1443815964 1225355000 DEH9180 RAO H P B.N.PURA B.N.PURA 422511 87 12 LT1 211 2 0 6217 66 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110109738 0 0 0 2 0 0 0 0 0 0 RAO H P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 31.4200 41 2025-05-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443815969 6160555000 DEH6311 S.DANA LAKSHMI (ECS) B.N.PURA B.N.PURA 422511 120 12 LT1 211 4 0 45643 470 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110103334 0 0 0 4 0 0 0 0 0 0 S.DANA LAKSHMI (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 1443815970 2228650494 10EEH24624 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-3 2ND CROSS 422511 44 12 LT1 211 2 0 8270 183 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207263 0 0 0 3 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443815971 9211091984 10EEH1285 IBRAHIM ZAKI AHMED NO.83C,P.NO.73,2ND MAIN UDAYA NAGAR 422511 94 12 LT1 211 2 0 35105 379 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110442683 0 0 0 2 0 0 0 0 0 0 IBRAHIM ZAKI AHMED,NO.83C,P.NO.73,2ND MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 356.5000 0 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443815974 0405877911 10ELG9120 VARDHMAN STHANAKWASI JAIN SANGH NO.93, 2ND MAIN UDAYA NAGAR BLORE3 422511 135 12 LT1 211 1 0 1876 10 1 0 3 0.9400 432 3.3800 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 29007808 0 0 0 0 0 0 0 0 0 0 VARDHMAN STHANAKWASI JAIN SANGH,NO.93, 2ND MAIN UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443815975 3045873957 10ELG2211 A.VICTOR MUTHU NO.55,2ND CROSS 3RD MAIN UDAYA NAGAR 422511 70 12 LT1 211 1 0 17405 57 1 0 3 1 -78 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110112572 0 0 0 1 0 0 0 0 0 0 A.VICTOR MUTHU,NO.55,2ND CROSS 3RD MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443815976 7868312237 10ELG14818 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-7 422511 14 12 LT1 211 1 0 6771 41 1 0 3 0.7800 470 4.1900 0 0 1280 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 38412262 0 0 0 1 0 0 0 0 0 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-7 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443815979 8792485136 10ELG14819 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-5 422511 19 12 LT1 211 1 0 7371 107 1 0 3 0.9400 0 2.2400 0 0 1810 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 38412267 0 0 0 2 0 0 0 0 0 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443816034 2007345000 7ELG56138 M.RADHAKRISHNA #61,B.N.PURA, B LORE 422511 195 12 LT1 211 0.2400 0 36358 204 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001742329D 0 0 0 1 0 0 0 0 0 0 M.RADHAKRISHNA,#61,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443816038 7977155000 DP1699 RAO.H.P. K.R.PURAM - 422511 106 12 LT1 211 0 1 2556 9 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111164828 0 0 0 1 0 0 0 0 1 0 RAO.H.P.,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443816039 8686155000 7ED8944 R BABU RAO UDAYA NAGAR - 422511 112 12 LT1 211 0.4800 0 7480 51 1 0 3 1 220 1.6000 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111158680 0 0 0 2 0 0 0 0 0 0 R BABU RAO,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443816040 4131555000 DEH5844 M.RADHAKRISHNA. #61,B.N.PURA, UDAY NGR,B-LORE.16. 422511 191 12 LT1 211 1.4800 0 2140 30 1 0 3 0.9600 163 1.3100 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2148996 0 0 0 2 0 0 0 0 0 0 M.RADHAKRISHNA.,#61,B.N.PURA, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 23.7200 34 2023-11-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443816023 8988411233 10EP66 K PANDIAN NO 46 S NO 73 UDAYANAGAR 422511 253 12 LT5 511 0 5 9254 103 1 0 3 0.5700 4 3.2800 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 C780406 0 0 0 2 0 0 0 0 1 0 K PANDIAN,NO 46 S NO 73 UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443815907 8016265000 4EP3979 MUNIRAJU - - 422511 80 12 LT5 511 0 5 11771 1 1 0 3 1 0 3.2700 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001825148D 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,- - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815968 1517265000 7EP1266 SYED SHAFI AHMED #53,2ND CR,3RD MN, UDAYA NGR,BANGALORE 422511 102 12 LT5 511 0 5 3850 9 1 0 3 1 532 5.1500 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001822423D 0 0 0 1 0 0 0 0 1 0 SYED SHAFI AHMED,#53,2ND CR,3RD MN, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815983 1810055000 DEH10590 CHESH LODHA B.N.PURA B.N.PURA 422511 8 12 LT3A 311 3 0 70 1 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001749337DD 0 0 0 0 0 0 0 0 0 0 CHESH LODHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815984 3732065000 DLG11861 M.RADHAKRISHNA. #61,B.N.PURA, UDAY NGR,B-LORE.16. 422511 192 12 LT3A 311 0.2000 0 1286 19 1 0 3 0.9400 0 0 0 0 220 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2142142 0 0 0 1 0 0 0 0 0 0 M.RADHAKRISHNA.,#61,B.N.PURA, UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443815986 7378645000 DEH8694 R DAKSHAYANI B.N.PURA B.N.PURA 422511 246 12 LT3A 311 7 0 415 83 1 0 3 0.6700 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 0 8643899 0 0 0 2 0 0 0 0 0 0 R DAKSHAYANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4240 1443815994 9288505554 10EEH23854 CHESH LODHA NO 46 K NO 1871 UDAYANAGAR B NARAYANAPURA 422511 12 12 LT3A 311 3 0 6568 48 1 0 3 0.9700 0 0 0 0 3730 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.3730 (ignore if paid) 0 9999 52891164 0 0 0 2 0 0 0 0 0 0 CHESH LODHA,NO 46 K NO 1871 UDAYANAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443816000 8076249000 10ECL100 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 169 12 LT3A 311 1 0 23220 237 1 0 3 1 0 0 0 0 420 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8076249425D 0 0 0 2 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 2.6400 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443816010 8887431293 10ECL138 IBRAHIM ZAKI AHMED NO.83,P.NO.73,2ND MAIN UDAYA NAGAR 422511 92 12 LT3A 311 1 0 2685 65 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 2966634177D 0 0 0 1 0 0 0 0 0 0 IBRAHIM ZAKI AHMED,NO.83,P.NO.73,2ND MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443816014 0212952854 MS10EEH12785 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 34 12 LT3A 311 3 0 17071 119 1 0 3 0.9000 0 6.8100 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 38111675 0 0 0 2 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443816017 4226287529 10ECL28986 S INBAN NO18 K NO73 3RD MAIN-4 NEAR JAIN TEMPLE OLD MADRAS ROAD 422511 0 12 LT3A 311 1 0 27 1 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 111119812376 0 0 0 0 0 0 0 0 0 0 S INBAN,NO18 K NO73 3RD MAIN-4 NEAR JAIN TEMPLE OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443816020 5255614785 10ECL35069 FAISAL MUKHTAR NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR2 422511 0 12 LT3A 311 3 0 51 15 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 0 7843282 0 0 0 1 0 0 0 0 0 0 FAISAL MUKHTAR,NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443816028 6462551695 MS10EEH12796 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 21 12 LT3A 311 3 0 22778 340 1 0 3 1 0 7.6400 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 100006879499 0 0 0 3 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1443816029 2413208782 10ECL1510 Ms INDUS TOWERS LTD NO-42 & 54 1ST CROSS UDAYA NAGAR 422511 57 12 LT3A 311 8 0 215097 3049 1 0 3 1 0 0 0 0 23870 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.23870 (ignore if paid) 0 999999 100006876051 0 0 0 11 0 0 0 0 0 0 Ms INDUS TOWERS LTD,NO-42 & 54 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3800 1443816030 2510885392 10ECL2168 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-8 2ND CROSS 422511 48 12 LT3A 311 2 0 7866 159 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207266 0 0 0 1 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-8 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443816031 2505618962 MS10EEH12789 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 32 12 LT3A 311 3 0 5587 128 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 38111679 0 0 0 4 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1443816033 2012034958 10ECL27907 KANCHAN BAI K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS3 UDAYANAGAR MANI ROAD 422511 0 12 LT3A 311 3 0 1340 53 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 D635582 0 0 0 0 0 0 0 0 0 0 KANCHAN BAI,K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS3 UDAYANAGAR MANI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443815787 8985664690 10ECL2170 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-7 2ND CROSS 422511 50 12 LT3A 311 2 0 743 17 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207268 0 0 0 0 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-7 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443815800 0279123238 10ECL28987 S INBAN NO18 K NO73 3RD MAIN-5 NEAR JAIN TEMPLE OLD MADRAS ROAD 422511 0 12 LT3A 311 1 0 1107 32 1 0 3 0.9300 0 35.2700 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14011456 0 100000 67516147 0 0 0 0 0 0 0 0 0 0 S INBAN,NO18 K NO73 3RD MAIN-5 NEAR JAIN TEMPLE OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443815803 9278265000 DLG14853 DAVID C L B.N.PURA B.N.PURA 422511 234 12 LT3A 311 0.4800 0 15114 190 1 0 3 1 1802 8.5500 0 0 3750 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.3750 (ignore if paid) 0 999999 100006880127 0 0 0 1 0 0 0 0 0 0 DAVID C L,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815804 5739265000 4ECL2227 M.MANJILA B.N PURA B.N PURA 422511 223 12 LT3A 311 0.2000 0 118 1 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082409 0 0 0 0 0 0 0 0 0 0 M.MANJILA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443815805 2901249000 10ECL102 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 173 12 LT3A 311 3 0 28611 106 1 0 3 1 0 2.5200 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 111111929812 0 0 0 1 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443815807 9281165000 4ECL610 H.B VENKATARAMANA RAO K.R.PURAM - 422511 240 12 LT3A 311 0.2000 0 196 3 1 0 3 1 255 1.2600 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999 100006879640 0 0 0 1 0 0 0 0 0 0 H.B VENKATARAMANA RAO,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815815 4196167767 10ECL1160 JAYANTHILAL JAIN ANITHA BAI NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-6 422511 229 12 LT3A 311 1 0 1328 256 1 0 3 0 3682 14.1300 0 0 0 4225 2025-12-12 0 0 0 2025-11-15 3 0 0 0 0 14011456 0 0 37899213 0 0 0 2 0 0 0 0 0 0 JAYANTHILAL JAIN ANITHA BAI,NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-6 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443815817 1478553193 10ECL35071 FAISAL MUKHTAR NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR5 422511 0 12 LT3A 311 3 0 114 36 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 0 7843292 0 0 0 5 0 0 0 0 0 0 FAISAL MUKHTAR,NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3340 1443815822 7556733646 10ECL269 GOWRAMMA #80/2 LALITHA NIVAS 4 2ND MAIN 2ND CROSS 422511 180 12 LT3A 311 3 0 1271 4 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111112126672 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#80/2 LALITHA NIVAS 4 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443815823 1267224406 10ECL35072 FAISAL MUKHTAR NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR6 422511 0 12 LT3A 311 3 0 19 5 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 0 U5173767 0 0 0 0 0 0 0 0 0 0 FAISAL MUKHTAR,NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR6 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443815827 0357729508 MS10ECL1207 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 39 12 LT3A 311 1 0 2069 10 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 38111669 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443815833 2498645000 DEH13002 CHESH LODHA B.N.PURA B.N.PURA 422511 9 12 LT3A 311 2.8400 0 765 3 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2148983 0 0 0 0 0 0 0 0 0 0 CHESH LODHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443815835 8360285291 10ECL28985 S INBAN NO18 K NO73 3RD MAIN-3 NEAR JAIN TEMPLE OLD MADRAS ROAD 422511 0 12 LT3A 311 1 0 3766 129 1 0 3 0.8600 1537 7.3800 0 0 1060 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 67516145 0 0 0 2 0 0 0 0 0 0 S INBAN,NO18 K NO73 3RD MAIN-3 NEAR JAIN TEMPLE OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443815836 2185807630 10ECL35070 FAISAL MUKHTAR NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR4 422511 0 12 LT3A 311 3 0 377 87 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 0 7843285 0 0 0 1 0 0 0 0 0 0 FAISAL MUKHTAR,NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8320 1443815838 8653065000 DLG11484 S K KRISHMNAM RAJU BANGALORE - 422511 1 12 LT3A 311 0.1200 0 17235 110 1 0 3 1 0 0 0 0 430 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100001764319AD 0 0 0 1 0 0 0 0 0 0 S K KRISHMNAM RAJU,BANGALORE - 0.9500 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443815842 3901249000 10ECL101 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 172 12 LT3A 311 1 0 32731 218 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 3901249821D 0 0 0 2 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1443815843 3903468888 10ECL1162 JAYANTHILAL JAIN ANITHA BAI NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-4 422511 231 12 LT3A 311 1 0 8640 79 1 0 3 0.8500 953 4.5100 0 0 730 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.730 (ignore if paid) 0 9999 37899215 0 0 0 0 0 0 0 0 0 0 JAYANTHILAL JAIN ANITHA BAI,NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-4 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443815846 1065044831 MS10EEH12788 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 31 12 LT3A 311 3 0 10273 139 1 0 3 0.8800 0 1.2200 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 38111678 0 0 0 3 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1443815847 2078265000 7ECL6283 SYED SHAFI AHMED # 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 422511 101 12 LT3A 311 0.2400 0 1341 5 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 100006873045 0 0 0 1 0 0 0 0 0 0 SYED SHAFI AHMED,# 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815849 7216456913 10ECL35073 FAISAL MUKHTAR NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR 422511 0 12 LT3A 311 8 0 4770 257 1 0 3 0.7600 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 8647365 0 0 0 5 0 0 0 0 0 0 FAISAL MUKHTAR,NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3780 1443815857 6678265000 4ECL2228 M.MANJILA B.N PURA B.N PURA 422511 222 12 LT3A 311 0.2000 0 346 7 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082416 0 0 0 0 0 0 0 0 0 0 M.MANJILA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443815859 2944065000 7ECL6289 G.KUMARESAN NO:55/A,3RD CRS UDAYA NGR,BANGLORE 422511 61 12 LT3A 311 0.2400 0 259 0 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999 100006873966 0 0 0 0 0 0 0 0 0 0 G.KUMARESAN,NO:55/A,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815860 5822249000 10ECL98 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 171 12 LT3A 311 2 0 25070 194 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 5822249248D 0 0 0 2 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1443815866 6231987682 MS10EEH12795 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 22 12 LT3A 311 3 0 26802 434 1 0 3 1 0 12.5100 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 100006878532 0 0 0 4 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 1443815870 6818058739 10ECL268 GOWRAMMA #80/2 LALITHA NIVAS 3 2ND MAIN 2ND CROSS 422511 179 12 LT3A 311 3 0 1876 11 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111112138375 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#80/2 LALITHA NIVAS 3 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443815871 6822249000 10ECL97 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 170 12 LT3A 311 2 0 26663 250 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 6822249249D 0 0 0 2 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1443815875 6208191067 MS10EEH12794 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 23 12 LT3A 311 3 0 24428 248 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 C257257 0 0 0 3 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1443815876 4809065000 DLG14854 C.L.DAVID B.N.PURA B.N.PURA 422511 235 12 LT3A 311 0.4800 0 3142 18 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 100006876048 0 0 0 1 0 0 0 0 0 0 C.L.DAVID,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815881 5502165000 DLG13130 LALITHA MANIAN B N PURA B N PURA 422511 184 12 LT3A 311 0.9800 0 10 0 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001772790DD 0 0 0 0 0 0 0 0 0 0 LALITHA MANIAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815887 3655208142 MS10EEH12792 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 25 12 LT3A 311 3 0 22662 267 1 0 3 1 0 7.5500 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 100006873755 0 0 0 4 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 1443815888 5183265000 4ECL611 H B VENKATA RAMAN RAO B.N.PURA B.N.PURA 422511 241 12 LT3A 311 0.2400 0 3289 52 1 0 3 1 -0.5000 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 100006884900 0 0 0 1 0 0 0 0 0 0 H B VENKATA RAMAN RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443815892 7897075041 10ECL35068 FAISAL MUKHTAR NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR3 422511 0 12 LT3A 311 3 0 8 1 1 0 3 0.6000 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 0 7843299 0 0 0 2 0 0 0 0 0 0 FAISAL MUKHTAR,NO 73,KHNO 73/73,2ND MAIN,2ND CROSS,UDAYANAGAR3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 1443815897 0559165000 7ECL1562 K GANGADHARAN K,R,PURAM - 422511 133 12 LT3A 311 0.1600 0 105 1 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999 100006874488 0 0 0 0 0 0 0 0 0 0 K GANGADHARAN,K,R,PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815902 5000860642 MS10EEH12793 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 24 12 LT3A 311 3 0 21494 311 1 0 3 1 0 0 0 0 820 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006881182 0 0 0 4 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1443815905 4989680454 MS10ELG12782 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 37 12 LT3A 311 1 0 3700 47 1 0 3 0.6500 0 1.0700 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 38111672 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443815910 1139265000 7ECL6282 SYED SHAFI AHMED # 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 422511 99 12 LT3A 311 0.2400 0 855 7 1 0 3 1 557 3.9400 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999 100006884152 0 0 0 1 0 0 0 0 0 0 SYED SHAFI AHMED,# 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815914 8292165000 DEH8339 DAVID C L B.N.PURA B.N.PURA 422511 236 12 LT3A 311 3 0 11406 23 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 100001756906AD 0 0 0 1 0 0 0 0 0 0 DAVID C L,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815915 9402334763 10ECL27904 KANCHAN BAI K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS6 UDAYANAGAR MANI ROAD 422511 0 12 LT3A 311 3 0 753 22 1 0 3 0.6900 -6 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 53332338 0 0 0 0 0 0 0 0 0 0 KANCHAN BAI,K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS6 UDAYANAGAR MANI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443815920 8058165000 4ECL1087 CHANDRA MURTHY B.N.PURA B.N.PURA 422511 189 12 LT3A 311 0.2800 0 168 3 1 0 3 0.8300 15 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2142147 0 0 0 0 0 0 0 0 0 0 CHANDRA MURTHY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443815921 2276165000 7ECL4251 VICTOR MATHU SNO.55 KNO.73/4 BANGALORE 422511 69 12 LT3A 311 0.4800 0 337 0 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999 100006873113 0 0 0 1 0 0 0 0 0 0 VICTOR MATHU,SNO.55 KNO.73/4 BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815922 6831855000 7EEH2986 V.PANSY BANGALORE-16 - 422511 182 12 LT3A 311 5 1 10466 288 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 E052384 0 0 0 4 0 0 0 0 0 0 V.PANSY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1443815923 2843249000 10ECL103 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 174 12 LT3A 311 2 0 33296 177 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 2843249629D 0 0 0 6 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 7.6000 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1200 1443815927 9093999783 10ECL1038 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 175 12 LT3A 311 1 0 15344 134 1 0 3 0.6900 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 37736720 0 0 0 2 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443815928 1433670806 10ECL1161 JAYANTHILAL JAIN ANITHA BAI NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-5 422511 230 12 LT3A 311 1 0 8131 79 1 0 3 0.8500 0 0 0 0 1200 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37899214 0 0 0 0 0 0 0 0 0 0 JAYANTHILAL JAIN ANITHA BAI,NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-5 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443815929 7190645000 7ELG40674 CHESH LODHA 1ST CRS,3RD MN, UDAY NGR,BANGALORE 422511 7 12 LT3A 311 2.7500 0 9213 406 1 0 3 0.9600 0 0 0 0 5020 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 A2148425 0 0 0 2 0 0 0 0 0 0 CHESH LODHA,1ST CRS,3RD MN, UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443815932 2061265000 7ECL6379 PURUSHOTHAMMA RAO # 76,3RD MN,2ND CRS B.NARAYANAPURA,BANGLORE 422511 105 12 LT3A 311 0.2400 0 221 0 1 0 3 1 216 1.0800 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999 100006873104 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA RAO,# 76,3RD MN,2ND CRS B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815934 9431985306 MS10ECL1209 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 28 12 LT3A 311 10 0 18389 428 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 1000000 C257272 0 0 0 5 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 1443815941 0326507662 10ECL27903 KANCHAN BAI K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS2 UDAYANAGAR MANI ROAD 422511 0 12 LT3A 311 2 0 539 13 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 53332337 0 0 0 2 0 0 0 0 0 0 KANCHAN BAI,K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS2 UDAYANAGAR MANI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443815942 4333060181 10ECL27905 KANCHAN BAI K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS5 UDAYANAGAR MANI ROAD 422511 0 12 LT3A 311 3 0 59 1 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 111118578265 0 0 0 0 0 0 0 0 0 0 KANCHAN BAI,K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS5 UDAYANAGAR MANI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815944 8734155000 DEH7704 CHESH LODHA B.N.PURA B.N.PURA 422511 11 12 LT3A 311 3 0 3998 163 1 0 3 0.9300 -2015 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2141786 0 0 0 1 0 0 0 0 0 0 CHESH LODHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443815950 7822249000 10ECL99 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 168 12 LT3A 311 1 0 28692 99 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 7822249250D 0 0 0 0 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443815956 7497165000 DLG13129 V.S.PRABHAKAR B.N PURA B.N PURA 422511 185 12 LT3A 311 0.4800 0 2728 20 1 0 3 1 -258 0 0 0 230 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001776750DD 0 0 0 0 0 0 0 0 0 0 V.S.PRABHAKAR,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815957 5361165000 4ECL78 C.L.DAVID K.R.PURAM - 422511 233 12 LT3A 311 0.2000 0 2549 5 1 0 3 1 507 3.6200 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 100006877580 0 0 0 1 0 0 0 0 0 0 C.L.DAVID,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815960 0012165000 4ECL2229 M.MANJILA B.N PURA B.N PURA 422511 221 12 LT3A 311 0.2000 0 63 16 1 0 3 0.6700 -15 3.0900 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14011456 0 9999999 A2082414 0 0 0 1 0 0 0 0 0 0 M.MANJILA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443815965 0014065000 7ECL1584 SRINIVASA MURTHY BANGALORE - 422511 225 12 LT3A 311 0.5000 0 4603 16 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 100006874680 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815966 8599845000 4ED23364 CHESH LODHA B.N.PURA B.N.PURA 422511 10 12 LT3A 311 2.4000 0 10345 211 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111190123 0 0 0 2 0 0 0 0 0 0 CHESH LODHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443815967 8505132714 MS10ECL1208 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 40 12 LT3A 311 1 0 968 9 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 38111670 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443815972 0411320061 10ECL267 GOWRAMMA #80/2 LALITHA NIVAS 2 2ND MAIN 2ND CROSS 422511 177 12 LT3A 311 3 0 3947 19 1 0 3 1 0 4.6600 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111112887076 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#80/2 LALITHA NIVAS 2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443815973 6561855000 7ECL6367 H.PURUSHOTHAMMA RAO # 84,3RD MN,2ND CRS UDAYA NGR,BANGLORE 422511 85 12 LT3A 311 0.4800 0 649 9 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001825140D 0 0 0 0 0 0 0 0 0 0 H.PURUSHOTHAMMA RAO,# 84,3RD MN,2ND CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443815977 9317429040 10ECL137 IBRAHIM ZAKI AHMED NO.83A,P.NO.73,2ND MAIN UDAYA NAGAR 422511 91 12 LT3A 311 1 0 1590 1 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 100006881957 0 0 0 1 0 0 0 0 0 0 IBRAHIM ZAKI AHMED,NO.83A,P.NO.73,2ND MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815978 1807575009 10ECL2169 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-6 2ND CROSS 422511 49 12 LT3A 311 2 0 2842 59 1 0 3 0.7500 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207267 0 0 0 0 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-6 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443816035 4329165000 7ECL88 R.KOMALA B.N.PURA B.N.PURA 422511 250 12 LT3A 311 0.2000 0 2361 33 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 100006874290 0 0 0 1 0 0 0 0 0 0 R.KOMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443816036 8692906283 MS10EEH12787 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 30 12 LT3A 311 3 0 13591 185 1 0 3 0.9200 0 7.6700 0 0 600 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38111677 0 0 0 2 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443816037 3526115916 MS10EEH12791 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 26 12 LT3A 311 3 0 16624 128 1 0 3 0.9200 0 7.0300 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 C257274 0 0 0 2 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443816041 9076249000 10ECL96 T.M.CHAITAHANYA NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 422511 167 12 LT3A 311 2 0 19721 171 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 9076249426D 0 0 0 3 0 0 0 0 0 0 T.M.CHAITAHANYA,NO 70 3RD CROSS 2ND MAIN UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1443815980 3947973847 10EEH12177 JAYANTHILAL JAIN ANITHA BAI NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-2 422511 226 12 LT1 211 2 0 18293 109 1 0 3 0.8400 -161 0 0 0 1210 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37899210 0 0 0 1 0 0 0 0 0 0 JAYANTHILAL JAIN ANITHA BAI,NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-2 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443815981 1811555000 DLG3671 MUNIRAJU B N PURA B N PURA 422511 211 12 LT1 211 0.1500 0 3572 1 1 0 3 1 -65 2 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 0 99999 111110206950 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815982 3731655000 DEH2366 P.KUMARA SWAMY B.N.PURA B.N.PURA 422511 165 12 LT1 211 2.1200 0 15599 72 1 0 3 1 -64 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111187652 0 0 0 0 0 0 0 0 0 0 P.KUMARA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443815985 5159188718 10EEH12179 JAYANTHILAL JAIN ANITHA BAI NO.48, KNO.730, 2ND MAIN, 2ND CROSS, UDAY NAGAR 422511 228 12 LT1 211 0 3 8609 195 1 0 3 0.8500 0 22.1700 0 0 530 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37899212 0 0 0 5 0 0 0 0 1 0 JAYANTHILAL JAIN ANITHA BAI,NO.48, KNO.730, 2ND MAIN, 2ND CROSS, UDAY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 1443815987 0710055000 4EEH12271 PURUSHOTHAMMA RAO B.N.PURA B.N.PURA 422511 104 12 LT1 211 2.8000 0 10145 45 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111169518 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMMA RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443815988 7689555000 4ECL2212 C.L.DAVID S - 422511 232 12 LT1 211 0.1600 0 4706 47 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110301297 0 0 0 1 0 0 0 0 0 0 C.L.DAVID,S - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815989 9196855000 7ELG23968 DHANALAKSHMI (ECS) FATHIMA SCHOOL ROAD BANGALORE 422511 122 12 LT1 211 0.4800 0 4799 10 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110369493 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI (ECS),FATHIMA SCHOOL ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443815990 2329445000 4ED24900 ANKAMMA B.N.PURA B.N.PURA 422511 245 12 LT1 211 0.2800 0 13120 73 1 0 3 1 -68 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001769896AD 0 0 0 1 0 0 0 0 0 0 ANKAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-10-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815991 4535265000 DP3797 H.PURUSHOTTAM RAO NEAR K.R.PURA RLY ST NEAR K.R.PURA RLY ST 422511 90 12 LT1 211 0 2 10346 99 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110112970 0 0 0 2 0 0 0 0 1 0 H.PURUSHOTTAM RAO,NEAR K.R.PURA RLY ST NEAR K.R.PURA RLY ST 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443815992 0698455000 7EEH26228 C.S MOHAMED SIRAJUDEEN NO:66,2ND MN,3RD CRS UDAYA NGR,BANGLORE 422511 158 12 LT1 211 2 0 12803 53 1 0 3 1 -126 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111170998 0 0 0 1 0 0 0 0 0 0 C.S MOHAMED SIRAJUDEEN,NO:66,2ND MN,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443815993 3418845000 4ED28864 A.RAVINDRA NMAI B.N.PURA B.N.PURA 422511 153 12 LT1 211 0.2400 0 4224 15 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110453994 0 0 0 1 0 0 0 0 0 0 A.RAVINDRA NMAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815995 2611555000 7EEH26978 P.PRASHANTH LODHA NO:42, 1ST CRS, 3RD MAIN UDAYA NGR,BANGLORE 422511 41 12 LT1 211 5 0 3523 216 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 2009-12-01 23516805 0 0 0 2 0 0 0 0 0 0 P.PRASHANTH LODHA,NO:42, 1ST CRS, 3RD MAIN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7790 1443815996 0104309810 10EEH27908 KANCHAN BAI K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS UDAYANAGAR MANI ROAD 422511 0 12 LT1 211 3 0 442 74 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 53314315 0 0 0 3 0 0 0 0 0 0 KANCHAN BAI,K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS UDAYANAGAR MANI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443815997 0101955000 DLG16585 P.KUMARA SWAMY B N PURA B N PURA 422511 164 12 LT1 211 0.2800 0 8402 76 1 0 3 1 -52 0 0 0 600 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111219042 0 0 0 0 0 0 0 0 0 0 P.KUMARA SWAMY,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443815998 4953355000 DLG24163 SWAMYNATHAN B.N.PURA B.N.PURA 422511 146 12 LT1 211 0.1600 0 973 1 1 0 3 1 -40 0 0 0 400 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111225145 0 0 0 0 0 0 0 0 0 0 SWAMYNATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815999 0511719116 10EEH8946 P.PRASHANTH LODHA NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE2 422511 56 12 LT1 211 2 0 3552 12 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 29013580 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443816001 6650055000 DEH1482 KUMARI.THARIKA.N #-92,KH NO-73/92,3RD CROSS 2ND MAIN,UDAYANAGAR(ECS) 422511 139 12 LT1 211 1.5000 0 17283 133 1 0 3 1 0 0 0 0 0 4225 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 2012-10-11 111110215616 0 0 0 2 0 0 0 0 0 0 KUMARI.THARIKA.N,#-92,KH NO-73/92,3RD CROSS 2ND MAIN,UDAYANAGAR(ECS) 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 1 0 0 1 0 0 0 0 0 117.5000 129 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1443816002 3422945000 7ELG33530 G.KUMARESAN NO:55/A,3RD CRS UDAYA NGR,BANGLORE 422511 58 12 LT1 211 0.4800 0 2861 6 1 0 3 1 -66 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110504449 0 0 0 1 0 0 0 0 0 0 G.KUMARESAN,NO:55/A,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443816003 0907516418 10EEH14820 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-3 422511 15 12 LT1 211 2 0 8862 112 1 0 3 0.9700 0 0 0 0 1270 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 38412263 0 0 0 2 0 0 0 0 0 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443816004 9304355000 7EEH43453 H.B.VENKATARAMANA RAO #37,1ST CR,2ND MN,UDAYA NGR, D.V.NGR,BANGALORE 422511 244 12 LT1 211 2 0 10396 25 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001743988D 0 0 0 1 0 0 0 0 0 0 H.B.VENKATARAMANA RAO,#37,1ST CR,2ND MN,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443816005 8098445000 7ELG36304 MUNIRAJ # 436,UDAYA NGR BANGLORE 422511 209 12 LT1 211 0.4800 0 3768 95 1 0 3 1 0 0 0 0 1080 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2082406 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,# 436,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443816006 0896479173 10EEH28990 S INBAN NO18 K NO73 3RD MAIN NEAR JAIN TEMPLE OLD MADRAS ROAD 422511 0 12 LT1 211 2 0 213 13 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 67516150 0 0 0 2 0 0 0 0 0 0 S INBAN,NO18 K NO73 3RD MAIN NEAR JAIN TEMPLE OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443816007 0897213994 10ELG9121 VARDHMAN STHANAKWASI JAIN SANGH NO.93, 2ND MAIN UDAYA NAGAR BLORE2 422511 136 12 LT1 211 1 0 636 17 1 0 3 0.9900 831 6.3800 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 29007809 0 0 0 2 0 0 0 0 0 0 VARDHMAN STHANAKWASI JAIN SANGH,NO.93, 2ND MAIN UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443816008 1008055000 7EEH26227 C.S MOHAMED SIRAJUDEEN NO:66,2ND MN,3RD CRS UDAYA NGR,BANGLORE 422511 157 12 LT1 211 2 0 16287 4 1 0 3 1 -272 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110374655 0 0 0 1 0 0 0 0 0 0 C.S MOHAMED SIRAJUDEEN,NO:66,2ND MN,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443816009 8881445000 DEH1547 MAHAJABEEN NAWAZ NO-71,2ND MAIN,2ND CROSS UDAYANAGAR BANGALORE-16 422511 130 12 LT1 211 1.5000 0 18988 187 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110442609 0 0 0 3 0 0 0 0 0 0 MAHAJABEEN NAWAZ,NO-71,2ND MAIN,2ND CROSS UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1443816011 4130661982 10ELG14817 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-6 422511 17 12 LT1 211 1 0 12147 112 1 0 3 0.6400 0 0 0 0 2840 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 38412265 0 0 0 2 0 0 0 0 0 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443816012 1000555000 DEH10892 PURUSHOTHAMMA B.N.PURA B.N.PURA 422511 84 12 LT1 211 2.8000 0 6507 53 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110202148 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443816013 1003455000 7ED9690 M.MANHULA BANGALORE-36 - 422511 215 12 LT1 211 0.4400 0 1373 40 1 0 3 0.8300 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082403 0 0 0 1 0 0 0 0 0 0 M.MANHULA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443816015 5343165000 7ECL11776 P.KUMARA SWAMY UDAYANAGAR MAIN RD, B.N.PURA,B LORE 422511 166 12 LT1 211 1 0 3661 13 1 0 3 1 -102 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 5343165204D 0 0 0 0 0 0 0 0 0 0 P.KUMARA SWAMY,UDAYANAGAR MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443816016 8990238203 10EEH1286 IBRAHIM ZAKI AHMED NO.83,DP.NO.73,3RD MAIN,2ND CROSS UDAYA NAGAR 422511 95 12 LT1 211 2 0 16484 140 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110109705 0 0 0 1 0 0 0 0 0 0 IBRAHIM ZAKI AHMED,NO.83,DP.NO.73,3RD MAIN,2ND CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443816018 4226611886 10ELG3776 CHINNAKUNTAPALLI KHADER BASHA NO. 57 K.NO. 796 B 3RD MAIN 2ND CROSS UDAYA NAGAR 422511 75 12 LT1 211 1 0 17517 157 1 0 3 1 0 4.2600 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111115647434 0 0 0 2 0 0 0 0 0 0 CHINNAKUNTAPALLI KHADER BASHA,NO. 57 K.NO. 796 B 3RD MAIN 2ND CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1443816019 4233255000 7EEH49280 MUNIRAJU #436,1ST MAIN,1ST X UDAYANAGAR,B LORE 422511 207 12 LT1 211 0 5 16312 667 1 0 3 0.7800 827 7.7800 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 1000000 8645919 0 0 0 7 0 0 0 0 1 0 MUNIRAJU,#436,1ST MAIN,1ST X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8300 1443816021 9386134368 10EEH14816 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-4 422511 16 12 LT1 211 2 0 9333 74 1 0 3 0.9400 5 0 0 0 2870 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 38412264 0 0 0 1 0 0 0 0 0 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443816022 6349655000 DEH8861 DHANALAKSHMI B.N.PURA B.N.PURA 422511 125 12 LT1 211 3 0 20444 168 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110201541 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1443816024 4842610420 10ELG24627 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-5 2ND CROSS 422511 47 12 LT1 211 1 0 3393 58 1 0 3 0.9800 326 1.6300 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207265 0 0 0 3 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-5 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443816025 5253989468 10ELG18444 PERUMAL BEHIND TIN FACTORY UDAYNAGAR 422511 201 12 LT1 211 1 0 804 5 1 0 3 0.9300 -93 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 51811934 0 0 0 1 0 0 0 0 0 0 PERUMAL,BEHIND TIN FACTORY UDAYNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443816026 1714155000 DLG24162 SWAMYNATHAN B.N.PURA B.N.PURA 422511 145 12 LT1 211 0.1600 0 8159 74 1 0 3 1 338 2.6900 0 0 250 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111216837 0 0 0 1 0 0 0 0 0 0 SWAMYNATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443816027 2100500615 10EEH12178 JAYANTHILAL JAIN ANITHA BAI NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-3 422511 227 12 LT1 211 4 0 22942 348 1 0 3 0.9000 3297 15.7300 0 0 1280 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37899211 0 0 0 3 0 0 0 0 0 0 JAYANTHILAL JAIN ANITHA BAI,NO.48, KNO.730, 2ND MAIN, 2ND CROSS, KOTHUR VILL VIJINAPURA-3 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1443816032 8577345000 7ELG48404 P.ANDAL #56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 422511 73 12 LT1 211 0.4800 0 12565 106 1 0 3 1 2094 17.3400 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 0 9999999 100001826910D 0 0 0 2 0 0 0 0 0 0 P.ANDAL,#56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1443815779 1583545000 4ED25733 MAH JABEEN NAWAZ S.NO:49,K.NO:408,2ND MAIN 2ND CROSS,UDAYANAGARA. UDAYANAGARA,BANGALORE-560016 422511 128 12 LT1 211 1 0 23500 158 1 0 3 1 1558 7.4500 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110440021 0 0 0 2 0 0 0 0 0 0 MAH JABEEN NAWAZ,S.NO:49,K.NO:408,2ND MAIN 2ND CROSS,UDAYANAGARA. UDAYANAGARA,BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443815780 1588955000 DP1257 LALITHA MANIAN B.N.PURA B.N.PURA 422511 186 12 LT1 211 0 1 10 0 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001758101DD 0 0 0 0 0 0 0 0 1 0 LALITHA MANIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815781 3201098965 10EEH24625 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-2 2ND CROSS 422511 46 12 LT1 211 2 0 5104 112 1 0 3 0.9200 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207264 0 0 0 2 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443815782 8373655000 7ELG44756 R. NAGARAJ NO. 57 3RD MAIN, 2ND CROSS 422511 79 12 LT1 211 1 0 5642 2 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 100001815106D 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,NO. 57 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815783 9888945000 DEH8411 LALITHA MANIAN B.N.PURA B.N.PURA 422511 183 12 LT1 211 3 0 28 0 1 0 3 1 0 1.2000 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001748056DD 0 0 0 0 0 0 0 0 0 0 LALITHA MANIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815784 4216055000 7ELG36299 MUNIRAJ # 436,UDAYA NGR BANGLORE 422511 203 12 LT1 211 0.4800 0 14558 414 1 0 3 0.9300 321 48.2700 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082407 0 0 0 3 0 0 0 0 0 0 MUNIRAJ,# 436,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 406.5800 0 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1443815785 8268355000 7EEH26229 C.S MOHAMED SIRAJUDEEN NO:66,2ND MN,3RD CRS UDAYA NGR,BANGLORE 422511 156 12 LT1 211 0 1 739 2 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110379232 0 0 0 1 0 0 0 0 1 0 C.S MOHAMED SIRAJUDEEN,NO:66,2ND MN,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815786 7246545000 4EEH10258 R.KOMALA B.N.PURA B.N.PURA 422511 249 12 LT1 211 3 0 14489 70 1 0 3 1 367 1.7400 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110439554 0 0 0 1 0 0 0 0 0 0 R.KOMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 8.6700 19 2025-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815788 8667955000 7ED10733 H,PURUHSTUM RAO BANGALORE-36 - 422511 88 12 LT1 211 0.2400 0 9801 99 1 0 3 1 94 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111215537 0 0 0 2 0 0 0 0 0 0 H,PURUHSTUM RAO,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443815791 5830955000 4ED30360 GANGADHARAN (ECS) B.N.PURA B.N.PURA 422511 132 12 LT1 211 0.9600 0 8877 1 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111183574 0 0 0 0 0 0 0 0 0 0 GANGADHARAN (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 1 0 0 1 0 0 0 0 0 23.2100 33 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815792 0479265000 DEH9556 S PERUMAL B.N.PURA B.N.PURA 422511 197 12 LT1 211 2.9200 0 6102 102 1 0 3 0.9200 -60 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 52823690 0 0 0 1 0 0 0 0 0 0 S PERUMAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443815793 8465680298 10EEH3155 GOWRAMMA #80/2 LALITHA NIVAS 2ND MAIN 2ND CROSS 422511 176 12 LT1 211 2 0 20919 171 1 0 3 1 0 0 0 0 1940 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112928382 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#80/2 LALITHA NIVAS 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1443815795 0978955000 7EEH9173 K S VEERAPPA 3RD CRS,2ND MN RD, BANGALORE 422511 149 12 LT1 211 2 0 19558 115 1 0 3 1 0 0 0 0 1540 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100001757754AD 0 0 0 3 0 0 0 0 0 0 K S VEERAPPA,3RD CRS,2ND MN RD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1443815796 9981545000 7ELG36305 MUNIRAJ # 436,UDAYA NGR BANGLORE 422511 210 12 LT1 211 0.4800 0 1409 43 1 0 3 1 -118 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082401 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,# 436,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 82.0100 90 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443815797 9978945000 DEH5470 PURUSHOTHAMMA B.N.PURA B.N.PURA 422511 86 12 LT1 211 2 0 8376 50 1 0 3 1 87 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111167686 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443815798 9987455000 7ELG33284 A.VICTOR MUTHU NO:55,2ND CRS, 3RD MAIN UDAYA NGR,BANGLORE 422511 66 12 LT1 211 0.4800 0 4772 10 1 0 3 1 -11 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110113569 0 0 0 1 0 0 0 0 0 0 A.VICTOR MUTHU,NO:55,2ND CRS, 3RD MAIN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815799 3101555000 7EEH27328 G.KUMARESAN NO:55/A,3RD CRS UDAYA NGR,BANGLORE 422511 62 12 LT1 211 0 1 4984 17 1 0 3 1 -14 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110500166 0 0 0 1 0 0 0 0 1 0 G.KUMARESAN,NO:55/A,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815801 2405468681 10EEH8941 P.PRASHANTH LODHA NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE 422511 51 12 LT1 211 2 0 3114 4 1 0 3 1 -3 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 29013575 0 0 0 0 0 0 0 0 1 0 P.PRASHANTH LODHA,NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443815802 3304388982 MS10EEH12790 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 27 12 LT1 211 3 0 3785 120 1 0 3 0.9900 0 2.0800 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 C257273 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443815806 9282878152 10EEH28988 S INBAN NO18 K NO73 3RD MAIN-2 NEAR JAIN TEMPLE OLD MADRAS ROAD 422511 0 12 LT1 211 2 0 3840 142 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 67516148 0 0 0 2 0 0 0 0 0 0 S INBAN,NO18 K NO73 3RD MAIN-2 NEAR JAIN TEMPLE OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443815808 9277255000 7ELG15461 K S VEERAPPA 3RD CRS,2ND MN RD, BANGALORE 422511 150 12 LT1 211 0.6800 0 4083 26 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110202483 0 0 0 1 0 0 0 0 0 0 K S VEERAPPA,3RD CRS,2ND MN RD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443815809 3000455000 DLG14323 FAMEDA BEGUM B.N.PURA B.N.PURA 422511 3 12 LT1 211 0.4800 0 6696 29 1 0 3 1 0 0 0 0 390 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111161856 0 0 0 1 0 0 0 0 0 0 FAMEDA BEGUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815810 6023255000 7EEH27309 SYED SHAFI AHMED # 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 422511 98 12 LT1 211 2 0 7512 12 1 0 3 1 -446 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110192735 0 0 0 1 0 0 0 0 0 0 SYED SHAFI AHMED,# 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815811 6145818815 10EEH20212 MAH JABEEN NAWAZ NO 49 2ND CROSS 2ND MAIN UDAYANAGAR 422511 129 12 LT1 211 1 1 1102 11 1 0 3 0.7400 338 1.6400 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 52474961 0 0 0 0 0 0 0 0 1 0 MAH JABEEN NAWAZ,NO 49 2ND CROSS 2ND MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443815812 5622655000 7EEH9172 K S VEERAPPA 3RD CRS,2ND MN RD, BANGALORE 422511 148 12 LT1 211 2 0 24128 117 1 0 3 1 0 0 0 0 630 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110179392 0 0 0 2 0 0 0 0 0 0 K S VEERAPPA,3RD CRS,2ND MN RD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443815813 6924945000 7ELG33532 G.KUMARESAN NO:55/A,3RD CRS UDAYA NGR,BANGLORE 422511 60 12 LT1 211 0.4800 0 4609 26 1 0 3 1 -63 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110181371 0 0 0 1 0 0 0 0 0 0 G.KUMARESAN,NO:55/A,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815814 8945155000 4EEH13381 POULOSE K.P B.N.PURA B.N.PURA 422511 108 12 LT1 211 2.6000 0 18740 206 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110346812 0 0 0 3 0 0 0 0 0 0 POULOSE K.P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443815816 1467024209 10ELG9119 VARDHMAN STHANAKWASI JAIN SANGH NO.93, 2ND MAIN UDAYA NAGAR BLORE4 422511 134 12 LT1 211 1 0 716 0 1 0 3 1 299 2.1900 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111184245 0 0 0 1 0 0 0 0 0 0 VARDHMAN STHANAKWASI JAIN SANGH,NO.93, 2ND MAIN UDAYA NAGAR BLORE4 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815818 1483907556 10ELG31318 CHINNAKUNTAPALLI KHADER BASHA NO. 57 K.NO. 796 B 1 3RD MAIN 2ND CROSS UDAYA NAGAR 422511 0 12 LT1 211 1 0 20 1 1 0 3 0.6800 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 67430242 0 0 0 1 0 0 0 0 0 0 CHINNAKUNTAPALLI KHADER BASHA,NO. 57 K.NO. 796 B 1 3RD MAIN 2ND CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443815819 7766845000 4ED29965 KUMARI.THARIKA.N #-92,KH NO-73/92,3RD CROSS 2ND MAIN,UDAYANAGAR 422511 138 12 LT1 211 0.6000 0 111 4 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 53141961 0 0 0 1 0 0 0 0 0 0 KUMARI.THARIKA.N,#-92,KH NO-73/92,3RD CROSS 2ND MAIN,UDAYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 1 0 0 1 0 0 0 0 0 3.3200 13 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443815820 4377645000 7EEH44721 P.ANDAL #56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 422511 72 12 LT1 211 2 0 9421 229 1 0 3 0.8600 1999 9.4000 0 0 220 4225 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2010-07-13 53159887 0 0 0 1 0 0 0 0 0 0 P.ANDAL,#56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443815821 2774255000 7ELG43854 M.RADHAKRISHNA B.N.PURA, D.V.NGR,BANGALORE 422511 193 12 LT1 211 0.4800 0 1163 29 1 0 3 0.9400 427 2.0600 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2141795 0 0 0 0 0 0 0 0 0 0 M.RADHAKRISHNA,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443815824 6411504940 10EEH31319 CHINNAKUNTAPALLI KHADER BASHA NO. 57 K.NO. 796 B 3RD MAIN 2ND CROSS UDAYA NAGAR 422511 0 12 LT1 211 2 0 356 18 1 0 3 0.9600 445 2.1900 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 67430250 0 0 0 1 0 0 0 0 0 0 CHINNAKUNTAPALLI KHADER BASHA,NO. 57 K.NO. 796 B 3RD MAIN 2ND CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443815825 8755957000 7ELG61757 G. KUMARESAN #55A, 2ND CROSS, 3RD MAIN, 2ND CROSS, UDAYNAGAR 422511 64 12 LT1 211 1 0 10853 60 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 8755957622D 0 0 0 2 0 0 0 0 0 0 G. KUMARESAN,#55A, 2ND CROSS, 3RD MAIN, 2ND CROSS, UDAYNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443815826 2480355000 DEH14375 CHANDRA MURTHY B.N.PURA B.N.PURA 422511 190 12 LT1 211 2 0 2426 70 1 0 3 0.8700 0 1.5200 0 0 280 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2148989 0 0 0 1 0 0 0 0 0 0 CHANDRA MURTHY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443815828 0373545000 4ED26133 PURUSHOTHAM RAO B.N.PURA B.N.PURA 422511 107 12 LT1 211 0.9600 0 7266 58 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111188516 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443815829 9590945000 DEH1125 SAROJA B.N.PURA B.N.PURA 422511 119 12 LT1 211 3.4000 0 20801 27 1 0 3 1 527 2.5400 0 0 3710 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111111220151 0 0 0 1 0 0 0 0 0 0 SAROJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 250.4200 0 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815830 7954745000 DLG7583 MUNIRAJU B N PURA B N PURA 422511 212 12 LT1 211 0.1200 0 2062 68 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082408 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 56.6000 62 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443815831 1787655000 7ELG36301 MUNIRAJ # 436,UDAYA NGR BANGLORE 422511 205 12 LT1 211 0.4800 0 911 16 1 0 3 1 354 4.6600 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 0 9999999 A2082418 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,# 436,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443815832 2161845000 DEH4235 MUNIRAJU B.N.PURA B.N.PURA 422511 81 12 LT1 211 2.3600 0 17336 107 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110114295 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443815834 3190655000 DEH8703 D.SWAMINATHAN B.N.PURA B.N.PURA 422511 142 12 LT1 211 1.8800 0 18497 95 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110216551 0 0 0 1 0 0 0 0 0 0 D.SWAMINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815837 8651655000 DEH3626 A.RAVINDRAN NAI B.N.PURA B.N.PURA 422511 151 12 LT1 211 3 0 8231 52 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110200365 0 0 0 1 0 0 0 0 0 0 A.RAVINDRAN NAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815839 0051355000 7ED9691 M.MANHULA BANGALORE-36 - 422511 216 12 LT1 211 0.4400 0 3453 38 1 0 3 0.9000 0 5.9400 0 0 1450 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2082419 0 0 0 2 0 0 0 0 0 0 M.MANHULA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443815840 9857755000 7ELG56137 M.RADHAKRISHNA #61,B.N.PURA, B LORE 422511 196 12 LT1 211 0.3400 0 11557 131 1 0 3 1 0 0 0 0 570 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001764673D 0 0 0 2 0 0 0 0 0 0 M.RADHAKRISHNA,#61,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1443815841 0052744748 10EEH14815 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-2 422511 13 12 LT1 211 2 0 9817 140 1 0 3 0.8900 0 0 0 0 3080 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 38412261 0 0 0 1 0 0 0 0 0 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443815844 2589545000 DEH10998 SRI UTTAM CHAND RANKA #67.NNO.101.2ND MN 3RD CRS UDAYA NGR B-16 422511 160 12 LT1 211 2.8400 0 13891 151 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110206723 0 0 0 1 0 0 0 0 0 0 SRI UTTAM CHAND RANKA,#67.NNO.101.2ND MN 3RD CRS UDAYA NGR B-16 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443815845 8249845000 7EEH1258 SHAJU JOSE #91,2ND.MN,3RD.CR., UDAY NGR,B-LORE.16. 422511 140 12 LT1 211 3 0 26141 130 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110207513 0 0 0 2 0 0 0 0 0 0 SHAJU JOSE,#91,2ND.MN,3RD.CR., UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443815848 8556845000 4EEH12270 PURUSHOTHAMMA RAO B.N.PURA B.N.PURA 422511 103 12 LT1 211 2.8000 0 10436 88 1 0 3 1 1 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111214894 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMMA RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443815850 1275755000 4EEH12627 C.L.DAVID B.N.PURA B.N.PURA 422511 237 12 LT1 211 3 0 16015 142 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111160156 0 0 0 2 0 0 0 0 0 0 C.L.DAVID,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1443815851 2592425054 10EEH14821 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR 422511 20 12 LT1 211 2 0 9905 193 1 0 3 0.8700 0 0 0 0 2490 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 38412268 0 0 0 3 0 0 0 0 1 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443815852 3594855000 7ED2891 R.BABURAO K.R.PURAM - 422511 111 12 LT1 211 0.4800 0 17100 160 1 0 3 1 0 1 0 0 930 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110452520 0 0 0 3 0 0 0 0 0 0 R.BABURAO,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1443815853 5310352749 10EEH8945 P.PRASHANTH LODHA NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE4 422511 55 12 LT1 211 2 0 6074 64 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999 29013579 0 0 0 1 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE4 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-01-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443815854 5319355000 DEH6312 DHANA LAKSHMI (ECS) B.N.PURA B.N.PURA 422511 121 12 LT1 211 2.5600 0 10545 156 1 0 3 1 -190 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111233534 0 0 0 2 0 0 0 0 0 0 DHANA LAKSHMI (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 184 200 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1443815855 9671413204 10EEH24626 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN 2ND CROSS 422511 45 12 LT1 211 5 0 6040 158 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 E062344 0 0 0 4 0 0 0 0 1 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1443815856 9757355000 7ELG33285 A.VICTOR MUTHU NO:55,2ND CRS, 3RD MAIN UDAYA NGR,BANGLORE 422511 67 12 LT1 211 0.4800 0 6964 46 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110439742 0 0 0 1 0 0 0 0 0 0 A.VICTOR MUTHU,NO:55,2ND CRS, 3RD MAIN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815858 5823155000 7ELG43855 M.RADHAKRISHNA B.N.PURA, D.V.NGR,BANGALORE 422511 194 12 LT1 211 0.4800 0 1088 44 1 0 3 0.9100 0 3.9000 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 0 9999999 A2142156 0 0 0 1 0 0 0 0 0 0 M.RADHAKRISHNA,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 33.8000 44 2025-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443815861 1373055000 DEH1442 MAH JABEEN NAWAZ S.NO:49,K.NO:408,2ND MAIN 2ND CROSS,UDAYANAGARA. BANGALORE-560016 422511 127 12 LT1 211 1.4800 0 15523 87 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110183219 0 0 0 2 0 0 0 0 0 0 MAH JABEEN NAWAZ,S.NO:49,K.NO:408,2ND MAIN 2ND CROSS,UDAYANAGARA. BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443815862 6685755000 7ELG23556 VICTOR MATHU SNO.55 KNO.73/4 BANGALORE 422511 65 12 LT1 211 0.4800 0 5869 4 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110496232 0 0 0 1 0 0 0 0 0 0 VICTOR MATHU,SNO.55 KNO.73/4 BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815863 9973355000 7ELG36300 MUNIRAJ # 436,UDAYA NGR BANGLORE 422511 204 12 LT1 211 0.4800 0 4100 161 1 0 3 1 597 2.8600 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082415 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,# 436,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443815864 6681955000 4EEH10229 C.L. DAVID B.N.PURA B.N.PURA 422511 239 12 LT1 211 1.4400 0 30651 116 1 0 3 1 0 0 0 0 460 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110350320 0 0 0 2 0 0 0 0 0 0 C.L. DAVID,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 242.6700 0 2023-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1443815865 1372428787 10EEH3156 GOWRAMMA #80/2 LALITHA NIVAS 1 2ND MAIN 2ND CROSS 422511 178 12 LT1 211 2 0 25985 260 1 0 3 1 2317 11.1200 0 0 2020 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115618887 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,#80/2 LALITHA NIVAS 1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443815867 6201152683 10ELG3777 CHINNAKUNTAPALLI KHADER BASHA NO. 57 K.NO. 796 3RD MAIN 2ND CROSS UDAYA NAGAR 422511 76 12 LT1 211 1 0 16774 126 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111115618693 0 0 0 3 0 0 0 0 0 0 CHINNAKUNTAPALLI KHADER BASHA,NO. 57 K.NO. 796 3RD MAIN 2ND CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1443815868 0437345000 7EEH45495 A.VICTOR MUTHU #55,3RD MN, 2ND CR, UDAYA NGR,BENGALURU 422511 68 12 LT1 211 1 0 6704 13 1 0 3 1 -46 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001826972D 0 0 0 1 0 0 0 0 0 0 A.VICTOR MUTHU,#55,3RD MN, 2ND CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815869 0441703987 10EEH8942 P.PRASHANTH LODHA NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE6 422511 52 12 LT1 211 2 0 6366 81 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 29013576 0 0 0 1 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE6 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443815872 5787255000 DEH2350 FAMEDA BEGUM B.N.PURA B.N.PURA 422511 5 12 LT1 211 1.7800 0 7209 43 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110429320 0 0 0 1 0 0 0 0 0 0 FAMEDA BEGUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815873 1928745000 DEH1441 MAH JABEEN NAWAZ S.NO:49,K.NO:408,2ND MAIN 2ND CROSS,UDAYANAGARA. BANGALORE-560016 422511 126 12 LT1 211 1.4500 0 8589 149 1 0 3 1 822 3.9200 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110221904 0 0 0 2 0 0 0 0 0 0 MAH JABEEN NAWAZ,S.NO:49,K.NO:408,2ND MAIN 2ND CROSS,UDAYANAGARA. BANGALORE-560016 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1443815874 6216422365 10ELG3778 CHINNAKUNTAPALLI KHADER BASHA NO. 57 K.NO. 796 A 3RD MAIN 2ND CROSS UDAYA NAGAR 422511 77 12 LT1 211 1 0 24467 91 1 0 3 1 326 1.6300 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111112146364 0 0 0 3 0 0 0 0 0 0 CHINNAKUNTAPALLI KHADER BASHA,NO. 57 K.NO. 796 A 3RD MAIN 2ND CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443815877 8443870682 10EEH8811 R.VENKATESH NO.68, KNO.652/2, 3RD CROSS UDAYA NAGAR BLORE 422511 163 12 LT1 211 2 0 19033 172 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 BC1968969 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.68, KNO.652/2, 3RD CROSS UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443815878 5481845000 7ELG33531 G.KUMARESAN NO:55/A,3RD CRS UDAYA NGR,BANGLORE 422511 59 12 LT1 211 0.4800 0 4676 16 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110187940 0 0 0 1 0 0 0 0 0 0 G.KUMARESAN,NO:55/A,3RD CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815879 6293643023 MS10EEH12780 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 29 12 LT1 211 14 0 73654 1490 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110353749 0 0 0 14 0 0 0 0 1 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.9100 1443815880 5483721360 MS10ELG12781 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 36 12 LT1 211 1 0 3258 16 1 0 3 0.7600 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 38111671 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443815882 8408545000 DEH1782 SRI UTTAM CHAND RANKA #67.NNO.101.2ND MN 3RD CRS U NGR BLORE-16 422511 161 12 LT1 211 3.4400 0 1242 48 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110195365 0 0 0 2 0 0 0 0 0 0 SRI UTTAM CHAND RANKA,#67.NNO.101.2ND MN 3RD CRS U NGR BLORE-16 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-03-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1443815883 0136563773 10EEH8810 R.VENKATESH NO.68, KNO.652/2, 3RD CROSS UDAYA NAGAR BLORE-2 422511 162 12 LT1 211 2 0 6975 84 1 0 3 0.9600 0 0 0 0 260 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1968968 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,NO.68, KNO.652/2, 3RD CROSS UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443815884 8025001681 10EEH9899 GOWRAMMA NO.76, 3RD MAIN 2ND CROSS, UDAYA NAGAR BLORE 422511 97 12 LT1 211 4 0 20673 205 1 0 3 0.9100 0 0 0 0 2310 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 C228180 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.76, 3RD MAIN 2ND CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443815885 0262572640 MS10EEH12786 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 35 12 LT1 211 3 0 9274 76 1 0 3 0.9200 0 0 0 0 230 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38111676 0 0 0 2 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443815886 0242413646 10EEH8943 P.PRASHANTH LODHA NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE5 422511 53 12 LT1 211 2 0 9180 72 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 29013577 0 0 0 2 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE5 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443815889 1333656897 10EEH28989 S INBAN NO18 K NO73 3RD MAIN-1 NEAR JAIN TEMPLE OLD MADRAS ROAD 422511 0 12 LT1 211 2 0 301 23 1 0 3 0.8500 -271 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 67516149 0 0 0 1 0 0 0 0 0 0 S INBAN,NO18 K NO73 3RD MAIN-1 NEAR JAIN TEMPLE OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443815890 7915445000 7ELG36303 MUNIRAJ # 436,UDAYA NGR BANGLORE 422511 208 12 LT1 211 0.4800 0 6410 110 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082412 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,# 436,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 283.9900 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443815891 1325255000 7EEH56866 R.KOMALA #40,2ND MAIN,1ST X,UDAYANAGAR B LORE 422511 252 12 LT1 211 3 0 18488 119 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 1325255191D 0 0 0 1 0 0 0 0 0 0 R.KOMALA,#40,2ND MAIN,1ST X,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443815893 7899545000 7EH213 R.KOMALA K.R.PURAM - 422511 251 12 LT1 211 0 3 18464 236 1 0 3 1 0 0 0 0 710 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110376561 0 0 0 2 0 0 0 0 1 0 R.KOMALA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443815894 1341745000 7EEH44722 P.ANDAL #56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 422511 74 12 LT1 211 2 0 22911 159 1 0 3 1 327 2.0100 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001836283D 0 0 0 3 0 0 0 0 0 0 P.ANDAL,#56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443815895 5683555000 7EEH16754 KUNTHUNATH JAIN SWETHAMBER MAN NO.39 3RD MAIN 1ST CRS BANGALORE 422511 248 12 LT1 211 2 0 18057 148 1 0 3 1 6 0 0 0 390 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001756890D 0 0 0 1 0 0 0 0 0 0 KUNTHUNATH JAIN SWETHAMBER MAN,NO.39 3RD MAIN 1ST CRS BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 159.6700 176 2024-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815896 7428638727 10EEH21927 FAMEDA BEGUM 3RD MAIN 1ST CROSS NEAR MRF TYRES SHOWROOM B N PURA 422511 6 12 LT1 211 1 0 8237 1 1 0 3 1 -328 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 111125270262 0 0 0 1 0 0 0 0 1 0 FAMEDA BEGUM,3RD MAIN 1ST CROSS NEAR MRF TYRES SHOWROOM B N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815903 8836080828 10EEH1284 IBRAHIM ZAKI AHMED NO.83B,P.NO.73,2ND MAIN UDAYA NAGAR 422511 93 12 LT1 211 2 0 13610 94 1 0 3 1 -4 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111168480 0 0 0 1 0 0 0 0 0 0 IBRAHIM ZAKI AHMED,NO.83B,P.NO.73,2ND MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815904 2648655000 7EEH49330 A.RAVINDRA NAIR UDAYANAGAR,2ND MAIN, A.N.PURA,B LORE 422511 154 12 LT1 211 0 1 1233 8 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001773812D 0 0 0 1 0 0 0 0 1 0 A.RAVINDRA NAIR,UDAYANAGAR,2ND MAIN, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815906 4981545000 DEH7743 CHINNANNA R B.N.PURA B.N.PURA 422511 2 12 LT1 211 1.7800 0 5498 149 1 0 3 0.9000 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 0 9999999 A2156773 0 0 0 2 0 0 0 0 0 0 CHINNANNA R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443815908 8298955000 4ED29732 M.MANJULA B.N.PURA B.N.PURA 422511 220 12 LT1 211 0.6400 0 2813 82 1 0 3 0.8400 0 0 0 0 340 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2082420 0 0 0 1 0 0 0 0 0 0 M.MANJULA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443815909 6981955000 4EEH12626 DAVID C L B.N.PURA B.N.PURA 422511 238 12 LT1 211 3 0 4073 14 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110350478 0 0 0 0 0 0 0 0 0 0 DAVID C L,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443815911 6973555000 7ED9692 MANJULA B.N.PURA - 422511 217 12 LT1 211 0.4400 0 2241 55 1 0 3 0.9200 164 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082411 0 0 0 2 0 0 0 0 0 0 MANJULA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443815912 6086855000 4ED29733 MANJULA.M B.N.PURA B.N.PURA 422511 219 12 LT1 211 0.6400 0 2765 92 1 0 3 0.9400 -736 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082410 0 0 0 1 0 0 0 0 0 0 MANJULA.M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443815913 8011555000 DEH3114 POULOSE K.P B.N.PURA B.N.PURA 422511 109 12 LT1 211 3 0 18348 156 1 0 3 1 -41 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110086969 0 0 0 3 0 0 0 0 0 0 POULOSE K.P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1443815916 0823365207 10EEH24623 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-4 2ND CROSS 422511 43 12 LT1 211 2 0 5781 145 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207262 0 0 0 3 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-4 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1443815917 9405645000 DEH1913 GANGADHARAN (ECS) B.N.PURA B.N.PURA 422511 131 12 LT1 211 1.8800 0 7430 1 1 0 3 1 -230 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110300609 0 0 0 0 0 0 0 0 0 0 GANGADHARAN (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0.4000 10 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815918 4146645000 DEH1374 DHANALAKSHMI K.R.PURAM - 422511 124 12 LT1 211 1.5000 0 5671 119 1 0 3 0.9200 213 1 0 0 680 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52933755 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-02-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443815919 3952755000 DEH10891 PURUSHOTHAMMA H R B.N.PURA B.N.PURA 422511 83 12 LT1 211 2.8000 0 7087 30 1 0 3 1 50 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111189961 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMMA H R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-03-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1443815924 9715755000 DEH3627 ARUN SINGH NO:88,2ND MAIN,3RD CRS UDAYA NAGAR,BANGLORE 422511 155 12 LT1 211 3 0 7901 1 1 0 3 1 -69 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 111111905454 0 0 0 0 0 0 0 0 0 0 ARUN SINGH,NO:88,2ND MAIN,3RD CRS UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815925 2734955000 DLG7585 MUNIRAJU B N PURA B N PURA 422511 214 12 LT1 211 0.1200 0 2079 69 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082417 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443815926 4636545000 7ELG14774 CHANDRA MURTHY B N PURA BANGALORE 422511 188 12 LT1 211 0.4800 0 11326 69 1 0 3 1 0 0 0 0 1350 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001758345AD 0 0 0 2 0 0 0 0 0 0 CHANDRA MURTHY,B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443815930 4661091026 10EEH9118 VARDHMAN STHANAKWASI JAIN SANGH NO.93, 2ND MAIN UDAYA NAGAR BLORE 422511 137 12 LT1 211 6 0 4606 126 1 0 3 1 3458 28.0700 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 111113148096 0 0 0 4 0 0 0 0 1 0 VARDHMAN STHANAKWASI JAIN SANGH,NO.93, 2ND MAIN UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3700 1443815931 7005645000 DLG7584 MUNIRAJU B N PURA B N PURA 422511 213 12 LT1 211 0.1200 0 1279 29 1 0 3 0.8000 -57 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 A2082404 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443815933 4357555000 7ELG36302 MUNIRAJ # 436,UDAYA NGR BANGLORE 422511 206 12 LT1 211 0.4800 0 1782 65 1 0 3 1 0 0 0 0 280 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2082402 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,# 436,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443815935 1454255000 DLG24161 SWAMYNATHAN B.N.PURA B.N.PURA 422511 144 12 LT1 211 0.1600 0 6424 21 1 0 3 1 -98 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110442279 0 0 0 1 0 0 0 0 0 0 SWAMYNATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815936 0621500833 10EEH1287 IBRAHIM ZAKI AHMED NO.83,EP.NO.73,2ND MAIN UDAYA NAGAR 422511 96 12 LT1 211 1 0 7313 38 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111226574 0 0 0 1 0 0 0 0 1 0 IBRAHIM ZAKI AHMED,NO.83,EP.NO.73,2ND MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815937 7005029215 10EEH8944 P.PRASHANTH LODHA NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE3 422511 54 12 LT1 211 2 0 10855 85 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 29013578 0 0 0 2 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.54, KNO.73/4, 2ND CROSS, 3RD MAIN, UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443815938 5294455000 DEH12161 R BABU RAO B.N.PURA B.N.PURA 422511 110 12 LT1 211 3 0 35452 153 1 0 3 1 0 1.5400 0 0 1630 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110373928 0 0 0 2 0 0 0 0 0 0 R BABU RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 369.0800 0 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1443815939 9049345000 4ED29734 M.MANJULA B.N.PURA B.N.PURA 422511 218 12 LT1 211 0.6400 0 12368 96 1 0 3 1 -354 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110196785 0 0 0 1 0 0 0 0 0 0 M.MANJULA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443815940 9740055000 DEH1783 SRI UTTAM CHAND RANKA #67.NNO.101.2ND MN 3RD CRS U NGR BLORE-16 422511 159 12 LT1 211 3.4400 0 21177 150 1 0 3 1 -74 0 0 0 650 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110406298 0 0 0 2 0 0 0 0 0 0 SRI UTTAM CHAND RANKA,#67.NNO.101.2ND MN 3RD CRS U NGR BLORE-16 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443815943 0303745000 7ED8943 R.BABU RAO UDAYA NAGAR - 422511 113 12 LT1 211 0.4800 0 5121 50 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110453123 0 0 0 2 0 0 0 0 0 0 R.BABU RAO,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 25.9200 36 2025-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443815945 9420945000 7ELG33503 SYED SHAFI AHMED # 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 422511 100 12 LT1 211 0.2400 0 8475 71 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110451765 0 0 0 1 0 0 0 0 0 0 SYED SHAFI AHMED,# 53,2ND MN RD,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815946 2444655000 7ED7444 MUNI RAJU VIJINAPURA - 422511 82 12 LT1 211 0.4000 0 11133 118 1 0 3 1 0 1.3800 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111192415 0 0 0 3 0 0 0 0 0 0 MUNI RAJU,VIJINAPURA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1443815947 3160855000 7EEH44720 P.ANDAL #56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 422511 71 12 LT1 211 0 1 18331 8 1 0 3 1 1007 8.5500 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111123084397 0 0 0 1 0 0 0 0 1 0 P.ANDAL,#56,3RD MN,2ND CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443815948 7816367000 7ELG61756 G. KUMARESAN #55A, 2ND CROSS, 3RD MAIN, 2ND CROSS, UDAYNAGAR 422511 63 12 LT1 211 1 0 6051 7 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 7816367303D 0 0 0 1 0 0 0 0 0 0 G. KUMARESAN,#55A, 2ND CROSS, 3RD MAIN, 2ND CROSS, UDAYNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1443815949 4174845000 DEH9557 S PERUMAL B.N.PURA B.N.PURA 422511 198 12 LT1 211 2.9200 0 7199 133 1 0 3 0.7300 1760 13.2300 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011456 0 999999 52823691 0 0 0 0 0 0 0 0 0 0 S PERUMAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443815951 7795755000 DEH14376 CHANDRA MURTHY B.N.PURA B.N.PURA 422511 187 12 LT1 211 2 0 2485 85 1 0 3 0.9800 938 4.5200 0 0 350 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2148993 0 0 0 1 0 0 0 0 0 0 CHANDRA MURTHY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443815952 5582218250 10ELG18443 PERUMAL BEHIND TIN FACTORY UDAYNAGAR2 422511 202 12 LT1 211 1 0 2887 7 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 51811933 0 0 0 0 0 0 0 0 0 0 PERUMAL,BEHIND TIN FACTORY UDAYNAGAR2 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443815953 7805645000 7EEH28131 H.PURUSHOTHAMMA RAO # 84,3RD MN,2ND CRS UDAYA NGR,BANGLORE 422511 89 12 LT1 211 0 1 3157 27 1 0 3 1 -124 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111231875 0 0 0 1 0 0 0 0 1 0 H.PURUSHOTHAMMA RAO,# 84,3RD MN,2ND CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443815954 2550055000 7ELG42687 SHAJA JOSE #91,2ND MN,3RD CR, UDAYA NGR,BANGALORE-16 422511 141 12 LT1 211 0.2400 0 8510 75 1 0 3 1 0 3.4500 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110302341 0 0 0 1 0 0 0 0 0 0 SHAJA JOSE,#91,2ND MN,3RD CR, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815955 9534455000 7EEH43452 H.B.VENKATARAMANA RAO #37,1ST CR,2ND MN,UDAYA NGR, D.V.NGR,BANGALORE 422511 243 12 LT1 211 2 0 6341 44 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 111111721732 0 0 0 1 0 0 0 0 0 0 H.B.VENKATARAMANA RAO,#37,1ST CR,2ND MN,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815958 5367747384 10EEH24622 SYED SHAFI AHMED NO41 K NO73/41 1ST MAIN-1 2ND CROSS 422511 42 12 LT1 211 2 0 4249 106 1 0 3 0.8300 -5 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 BC3207261 0 0 0 2 0 0 0 0 0 0 SYED SHAFI AHMED,NO41 K NO73/41 1ST MAIN-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443815959 9133355000 DEH12118 SWAMINTHAN B.N.PURA B.N.PURA 422511 143 12 LT1 211 3 0 14981 81 1 0 3 1 -46 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111160728 0 0 0 1 0 0 0 0 0 0 SWAMINTHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815961 1618852951 MS10ELG12783 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 38 12 LT1 211 1 0 170 0 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110378933 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815962 8616255000 4EEH13641 SAROJA B.N.PURA B.N.PURA 422511 118 12 LT1 211 2.7000 0 12165 65 1 0 3 1 -133 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110349461 0 0 0 1 0 0 0 0 0 0 SAROJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815963 3555355000 DP1401 ANGINAPPA B.N.PURA B.N.PURA 422511 181 12 LT1 211 2.2400 0 6582 28 1 0 3 1 0 1 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 9999999 100001754990D 0 0 0 1 0 0 0 0 0 0 ANGINAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443815794 5117138626 10ECL1338 BABY THUKARAM NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-8 422511 18 12 LT3A 311 2 0 6928 58 1 0 3 0.7200 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 38412266 0 0 0 2 0 0 0 0 0 0 BABY THUKARAM,NO.45, 3RD MAIN, 1ST CROSS, BEHIND MRF TYRES, UDAYA NAGAR-8 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443815790 2188872898 10ECL27906 KANCHAN BAI K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS4 UDAYANAGAR MANI ROAD 422511 0 12 LT3A 311 3 0 31 1 1 0 3 1 0 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 100000 111118578286 0 0 0 0 0 0 0 0 0 0 KANCHAN BAI,K NO 761 S NO 24 P NO 73 3RD MAIN 1ST CROSS4 UDAYANAGAR MANI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443815789 0072756707 MS10EEH12784 P.PRASHANTH LODHA NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 422511 33 12 LT3A 311 3 0 19835 218 1 0 3 0.8800 0 9.3300 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 38111674 0 0 0 3 0 0 0 0 0 0 P.PRASHANTH LODHA,NO.42, 1ST CRS, 3RD MAIN, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10031040922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443815898 9626055000 DLG23119 RAVINDRA NAIR B.N.PURA B.N.PURA 422511 152 12 LT1 211 0.2800 0 7448 33 1 0 3 1 -126 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111111176574 0 0 0 1 0 0 0 0 0 0 RAVINDRA NAIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443815899 9632755000 DEH15603 K S VEERAPPA B.N.PURA B.N.PURA 422511 147 12 LT1 211 2 0 38554 352 1 0 3 1 0 4.0200 0 0 840 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110354447 0 0 0 3 0 0 0 0 0 0 K S VEERAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1443815900 3450655000 4EEH11670 VENKATA RAMAN RAO H B B.N.PURA B.N.PURA 422511 242 12 LT1 211 3 0 10473 103 1 0 3 0.8400 -72 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 999999 51816206 0 0 0 2 0 0 0 0 0 0 VENKATA RAMAN RAO H B,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443815901 5027355000 DEH2351 FAMEDA BEGUM B.N.PURA B.N.PURA 422511 4 12 LT1 211 2 0 9521 1 1 0 3 1 8 0 0 0 0 4225 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011456 0 99999 111110371051 0 0 0 0 0 0 0 0 0 0 FAMEDA BEGUM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000582233 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-05-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000