0 SREEDHAR.M,NO 20 KH NO 62/2 VIJAYANAGAR COLONY 04 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451975401 4726945000 DEH7956 SUBBAIAH SHAKTHINAGAR B.N.PURA 422504 242 12 LT1 211 1.7800 0 1562 87 1 0 3 0.8600 280 1.4200 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2141069 0 0 0 2 0 0 0 0 0 0 SUBBAIAH,SHAKTHINAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 36.5600 47 2024-01-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451975094 4716755000 4ED34319 SRUTHISH KUMAR S B.N.PURA B.N.PURA 422504 8 12 LT1 211 0.1600 0 3801 163 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139224 0 0 0 2 0 0 0 0 0 0 SRUTHISH KUMAR S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451975198 4698455000 7ED8463 SRI.V.C. KRISHNA BANGALORE-16 - 422504 307 12 LT1 211 0.4800 0 1005 0 1 0 3 1 -39 0 0 0 320 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2156932 0 0 0 0 0 0 0 0 0 0 SRI.V.C. KRISHNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451975377 4673043346 10EEH28948 VENKATESH M AND SANDHYA VANI NO 1/A 3RD CROSS-3 VIJAYANAGAR COLONY 422504 0 12 LT1 211 1 0 771 21 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 67516131 0 0 0 1 0 0 0 0 0 0 VENKATESH M AND SANDHYA VANI,NO 1/A 3RD CROSS-3 VIJAYANAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451975370 4672189227 10ELG24135 RAMESH K V NO15 2ND CROSS-2 VIJAYANAGARA COLONY 422504 0 12 LT1 211 1 0 5453 77 1 0 3 0.7700 1 0 0 0 2290 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 52484242 0 0 0 0 0 0 0 0 0 0 RAMESH K V,NO15 2ND CROSS-2 VIJAYANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451975060 4626957000 7ELG61730 K. KUMAR S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 422504 258 12 LT1 211 1 0 16750 55 1 0 3 1 97 0 0 0 1620 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 4626957533D 0 0 0 1 0 0 0 0 0 0 K. KUMAR,S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975386 4566545000 4ED25318 R VENGAL RAO #18,KT NO 70,VIJAYANAGARA COLONY UDAYANAGAR,BANGALORE 422504 291 12 LT1 211 0.8400 0 2166 51 1 0 3 0.7800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2149359 0 0 0 0 0 0 0 0 0 0 R VENGAL RAO,#18,KT NO 70,VIJAYANAGARA COLONY UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451975263 2275790444 10EEH24262 B MACHARLAIAH 1ST CROSS 2 VIJAYA NAGARA COLONY 422504 239 12 LT1 211 2 0 3892 106 1 0 3 0.7500 329 1.6600 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52893932 0 0 0 2 0 0 0 0 0 0 B MACHARLAIAH,1ST CROSS 2 VIJAYA NAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451975052 2207345000 7EEH41737 ARUN .G. #37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 422504 76 12 LT1 211 2 0 11875 60 1 0 3 1 0 0 0 0 1360 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100001808892D 0 0 0 1 0 0 0 0 0 0 ARUN .G.,#37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-04-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975123 4415745000 DEH16986 ANAND KUMAR M BENIGANAHALI BENIGANAHALI 422504 357 12 LT1 211 1.7400 0 6003 102 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001762436DD 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR M,BENIGANAHALI BENIGANAHALI 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975296 4355745000 7ELG47202 RATHNAMMA #24,UDAYA NGR KRP,BANGALORE 422504 310 12 LT1 211 1 0 16958 6 1 0 3 1 -105 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 2010-02-10 100001739954D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#24,UDAYA NGR KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975429 4341545000 7ELG28696 G.V RAMANNA # 17,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 422504 288 12 LT1 211 1 0 2147 12 1 0 3 0.7900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157697 0 0 0 2 0 0 0 0 0 0 G.V RAMANNA,# 17,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451975202 6315457000 7ELG61731 K. KUMAR S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 422504 389 12 LT1 211 1 0 16245 77 1 0 3 1 0 0 0 0 1850 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 6315457452D 0 0 0 1 0 0 0 0 0 0 K. KUMAR,S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975355 2145555000 7EEH47992 S KALEEM #31, B NARAYANAPURA UDAYNAGAR, ByLORE 422504 135 12 LT1 211 0 1 3783 33 1 0 3 1 0 4.4100 0 0 220 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001807250D 0 0 0 1 0 0 0 0 1 0 S KALEEM,#31, B NARAYANAPURA UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975133 2068434815 10EEH12907 D.MANJUNATH C.ASHA #10,KHNO.1559,3RD CROSS,VIJAYANAGAR COLONY,UDAYANAGAR,BLORE-3 422504 376 12 LT1 211 2 0 4149 38 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 38413423 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH C.ASHA,#10,KHNO.1559,3RD CROSS,VIJAYANAGAR COLONY,UDAYANAGAR,BLORE-3 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451975218 2063455000 7ELG16521 B SAROJA D V NGR BANGALORE-16. 422504 210 12 LT1 211 1 0 486 14 1 0 3 0.9600 -177 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156151 0 0 0 1 0 0 0 0 0 0 B SAROJA,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 192.7900 200 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451975233 2057176114 10EEH4826 LAKSHMI NARAYANA RAJU J NO. 7B B N PURA UDAYA NAGAR 422504 39 12 LT1 211 3 0 19316 115 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111112275733 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA RAJU J,NO. 7B B N PURA UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975166 1988945000 7ELG25359 MUTHU SWAMY 8TH CROSS BANGALORE 422504 70 12 LT1 211 0.5000 0 2030 51 1 0 3 0.9600 0 1 0 0 950 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2156023 0 0 0 1 0 0 0 0 0 0 MUTHU SWAMY,8TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-09-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451975169 1974945000 7ELG17291 M R MOHANA S NO 10/A,KH NO 103, BANGALORE 422504 369 12 LT1 211 0.4800 0 380 10 1 0 3 0.7200 -76 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157695 0 0 0 0 0 0 0 0 0 0 M R MOHANA,S NO 10/A,KH NO 103, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451975068 4223471389 10EEH17157 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-9 UDAYA NAGAR 422504 18 12 LT1 211 2 0 2004 65 1 0 3 0.9500 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 1000000 39820088 0 0 0 1 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-9 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451975155 4190055000 7EEH58507 P.MUTHUSWAMY #48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 422504 67 12 LT1 211 2 0 20333 143 1 0 3 1 -206 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2013-04-09 4190055528D 0 0 0 1 0 0 0 0 0 0 P.MUTHUSWAMY,#48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975153 4189855000 7EEH15279 MADHU BABU T NO.08 B.HALLI BANGALORE 422504 139 12 LT1 211 3 0 6322 169 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156155 0 0 0 3 0 0 0 0 0 0 MADHU BABU T,NO.08 B.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1451975256 4179745000 7ELG19672 M.R.MOHANA BANGALORE - 422504 365 12 LT1 211 0.4800 0 1461 40 1 0 3 0.9300 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157688 0 0 0 0 0 0 0 0 0 0 M.R.MOHANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451975431 4130355000 7EEH27183 SMT CHANNAMMA NO:6,1ST CRS,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 422504 246 12 LT1 211 0.5000 0 165 8 1 0 3 0.8500 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2441927 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,NO:6,1ST CRS,VIJAYA NGR COLONY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451975428 4127655000 7EEH58505 P.MUTHUSWAMY #48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 422504 68 12 LT1 211 2 0 13716 130 1 0 3 1 0 0 0 0 940 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 4127655338D 0 0 0 1 0 0 0 0 0 0 P.MUTHUSWAMY,#48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975096 4103555000 7EEH51237 P.RAJA #15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 422504 225 12 LT1 211 0 1 3189 21 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001820164D 0 0 0 1 0 0 0 0 1 0 P.RAJA,#15,CHIKKASUBANA ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975201 4086728233 10EEH18977 DORAI RAJ # 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE2 422504 205 12 LT1 211 2 0 5641 85 1 0 3 0.8700 0 0 0 0 830 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 999999 52125047 0 0 0 2 0 0 0 0 0 0 DORAI RAJ,# 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE2 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451975209 4081626843 10EEH24310 VENKATESH G NO53/2 2ND CROSS SUBBANNA LAYOUT 422504 167 12 LT1 211 2 0 1877 5 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 52910436 0 0 0 1 0 0 0 0 0 0 VENKATESH G,NO53/2 2ND CROSS SUBBANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451975316 4072755000 7ED1162 C.T.BABY # 47,BABY NILAY UDAYA NGR,BANGLORE 422504 73 12 LT1 211 0.5200 0 14057 20 1 0 3 1 -225 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111223251 0 0 0 1 0 0 0 0 0 0 C.T.BABY,# 47,BABY NILAY UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975141 3999155000 7EEH42665 SARAVANAN S.T. #12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 422504 200 12 LT1 211 2 0 25952 215 1 0 3 1 0 0 0 0 2710 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100001790595D 0 0 0 1 0 0 0 0 0 0 SARAVANAN S.T.,#12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975235 3984706034 10EEH5232 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 3 VINAYAKA TEMPLE UDAYA NAGAR 422504 86 12 LT1 211 2 0 10026 51 1 0 3 1 0 0 0 0 620 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.620 (ignore if paid) 0 0 111112276012 0 0 0 1 0 0 0 0 0 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. 3 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 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 1451975345 3945481095 10EEH28950 VENKATESH M AND SANDHYA VANI NO 1/A 3RD CROSS-2 VIJAYANAGAR COLONY 422504 0 12 LT1 211 2 0 881 21 1 0 3 0.7600 -276 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 67516133 0 0 0 0 0 0 0 0 0 0 VENKATESH M AND SANDHYA VANI,NO 1/A 3RD CROSS-2 VIJAYANAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451975411 3930098820 10EEH8600 A.V.SURESH VISWANATH K.NALINI DEVI NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-4 BLORE 422504 118 12 LT1 211 3 0 13771 105 1 0 3 0.9200 -75 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 BC1982222 0 0 0 2 0 0 0 0 0 0 A.V.SURESH VISWANATH K.NALINI DEVI,NO.30/A,KNO.676,CHIKKA SUBBANNA L/O,2ND X 1ST MAIN B.N.PURA-4 BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451975404 3922945000 7ELG47205 RATHNAMMA #24,UDAYA NGR KRP,BANGALORE 422504 313 12 LT1 211 1 0 6904 48 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001779718D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#24,UDAYA NGR KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975150 3909470811 10ELG16967 SHIVA KUMAR E NO-2 GANESHA TEMPLE RD UDAYA NAGAR BLORE 422504 150 12 LT1 211 1 0 2043 12 1 0 3 0.9800 110 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 39836273 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR E,NO-2 GANESHA TEMPLE RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 25 35 2023-11-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451975149 3904645000 7ELG16991 P THAVASU NO.5.SRI GANESH TEMPLR ROAD BANGALORE 422504 174 12 LT1 211 0.4800 0 1155 26 1 0 3 0.4500 277 2.4600 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156145 0 0 0 1 0 0 0 0 0 0 P THAVASU,NO.5.SRI GANESH TEMPLR ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451975247 3870155000 7ELG47203 RATHNAMMA #24,UDAYA NGR KRP,BANGALORE 422504 311 12 LT1 211 1 0 13113 83 1 0 3 1 0 0 0 0 790 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001780597D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#24,UDAYA NGR KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975319 3851601720 10EEH18976 DORAI RAJ # 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE5 422504 204 12 LT1 211 2 0 4356 22 1 0 3 0.7500 161 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 52125046 0 0 0 2 0 0 0 0 0 0 DORAI RAJ,# 14 K NO 62/3 2ND CROSS UDAYNAGAR BANGLORE5 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451975417 3829055000 DEH5467 MADDU LAKSHMAIAH #13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post,Bangalore. 422504 278 12 LT1 211 2.2800 0 8267 192 1 0 3 0.8100 0 0 0 0 580 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2149352 0 0 0 2 0 0 0 0 0 0 MADDU LAKSHMAIAH,#13,VIJAYANAGAR COLONY,BEHIND TIN FACTORY,UDAYANAGAR, DooravaniNagar post,Bangalore. 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451975087 3798058287 10EEH6338 RADHA #10,3RD CROSS VIJAYA NAGAR COLONY UDAYANAGAR BLORE 422504 378 12 LT1 211 1 0 353 3 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111113106905 0 0 0 1 0 0 0 0 1 0 RADHA,#10,3RD CROSS VIJAYA NAGAR COLONY UDAYANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975207 3789255000 7EEH15495 SUNANDA DEY NO.22 KNO.56 BANGALORE 422504 27 12 LT1 211 3 0 7031 160 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2011-07-22 A2156972 0 0 0 2 0 0 0 0 0 0 SUNANDA DEY,NO.22 KNO.56 BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451975139 3709733952 10ELG16966 SHIVA KUMAR E NO-2 GANESHA TEMPLE RD UDAYA NAGAR 422504 149 12 LT1 211 1 0 4552 29 1 0 3 0.6600 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 39836272 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR E,NO-2 GANESHA TEMPLE RD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451975244 3557343598 10EEH23331 M R PRABHAKARA NO 21 BEHIND TIN FACTORY UDAYANAGAR B NARAYANAPURA 422504 302 12 LT1 211 2 0 9270 157 1 0 3 0.9600 -263 0 0 0 3010 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 52858560 0 0 0 2 0 0 0 0 0 0 M R PRABHAKARA,NO 21 BEHIND TIN FACTORY UDAYANAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451975373 3453355000 7ELG32160 SMT CHANNAMMA NO:6,VIJAYA NGR COLONY,1ST CRS UDAYA NGR,BANGLORE 422504 247 12 LT1 211 1 0 7841 129 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111536137 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,NO:6,VIJAYA NGR COLONY,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975378 3446355000 7EEH6313 SRI.ANANDH KUMAR BANGALORE-16 - 422504 216 12 LT1 211 2 0 4164 105 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2082606 0 0 0 2 0 0 0 0 0 0 SRI.ANANDH KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 69.5900 77 2023-11-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451975107 3402370453 10EEH5066 SHANKARA MURTHY NO. 35 SHAKTHI NAGAR B N PURA6 422504 5 12 LT1 211 3 0 6074 47 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111112929363 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,NO. 35 SHAKTHI NAGAR B N PURA6 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975047 3415024136 10EEH19009 PRASHANTH GHOSH AND BIJALI GHOSH NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR5 422504 124 12 LT1 211 2 0 9189 116 1 0 3 0 -70 0 0 0 1670 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52191242 0 0 0 0 0 0 0 0 0 0 PRASHANTH GHOSH AND BIJALI GHOSH,NO 32 K NO 1122/1122/1 B N PURA NEAR GANESH TEMPLE UDAYANAGAR5 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 169.4200 186 2024-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451975044 3421745000 7ELG43103 FLORA PAIS #63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 422504 383 12 LT1 211 1 0 100 4 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157497 0 0 0 1 0 0 0 0 0 0 FLORA PAIS,#63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975425 3621155000 7EEH36018 SHANTHA,#62/2 2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 422504 230 12 LT1 211 2 0 2174 51 1 0 3 0.9000 -63 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2139004 0 0 0 2 0 0 0 0 0 0 SHANTHA,#62/2,2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451975204 3683945000 7EEH29914 VIJAYA B S @ 62,1ST MN,2ND CRS,NITHIN NILAYA UDAYA NGR,BANGLORE 422504 386 12 LT1 211 2 0 1735 60 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157491 0 0 0 2 0 0 0 0 0 0 VIJAYA B S,@ 62,1ST MN,2ND CRS,NITHIN NILAYA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451975144 3898545000 DEH8043 S R KAMALA B.N.PURA B.N.PURA 422504 32 12 LT1 211 3 0 21868 204 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111110244348 0 0 0 3 0 0 0 0 0 0 S R KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1451975073 2396155000 7ELG16040 V VENKATASWAMY AND ADILAKSHMI 1ST MN,2ND CRS, D V NGR 422504 190 12 LT1 211 0.3600 0 2558 92 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001751259DD 0 0 0 2 0 0 0 0 0 0 V VENKATASWAMY AND ADILAKSHMI,1ST MN,2ND CRS, D V NGR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-11-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451975092 0365455000 7ELG21767 C.NAGARAJ SHAKTHINAGAR - 422504 348 12 LT1 211 0.4800 0 1489 43 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2149342 0 0 0 0 0 0 0 0 0 0 C.NAGARAJ,SHAKTHINAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451975126 2191691033 10ELG25056 N RAJA NO30 2ND CROSS10 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 3233 80 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961195 0 0 0 2 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS10 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451975116 2185616326 10EEH12909 D.MANJUNATH C.ASHA #10,KHNO.1559,3RD CROSS,VIJAYANAGAR COLONY,UDAYANAGAR,BANGALORE 422504 375 12 LT1 211 1 0 3913 53 1 0 3 0.9500 -55 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 38413425 0 0 0 1 0 0 0 0 1 0 D.MANJUNATH C.ASHA,#10,KHNO.1559,3RD CROSS,VIJAYANAGAR COLONY,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-02-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451975271 2172655000 7ED8774 MR.M.ANKULU BANGALORE-16 - 422504 318 12 LT1 211 0.9600 0 1161 12 1 0 3 0.7800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157694 0 0 0 1 0 0 0 0 0 0 MR.M.ANKULU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451975226 2163355000 7ELG25115 M.ANKULU UDAYNAGAR BANGALORE 422504 320 12 LT1 211 0.5000 0 522 38 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157696 0 0 0 2 0 0 0 0 0 0 M.ANKULU,UDAYNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451975225 2161446368 10EEH21123 HARISH B. C. NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA01 422504 100 12 LT1 211 2 0 7996 15 1 0 3 0.5500 -88 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 BC2919223 0 0 0 0 0 0 0 0 0 0 HARISH B. C.,NO0 72 KH NO 571 SUBBANNA ROAD 2ND CROSS B N PURA01 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 115.5800 127 2024-12-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451975224 0148355000 7ELG16989 P THAVASU #5.SRI GANESH TEMPLE ROAD BANGALORE 422504 171 12 LT1 211 0.4800 0 4041 80 1 0 3 1 -2 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156153 0 0 0 1 0 0 0 0 0 0 P THAVASU,#5.SRI GANESH TEMPLE ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975362 0134126797 10ELG17155 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-4 UDAYA NAGAR 422504 16 12 LT1 211 1 0 13125 160 1 0 3 0.8900 0 1.5400 0 0 950 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39820086 0 0 0 2 0 0 0 0 0 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD-4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451975363 0133945000 7EEH29192 SUGANTHI JOHN @ 42,GANESH TEMPLE RD UDAYA NGR,BANGLORE 422504 108 12 LT1 211 3 0 2567 3 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 A2139237 0 0 0 0 0 0 0 0 0 0 SUGANTHI JOHN,@ 42,GANESH TEMPLE RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451975385 0124745000 7ELG43104 FLORA PAIS #63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 422504 384 12 LT1 211 1 0 441 0 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2157493 0 0 0 0 0 0 0 0 0 0 FLORA PAIS,#63,VIJAYA NGR COLONY,UDAYA NGR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451975090 1582845000 7ELG16039 V VENKATASWAMY AND ADILAKSHMI 1ST MN,2ND CRS, D V NGR 422504 189 12 LT1 211 0.3600 0 886 32 1 0 3 1 -126 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001773852DD 0 0 0 1 0 0 0 0 0 0 V VENKATASWAMY AND ADILAKSHMI,1ST MN,2ND CRS, D V NGR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451975095 1569055000 7EEH42666 SARAVANAN S.T. #12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 422504 201 12 LT1 211 2 0 14626 79 1 0 3 1 0 0 0 0 300 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001748597D 0 0 0 2 0 0 0 0 0 0 SARAVANAN S.T.,#12/13,2ND CR,CHIKKA SUBBANNA RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451975308 1535464395 10ELG13365 M.SRINIVASALU NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-4 422504 194 12 LT1 211 1 0 8295 109 1 0 3 1 0 0 0 0 1560 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111110239688 0 0 0 1 0 0 0 0 0 0 M.SRINIVASALU,NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975466 1527545000 7ELG57990 N SURENDRAN #27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 422504 35 12 LT1 211 1 0 17383 77 1 0 3 1 -130 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 1527545908D 0 0 0 1 0 0 0 0 0 0 N SURENDRAN,#27,CHIKKASUBBANNA ROAD UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975393 1431024169 10EEH28856 N ARUN KUMAR AND SNEHA LATHA NO29 1ST CROSS GANESHA TEMPLE ROAD 422504 0 12 LT1 211 3 0 9259 210 1 0 3 0.9200 -99 0 0 0 4970 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.4970 (ignore if paid) 0 100000 67523695 0 0 0 3 0 0 0 0 0 0 N ARUN KUMAR AND SNEHA LATHA,NO29 1ST CROSS GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1451975382 1430499296 10EEH25050 N RAJA NO30 2ND CROSS CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 3 0 16583 236 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111114915116 0 0 0 8 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6400 2 1451975405 1391388510 10ELG1667 R.VENGAL RAO SITE.NO.18,K.NO.70 VIJAYA NAGAR COLONY BENNIGANAHALLI 422504 294 12 LT1 211 1 0 1528 7 1 0 3 1 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111111234827 0 0 0 1 0 0 0 0 0 0 R.VENGAL RAO,SITE.NO.18,K.NO.70 VIJAYA NAGAR COLONY BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975154 1384233115 10ELG6446 ARUNA VIJAYA NAGAR COLONY UDAYA NAGAR BLORE2 422504 270 12 LT1 211 2.4800 0 4172 59 1 0 3 1 0 0 0 0 950 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111221419 0 0 0 1 0 0 0 0 0 0 ARUNA,VIJAYA NAGAR COLONY UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-11-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975156 1369945000 7EEH41740 ARUN .G. #37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 422504 79 12 LT1 211 2 0 9900 7 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999 100001824766D 0 0 0 1 0 0 0 0 0 0 ARUN .G.,#37,GANESHA TEMP RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975246 1348545000 7EEH48853 M ANKAIAH NO:10,2ND CROSS,CHIKKA SUBBANNA ROAD,UDAYANAGAR 422504 221 12 LT1 211 2 0 13931 51 1 0 3 1 -72 0 0 0 890 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001834073D 0 0 0 1 0 0 0 0 0 0 M ANKAIAH,NO:10,2ND CROSS,CHIKKA SUBBANNA ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975371 1334955000 7EEH38669 VENKATESH #53,UDAYANGR,BEHIND GANESHA TEMPLE BANGALORE-16 422504 165 12 LT1 211 3 0 8155 200 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156141 0 0 0 2 0 0 0 0 0 0 VENKATESH,#53,UDAYANGR,BEHIND GANESHA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451975374 1319945000 7EEH36023 SHANTHA,#62/2 2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 422504 235 12 LT1 211 2 0 11243 13 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001789218D 0 0 0 1 0 0 0 0 0 0 SHANTHA,#62/2,2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975079 1277295311 10ELG25058 N RAJA NO30 2ND CROSS9 CHIKKA SUBANNA ROAD 422504 0 12 LT1 211 1 0 3028 48 1 0 3 0.9100 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 52961197 0 0 0 2 0 0 0 0 0 0 N RAJA,NO30 2ND CROSS9 CHIKKA SUBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451975184 1256055000 7EEH17063 M.RAMASWAMY 8TH CRS D.V.NAGAR BANGALORE 422504 95 12 LT1 211 2 0 11293 142 1 0 3 1 -801 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 111110235109 0 0 0 1 0 0 0 0 0 0 M.RAMASWAMY,8TH CRS D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 91.9200 101 2025-11-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975192 1240949654 10EEH13364 M.SRINIVASALU NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-5 422504 198 12 LT1 211 1 0 5643 41 1 0 3 0 0 0 0 0 960 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2345995 0 0 0 0 0 0 0 0 0 0 M.SRINIVASALU,NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451975336 1236974411 10EEH17158 AVAY GHOSH NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD UDAYA NAGAR 422504 19 12 LT1 211 1 0 3963 37 1 0 3 0.9400 0 0 0 0 1120 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39820089 0 0 0 2 0 0 0 0 1 0 AVAY GHOSH,NO-23 HLNO-436/1 PNO-122/61 2ND CROSS CHIKKASUBBANNA ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451975178 9058055000 7EEH16792 K.D.KAMALAKSHI BANGALORE - 422504 346 12 LT1 211 3 0 7251 114 1 0 3 1 0 0 0 0 0 4225 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 2016-09-26 A2157687 0 0 0 1 0 0 0 0 0 0 K.D.KAMALAKSHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451975342 9031355000 4ED11356 N SEETHARAM B.N.PURA B.N.PURA 422504 261 12 LT1 211 0.2400 0 8256 51 1 0 3 1 0 0 0 0 1320 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001781318D 0 0 0 1 0 0 0 0 0 0 N SEETHARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975440 8998655000 7ELG50804 S KALEEM #31, B NARAYANAPURA UDAYNAGAR, ByLORE 422504 136 12 LT1 211 0.4800 0 15449 55 1 0 3 1 -1060 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001833755D 0 0 0 1 0 0 0 0 0 0 S KALEEM,#31, B NARAYANAPURA UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 92 101 2023-11-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975162 8968556100 10EEH27921 C CHANDRA SEKARAN NO9 1ST MAIN 2ND CROSS CHIKKA SUBBANNA ROAD 422504 0 12 LT1 211 3 0 4490 108 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 999999 53314305 0 0 0 3 0 0 0 0 0 0 C CHANDRA SEKARAN,NO9 1ST MAIN 2ND CROSS CHIKKA SUBBANNA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1451975312 1124611059 10EEH20323 MALYADRI K NO 62/A 3RD CROSS VIJAYANAGAR COLONY UDAYANAGAR 422504 339 12 LT1 211 2 0 5347 67 1 0 3 0.9300 -291 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 52484005 0 0 0 1 0 0 0 0 0 0 MALYADRI K,NO 62/A 3RD CROSS VIJAYANAGAR COLONY UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451975433 1096191168 10EEH21710 NAGAIAH NO 62/3, 3RD CROSS, BEHIND TIN FACTORY6 VIJAYNAGAR COLONY 422504 332 12 LT1 211 2 0 2537 49 1 0 3 0.6400 155 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 52756254 0 0 0 1 0 0 0 0 0 0 NAGAIAH,NO 62/3, 3RD CROSS, BEHIND TIN FACTORY6 VIJAYNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451975245 1055945000 7EEH36021 SHANTHA,#62/2 2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 422504 233 12 LT1 211 2 0 1611 43 1 0 3 0.7800 0 0 0 0 650 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2139020 0 0 0 2 0 0 0 0 0 0 SHANTHA,#62/2,2ND MN,VIJAYNGR COLONY UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451975333 1045554384 10ELG25454 SAROJAMMA NO14A AND 15B SY NO62 UDAYANAGAR 6 UDAYANAGARA 422504 0 12 LT1 211 1 0 4917 110 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 100000 111115827620 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO14A AND 15B SY NO62 UDAYANAGAR 6 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1451975455 8892253145 10EEH5061 SHANKARA MURTHY NO. 35 SHAKTHI NAGAR B N PURA2 422504 1 12 LT1 211 2 0 13550 117 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 99999 111115599752 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY,NO. 35 SHAKTHI NAGAR B N PURA2 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-03-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975439 8886555000 7EEH58506 P.MUTHUSWAMY #48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 422504 66 12 LT1 211 2 0 14111 94 1 0 3 1 -2052 0 0 0 1160 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 8886555176D 0 0 0 1 0 0 0 0 0 0 P.MUTHUSWAMY,#48A,2ND X,CHIKKASUBBENANA RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975191 8850067000 7ELG61732 K. KUMAR S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 422504 260 12 LT1 211 1 0 9591 2 1 0 3 1 0 2.9200 0 0 240 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8850067185D 0 0 0 1 0 0 0 0 0 0 K. KUMAR,S.NO.8, K.NO. 62/2/8, 1ST CROSS, VIJAYANAGAR COLONY, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975193 8839755000 7EEH44998 RAHAMATHULLA M #1-B,UDAYA NGR, B.G.HALLI,BENGALURU 422504 326 12 LT1 211 2 0 17620 112 1 0 3 1 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001804138D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA M,#1-B,UDAYA NGR, B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975187 8838039266 10ELG13363 M.SRINIVASALU NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR 422504 195 12 LT1 211 1 0 11994 83 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 0 BC2345991 0 0 0 1 0 0 0 0 1 0 M.SRINIVASALU,NO.11, KNO.348, BEHIND TIN FACTORY, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451975189 8745555000 7ELG45359 SHUBHA #62/4,VIJAYA NGR,COLONY UDAYA NGR,BANGALORE 422504 341 12 LT1 211 1 0 11410 73 1 0 3 1 428 2.1600 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 100001758819D 0 0 0 1 0 0 0 0 0 0 SHUBHA,#62/4,VIJAYA NGR,COLONY UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032749295 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975183 8736555000 7ELG41378 K.SUNDAR UDAYA NAGAR ByLORE 422504 170 12 LT1 211 1 0 893 31 1 0 3 0.9000 -10 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156144 0 0 0 1 0 0 0 0 0 0 K.SUNDAR,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451975389 8720200241 10EEH5229 M. HEMACHANDRA REDDY NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. VINAYAKA TEMPLE UDAYA NAGAR 422504 83 12 LT1 211 4 0 15609 51 1 0 3 1 0 0 0 0 690 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115652838 0 0 0 5 0 0 0 0 1 0 M. HEMACHANDRA REDDY,NO.27/1 K.NO.254 2ND CROSS CHIKKA SUBBANNA RD. VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3800 2 1451975388 8712745000 7ELG27537 V SIVA MURUGESAN NO:4C,SUB BANA RD,UDAYA NAGAR BANGLORE 422504 156 12 LT1 211 0.4800 0 2759 73 1 0 3 0.8400 0 1 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156142 0 0 0 1 0 0 0 0 0 0 V SIVA MURUGESAN,NO:4C,SUB BANA RD,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451975457 8696655000 7EEH39975 SRINIVASALU MEDIDA #31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 422504 132 12 LT1 211 0 1 2992 23 1 0 3 1 0 1 0 0 300 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001809992D 0 0 0 1 0 0 0 0 1 0 SRINIVASALU MEDIDA,#31,VINAYAKA TEMP ST, UDAYA NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451975408 8686845000 7ELG30525 P.THAVASU NO:5,SRI GANESH TEMPLE ROAD UDAYA NGR,BANGLORE 422504 172 12 LT1 211 1 0 1477 29 1 0 3 0.7700 277 2.8100 0 0 0 4225 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14011448 0 9999999 A2156146 0 0 0 0 0 0 0 0 0 0 P.THAVASU,NO:5,SRI GANESH TEMPLE ROAD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001787179 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2