1450563988 5042158000 BYEH14127 P K JAYADEVAN 18214, KODIGEHALLI YELAHANKA 434332 93 10 LT1 211 4 0 18038 278 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 100003238039AD 0 0 0 5 0 0 0 0 0 0 P K JAYADEVAN,18214, KODIGEHALLI YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 4.7000 2 1450563989 4232958637 C9EH13165 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH4 434332 114 10 LT1 211 3 3 5878 61 1 0 3 0.8500 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 E062992 0 0 0 4 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.8200 2 1450563991 5636551041 C9EH24725 JAGANATH RAO M R #09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 2 434332 0 10 LT1 211 2 0 3083 111 1 0 3 0.9800 0 0 0 0 750 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 7814070 0 0 0 2 0 0 0 0 0 0 JAGANATH RAO M R,#09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1560 2 1450563992 4330658000 YEH29144 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 256 10 LT1 211 0 1 3059 32 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111308867 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564103 2150990145 C9EH16723 MADHUR DIVYA YOSHITA #43 KODIGEHALLI TELECOM LAYOUT V R PURA 2 434332 208 10 LT1 211 3 0 14117 281 1 0 3 0.9800 -2381 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC3354976 0 0 0 3 0 0 0 0 0 0 MADHUR DIVYA YOSHITA,#43 KODIGEHALLI TELECOM LAYOUT V R PURA 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.0500 2 1450564106 0540459863 C9EH13640 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,3 KODIGEHALLI(V), 434332 142 10 LT1 211 3 0 4480 45 1 0 3 0.8600 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 E065396 0 0 0 1 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,3 KODIGEHALLI(V), 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1000 2 1450564108 1934396670 C9EH13642 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,4 KODIGEHALLI(V), 434332 144 10 LT1 211 3 0 4878 107 1 0 3 0.9400 71 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 E065398 0 0 0 2 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,4 KODIGEHALLI(V), 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1500 2 1450564109 2939158000 YLG71329 P.MALA #06, KEMPEGOWDANAGAR, KODIGEHALLY, YELAHANKA, BANGALORE. 434332 161 10 LT1 211 0.5000 0 4815 12 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003244475D 0 0 0 1 0 0 0 0 0 0 P.MALA,#06, KEMPEGOWDANAGAR, KODIGEHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564111 8497187745 C9EH7300 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,13 434332 168 10 LT1 211 2 0 11258 47 1 0 3 0.9600 163 0 0 0 5070 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.5070 (ignore if paid) 0 1000000 BC2949811 0 0 0 3 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,13 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.6800 2 1450564112 0333958000 YEH29143 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 257 10 LT1 211 2 0 11834 94 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111308851 0 0 0 1 0 0 0 0 0 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564113 2865158000 YLG65729 M.CHANDRA SHEKAR #37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 434332 252 10 LT1 211 0.5000 0 1617 0 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003250662D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,#37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564114 1434411421 C9EH21771 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 2 434332 0 10 LT1 211 3 0 5823 231 1 0 3 0.8600 0 0 0 0 790 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67502897 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.4800 2 1450564116 4977766326 C9EH7302 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE, 434332 169 10 LT1 211 3 0 12545 165 1 0 3 0.9600 0 0 0 0 2620 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 BC2949813 0 0 0 3 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.6400 2 1450564117 2837449093 C8EH19356 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 188 10 LT1 211 2 0 5383 60 1 0 3 0.8300 1160 9.9900 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14011799 0 99999 32720377 0 0 0 2 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1700 2 1450564118 7187958000 YLG32811 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 108 10 LT1 211 0.5400 0 4451 16 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110178395 0 0 0 1 0 0 0 0 0 0 SHRIKANTH MARKANDE KALYANI MARKANDE,B,LORE - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564119 4178461214 C8EH9681 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 124 10 LT1 211 0 3 9650 126 1 0 3 0.7900 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 E057534 0 0 0 3 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.2800 2 1450564120 1864963250 C8EH9679 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 128 10 LT1 211 2 0 10685 58 1 0 3 1 -28 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2015-07-15 111113052048 0 0 0 1 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.8300 2 1450564121 2654758000 N6LG10893 M.VENKATESH TINDLU YELAHANKA 434332 131 10 LT1 211 1 0 7761 53 1 0 3 1 0 0 0 0 250 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110202488 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,TINDLU YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564122 2660095735 C9EH21769 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 1 434332 0 10 LT1 211 2 0 3157 93 1 0 3 0.9400 0 0 0 0 280 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67502895 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2800 2 1450564126 9335897860 C8EH28509 PRABHAKAR G HEGDE #38, THINDLU, YELAHANKA 434332 217 10 LT1 211 0 1 1275 10 1 0 3 0.8000 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 BC2492422 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G HEGDE,#38, THINDLU, YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.2800 2 1450564127 9400858000 YEH48232 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 202 10 LT1 211 2 0 6816 21 1 0 3 1 -69 0 0 0 210 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003246171D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564129 9623858000 YEH28624 PAWAN K S SNEHA S KULKARNI # 61 A MAIN TELICOM LAYOUT 434332 117 10 LT1 211 3 0 20711 158 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110346074 0 0 0 1 0 0 0 0 0 0 PAWAN K S SNEHA S KULKARNI,# 61 A MAIN TELICOM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564130 5184106522 C9EH34639 DR UMA B GOPAL NO-53 TELECOM LAYOUT KODIGEHALLI3 434332 0 10 LT1 211 5 0 3084 100 1 0 3 0.7700 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999 7814731 0 0 0 2 0 0 0 0 0 0 DR UMA B GOPAL,NO-53 TELECOM LAYOUT KODIGEHALLI3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.4020 2 1450564131 9620208664 C8EH8205 B MUNEGOWDA #60,K NO : 1024/656/60/779, KODIGEHALLI VILLAGE 434332 119 10 LT1 211 3 0 14804 92 1 0 3 1 4811 69.2300 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14011799 0 100000 111113258717 0 0 0 1 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/779, KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564132 8819358000 YEH54299 USHA #14,KODIGEHALLI YELAHANKA,BANGALORE 434332 172 10 LT1 211 2 0 19132 97 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 2013-04-04 100003253776D 0 0 0 0 0 0 0 0 0 0 USHA,#14,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.2300 2 1450564138 0002367438 C8EH17726 JALAJAKSHI K.J #51, KODIGEHALLI VILLAGE, YELAHANKA 434332 151 10 LT1 211 3 0 7092 64 1 0 3 0.9000 -40 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2016-05-18 BC1996591 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI K.J,#51, KODIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3300 2 1450564140 6492238617 C8EH16082 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 179 10 LT1 211 2 0 7295 99 1 0 3 1 2209 15.4600 0 0 1570 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110498019 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564142 0003359776 C9EH24882 BASAVARAJ BALAWAT AND REVATI BALAWAT #36 3RD CROSS TELECOM LAYOUT 2 434332 0 10 LT1 211 2 0 743 22 1 0 3 0.9900 -278 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 67547494 0 0 0 1 0 0 0 0 0 0 BASAVARAJ BALAWAT AND REVATI BALAWAT,#36 3RD CROSS TELECOM LAYOUT 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0800 2 1450564143 8806279110 C8EH9515 DR MALINI M #1021/656/57/779,KODIGEHALLI 434332 134 10 LT1 211 2 0 9820 145 1 0 3 1 0 0 0 0 470 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112491641 0 0 0 1 0 0 0 0 0 0 DR MALINI M,#1021/656/57/779,KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-11-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564145 1151758000 YLG37189 MANJULA BANGALORE - 434332 247 10 LT1 211 1 0 12263 62 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111269176 0 0 0 1 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564147 2868758000 YEH31586 K.G.SHANMUGAM #54 TELECOM LAYOUT KODIGEHALLI 434332 191 10 LT1 211 3 0 4840 134 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 100000 2009-12-01 111111251196 0 0 0 1 0 0 0 0 0 0 K.G.SHANMUGAM,#54 TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564148 5281950697 C8EH8189 B JAYARAM TELECOM L/O 434332 235 10 LT1 211 4 0 13652 168 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111113107806 0 0 0 1 0 0 0 0 0 0 B JAYARAM,TELECOM L/O 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564149 1033857325 C8EH13120 BASANA GOWDA S BIRADAR BANGALORE 434332 245 10 LT1 211 1 0 2575 20 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111112847319 0 0 0 1 0 0 0 0 0 0 BASANA GOWDA S BIRADAR,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564151 2348019246 C9EH7303 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,1 434332 170 10 LT1 211 3 0 6033 45 1 0 3 0.8800 -124 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC2949814 0 0 0 1 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1800 2 1450564154 4048058000 YEH49067 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 99 10 LT1 211 0 1 5731 40 1 0 3 1 1 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003228765D 0 0 0 1 0 0 0 0 1 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564155 2356058000 YLG79491 DEEPAK MABEN #42,KODIGEHALLI YELAHANKA,BANGALORE 434332 240 10 LT1 211 1 0 10305 41 1 0 3 1 0 0 0 0 340 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003231813D 0 0 0 1 0 0 0 0 0 0 DEEPAK MABEN,#42,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564158 6390455781 C9EH34668 SHREEDHARA H L NO-49 KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 654 59 1 0 3 0.7200 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 70039531 0 0 0 2 0 0 0 0 0 0 SHREEDHARA H L,NO-49 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.9200 2 1450564159 4066858000 BYEH10260 S. DEVAKUMAR NO.46,3RD CROSS, TELECOM LAYOUT, VIRUPAKSHAPURA 434332 206 10 LT1 211 3 0 24242 153 1 0 3 1 0 0 0 0 1820 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2009-12-01 111111289828 0 0 0 1 0 0 0 0 0 0 S. DEVAKUMAR,NO.46,3RD CROSS, TELECOM LAYOUT, VIRUPAKSHAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.3000 2 1450564160 3179023583 C9EH34641 DR UMA B GOPAL NO-53 TELECOM LAYOUT KODIGEHALLI2 434332 0 10 LT1 211 4 0 928 118 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 25200632 0 0 0 2 0 0 0 0 0 0 DR UMA B GOPAL,NO-53 TELECOM LAYOUT KODIGEHALLI2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.9920 2 1450564161 7922591619 C8LG5424 S RANJINI #9,K NO : 833/652/626/9 KODIGEHALLI VILLAGE 434332 0 10 LT1 211 1 0 15294 23 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 100005373796D 0 0 0 2 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.8000 2 1450564163 1642854773 C8EH13649 G.S.A.PRASANNA AND R.SUSHEELA #834/652/626/10,GANESHNAGAR L/O, 434332 167 10 LT1 211 3 0 9049 73 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2015-11-07 111112556536 0 0 0 1 0 0 0 0 0 0 G.S.A.PRASANNA AND R.SUSHEELA,#834/652/626/10,GANESHNAGAR L/O, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564164 7894764106 C9EH24881 BASAVARAJ BALAWAT AND REVATI BALAWAT #36 3RD CROSS TELECOM LAYOUT 1 434332 261 10 LT1 211 2 0 3402 27 1 0 3 0.8500 0 1 0 0 1510 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 67547509 0 0 0 2 0 0 0 0 0 0 BASAVARAJ BALAWAT AND REVATI BALAWAT,#36 3RD CROSS TELECOM LAYOUT 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7500 2 1450564165 7904258000 BYEH15459 PRABHAKAR G HEGDE 38, TINDLU YELAHANKA 434332 215 10 LT1 211 3 0 11488 102 1 0 3 1 -319 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111258503 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G HEGDE,38, TINDLU YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564168 0535054551 C8EH17728 JALAJAKSHI K.J #51, KODIGEHALLI VILLAGE, YELAHANKA 434332 150 10 LT1 211 1 0 86 13 1 0 3 0.6900 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 4572434 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI K.J,#51, KODIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.9650 2 1450564169 1530558000 YEH23398 M P SHANTHI YNK - 434332 199 10 LT1 211 3 0 16414 159 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111285391 0 0 0 1 0 0 0 0 0 0 M P SHANTHI,YNK - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564170 2043066653 C8EH8206 B MUNEGOWDA #60,K NO : 1024/656/60/779 , KODIGEHALLI VILLAGE 434332 121 10 LT1 211 3 0 10590 49 1 0 3 1 -180 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111112488893 0 0 0 1 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/779 , KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564171 0537335908 C8EH9517 DR MALINI M .2 434332 135 10 LT1 211 2 0 13852 131 1 0 3 1 0 0 0 0 1250 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112488558 0 0 0 1 0 0 0 0 0 0 DR MALINI M,.2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564173 2042558000 BYEH15458 PARAMESHWARAG HEGDE S/O GANAPATHI DEVARU HEGDE 39, TINDLU V.P.PURA 434332 214 10 LT1 211 3 0 14742 108 1 0 3 1 -33 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111363745 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAG HEGDE S/O,GANAPATHI DEVARU HEGDE 39, TINDLU V.P.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.7300 2 1450564176 3546058000 YLG66901 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 28 10 LT1 211 1 0 6406 63 1 0 3 1 0 0 0 0 1320 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003245450D 0 0 0 1 0 0 0 0 0 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564177 5784558000 YEH32880 DIVYA T N #61, 4TH CROSS TELECOM L/O, KODIGEHALLI 434332 116 10 LT1 211 3 0 23157 122 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110444078 0 0 0 2 0 0 0 0 0 0 DIVYA T N,#61, 4TH CROSS TELECOM L/O, KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.1700 0 2024-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1450564180 4884458000 BYEH8079 H.M.KRISHNA #41 3RD CROSS TELECOM L/O VIRUPAKSHA PURA 434332 241 10 LT1 211 3 0 10911 77 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111285114 0 0 0 1 0 0 0 0 0 0 H.M.KRISHNA,#41 3RD CROSS TELECOM L/O VIRUPAKSHA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.3000 2 1450564181 8203658000 YEH27108 BASANA GOWDA S BIRADAR BLORE - 434332 243 10 LT1 211 3 0 16679 127 1 0 3 1 -2931 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2015-10-20 111111243974 0 0 0 1 0 0 0 0 0 0 BASANA GOWDA S BIRADAR,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564182 6986197917 C9EH26487 R V SHIVANANDA REDDY #829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 1 434332 0 10 LT1 211 2 0 1805 46 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 68156704 0 0 0 2 0 0 0 0 0 0 R V SHIVANANDA REDDY,#829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8800 2 1450564183 6081458000 YEH43360 MANJUNATH K G #2, KODUGEHALLY VILLAGE, V.R.PURA, YELAHANK, BANGALORE. 434332 156 10 LT1 211 3 0 14635 140 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2012-11-17 111110115601 0 0 0 1 0 0 0 0 0 0 MANJUNATH K G,#2, KODUGEHALLY VILLAGE, V.R.PURA, YELAHANK, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564185 4162439000 C8EH6683 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 229 10 LT1 211 3 0 20942 50 1 0 3 1 0 0 0 0 4980 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.4980 (ignore if paid) 0 999999 2014-08-25 100005356458D 0 0 0 1 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2024-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564186 4166948000 YEH23506 M.VENKATESH TELECOM L/O - 434332 132 10 LT1 211 2.5000 0 26339 301 1 0 3 1 0 0 0 0 200 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.200 (ignore if paid) 0 99999 2020-03-05 111110126750 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,TELECOM L/O - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564187 2629058000 YLG67960 A.TRIPURA SUDRA DEVI #19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 434332 160 10 LT1 211 0.5000 0 6375 0 1 0 3 1 -2 0 0 0 460 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003261998D 0 0 0 0 0 0 0 0 0 0 A.TRIPURA SUDRA DEVI,#19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.1000 2 1450564188 2257522685 C9EH13163 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH 434332 113 10 LT1 211 2 0 9437 201 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC3196518 0 0 0 2 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.4000 2 1450564189 7813261370 C8EH9678 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 126 10 LT1 211 2 0 16419 103 1 0 3 1 0 0 0 0 2180 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2015-07-15 111113258508 0 0 0 1 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564190 6187676470 C9EH24883 BASAVARAJ BALAWAT AND REVATI BALAWAT #36 3RD CROSS TELECOM LAYOUT 434332 0 10 LT1 211 4 0 4756 170 1 0 3 0.8500 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 67547498 0 0 0 2 0 0 0 0 0 0 BASAVARAJ BALAWAT AND REVATI BALAWAT,#36 3RD CROSS TELECOM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3600 2 1450564191 8121458000 YLG73025 P.MALA #06, KEMPEGOWDA NAGAR, KODIGEHALLY, YELAHANKA, BANGALUR 434332 163 10 LT1 211 0.4800 0 12431 171 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 100003226871D 0 0 0 1 0 0 0 0 0 0 P.MALA,#06, KEMPEGOWDA NAGAR, KODIGEHALLY, YELAHANKA, BANGALUR 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564192 0922158000 YEH49068 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 97 10 LT1 211 2 0 17561 92 1 0 3 1 -3 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003227644D 0 0 0 1 0 0 0 0 0 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564193 6185158000 BYEH8377 M.VANASUNDARI TINDLU YELAHANKA 434332 130 10 LT1 211 3 0 28100 183 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110106332 0 0 0 1 0 0 0 0 0 0 M.VANASUNDARI,TINDLU YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564194 8106671050 C8EH20791 K.S NIRMALA #55, KODIGEHALLI VILLAGE, YNK 434332 141 10 LT1 211 4 0 10761 146 1 0 3 0.9900 0 0 0 0 1210 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 C232637 0 0 0 3 0 0 0 0 0 0 K.S NIRMALA,#55, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.0200 2 1450564195 3151758000 YEH47835 M.CHANDRA SHEKAR #37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 434332 251 10 LT1 211 2 0 11831 71 1 0 3 1 0 1 0 0 490 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003243521D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,#37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-02-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564196 6196859742 C9EH34640 DR UMA B GOPAL NO 53 K NO 1964/68/1133/53 TELCECOME LAYOUT KODIGEHALLI 434332 0 10 LT1 211 2 0 440 75 1 0 3 0.7000 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 U5171528 0 0 0 2 0 0 0 0 0 0 DR UMA B GOPAL,NO 53 K NO 1964/68/1133/53 TELCECOME LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1600 2 1450564197 3173358000 YEH41136 B.M.BASAVARAJU #15,KODIGEHALLI YELAHANKA,BANGALORE 434332 173 10 LT1 211 3 0 9111 37 1 0 3 1 -336 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110025545 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJU,#15,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564198 6192546127 C9EH24727 JAGANATH RAO M R #09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 434332 0 10 LT1 211 3 0 894 0 1 0 3 0 -190 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999 111115349606 0 0 0 0 0 0 0 0 0 0 JAGANATH RAO M R,#09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.1000 2 1450564200 6603758000 YLG64075 N SRINIVASA REDDY #21, KODIGEJALLI YELAHANKA,, ByLORE 434332 158 10 LT1 211 1 0 6079 19 1 0 3 1 -10 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110193923 0 0 0 0 0 0 0 0 0 0 N SRINIVASA REDDY,#21, KODIGEJALLI YELAHANKA,, ByLORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.4200 2 1450564201 3162439000 C8EH6685 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 231 10 LT1 211 2 0 9978 26 1 0 3 1 4 0 0 0 2370 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 100005347848D 0 0 0 1 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564202 9137938877 C8EH10278 DIVYA T N #64 4TH CROSS 434332 115 10 LT1 211 3 0 14046 42 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111113237585 0 0 0 1 0 0 0 0 0 0 DIVYA T N,#64 4TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564206 1557958000 YLG60086 B.M.BASAVARAJU #15, TELECOM LAYOUT, YELAHANKA, BANGALORE. 434332 174 10 LT1 211 1 0 3634 75 1 0 3 1 424 3.7400 0 0 270 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14011799 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110399498 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJU,#15, TELECOM LAYOUT, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564207 0342258000 YEH25235 C.RAJA RAM BLORE - 434332 213 10 LT1 211 5 0 53586 208 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 2009-12-01 100003247802D 0 0 0 1 0 0 0 0 0 0 C.RAJA RAM,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564208 3286220318 C9EH7301 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,12 434332 171 10 LT1 211 4 0 32229 406 1 0 3 0.9600 3286 16.7000 0 0 19150 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.19150 (ignore if paid) 0 1000000 BC2949812 0 0 0 4 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,12 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.8400 2 1450564209 9347336114 C8EH9677 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 127 10 LT1 211 2 0 11382 113 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111112553283 0 0 0 1 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564212 0844582239 C8EH7725 DR MALINI M #1020/656/56/779, KODIGEHALLI 434332 139 10 LT1 211 2 0 11408 124 1 0 3 1 0 0 0 0 230 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110112202 0 0 0 1 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779, KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.2000 2 1450564215 4673513852 C8EH19357 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 186 10 LT1 211 2 0 21497 148 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 32720376 0 0 0 2 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6200 2 1450564218 4079149070 C8EH16080 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 177 10 LT1 211 2 0 12729 137 1 0 3 1 0 0 0 0 1270 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110456703 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.4000 2 1450564219 4650458000 YEH44752 SUDHA.K.R #49, TELECOM LAYOUT, V.R.PURA, YELAHANKA, BANGALORE. 434332 105 10 LT1 211 4 0 63470 469 1 0 3 1 0 0 0 0 6660 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111110185160 0 0 0 4 0 0 0 0 0 0 SUDHA.K.R,#49, TELECOM LAYOUT, V.R.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.7000 2 1450564222 0565858000 BYEH9943A SMT. KOMALA.P. NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 434332 212 10 LT1 211 3 0 5222 107 1 0 3 1 0 0 0 0 340 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111246824 0 0 0 1 0 0 0 0 0 0 SMT. KOMALA.P.,NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564224 6212763416 C8EH19358 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 187 10 LT1 211 1 0 3761 44 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111247271 0 0 0 1 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564225 8544998000 C8EH5242 MAHAGUNDAPPA NALWADAD S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 434332 237 10 LT1 211 2 0 7932 54 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 100005376045D 0 0 0 2 0 0 0 0 0 0 MAHAGUNDAPPA NALWADAD,S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-11-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1450564226 7426858000 YEH29370 BHAGYA R # 50 TELICOM LAYOUT 434332 104 10 LT1 211 3 0 16619 92 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111110197186 0 0 0 1 0 0 0 0 0 0 BHAGYA R,# 50 TELICOM LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.2000 2 1450564229 5450522595 C9EH32958 T V RAVICHANDRA AND GEETHANJALI R NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 1 434332 0 10 LT1 211 3 0 1176 55 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 8760006 0 0 0 1 0 0 0 0 0 0 T V RAVICHANDRA AND GEETHANJALI R,NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.2330 2 1450564230 3736125193 C9EH24726 JAGANATH RAO M R #09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 1 434332 0 10 LT1 211 3 0 2503 97 1 0 3 0.8100 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 67547493 0 0 0 2 0 0 0 0 0 0 JAGANATH RAO M R,#09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1000 2 1450564232 6162439000 C8EH6682 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 228 10 LT1 211 2 0 14507 58 1 0 3 1 -132 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 100005366229D 0 0 0 1 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564233 6159292819 C8EH7723 DR MALINI M #1020/656/56/779 KODIGEHALLI 434332 137 10 LT1 211 2 0 16565 109 1 0 3 1 -711 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110195435 0 0 0 1 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779 KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564236 5162439000 C8EH6684 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 230 10 LT1 211 3 0 16059 141 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 100005357766D 0 0 0 1 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564238 7284564636 C9EH32957 T V RAVICHANDRA AND GEETHANJALI R NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 434332 0 10 LT1 211 4 0 2671 223 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 8771314 0 0 0 3 0 0 0 0 0 0 T V RAVICHANDRA AND GEETHANJALI R,NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.9600 2 1450564063 8454058000 YLG49946 T.NARAYANAPPA RAMAIAH #53,KODIGEHALLI YELAHANKA,BANGALORE 434332 185 10 LT3A 311 0.2000 0 19890 100 1 0 3 1 3684 28.1800 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003233569D 0 0 0 0 0 0 0 0 1 0 T.NARAYANAPPA RAMAIAH,#53,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.4900 2 1450564066 2892424162 C9CLG13643 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71, KODIGEHALLI(V), 434332 146 10 LT3A 311 1 0 7533 230 1 0 3 0.8900 0 0 0 0 2340 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 BC3204062 0 0 0 1 0 0 0 0 1 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71, KODIGEHALLI(V), 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1500 2 1450564069 4413758000 YEH31585 K.G.SHANMUGAM #54 TELECOM LAYOUT KODIGEHALLI 434332 192 10 LT3A 311 3 0 1444 0 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2022-04-26 111111264640 0 0 0 0 0 0 0 0 1 0 K.G.SHANMUGAM,#54 TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.1000 2 1450564075 0363158000 YP2295 SRI . CHIKKANNA BLORE - 434332 183 10 LT3A 311 0 7 14384 147 1 0 3 1 0 17.9200 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 100003247206AD 0 0 0 7 0 0 0 0 1 0 SRI . CHIKKANNA,BLORE - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 7.3000 2 1450564078 0763158000 YLG38891 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 253 10 LT3A 311 0.5000 0 309 16 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 100006905068 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564036 8670258000 YLG38893 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 255 10 LT3A 311 0.5000 0 1221 11 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 100006910541 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564047 0044948000 YLG38892 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 254 10 LT3A 311 0.5000 0 3967 13 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 100006904083 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564125 4767728088 C9CLG34667 SHREEDHARA H L NO-49 KODIGEHALLI VILLAGE 1 434332 0 10 LT3A 311 2 0 13 0 1 0 3 0.7200 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 70052051 0 0 0 0 0 0 0 0 1 0 SHREEDHARA H L,NO-49 KODIGEHALLI VILLAGE 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1400 2 1450564204 9135258000 YLG63726 NAVEEN #114, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 147 10 LT3A 311 0.4800 0 2623 14 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 100006863370 0 0 0 1 0 0 0 0 1 0 NAVEEN,#114, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564064 7042858000 YLG49947 T.NARAYANAPPA RAMAIAH #53,KODIGEHALLI YELAHANKA,BANGALORE 434332 182 10 LT1 211 0.2400 0 7146 0 1 0 3 1 0 6.5500 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14011799 0 99999 111111289422 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA RAMAIAH,#53,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.1000 2 1450564065 5002948000 BYEH9942A SMT. KOMALA.P. NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 434332 211 10 LT1 211 3 0 22042 277 1 0 3 1 0 11.8000 0 0 9730 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.9730 (ignore if paid) 0 99999 111111279011 0 0 0 1 0 0 0 0 0 0 SMT. KOMALA.P.,NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564067 5001009000 C8EH5241 MAHAGUNDAPPA NALWADAD S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 434332 236 10 LT1 211 3 0 17494 155 1 0 3 1 7 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 2014-05-06 100005360658D 0 0 0 1 0 0 0 0 0 0 MAHAGUNDAPPA NALWADAD,S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564070 6717586385 C8EH7589 S RANJINI #9,K NO : 833/652/626/9., KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 7821 21 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110304194 0 0 0 1 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9., KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564071 6730909393 C8EH13651 G.S.A.PRASANNA AND R.SUSHEELA #834/652/626/10,GANESHNAGAR L/O, 434332 165 10 LT1 211 2 0 10335 76 1 0 3 1 -38 0 0 0 580 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112585571 0 0 0 2 0 0 0 0 0 0 G.S.A.PRASANNA AND R.SUSHEELA,#834/652/626/10,GANESHNAGAR L/O, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.1000 2 1450564077 0345189875 C8EH19355 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 189 10 LT1 211 2 0 5626 60 1 0 3 0.7300 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 32720378 0 0 0 2 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7100 2 1450564080 4911759033 C9EH16722 MADHUR DIVYA YOSHITA #43 KODIGEHALLI TELECOM LAYOUT V R PURA 434332 209 10 LT1 211 2 0 3924 118 1 0 3 0.9300 0 0 0 0 450 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3354975 0 0 0 2 0 0 0 0 0 0 MADHUR DIVYA YOSHITA,#43 KODIGEHALLI TELECOM LAYOUT V R PURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.0300 2 1450564081 9861058000 BYEH8081 H.N.RAGHAVENDRARAO TINDLU YELAHANKA 434332 193 10 LT1 211 3 0 639 6 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111275587 0 0 0 1 0 0 0 0 0 0 H.N.RAGHAVENDRARAO,TINDLU YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450563971 0187976125 C8EH7724 DR MALINI M #1020/656/56/779. KODIGEHALLI 434332 140 10 LT1 211 2 0 16423 110 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110301401 0 0 0 1 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779. KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450563972 4545669541 C8EH7591 S RANJINI #9,K NO : 833/652/626/9. KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 12974 78 1 0 3 1 -136 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 100005356230D 0 0 0 1 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9. KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450563974 3733850783 C8EH28508 PRABHAKAR G HEGDE #38, THINDLU, YELAHANKA 434332 216 10 LT1 211 3 0 10579 125 1 0 3 0.8400 -300 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 BC2492421 0 0 0 2 0 0 0 0 0 0 PRABHAKAR G HEGDE,#38, THINDLU, YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3600 2 1450563976 8376039110 C9EH21770 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 3 434332 0 10 LT1 211 3 0 4125 128 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 67502896 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.8500 2 1450563977 5521149878 C8EH25866 MANJUNATH K G #2, KODUGEHALLY VILLAGE, V.R.PURA,, YELAHANK, BANGALORE. 434332 157 10 LT1 211 2 0 10099 149 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 BC2372566 0 0 0 2 0 0 0 0 0 0 MANJUNATH K G,#2, KODUGEHALLY VILLAGE, V.R.PURA,, YELAHANK, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1800 2 1450563978 2416713222 C9EH34642 DR UMA B GOPAL NO-53 TELECOM LAYOUT KODIGEHALLI1 434332 0 10 LT1 211 2 0 621 33 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 U5171526 0 0 0 2 0 0 0 0 0 0 DR UMA B GOPAL,NO-53 TELECOM LAYOUT KODIGEHALLI1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8500 2 1450563979 5540570413 C8EH7590 S RANJINI #9,K NO : 833/652/626/9, KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 4419 13 1 0 3 1 0 0 0 0 250 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110346334 0 0 0 1 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9, KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-03-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450563981 8965948000 BYEH8080 H.M.KRISHNA #41,3RD CROSS TELECOM L/O VIRUPAKSHAPURA 434332 242 10 LT1 211 0 1 5478 28 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111282168 0 0 0 1 0 0 0 0 1 0 H.M.KRISHNA,#41,3RD CROSS TELECOM L/O VIRUPAKSHAPURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450563983 5147958000 BYEH14002 C S ARAVIND 18/1/182/5 KODIGEHALLI YELAHANKA 434332 201 10 LT1 211 3 0 19362 56 1 0 3 0.9700 0 1.8800 826.4200 0 0 4343 2026-01-10 3 0 0 2025-11-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111275876 0 0 0 0 0 0 0 0 0 0 C S ARAVIND,18/1/182/5 KODIGEHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 303 0 2024-08-17 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1450563984 1502321478 C8EH8208 B MUNEGOWDA #60,K NO : 1024/656/ 60/ 779 , KODIGEHALLI VILLAGE 434332 123 10 LT1 211 0 2 782 36 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 68233980 0 0 0 2 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/ 60/ 779 , KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-04-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6800 2 1450563985 5146471972 C9EH32956 T V RAVICHANDRA AND GEETHANJALI R NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 2 434332 0 10 LT1 211 2 0 1053 15 1 0 3 0.9400 -17 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 68201790 0 0 0 1 0 0 0 0 0 0 T V RAVICHANDRA AND GEETHANJALI R,NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.8400 2 1450564239 2225858000 BYEH16106 SMT JAYALAKSHMIE NO.55, TELECOM LAYOUT KODIGEHALLI YELAHANKA 434332 92 10 LT1 211 2 0 28900 134 1 0 3 1 -1 2.7300 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110200494 0 0 0 2 0 0 0 0 0 0 SMT JAYALAKSHMIE,NO.55, TELECOM LAYOUT KODIGEHALLI YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5000 2 1450564240 4552412211 C9LG317 J.G. HUKKERI #34 TELECOM L/O YNK 434332 227 10 LT1 211 1 0 1673 17 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 BC2404382 0 0 0 0 0 0 0 0 0 0 J.G. HUKKERI,#34 TELECOM L/O YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3100 2 1450564241 7987958000 YEH48233 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 203 10 LT1 211 2 0 4519 26 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003244984D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564242 2124158000 YEH22445 B JAYARAM TELECOM L/O - 434332 233 10 LT1 211 3 0 15493 181 1 0 3 1 0 6.1600 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111292404 0 0 0 1 0 0 0 0 0 0 B JAYARAM,TELECOM L/O - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564243 4640958000 YEH22486 B SUDHARANI YNK - 434332 129 10 LT1 211 5 0 63789 358 1 0 3 1 0 0 0 0 920 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110369547 0 0 0 3 0 0 0 0 0 0 B SUDHARANI,YNK - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 416.6700 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3 2 1450564245 4444658000 YEH41585 H.N.RAGAVENDRA RAO #53, TELACOM LAYOUT, V.R.PURA, YELAHANKA, BANGALORE. 434332 195 10 LT1 211 3 0 5449 64 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111323584 0 0 0 1 0 0 0 0 0 0 H.N.RAGAVENDRA RAO,#53, TELACOM LAYOUT, V.R.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564247 9799458000 BYEH11772 C N LATHA 52 KODIGEHALLI YELAHANKA 434332 196 10 LT1 211 3 0 23940 236 1 0 3 1 -882 0 0 0 2190 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111323028 0 0 0 1 0 0 0 0 0 0 C N LATHA,52 KODIGEHALLI YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564248 2930958000 YEH29142 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 258 10 LT1 211 2 0 9172 173 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110388603 0 0 0 1 0 0 0 0 0 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564249 0697058000 YEH56681 C.N LATHA #52,TELECOM L/O YELAHANKA,BANGALORE 434332 197 10 LT1 211 2 0 24143 115 1 0 3 1 -2 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003251198D 0 0 0 1 0 0 0 0 0 0 C.N LATHA,#52,TELECOM L/O YELAHANKA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564250 8589025819 C8EH8204 B MUNEGOWDA #60,K NO : 1024/656/60/779 KODIGEHALLI VILLAGE 434332 120 10 LT1 211 3 0 10668 94 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 111122189533 0 0 0 1 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/779 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564252 4039572320 C9EH21772 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 434332 0 10 LT1 211 2 0 2198 72 1 0 3 0.9600 1315 12.2000 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14011799 0 1000000 67502898 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8200 2 1450564253 1613958000 YEH24483 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 109 10 LT1 211 0 1 1991 7 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110180635 0 0 0 1 0 0 0 0 1 0 SHRIKANTH MARKANDE KALYANI MARKANDE,B,LORE - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564012 3410258000 YP2999 T.NARAYANAPPA #62 KODIGE HALLI - 434332 184 10 LT5 511 0 10 3056 221 1 0 3 0.9800 0 17.9000 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 10000 8656304 0 0 0 4 0 0 0 0 1 0 T.NARAYANAPPA,#62 KODIGE HALLI - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.6360 2 1450564026 7450998000 C8P187 K N SRINIVAS S/O NARAYANAPPA,#62,TELEVOM L/O,KODIGEHALLI,VR PURA BANGALORE 434332 148 10 LT5 511 0 10 50 18 1 0 3 0 6385 56.1400 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 1E8624953258 0 0 0 0 0 0 0 0 1 0 K N SRINIVAS,S/O NARAYANAPPA,#62,TELEVOM L/O,KODIGEHALLI,VR PURA BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1450564234 0395948000 YP3248 T.NARAYANAPPA #88,KODIGEHALLI V.R.PURA,BANGALORE 434332 149 10 LT5 511 0 5 28933 35 1 0 3 1 750 4 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003226073D 0 0 0 0 0 0 0 0 1 0 T.NARAYANAPPA,#88,KODIGEHALLI V.R.PURA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.1000 2 1450564029 5734070437 C9TP6965 VISHAL V PARWANI 11,11TH CROSS Kodigehalli 434332 0 10 1LT7A 710 4 0 7751 675 1 0 3 0.9800 0 34.3800 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 8739868 0 0 0 6 0 0 0 0 0 0 VISHAL V PARWANI,11,11TH CROSS Kodigehalli 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 6.3700 2 1450564144 1137529789 C9SL308 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434332 0 10 1LT6B-M 621 2 0 29543 2007 1 0 3 1 272057 2004.8000 0 0 43080 4343 2026-01-10 0 0 0 2025-12-15 3 0 0 8730 0 14011799 ASD to be paid:Rs.43080 (ignore if paid) 0 1000000 111125794678 0 0 0 6 0 0 0 0 1 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 5.5000 2 1450564199 0928989264 C9SL307 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434332 0 10 1LT6B-M 621 2 0 8886 1660 1 0 3 1 83069 577.0100 0 0 14090 4343 2026-01-10 0 0 0 2025-12-15 3 0 0 747402 0 14011799 ASD to be paid:Rs.14090 (ignore if paid) 0 1000000 111125794677 0 0 0 5 0 0 0 0 1 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 5.2000 2 1450563993 9378486404 C8LG5425 S RANJINI #9,K NO : 833/652/626/9,. KODIGEHALLI VILLAGE 434332 0 10 LT1 211 1 0 12918 101 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2015-11-06 111110084569 0 0 0 1 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9,. KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450563994 6041858000 YEH40145 RUKMINI #35,TELECOM LAYOUT KODIGEHALLI,V.R.PURA,BANGALORE 434332 218 10 LT1 211 3 0 12042 184 1 0 3 0.9400 -1 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC3098220 0 0 0 3 0 0 0 0 0 0 RUKMINI,#35,TELECOM LAYOUT KODIGEHALLI,V.R.PURA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.8500 2 1450563995 9675948000 YEH52313 M V SURENDRANATH N S SUJATHA #50,"SRI CHAKRA NILAYA"VIDYARANYAPURA POST, 11TH CROSS, VIRUPAKSHAPURA, BANGALORE-560 097. 434332 153 10 LT1 211 5 0 39401 208 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 2016-06-13 100003232149D 0 0 0 2 0 0 0 0 0 0 M V SURENDRANATH N S SUJATHA,#50,"SRI CHAKRA NILAYA"VIDYARANYAPURA POST, 11TH CROSS, VIRUPAKSHAPURA, BANGALORE-560 097. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.4000 2 1450563998 9283658000 YEH27881 MANJULA BANGALORE - 434332 246 10 LT1 211 3 0 12490 45 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111276071 0 0 0 1 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.2000 2 1450564000 0377933168 C9EH5290 JAYARAO KULKARNI NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 434332 102 10 LT1 211 2 0 2486 25 1 0 3 0.8300 -139 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC2839519 0 0 0 2 0 0 0 0 0 0 JAYARAO KULKARNI,NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2900 2 1450564003 2910658000 YEH61846 DEEPAK MABEN #42,KODIGEHALLI YELAHANKA,BANGALORE 434332 239 10 LT1 211 3 0 31683 171 1 0 3 1 -493 0 0 0 5400 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.5400 (ignore if paid) 0 9999999 100003261084D 0 0 0 1 0 0 0 0 0 0 DEEPAK MABEN,#42,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2024-03-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.4000 2 1450564004 5246996550 C9EH13162 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH1 434332 111 10 LT1 211 2 0 1751 39 1 0 3 0.8500 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 2022-01-19 BC3196517 0 0 0 0 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1500 2 1450564008 4928858000 YEH41137 R.K.VENKATESH #29,KODIGEHALLI YELAHANKA,BANGALORE 434332 181 10 LT1 211 3 0 16961 197 1 0 3 0.9600 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC2158830 0 0 0 2 0 0 0 0 0 0 R.K.VENKATESH,#29,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3600 2 1450564009 6964055157 C9EH16721 MADHUR DIVYA YOSHITA #43 KODIGEHALLI TELECOM LAYOUT V R PURA 1 434332 210 10 LT1 211 2 0 946 28 1 0 3 0.9200 -406 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC3354974 0 0 0 1 0 0 0 0 0 0 MADHUR DIVYA YOSHITA,#43 KODIGEHALLI TELECOM LAYOUT V R PURA 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.5900 2 1450564010 5246458000 VYEH19116 J.G. HUKKERI #34 3 CROSS TELECOM LAYOUT 434332 219 10 LT1 211 3 0 21050 165 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111275177 0 0 0 1 0 0 0 0 0 0 J.G. HUKKERI,#34 3 CROSS TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564011 0781458000 YLG67959 A.TRIPURA SUDRA DEVI #19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 434332 159 10 LT1 211 0.5000 0 23447 0 1 0 3 1 -128 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 111117204756 0 0 0 0 0 0 0 0 0 0 A.TRIPURA SUDRA DEVI,#19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0.1000 2 1450564013 1197769001 C8EH7726 DR MALINI M #1020/656/56/779,. KODIGEHALLI 434332 138 10 LT1 211 2 0 3803 23 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2016-02-06 111110441275 0 0 0 1 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779,. KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564015 7974784244 C9EH13644 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,1 KODIGEHALLI(V), 434332 145 10 LT1 211 3 0 3408 39 1 0 3 0.9900 736 3.8400 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 C953602 0 0 0 2 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,1 KODIGEHALLI(V), 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7000 2 1450564017 6737741832 C8EH13650 G.S.A.PRASANNA AND R.SUSHEELA #834/652/626/10,GANESHNAGAR L/O, 434332 166 10 LT1 211 2 0 5388 61 1 0 3 1 0 0 0 0 490 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112471190 0 0 0 1 0 0 0 0 0 0 G.S.A.PRASANNA AND R.SUSHEELA,#834/652/626/10,GANESHNAGAR L/O, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564018 0161610425 C8EH17727 JALAJAKSHI K.J #51, KODIGEHALLI VILLAGE, YELAHANKA 434332 152 10 LT1 211 2 0 8822 251 1 0 3 0.9300 0 14.7600 0 0 250 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1996592 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI K.J,#51, KODIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-06-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.9800 2 1450564019 4010858000 YEH48219 MAHESH KUMAR #54, 4 CROSS, TELECOM LAYOUT,KODIGE YELAHANKA, BANGALORE. 434332 94 10 LT1 211 3 0 24563 126 1 0 3 1 28 0 0 0 3790 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100003233360D 0 0 0 3 0 0 0 0 0 0 MAHESH KUMAR,#54, 4 CROSS, TELECOM LAYOUT,KODIGE YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.6000 2 1450564020 1388458000 YEH46562 SRINATH # 1, KODIGEHALLI, YELAHANKA, 434332 155 10 LT1 211 2 0 23747 160 1 0 3 1 0 0 0 0 1060 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110455967 0 0 0 2 0 0 0 0 0 0 SRINATH,# 1, KODIGEHALLI, YELAHANKA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5000 2 1450564022 8871258000 YEH48235 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 205 10 LT1 211 3 0 19170 103 1 0 3 0 0 32.0800 0 0 3780 4343 2026-01-10 0 0 0 2025-12-10 0 0 0 20 0 14011799 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 100003254486 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1450564023 3612009000 C8EH5243 MAHAGUNDAPPA NALWADAD S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 434332 238 10 LT1 211 0 1 2337 14 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 100005351869D 0 0 0 1 0 0 0 0 1 0 MAHAGUNDAPPA NALWADAD,S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564024 9987358000 YEH48234 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 204 10 LT1 211 3 0 26530 20 1 0 3 1 -41 0 0 0 880 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003224424D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564025 0481490424 C8EH9680 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 125 10 LT1 211 2 0 10432 50 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111112847157 0 0 0 1 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564030 9993458000 YEH22538 L BHASKAR YNK - 434332 78 10 LT1 211 3 0 46102 306 1 0 3 1 0 1 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2011-07-13 111110303959 0 0 0 3 0 0 0 0 0 0 L BHASKAR,YNK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 3.3000 2 1450564031 5946458000 YEH49069 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 96 10 LT1 211 2 0 18645 97 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003236316D 0 0 0 1 0 0 0 0 0 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564033 5418563887 C8EH22401 SANTHANA BAGYASWRI #48 TELECOM LAYOUT KODIGEHALLI 434332 200 10 LT1 211 5 0 8759 76 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 BC2096761 0 0 0 2 0 0 0 0 0 0 SANTHANA BAGYASWRI,#48 TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8200 2 1450564034 3008789400 C9EH5291 JAYARAO KULKARNI NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 434332 103 10 LT1 211 1 0 514 5 1 0 3 0.8900 -28 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 BC2839520 0 0 0 1 0 0 0 0 0 0 JAYARAO KULKARNI,NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.9700 2 1450564035 6852358000 YEH24590 UMAKANTHA S/O A NARASINGHA RAO BLORE - 434332 207 10 LT1 211 3 0 20270 131 1 0 3 1 -405 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111370045 0 0 0 2 0 0 0 0 0 0 UMAKANTHA S/O A NARASINGHA RAO,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5000 2 1450564039 2510058000 YEH24482 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 107 10 LT1 211 3 0 6540 79 1 0 3 1 -223 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110182693 0 0 0 1 0 0 0 0 0 0 SHRIKANTH MARKANDE KALYANI MARKANDE,B,LORE - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564040 7163158000 YEH32440 MANJULA, 3RD CROSS,TELECOM LAYOUT,V.R.PURA - 434332 249 10 LT1 211 0 1 1704 12 1 0 3 1 -154 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111253885 0 0 0 1 0 0 0 0 1 0 MANJULA,,3RD CROSS,TELECOM LAYOUT,V.R.PURA - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564041 0983511639 C9EH13641 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,2 KODIGEHALLI(V), 434332 143 10 LT1 211 3 0 4193 121 1 0 3 0.9200 510 2.5800 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 E065397 0 0 0 2 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,2 KODIGEHALLI(V), 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7600 2 1450564044 8245948000 YEH29349 UMA YUVARAJ # 12 TELECOM LAYOUT 434332 100 10 LT1 211 3 0 24377 116 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110496415 0 0 0 1 0 0 0 0 0 0 UMA YUVARAJ,# 12 TELECOM LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.2000 2 1450564045 0030558000 YLG37190 MANJULA BANGALORE - 434332 248 10 LT1 211 0.5000 0 2610 5 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111111284877 0 0 0 1 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564046 0968058000 C8EH936 V.S NAGARAJ #14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 434332 21 10 LT1 211 0 4 6683 7 1 0 3 0 440 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999 100005341743D 0 0 0 0 0 0 0 0 1 0 V.S NAGARAJ,#14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 2 1450564049 0142958000 YEH36691 VEERE GOWDA.N.N #65,4TH X, TELECOM L/O., KODIGEHALLI,BLORE-97 434332 118 10 LT1 211 2 0 13904 61 1 0 3 1 -436 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111110200842 0 0 0 1 0 0 0 0 0 0 VEERE GOWDA.N.N,#65,4TH X, TELECOM L/O., KODIGEHALLI,BLORE-97 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564050 0040285367 C9EH26488 R V SHIVANANDA REDDY #829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 2 434332 265 10 LT1 211 2 0 786 24 1 0 3 0.9500 -25 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 68156705 0 0 0 2 0 0 0 0 0 0 R V SHIVANANDA REDDY,#829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.4000 2 1450564051 1164834279 C9EH13164 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH3 434332 112 10 LT1 211 2 0 8326 175 1 0 3 0.9800 0 0 0 0 2950 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 BC3196519 0 0 0 2 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2000 2 1450564052 0966450332 C9EH620 J.G. HUKKERI #34 TELECOM L/O YNK 434332 226 10 LT1 211 3 0 7488 33 1 0 3 0.8700 -427 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 BC2564123 0 0 0 2 0 0 0 0 0 0 J.G. HUKKERI,#34 TELECOM L/O YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.0600 2 1450564054 0962724010 C8EH16079 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 176 10 LT1 211 3 0 27121 244 1 0 3 1 0 0 0 0 880 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110192172 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.7500 0 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1450564055 8245736074 C9EH13161 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH2 434332 110 10 LT1 211 2 0 8021 138 1 0 3 0.8900 0 0 0 0 850 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3196516 0 0 0 2 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2200 2 1450564057 7539621411 C8EH16083 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 180 10 LT1 211 2 0 16667 76 1 0 3 1 0 0 0 0 2040 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110120737 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564058 2580758014 C8EH16081 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA, 434332 178 10 LT1 211 3 0 19637 190 1 0 3 1 0 0 0 0 6660 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111110405097 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 2 1450564059 3299458000 YEH30524 JAYARAO KULKARNI #11, 4TH CROSS, TELECOM L/O 434332 101 10 LT1 211 3 0 18648 88 1 0 3 1 -163 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110079748 0 0 0 3 0 0 0 0 0 0 JAYARAO KULKARNI,#11, 4TH CROSS, TELECOM L/O 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2.7000 2 1450564061 0865858000 BYEH8082 H.N.RAGHAVENDRARAO TINDLU YELAHANKA 434332 194 10 LT1 211 0 1 11251 48 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 2009-12-01 111111266268 0 0 0 1 0 0 0 0 1 0 H.N.RAGHAVENDRARAO,TINDLU YELAHANKA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564062 3397258000 YEH24481 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 106 10 LT1 211 3 0 8029 87 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 100000 2021-08-01 111110302673 0 0 0 1 0 0 0 0 0 0 SHRIKANTH MARKANDE KALYANI MARKANDE,B,LORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564083 7732101389 C8EH16078 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA. 434332 175 10 LT1 211 3 0 5175 19 1 0 3 1 -174 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111110211825 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564084 8851532559 C9EH26486 R V SHIVANANDA REDDY #829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 434332 0 10 LT1 211 3 0 2420 101 1 0 3 0.8800 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 1000000 68156703 0 0 0 3 0 0 0 0 0 0 R V SHIVANANDA REDDY,#829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.9800 2 1450564088 9371158000 YEH25647 K CHANNAKESHAVAPRASAD BLORE - 434332 198 10 LT1 211 3 0 23195 176 1 0 3 1 0 0 0 0 1160 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2009-12-01 111111177392 0 0 0 4 0 0 0 0 0 0 K CHANNAKESHAVAPRASAD,BLORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 4.1000 2 1450564089 9649058000 YLG50340 MALA #6,KODIGEHALLI V.R.PURA,BANGALORE-97 434332 162 10 LT1 211 1 0 8013 46 1 0 3 1 2101 16.4200 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14011799 0 99999 111110188224 0 0 0 1 0 0 0 0 0 0 MALA,#6,KODIGEHALLI V.R.PURA,BANGALORE-97 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564090 7739948000 YLG71120 C.P.DODDEGOWDA #18, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 434332 164 10 LT1 211 0.2400 0 11355 41 1 0 3 1 107 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003227781D 0 0 0 1 0 0 0 0 0 0 C.P.DODDEGOWDA,#18, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564093 8651995983 C8EH8190 B JAYARAM TELECOM L/O. 434332 234 10 LT1 211 0 1 2608 26 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111112472318 0 0 0 1 0 0 0 0 0 0 B JAYARAM,TELECOM L/O. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564094 3585382931 C9EH619 J.G. HUKKERI #34 TELECOM L/O YNK 434332 220 10 LT1 211 3 0 14952 191 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 BC2564122 0 0 0 3 0 0 0 0 0 0 J.G. HUKKERI,#34 TELECOM L/O YNK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.5700 2 1450564096 1270917241 C8EH13119 BASANA GOWDA S BIRADAR BANGALORE 434332 244 10 LT1 211 3 0 20731 115 1 0 3 1 0 0 0 0 570 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112586038 0 0 0 1 0 0 0 0 0 0 BASANA GOWDA S BIRADAR,BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564097 4406958000 YEH47834 M.CHANDRA SHEKAR #37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 434332 250 10 LT1 211 2 0 17542 74 1 0 3 1 0 1 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 9999999 100003242487D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,#37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564098 1269010827 C8EH8207 B MUNEGOWDA #60,K NO : 1024/656/60/ 779 , KODIGEHALLI VILLAGE 434332 122 10 LT1 211 3 0 13200 127 1 0 3 1 14 0 0 0 3180 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111113047915 0 0 0 1 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/ 779 , KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.1000 2 1450564099 8522439000 C8EH6686 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 232 10 LT1 211 0 1 5915 17 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 999999 100005378081D 0 0 0 1 0 0 0 0 1 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564101 8521938082 C8EH9516 DR MALINI M .1 434332 133 10 LT1 211 2 0 18430 59 1 0 3 1 0 0 0 0 0 4343 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 111112496138 0 0 0 1 0 0 0 0 0 0 DR MALINI M,.1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2 1450564128 9308888561 C8EH9518 DR MALINI M .3 434332 136 10 LT1 211 2 0 10098 34 1 0 3 1 0 0 0 0 0 4343 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011799 0 99999 2016-02-06 111112525532 0 0 0 1 0 0 0 0 0 0 DR MALINI M,.3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 2