1452489387 6796859898 10ELG5911 N. RAMAMURTHY NO. 86UDAYANAGAR B.G.HALLI2 422507 67 13 LT1 211 0.5000 0 4213 46 1 0 3 1 0 0 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112887990 0 0 0 2 0 0 0 0 0 0 N. RAMAMURTHY,NO. 86UDAYANAGAR B.G.HALLI2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452489363 6772018114 10ELG14282 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-4 422507 16 13 LT1 211 1 0 7257 54 1 0 3 0.7300 -82 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 39057950 0 0 0 0 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452489183 1093155000 DEH8298 K VEDAMURTHY THARAKANATH K B.N.PURA B.N.PURA 422507 281 13 LT1 211 2.4400 0 28470 0 1 0 3 1 -1078 0 0 0 0 4225 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14011452 0 99999 100001752827D 0 0 0 0 0 0 0 0 0 0 K VEDAMURTHY THARAKANATH K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489173 1091445000 DLG18694 GOVINDHA CHAR B.N.PURA B.N.PURA 422507 196 13 LT1 211 0.3600 0 10215 54 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001763635D 0 0 0 0 0 0 0 0 0 0 GOVINDHA CHAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452489176 1076496014 10EEH10604 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE 422507 56 13 LT1 211 8 0 16698 97 1 0 3 0.6000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 37629505 0 0 0 1 0 0 0 0 1 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452489322 1036655000 7ELG30036 SUREKHE PRAVEEN # 144,2ND CRS,UDAYA NGR ,BANGLORE 422507 149 13 LT1 211 1 0 3686 61 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2082620 0 0 0 2 0 0 0 0 0 0 SUREKHE PRAVEEN,# 144,2ND CRS,UDAYA NGR ,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452489321 1027029373 10EEH8962 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-5 BLORE 422507 49 13 LT1 211 2 0 6753 80 1 0 3 1 -180 0 0 0 620 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111110264800 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-5 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452489197 0968976624 10EEH8967 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-6 BLORE 422507 43 13 LT1 211 2 0 2579 27 1 0 3 1 0 2.3200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111111223280 0 0 0 1 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-6 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1452489383 0916945000 7EEH50771 L.SELVARAJU 2ND X,B.N.PURA,CMC SHOJU RD, B LORE 422507 155 13 LT1 211 0 1 14114 134 1 0 3 0 29 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001764132D 0 0 0 0 0 0 0 0 1 0 L.SELVARAJU,2ND X,B.N.PURA,CMC SHOJU RD, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489320 0837481100 10EEH12883 T.LOKESH NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-6 422507 106 13 LT1 211 2 0 6884 42 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38590654 0 0 0 2 0 0 0 0 0 0 T.LOKESH,NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 85 94 2025-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452489314 0825355000 DEH11852 BABY JOHN B.N.PURA B.N.PURA 422507 274 13 LT1 211 2.2000 0 963 46 1 0 3 0.9800 285 1.7200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141661 0 0 0 0 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452489319 0823555000 7ED2450 MAY MUNISSA B.N.PURA - 422507 251 13 LT1 211 0.4800 0 199 0 1 0 3 1 146 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001759103DD 0 0 0 1 0 0 0 0 0 0 MAY MUNISSA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489324 0810176488 10EEH10612 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-5 422507 59 13 LT1 211 2 0 4103 3 1 0 3 1 -70 0 0 0 1350 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110243780 0 0 0 0 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452489233 0794645000 4ECL2056 H.M.JAYAMMA B.N.PURA B.N.PURA 422507 256 13 LT1 211 2 0 4496 104 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2139008 0 0 0 2 0 0 0 0 0 0 H.M.JAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452489372 0743533825 10EEH34140 A GANGA DEVI AND A JAGADEESH NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR4 422507 0 13 LT1 211 2 0 1020 70 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 0 70046207 0 0 0 1 0 0 0 0 0 0 A GANGA DEVI AND A JAGADEESH,NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452489368 0739945000 4ED29397 D KRISHNAVENI B.N.PURA B.N.PURA 422507 174 13 LT1 211 0.9600 0 6066 156 1 0 3 0.9400 0 2.2900 0 0 2360 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2141419 0 0 0 2 0 0 0 0 0 0 D KRISHNAVENI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452489365 0738355000 DEH11615 NATARAJAN B.N.PURA B.N.PURA 422507 100 13 LT1 211 3 0 3519 98 1 0 3 0.8300 4 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148041 0 0 0 2 0 0 0 0 0 0 NATARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452489158 0689455000 DEH11614 NATARAJAN B.N.PURA B.N.PURA 422507 99 13 LT1 211 3 0 2827 8 1 0 3 0.9800 -10 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2157338 0 0 0 0 0 0 0 0 0 0 NATARAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452489156 0684302548 10EEH10609 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-8 422507 58 13 LT1 211 2 0 10374 120 1 0 3 0.9000 0 0 0 0 1470 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 37629507 0 0 0 2 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-8 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452489325 0543054122 10ELG3485 K.KOKILADEVI NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 6 422507 246 13 LT1 211 1 0 6088 70 1 0 3 1 0 0 0 0 1090 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115653035 0 0 0 2 0 0 0 0 0 0 K.KOKILADEVI,NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 6 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452489160 0473755000 DEH4726 RADHA KRISHNA B.N.PURA B.N.PURA 422507 193 13 LT1 211 3.9800 0 3712 108 1 0 3 1 0 1 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 2019-04-30 111120817678 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1452489293 0418455000 7ELG50012 U VINOKANATH #B-1,UDAYA NGR BENGALURU 422507 141 13 LT1 211 1 0 10111 102 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001752832D 0 0 0 2 0 0 0 0 0 0 U VINOKANATH,#B-1,UDAYA NGR BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1452489210 0410055000 7ED7451 ABDUL SOTTAR UDAYA NAGAR - 422507 7 13 LT1 211 0.4000 0 3158 44 1 0 3 0.9400 86 1.2400 0 0 1940 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2149353 0 0 0 0 0 0 0 0 0 0 ABDUL SOTTAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 2.1500 12 2024-03-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452489208 0407102217 10EEH17808 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR4 422507 160 13 LT1 211 2 0 10620 81 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111111230956 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1452489351 0339355000 7ELG50013 U VINOKANATH #B-1,UDAYA NGR BENGALURU 422507 142 13 LT1 211 1 0 13619 134 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001779403D 0 0 0 2 0 0 0 0 0 0 U VINOKANATH,#B-1,UDAYA NGR BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452489349 0319295658 10EEH10610 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-4 422507 52 13 LT1 211 2 0 5089 31 1 0 3 0.9200 -28 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 37629502 0 0 0 2 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452489348 0307491925 10EEH10611 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-9 422507 53 13 LT1 211 2 0 6518 19 1 0 3 0.6500 1 0 0 0 650 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37629501 0 0 0 2 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-9 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452489147 0259655000 7ED7453 ABDUL SOTTAR UDAYA NAGAR - 422507 9 13 LT1 211 0.4000 0 2679 85 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156635 0 0 0 0 0 0 0 0 0 0 ABDUL SOTTAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452489205 0151768843 10EEH21721 R.E.RAJESWARAN NO.40 KNO.341 01 UDAYANAGAR 422507 268 13 LT1 211 2 0 1899 21 1 0 3 1 429 4.0100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 111111589762 0 0 0 2 0 0 0 0 0 0 R.E.RAJESWARAN,NO.40 KNO.341 01 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-01-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452489308 0143568738 10EEH8130 HARIHARAN.D NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY UDAYANAGAR 422507 234 13 LT1 211 0 2 14877 138 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 28851694 0 0 0 2 0 0 0 0 0 0 HARIHARAN.D,NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452489277 0124855000 DLG23564 GUNDAPPA B.N.PURA B.N.PURA 422507 156 13 LT1 211 0.2800 0 3762 70 1 0 3 0.8300 72 0 0 0 1010 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2141935 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452489406 0095753449 10EEH10607 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-3 422507 55 13 LT1 211 2 0 11258 34 1 0 3 0.9300 429 3.6500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 37629506 0 0 0 2 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-01-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452489380 0023755000 DEH912 RAMAN KUTTY B.N.PURA B.N.PURA 422507 215 13 LT1 211 1 0 3284 76 1 0 3 0.7800 -58 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 2009-12-01 A2142485 0 0 0 1 0 0 0 0 0 0 RAMAN KUTTY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452489376 0001080857 10ELG12044 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-8 422507 26 13 LT1 211 1 0 9120 92 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110251038 0 0 0 2 0 0 0 0 0 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-8 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1452489190 5818806020 10EP33695 LINGARAJ M NO 79,SYNO 74,4TH CROSS,BAZAAR STREET,UDAYANAGAR 422507 0 13 LT5 511 0 5 167 14 1 0 3 0 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 1000000 1B9211068725 0 0 0 0 0 0 0 0 1 0 LINGARAJ M,NO 79,SYNO 74,4TH CROSS,BAZAAR STREET,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489315 1244384175 10EP32088 M LINGARAJ NO 84,KHNO 74/84/85,UDAYANAGAR,B N PURA,BANGALORE 422507 0 13 LT5 511 0 5 2921 37 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 10000 111124772162 0 0 0 1 0 0 0 0 1 0 M LINGARAJ,NO 84,KHNO 74/84/85,UDAYANAGAR,B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452489248 0075265000 DP1525 GOVINDACHAR BANGALORE BANGALORE 422507 229 13 LT5 511 0 5 2265 0 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001776051D 0 0 0 1 0 0 0 0 1 0 GOVINDACHAR,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489371 7382181936 10ETPP5991 smt RUKMANI A ANA THULASI A NO 65 KHATAHA NO 669 3 RD CROSS UDAYANAGAR VIJANAPURA 422507 0 13 1LT7A 710 2 0 1164 171 1 0 3 0.9100 0 24.7800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 1000000 70025631 0 0 0 4 0 0 0 0 0 0 smt RUKMANI A ANA THULASI A,NO 65 KHATAHA NO 669 3 RD CROSS UDAYANAGAR VIJANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1452489134 9871982367 10ECL1147 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO.84/85, 4TH CROSS, BAZAR STREET, UDAYA NAGAR BLORE 422507 50 13 LT3A 311 16 0 209807 2866 1 0 3 0.9800 31 0 0 0 490 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.490 (ignore if paid) 0 999999 C276395 0 0 0 6 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO.84/85, 4TH CROSS, BAZAR STREET, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1452489261 9607945587 10ECL1995 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS5 BAZAR STREET 422507 209 13 LT3A 311 2 0 7756 93 1 0 3 0.8200 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754028 0 0 0 1 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS5 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452489151 9152149291 10ECL2000 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS BAZAR STREET 422507 214 13 LT3A 311 4 0 111746 1996 1 0 3 0.8600 0 0 0 0 55370 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.55370 (ignore if paid) 0 0 C929011 0 0 0 16 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9000 2 1452489193 7712904255 10ECL1994 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS7 BAZAR STREET 422507 208 13 LT3A 311 2 0 9033 121 1 0 3 0.8900 0 1 0 0 500 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.500 (ignore if paid) 0 100000 52754027 0 0 0 0 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS7 BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452489357 6855217068 10ECL1993 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS2 BAZAR STREET 422507 207 13 LT3A 311 2 0 8133 78 1 0 3 0.8400 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754026 0 0 0 0 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS2 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452489202 6480197177 10ECL1992 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS4 BAZAR STREET 422507 206 13 LT3A 311 2 0 8074 91 1 0 3 0.8500 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754025 0 0 0 1 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS4 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452489265 5121165179 10ECL1996 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS13 BAZAR STREET 422507 210 13 LT3A 311 1 0 9026 66 1 0 3 0.7600 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754029 0 0 0 0 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS13 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452489223 4596504325 10ECL1991 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS3 BAZAR STREET 422507 205 13 LT3A 311 2 0 9230 162 1 0 3 0.8300 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754024 0 0 0 0 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS3 BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452489289 3751475967 10ECL1990 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS8 BAZAR STREET 422507 204 13 LT3A 311 2 0 4221 27 1 0 3 0.6400 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754023 0 0 0 0 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS8 BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452489382 3119265000 7ECL2678 SRI A SRIDHAR NO 32,H C 440/1, UDAYA NGR 422507 222 13 LT3A 311 1 0 1116 0 1 0 3 0 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001765756DD 0 0 0 0 0 0 0 0 1 0 SRI A SRIDHAR,NO 32,H C 440/1, UDAYA NGR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489409 2918644615 10ECL29856 M G SHIVA SHANKAR NO20A,21B P NO66/74/20A,21B 498 P NO74 422507 0 13 LT3A 311 2 0 320 10 1 0 3 0.9800 506 2.6400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 67550755 0 0 0 0 0 0 0 0 1 0 M G SHIVA SHANKAR,NO20A,21B P NO66/74/20A,21B 498 P NO74 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452489214 2501936828 10ECL1988 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS6 BAZAR STREET 422507 202 13 LT3A 311 2 0 10038 62 1 0 3 0.8000 0 1 0 0 1890 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 52754021 0 0 0 0 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS6 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452489305 2361798891 10ECL1997 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS11 BAZAR STREET 422507 211 13 LT3A 311 1 0 13488 182 1 0 3 0.9300 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754030 0 0 0 2 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS11 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452489179 1270565229 10ECL1989 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS9 BAZAR STREET 422507 203 13 LT3A 311 2 0 11576 73 1 0 3 0.8000 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754022 0 0 0 0 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS9 BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452489295 0439809603 10ECL1998 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS10 BAZAR STREET 422507 212 13 LT3A 311 1 0 11592 113 1 0 3 0.7800 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52754031 0 0 0 1 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS10 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452489374 0002262076 10ECL1999 POTHAPU KESHAVA REDDY NO 49, KH NO 235, 2ND CROSS12 BAZAR STREET 422507 213 13 LT3A 311 1 0 12338 88 1 0 3 0.9000 0 0 0 0 3000 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 52754032 0 0 0 1 0 0 0 0 1 0 POTHAPU KESHAVA REDDY,NO 49, KH NO 235, 2ND CROSS12 BAZAR STREET 5.2900 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452489128 9970532228 10EEH8964 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-3 BLORE 422507 42 13 LT1 211 2 0 9028 66 1 0 3 1 0 0 0 0 220 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110251031 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-3 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452489207 9932855000 DEH5591 VENKATAPPA B.N.PURA B.N.PURA 422507 94 13 LT1 211 2.2000 0 4791 114 1 0 3 1 -8 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001788799DD 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452489211 9918545000 7EEH30008 SURESH KUMAR P S NO 22 K NO 74/22, 1ST CROSS, UDAYANAGAR, BAZAAR STREET A NARAYANAPURA, BANGALORE-16 422507 283 13 LT1 211 2 0 1590 156 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141922 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR P,S NO 22 K NO 74/22, 1ST CROSS, UDAYANAGAR, BAZAAR STREET A NARAYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 63 69 2025-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452489135 9892664369 10EEH8968 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-10 BLORE 422507 46 13 LT1 211 2 0 5233 43 1 0 3 1 0 2.1600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110155589 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-10 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 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 2.1900 2 1452489250 9802445000 DLG19183 MUNIYAPPA B.N.PURA B.N.PURA 422507 290 13 LT1 211 0.2400 0 258 0 1 0 3 1 146 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156512 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452489257 9793196266 10EEH12881 T.LOKESH NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-2 422507 104 13 LT1 211 2 0 8403 63 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38590652 0 0 0 2 0 0 0 0 0 0 T.LOKESH,NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452489255 9778755000 DLG20793 M.NARAYANA B.N.PURA B.N.PURA 422507 178 13 LT1 211 0.8800 0 3994 92 1 0 3 0.8800 0 9.2000 0 0 1830 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2141674 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 80.8000 89 2023-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452489251 9759545000 DEH11556 RAMA CHANDRAN B.N.PURA B.N.PURA 422507 123 13 LT1 211 3 0 2432 79 1 0 3 0.5900 350 1.7700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148043 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452489122 9690712095 10ELG19714 LINGARAJ M # 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA2 422507 83 13 LT1 211 1 0 6399 49 1 0 3 0.7700 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52305014 0 0 0 2 0 0 0 0 0 0 LINGARAJ M,# 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452489362 6767055000 DEH4815 A.R.RAJU B.N.PURA B.N.PURA 422507 92 13 LT1 211 2 0 337 9 1 0 3 1 1 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001771411DD 0 0 0 0 0 0 0 0 0 0 A.R.RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452489259 6735555000 4ED18693 GOVINDA CHAR B.N PURAM - 422507 197 13 LT1 211 0.4800 0 130 10 1 0 3 1 -25 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2142087 0 0 0 0 0 0 0 0 0 0 GOVINDA CHAR,B.N PURAM - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452489166 6712555000 7ED11845 J THAVA BOOSHANAM BNP - 422507 118 13 LT1 211 0.9600 0 3643 126 1 0 3 1 0 0 0 0 650 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001743440DD 0 0 0 1 0 0 0 0 0 0 J THAVA BOOSHANAM,BNP - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 40.6300 51 2023-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452489163 6699633915 10EEH12046 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-5 422507 27 13 LT1 211 2 0 6679 62 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110083009 0 0 0 2 0 0 0 0 0 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452489306 6681745000 DLG18696 GOVINDHA CHAR B.N.PURA B.N.PURA 422507 194 13 LT1 211 0.3600 0 10 0 1 0 3 1 -310 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001772689DD 0 0 0 1 0 0 0 0 0 0 GOVINDHA CHAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489303 6669955000 7EEH49753 Y.AARON #B1,BAZZAR ST,UDAYANAGAR B LORE 422507 145 13 LT1 211 2 0 2939 116 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 A2141409 0 0 0 3 0 0 0 0 0 0 Y.AARON,#B1,BAZZAR ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 136.5800 150 2024-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452489388 6589555000 7EEH29430 J.GOWRAMMA UDAYA NGR BANGLORE 422507 33 13 LT1 211 0 1 2833 68 1 0 3 0.5900 137 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141402 0 0 0 2 0 0 0 0 1 0 J.GOWRAMMA,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452489127 6533055000 7EEH8854 M LINGARAJ D V NGR BANGALORE-16 422507 78 13 LT1 211 2 0 445 1 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001783430DD 0 0 0 1 0 0 0 0 0 0 M LINGARAJ,D V NGR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489340 6466318000 7EEH62618 B.USHA RANI #170,BAZAR ST,UDAYANAGAR,BEHIND TIN FACTORY, B LORE 422507 140 13 LT1 211 3 0 36259 162 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 6466318387D 0 0 0 2 0 0 0 0 0 0 B.USHA RANI,#170,BAZAR ST,UDAYANAGAR,BEHIND TIN FACTORY, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452489187 6417945000 DEH5998 H.M.JAYAMMA B.N.PURA B.N.PURA 422507 258 13 LT1 211 2.6400 0 108 0 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001782272DD 0 0 0 1 0 0 0 0 0 0 H.M.JAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489185 6417355000 DEH4817 A KASI #181/A ,BEHIND TIN FACTORY ABAZAR STREET,3RD CROSS 422507 91 13 LT1 211 3 0 1654 44 1 0 3 1 0 1.4600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001755171DD 0 0 0 0 0 0 0 0 0 0 A KASI,#181/A ,BEHIND TIN FACTORY ABAZAR STREET,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452489182 6387155000 7ELG19256 K.JAYANATHI 1ST CROSS BANGALORE 422507 271 13 LT1 211 0.5000 0 2266 57 1 0 3 0.9100 -30 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2139016 0 0 0 1 0 0 0 0 0 0 K.JAYANATHI,1ST CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452489332 6378855000 DLG9819 M.MUTHAPPA B.N.PURA B.N.PURA 422507 296 13 LT1 211 0.2400 0 5293 78 1 0 3 0.8200 211 2.4800 0 0 2530 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A2156518 0 0 0 1 0 0 0 0 0 0 M.MUTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452489333 6372367191 10EEH10608 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-2 422507 51 13 LT1 211 2 0 7505 65 1 0 3 0.8800 -85 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 37629503 0 0 0 1 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-01-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452489329 6361955000 DEH11854 BABY JOHN B.N.PURA B.N.PURA 422507 276 13 LT1 211 2.2000 0 5236 119 1 0 3 0.9600 0 0 0 0 2750 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A2141670 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452489334 6355945000 DLG15562 ABDUL SATHOR B.N.PURA B.N.PURA 422507 5 13 LT1 211 0.4200 0 1281 49 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156625 0 0 0 1 0 0 0 0 0 0 ABDUL SATHOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452489386 6265572818 10EEH21719 R.E.RAJESWARAN NO.40 KNO.341 02 UDAYANAGAR 422507 266 13 LT1 211 2 0 1359 63 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 111111589760 0 0 0 2 0 0 0 0 0 0 R.E.RAJESWARAN,NO.40 KNO.341 02 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 2 12 2024-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452489272 6229948000 7ELG62557 JAYALAKSHMI SHEKAR #86,UDAYANAGAR,B.N.PURA, B LORE 422507 62 13 LT1 211 0.4800 0 29998 489 1 0 3 1 0 29.7000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111124201584 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI SHEKAR,#86,UDAYANAGAR,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489239 6222355000 7ELG30035 SUREKHE PRAVEEN # 144,2ND CRS,UDAYA NGR ,BANGLORE 422507 148 13 LT1 211 1 0 6282 152 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2139019 0 0 0 2 0 0 0 0 0 0 SUREKHE PRAVEEN,# 144,2ND CRS,UDAYA NGR ,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452489231 6190947434 10ELG8240 V.MUNIRATHNA NO.70, KNO.117, 3RD CROSS TIN FACTORY 422507 95 13 LT1 211 1 0 2362 0 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110461524 0 0 0 1 0 0 0 0 0 0 V.MUNIRATHNA,NO.70, KNO.117, 3RD CROSS TIN FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489395 6176734358 10ELG5912 N. RAMAMURTHY NO. 86UDAYANAGAR B.G.HALLI5 422507 65 13 LT1 211 0.5000 0 11691 134 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 6649345887AD 0 0 0 2 0 0 0 0 0 0 N. RAMAMURTHY,NO. 86UDAYANAGAR B.G.HALLI5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452489366 6138189457 10EEH8959 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR BLORE 422507 39 13 LT1 211 1 0 5771 38 1 0 3 0.8200 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 C209925 0 0 0 1 0 0 0 0 1 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452489373 6137852580 10EEH14932 RAJESHWARI P S NO-45 KNO-103 ST MAIN 2ND CROSS BAJAJ ST UDAYA NAGAR2 422507 191 13 LT1 211 1 0 3527 26 1 0 3 0.7900 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 39594131 0 0 0 1 0 0 0 0 0 0 RAJESHWARI P S,NO-45 KNO-103 ST MAIN 2ND CROSS BAJAJ ST UDAYA NAGAR2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452489188 6115591962 10EEH34143 A GANGA DEVI AND A JAGADEESH NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR3 422507 0 13 LT1 211 2 0 886 59 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 0 70046210 0 0 0 2 0 0 0 0 0 0 A GANGA DEVI AND A JAGADEESH,NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452489327 6070555000 DEH4818 A.MASILAMMA B.N.PURA B.N.PURA 422507 88 13 LT1 211 2 0 5490 165 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2149344 0 0 0 2 0 0 0 0 0 0 A.MASILAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452489408 6042829973 10ELG1914 A.SRIDHAR NO.32H-C 440/1 UDAYA NAGAR 422507 223 13 LT1 211 1 0 9682 14 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 1836217416D 0 0 0 1 0 0 0 0 0 0 A.SRIDHAR,NO.32H-C 440/1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489350 5975328830 10EEH14351 A.NATARAJAN OM PRAKASH NILAYAM, BAZAAR ST, 3RD CROSS, B.N.PURA-2 422507 101 13 LT1 211 2 0 2792 51 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38411232 0 0 0 2 0 0 0 0 0 0 A.NATARAJAN,OM PRAKASH NILAYAM, BAZAAR ST, 3RD CROSS, B.N.PURA-2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452489378 5954845000 DEH9728 MAMTAYUNNISSA B.N.PURA B.N.PURA 422507 252 13 LT1 211 1.4000 0 1169 22 1 0 3 0.9300 536 2.8100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 A2287517 0 0 0 2 0 0 0 0 0 0 MAMTAYUNNISSA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452489377 5931355000 7ELG18248 P.A.ABRAHAM BANGALORE - 422507 112 13 LT1 211 0.9600 0 6789 163 1 0 3 0.9400 0 0 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2155204 0 0 0 1 0 0 0 0 0 0 P.A.ABRAHAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452489175 5916065000 7EEH49752 Y.AARON #B1,BAZZAR ST,UDAYANAGAR B LORE 422507 144 13 LT1 211 2 0 18023 102 1 0 3 1 -1 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001744530D 0 0 0 2 0 0 0 0 0 0 Y.AARON,#B1,BAZZAR ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452489177 5893925939 10ELG14283 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-2 422507 17 13 LT1 211 1 0 3675 41 1 0 3 0.9500 0 0 0 0 700 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39057951 0 0 0 2 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452489311 5853027615 10ECL31307 PROMPT SERVICE W NO 56 TIN FACTORY A NARAYANAPURA 422507 0 13 LT1 211 1 0 2344 136 1 0 3 0 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 0 111123256706 0 0 0 0 0 0 0 0 0 0 PROMPT SERVICE,W NO 56 TIN FACTORY A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489184 5794358000 7ELG62555 JAYALAKSHMI SHEKAR #86,UDAYANAGAR,B.N.PURA, B LORE 422507 60 13 LT1 211 0.4800 0 9403 56 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 5794358139D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI SHEKAR,#86,UDAYANAGAR,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452489336 5746445000 DEH11787 TULASI BAI B.N.PURA B.N.PURA 422507 183 13 LT1 211 2.6000 0 1807 42 1 0 3 0 77 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001788959DD 0 0 0 0 0 0 0 0 0 0 TULASI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489247 5700654285 10ELG16977 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR, 422507 48 13 LT1 211 1 0 5971 58 1 0 3 0.8800 0 0 0 0 220 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51040325 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452489245 5686445000 DEH9727 MAMTAYUNNISSA B.N.PURA B.N.PURA 422507 253 13 LT1 211 1.4000 0 6908 0 1 0 3 1 219 1.1600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001744552D 0 0 0 1 0 0 0 0 0 0 MAMTAYUNNISSA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452489384 5547755000 DLG33679 M.MUNIYAPPA B.N.PURA B.N.PURA 422507 289 13 LT1 211 0.6400 0 1838 19 1 0 3 0.9800 410 3.2500 0 0 260 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 999999 53258981 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 42 52 2024-05-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452489410 5543755000 7EEH29431 J.GOWRAMMA UDAYA NGR BANGLORE 422507 34 13 LT1 211 2 0 481 11 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141401 0 0 0 0 0 0 0 0 0 0 J.GOWRAMMA,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452489252 5530018704 10ELG14285 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-3 422507 19 13 LT1 211 1 0 3894 47 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 39057953 0 0 0 2 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452489226 5509747745 10EEH8961 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-9 BLORE 422507 47 13 LT1 211 2 0 7948 64 1 0 3 1 0 0 0 0 1880 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100005183313D 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-9 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452489339 5351445000 DLG9816 M.MUNIYAPPA B.N.PURA B.N.PURA 422507 293 13 LT1 211 0.2400 0 2251 111 1 0 3 0.8000 582 3.1700 0 0 1070 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2156507 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452489221 5287352462 10ELG14284 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-6 422507 18 13 LT1 211 1 0 6704 28 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 39057952 0 0 0 1 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-6 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452489222 5283445000 7ELG53099 L.SELVARAJU 2ND X,B.N.PURA,CMC SHOJU RD, B LORE 422507 154 13 LT1 211 1 0 22794 144 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001773851D 0 0 0 2 0 0 0 0 0 0 L.SELVARAJU,2ND X,B.N.PURA,CMC SHOJU RD, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1452489394 5269555000 DLG5769 B. USHA RANI B.N.PURA B.N.PURA 422507 137 13 LT1 211 0.2400 0 1605 73 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148053 0 0 0 2 0 0 0 0 0 0 B. USHA RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452489356 5259155000 DLG32629 L.SELVA RAJU B.N.PURA B.N.PURA 422507 152 13 LT1 211 0.9600 0 2535 61 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156963 0 0 0 0 0 0 0 0 0 0 L.SELVA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452489355 5251980170 10EEH19712 LINGARAJ M # 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA6 422507 85 13 LT1 211 2 0 14781 87 1 0 3 0.9300 -2450 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52305016 0 0 0 2 0 0 0 0 0 0 LINGARAJ M,# 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA6 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 238.9200 0 2025-04-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452489171 5211645000 DLG23566 GUNDAPPA B.N.PURA B.N.PURA 422507 158 13 LT1 211 0.2800 0 138 0 1 0 3 1 -48 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001748355DD 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489178 5210055000 7EEH11754 KAMAL BASHA B.ALORE - 422507 110 13 LT1 211 3 0 1256 28 1 0 3 0.5800 -21 14.6600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148054 0 0 0 1 0 0 0 0 0 0 KAMAL BASHA,B.ALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452489318 5146255000 DLG22792 A.MASALA MANI B.N.PURA B.N.PURA 422507 89 13 LT1 211 0.2000 0 1488 60 1 0 3 0.9700 8 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156929 0 0 0 0 0 0 0 0 0 0 A.MASALA MANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 52.4600 58 2025-01-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452489273 5124845000 7EEH8856 M LINGARAJ D V NGR BANGALORE-16 422507 80 13 LT1 211 2 0 3449 79 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156924 0 0 0 2 0 0 0 0 0 0 M LINGARAJ,D V NGR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452489172 5085445000 DEH9726 MAMTAYUNNISSA B.N.PURA B.N.PURA 422507 255 13 LT1 211 1.4000 0 344 11 1 0 3 0.8900 302 1.5500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 A2287518 0 0 0 2 0 0 0 0 0 0 MAMTAYUNNISSA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452489317 5060959991 10EEH3490 K.KOKILADEVI NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 2 422507 249 13 LT1 211 2 0 2856 20 1 0 3 1 -51 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111115596847 0 0 0 1 0 0 0 0 0 0 K.KOKILADEVI,NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452489313 4952645000 DEH11330 J.THAVABOOSHANAM B.N.PURA B.N.PURA 422507 119 13 LT1 211 2.9600 0 3147 57 1 0 3 0.9100 -376 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156928 0 0 0 2 0 0 0 0 0 0 J.THAVABOOSHANAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452489312 4952621489 10EEH8966 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-8 BLORE 422507 41 13 LT1 211 2 0 7389 84 1 0 3 1 533 4.4100 0 0 260 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110463117 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-8 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1452489316 4948445000 DLG13589 M.NARAYANA B.N.PURA B.N.PURA 422507 179 13 LT1 211 0.3600 0 465 10 1 0 3 0.9800 875 7.1600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141680 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452489307 4885918864 10EEH14352 A.NATARAJAN OM PRAKASH NILAYAM, BAZAAR ST, 3RD CROSS, B.N.PURA 422507 102 13 LT1 211 1 0 842 10 1 0 3 0.8000 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38411233 0 0 0 1 0 0 0 0 1 0 A.NATARAJAN,OM PRAKASH NILAYAM, BAZAAR ST, 3RD CROSS, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452489286 4857055000 DLG9818 M.MUTHAPPA B.N.PURA B.N.PURA 422507 295 13 LT1 211 0.2400 0 2045 56 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156508 0 0 0 0 0 0 0 0 0 0 M.MUTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452489209 4798855000 DEH6871 S.MURALI B.N.PURA B.N.PURA 422507 170 13 LT1 211 3.8000 0 2376 14 1 0 3 0 -217 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001781777DD 0 0 0 0 0 0 0 0 0 0 S.MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489344 4770024738 10EEH10605 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-6 422507 54 13 LT1 211 2 0 6939 59 1 0 3 0.8200 -14 0 0 0 710 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37629504 0 0 0 2 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-6 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452489352 4736855000 7EEH5424 BABY GEESHARI AND K V GEESHMA BANGALORE-36 - 422507 98 13 LT1 211 2 0 2182 31 1 0 3 0.9100 1 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148056 0 0 0 0 0 0 0 0 0 0 BABY GEESHARI AND K V GEESHMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-11-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452489154 4697455000 7EEH46991 U VINOKANATH #B-1,UDAYA NGR BENGALURU 422507 143 13 LT1 211 0 1 14568 19 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001743839D 0 0 0 1 0 0 0 0 1 0 U VINOKANATH,#B-1,UDAYA NGR BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452489331 4660822271 10EEH32102 FRANK.P.THOMAS NO 74 UNION BANK BACKSIDE UDAYA NAGAR BANGLORE 16 422507 0 13 LT1 211 1 0 397 20 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 1000000 68146324 0 0 0 1 0 0 0 0 0 0 FRANK.P.THOMAS,NO 74 UNION BANK BACKSIDE UDAYA NAGAR BANGLORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452489354 4523745000 7ELG18058 FRANK.P.THOMAS B.ALORE - 422507 75 13 LT1 211 1 0 6717 147 1 0 3 0.7800 0 0 0 0 340 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2157699 0 0 0 2 0 0 0 0 0 0 FRANK.P.THOMAS,B.ALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452489381 4429875969 10ELG14281 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-5 422507 14 13 LT1 211 1 0 5782 12 1 0 3 0.9800 22 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 39057949 0 0 0 1 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452489201 4402900355 10ELG5913 N. RAMAMURTHY NO. 86UDAYANAGAR 422507 66 13 LT1 211 0.5000 0 7926 5 1 0 3 1 -39 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111112874190 0 0 0 0 0 0 0 0 0 0 N. RAMAMURTHY,NO. 86UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452489144 4377836435 10EEH17741 B JAYASHREE NO 48 UDAYNAGAR MAIN ROAD BAZAR STREET AND OTHER ROADS 422507 201 13 LT1 211 3 0 16472 269 1 0 3 0.8900 0 0 0 0 4090 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 39605805 0 0 0 3 0 0 0 0 0 0 B JAYASHREE,NO 48 UDAYNAGAR MAIN ROAD BAZAR STREET AND OTHER ROADS 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1452489276 4338545000 7EEH49754 Y.AARON #B1,BAZZAR ST,UDAYANAGAR B LORE 422507 146 13 LT1 211 2 0 1833 72 1 0 3 0.8800 -3 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 1000000 A2441931 0 0 0 3 0 0 0 0 0 0 Y.AARON,#B1,BAZZAR ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1452489271 4314369122 10ELG5914 N. RAMAMURTHY NO. 86UDAYANAGAR B.G.HALLI4 422507 68 13 LT1 211 0.5000 0 4861 16 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111112140126 0 0 0 2 0 0 0 0 0 0 N. RAMAMURTHY,NO. 86UDAYANAGAR B.G.HALLI4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452489270 4292845000 4EP2271 SUREKA B.N.PURA B.N.PURA 422507 150 13 LT1 211 1.4900 0 14303 140 1 0 3 0.8300 163 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 51142154 0 0 0 2 0 0 0 0 0 0 SUREKA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452489401 4265455000 DEH11851 BABY JOHN B.N.PURA B.N.PURA 422507 273 13 LT1 211 2.2000 0 2748 50 1 0 3 0.8000 356 3.5100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141664 0 0 0 0 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452489392 4252645000 DEH11557 RAMA CHANDRAN B.N.PURA B.N.PURA 422507 124 13 LT1 211 3 0 2518 51 1 0 3 0.9200 0 4.8100 0 0 270 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2148060 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452489402 4250645000 7ED2451 MAY MUNNISA KODIGEHALLI KODIGEHALLI 422507 250 13 LT1 211 0.1600 0 166 0 1 0 3 1 146 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001779720DD 0 0 0 0 0 0 0 0 0 0 MAY MUNNISA,KODIGEHALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452489396 4241552845 10EEH3488 K.KOKILADEVI NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 1 422507 245 13 LT1 211 2 0 3041 10 1 0 3 1 -51 0 0 0 330 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115618664 0 0 0 1 0 0 0 0 0 0 K.KOKILADEVI,NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 1 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489297 4178355000 DEH5472 R JAYANTHI B.N.PURA B.N.PURA 422507 270 13 LT1 211 2.6400 0 5475 139 1 0 3 0.8700 -107 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2139015 0 0 0 3 0 0 0 0 0 0 R JAYANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1452489330 4142545000 7ED11844 J THAVA BOOSHANAM B - 422507 117 13 LT1 211 0.9600 0 1370 4 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001751368DD 0 0 0 0 0 0 0 0 0 0 J THAVA BOOSHANAM,B - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 39.1000 49 2025-12-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452489132 4126745000 7ED79 MOTAPPA KRISHANAYANAPAL KRISHANAYANAPAL 422507 121 13 LT1 211 0.2400 0 2146 73 1 0 3 0.9300 1603 12.9100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148045 0 0 0 2 0 0 0 0 0 0 MOTAPPA,KRISHANAYANAPAL KRISHANAYANAPAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452489298 4069445000 4EP1871 A.KASI #181/A,BEHIND TIN FACTOYR BAZAR STREET,3RD CROSS, 422507 90 13 LT1 211 1.5000 0 11 0 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001756648DD 0 0 0 1 0 0 0 0 0 0 A.KASI,#181/A,BEHIND TIN FACTOYR BAZAR STREET,3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489137 3988655000 DEH10152 TULASI BAI B.N.PURA B.N.PURA 422507 182 13 LT1 211 1.7200 0 2325 97 1 0 3 0 245 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001755042DD 0 0 0 0 0 0 0 0 0 0 TULASI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489138 3980195051 10EEH19711 LINGARAJ M # 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA5 422507 82 13 LT1 211 2 0 4996 62 1 0 3 0.9100 -21 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52305013 0 0 0 2 0 0 0 0 0 0 LINGARAJ M,# 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452489310 3979341206 10ELG12043 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-7 422507 29 13 LT1 211 1 0 7807 138 1 0 3 1 0 2.1000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110082663 0 0 0 2 0 0 0 0 0 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-7 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 113.1700 124 2024-01-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1452489162 3907555000 DEH1052 C.J. IYPE B.N.PURA B.N.PURA 422507 70 13 LT1 211 2 0 3846 8 1 0 3 1 0 1 0 0 510 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001786521DD 0 0 0 1 0 0 0 0 0 0 C.J. IYPE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489169 3877923072 10ELG17503 RADHA KRISHNA 1ST MAIN ,2ND CROSS,B N PURA,UDAYANAGAR 422507 192 13 LT1 211 1 0 638 0 1 0 3 1 -5 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110152022 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA,1ST MAIN ,2ND CROSS,B N PURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452489299 3836545000 DEH13775 H.M.JAYAMMA #148,1ST CROSS,MALLAPPA L/O,UDAYANAGAR BANGALORE 422507 259 13 LT1 211 1.1600 0 1353 33 1 0 3 0.8200 -51 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2082604 0 0 0 1 0 0 0 0 0 0 H.M.JAYAMMA,#148,1ST CROSS,MALLAPPA L/O,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 30.7200 41 2024-12-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452489361 3633163298 10EEH17814 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR8 422507 162 13 LT1 211 2 0 6876 65 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110393558 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR8 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452489360 3628284295 10EEH17813 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR2 422507 168 13 LT1 211 2 0 5452 26 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999 111110151740 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452489343 3572445000 7ED11951 KRISHNA VENI D BNP - 422507 173 13 LT1 211 0.4000 0 3862 152 1 0 3 0.9600 0 0 0 0 1150 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2141410 0 0 0 2 0 0 0 0 0 0 KRISHNA VENI D,BNP - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452489399 3466155000 DLG6913 MOHDHIYOR B.N.PURA B.N.PURA 422507 278 13 LT1 211 0.2800 0 4096 124 1 0 3 1 0 0 0 0 260 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001778623DD 0 0 0 1 0 0 0 0 0 0 MOHDHIYOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 79.7000 88 2023-10-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1452489391 3451813098 10ELG20211 P.BASHKARAN #141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR 422507 228 13 LT1 211 0 1 6242 251 1 0 3 0.8900 0 0 0 0 830 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52470740 0 0 0 4 0 0 0 0 1 0 P.BASHKARAN,#141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1452489398 3431437823 10EEH17812 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR6 422507 165 13 LT1 211 2 0 3699 30 1 0 3 1 -70 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110328595 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR6 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452489249 3401655000 DLG18266 P.DHRUNAN B.N.PURA B.N.PURA 422507 233 13 LT1 211 0.2400 0 4431 118 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141342 0 0 0 2 0 0 0 0 0 0 P.DHRUNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 123.8900 136 2023-11-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452489358 3324949546 10EEH19710 LINGARAJ M # 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA4 422507 81 13 LT1 211 2 0 8483 86 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52305012 0 0 0 2 0 0 0 0 0 0 LINGARAJ M,# 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-12-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452489345 3269345000 7ED9062 R.THIYAGARAJAN #-42,UDAYANAGAR,B N PURA BANGALORE-16 422507 184 13 LT1 211 0.4800 0 611 12 1 0 3 1 0 0 0 0 260 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001764429DD 0 0 0 1 0 0 0 0 0 0 R.THIYAGARAJAN,#-42,UDAYANAGAR,B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452489379 3260384915 10EEH23290 S KAMAL BASHA NO74 3RD CROSS BAZAR STREET 422507 111 13 LT1 211 3 0 9788 150 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 52879345 0 0 0 3 0 0 0 0 0 0 S KAMAL BASHA,NO74 3RD CROSS BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452489244 3205255000 DLG19526 M.NARAYANA B.N.PURA B.N.PURA 422507 176 13 LT1 211 0.5600 0 3967 87 1 0 3 0.7100 -204 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141675 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452489243 3202555000 4EP2130 RAMACHANDRAN B.N.PURA B.N.PURA 422507 122 13 LT1 211 1.4800 0 27906 144 1 0 3 1 249 0 0 0 1730 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001776513D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452489246 3194258040 10ELG16978 U R PRADEEP NO 72 UDAYANAGAR TIN FACTORY BEHIND BANGALORE 422507 20 13 LT1 211 1 0 2079 8 1 0 3 0.8500 609 4.9800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 51040324 0 0 0 0 0 0 0 0 0 0 U R PRADEEP,NO 72 UDAYANAGAR TIN FACTORY BEHIND BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452489136 3105327417 10EEH12727 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-4 422507 10 13 LT1 211 4 0 20650 109 1 0 3 1 0 1.1000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110465604 0 0 0 7 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5700 2 1452489283 3059668324 10EEH12047 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-6 422507 31 13 LT1 211 2 0 10347 141 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110254966 0 0 0 2 0 0 0 0 0 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-6 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1452489279 3048745000 DEH6072 SHAKEELA GUPTA #59,2ND.CR,UDAY NGR, B.N.PURA,B-LORE.16. 422507 180 13 LT1 211 2.3200 0 3229 81 1 0 3 1 0 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 2018-04-21 100001787640DD 0 0 0 1 0 0 0 0 0 0 SHAKEELA GUPTA,#59,2ND.CR,UDAY NGR, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452489194 3004055000 7EEH29435 J.GOWRAMMA UDAYA NGR BANGLORE 422507 38 13 LT1 211 2 0 3185 85 1 0 3 0.9600 245 1.2400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141417 0 0 0 2 0 0 0 0 0 0 J.GOWRAMMA,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452489148 2882135879 10ELG5915 N. RAMAMURTHY NO. 86UDAYANAGAR B.G.HALLI3 422507 69 13 LT1 211 0.5000 0 1609 15 1 0 3 1 -11 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111112157890 0 0 0 0 0 0 0 0 0 0 N. RAMAMURTHY,NO. 86UDAYANAGAR B.G.HALLI3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452489323 2858745000 DLG7976 T POOMANI NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, BANGALORE 422507 24 13 LT1 211 0.1200 0 2735 92 1 0 3 0.8900 -5 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2157693 0 0 0 2 0 0 0 0 0 0 T POOMANI,NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 68.4400 75 2025-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452489196 2820355000 DLG24850 KEMPAMMA #-64,KH #-104/74,TIN FACTORY BACK S A N PURA BANGALORE-16 422507 130 13 LT1 211 0.9600 0 1964 42 1 0 3 0.8600 -1024 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156962 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,#-64,KH #-104/74,TIN FACTORY BACK S A N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452489143 2813645000 DEH12758 V. GOVINDA CHAR B.N.PURA B.N.PURA 422507 200 13 LT1 211 1.1600 0 2294 55 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 2021-02-01 A2142081 0 0 0 1 0 0 0 0 0 0 V. GOVINDA CHAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452489145 2796855000 7ED11061 A.MASILA MANI B.N.PURA - 422507 87 13 LT1 211 0.4400 0 3092 51 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141073 0 0 0 1 0 0 0 0 0 0 A.MASILA MANI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452489338 2773945000 7EEH30009 SURESH KUMAR P S NO 22 K NO 74/22, 1ST CROSS, UDAYANAGAR, BAZAAR STREET A NARAYANAPURA, BANGALORE-16 422507 284 13 LT1 211 2 0 3601 105 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141937 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR P,S NO 22 K NO 74/22, 1ST CROSS, UDAYANAGAR, BAZAAR STREET A NARAYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452489124 2733845000 7EEH30010 SURESH KUMAR P S NO 22 K NO 74/22, 1ST CROSS, UDAYANAGAR, BAZAAR STREET A NARAYANAPURA, BANGALORE-16 422507 285 13 LT1 211 1 0 2224 100 1 0 3 0.9100 0 2.8500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141932 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR P,S NO 22 K NO 74/22, 1ST CROSS, UDAYANAGAR, BAZAAR STREET A NARAYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452489264 2685645000 7ELG25789 S.CHANDRA LEELA BEHIND TIN FACTORY,3RD CROSS BYLORE 422507 127 13 LT1 211 1 0 2178 76 1 0 3 0.8400 0 3.3300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148047 0 0 0 2 0 0 0 0 0 0 S.CHANDRA LEELA,BEHIND TIN FACTORY,3RD CROSS BYLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452489390 2653355000 DLG22396 RAMAKUTTI B.N.PURA B.N.PURA 422507 216 13 LT1 211 0.4000 0 5137 90 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2142335 0 0 0 1 0 0 0 0 0 0 RAMAKUTTI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452489385 2634155000 DEH5148 SHARMILA - - 422507 72 13 LT1 211 2 0 7645 118 1 0 3 0.8600 5488 53.3800 0 0 680 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2157698 0 0 0 1 0 0 0 0 0 0 SHARMILA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452489195 2612645000 DEH5362 CHANNE GOWDA B.N.PURA B.N.PURA 422507 260 13 LT1 211 3.2000 0 4371 95 1 0 3 0.9500 651 5.4200 0 0 2420 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A2141665 0 0 0 1 0 0 0 0 0 0 CHANNE GOWDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452489140 2580825321 10EEH12880 T.LOKESH NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-7 422507 103 13 LT1 211 2 0 6230 81 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38590651 0 0 0 2 0 0 0 0 0 0 T.LOKESH,NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-7 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452489278 2564386310 10EEH17811 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR9 422507 161 13 LT1 211 2 0 3476 59 1 0 3 1 597 3.8800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111111221224 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR9 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452489275 2547158000 7ELG62558 JAYALAKSHMI SHEKAR #86,UDAYANAGAR,B.N.PURA, B LORE 422507 63 13 LT1 211 0 1 2516 166 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 111125801855 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI SHEKAR,#86,UDAYANAGAR,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452489218 2508545000 7EEH29433 J.GOWRAMMA UDAYA NGR BANGLORE 422507 36 13 LT1 211 2 0 1428 82 1 0 3 0.9100 -137 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141420 0 0 0 3 0 0 0 0 0 0 J.GOWRAMMA,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 24.8100 35 2024-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452489216 2503055000 7ELG51214 T POOMANI NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, B LORE 422507 22 13 LT1 211 0.4800 0 3351 22 1 0 3 1 -33 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110250380 0 0 0 1 0 0 0 0 0 0 T POOMANI,NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452489215 2493561176 10EEH12050 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE 422507 25 13 LT1 211 5 0 34 0 1 0 3 1 -360 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110154999 0 0 0 3 0 0 0 0 1 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1452489400 2461114959 10EEH12048 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-4 422507 28 13 LT1 211 2 0 4800 27 1 0 3 1 0 1.3000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110246814 0 0 0 2 0 0 0 0 0 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1452489161 2384445000 DLG18695 GOVINDHA CHAR B.N.PURA B.N.PURA 422507 195 13 LT1 211 0.3600 0 1855 42 1 0 3 0.9900 -81 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2142091 0 0 0 1 0 0 0 0 0 0 GOVINDHA CHAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452489262 2309645000 7ED7449 ABDUL SOTTAR UDAYANAGAR - 422507 2 13 LT1 211 0.4000 0 1928 41 1 0 3 0.7300 15 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156636 0 0 0 0 0 0 0 0 0 0 ABDUL SOTTAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452489285 2239226491 10EEH17810 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR7 422507 167 13 LT1 211 2 0 4595 6 1 0 3 1 -136 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110169736 0 0 0 0 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR7 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452489200 2210645000 DEH13776 H.M.JAYAMMA B.N.PURA B.N.PURA 422507 257 13 LT1 211 2.9000 0 4950 116 1 0 3 0.8400 -229 0 0 0 440 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2139010 0 0 0 2 0 0 0 0 0 0 H.M.JAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452489170 2207855000 7ED9061 R.THIYAGARAJAN #-42,UDAYANAGAR,B N PURA BANGALORE-16 422507 185 13 LT1 211 0.2800 0 5740 136 1 0 3 1 0 0 0 0 2140 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001749533DD 0 0 0 2 0 0 0 0 0 0 R.THIYAGARAJAN,#-42,UDAYANAGAR,B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452489164 2203945000 7EEH9644 SRI A SRIDHAR NO 32,H C 440/1, UDAYA NGR 422507 221 13 LT1 211 3 0 4587 110 1 0 3 0 31 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001756628DD 0 0 0 2 0 0 0 0 0 0 SRI A SRIDHAR,NO 32,H C 440/1, UDAYA NGR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489168 2180699789 10EEH1089 BABY GEESHARI AND K V GEESHMA SITE.NO.71/74,BAAZAR STREET 3RD CROSS,BEHIND TIN FACTORY 422507 97 13 LT1 211 2 0 4441 44 1 0 3 1 0 0 0 0 590 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2608347679D 0 0 0 1 0 0 0 0 0 0 BABY GEESHARI AND K V GEESHMA,SITE.NO.71/74,BAAZAR STREET 3RD CROSS,BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452489309 2168000064 10ELG14931 RAJESHWARI P S NO-45 KNO-103 ST MAIN 2ND CROSS BAJAJ ST UDAYA NAGAR3 422507 190 13 LT1 211 1 0 10772 102 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 39594127 0 0 0 1 0 0 0 0 0 0 RAJESHWARI P S,NO-45 KNO-103 ST MAIN 2ND CROSS BAJAJ ST UDAYA NAGAR3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452489300 2162445000 DEH11853 BABY JOHN B.N.PURA B.N.PURA 422507 275 13 LT1 211 2.2000 0 4050 100 1 0 3 0.9000 105 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141669 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452489258 2114645000 7EEH17062 R.E.RAJESWARAN NO.40 KNO.341 D.V.NAG BANGALORE 422507 262 13 LT1 211 3 0 6321 148 1 0 3 0.9000 1528 7.8300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141356 0 0 0 3 0 0 0 0 0 0 R.E.RAJESWARAN,NO.40 KNO.341 D.V.NAG BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 227.1300 0 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1452489254 2099356277 10EEH10606 MADHUSHANKAR NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-7 422507 57 13 LT1 211 2 0 16909 120 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 37629508 0 0 0 3 0 0 0 0 0 0 MADHUSHANKAR,NO.84 & 85, 1ST CROSS, UDAYA NAGAR BLORE-7 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1452489304 1961180164 10EEH12884 T.LOKESH NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-4 422507 108 13 LT1 211 2 0 10082 35 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38590655 0 0 0 2 0 0 0 0 0 0 T.LOKESH,NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452489288 1935891274 10ELG3487 K.KOKILADEVI NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 3 422507 247 13 LT1 211 1 0 5080 44 1 0 3 1 0 1 0 0 120 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112882520 0 0 0 2 0 0 0 0 0 0 K.KOKILADEVI,NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452489165 1907158000 7EEH63193 JAYALAKSHMI SHEKAR #86,UDAYANAGAR,B.N.PURA, B LORE 422507 64 13 LT1 211 0.4800 0 4247 113 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 1907158250D 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI SHEKAR,#86,UDAYANAGAR,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1452489149 1878755000 7ELG26975 J THAVA BOOSHANAM UDAYA NAGAR BEHIND TIN FACTORY,BANGLORE 422507 116 13 LT1 211 0.5600 0 4097 90 1 0 3 1 0 0 0 0 510 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001746708DD 0 0 0 1 0 0 0 0 0 0 J THAVA BOOSHANAM,UDAYA NAGAR BEHIND TIN FACTORY,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452489301 1860840103 10EEH17809 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR10 422507 164 13 LT1 211 2 0 6580 61 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110158900 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR10 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 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 1.8600 2 1452489287 1831645000 7EEH29434 J.GOWRAMMA UDAYA NGR BANGLORE 422507 37 13 LT1 211 2 0 2294 65 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 A2141418 0 0 0 2 0 0 0 0 0 0 J.GOWRAMMA,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452489342 1756053341 10EEH12730 PRADEEP.U.R PNO.74, VIJINAPURA BLORE 422507 13 13 LT1 211 2 0 14267 105 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38413149 0 0 0 2 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452489284 1739945000 4EP1061 M.MUNIYAPPA B.N.PURA B.N.PURA 422507 288 13 LT1 211 0 1 704 13 1 0 3 0.9900 502 2.6200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156519 0 0 0 2 0 0 0 0 1 0 M.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452489139 1692945000 7EH2826 MUNIYAPPA BANGALORE - 422507 287 13 LT1 211 1 0 1139 30 1 0 3 0.8600 377 2.0300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156501 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452489281 1652456678 10EEH26074 SUKANYA VARSHINI NO36 K NO236/A 3 BEHIND UNION BANK OF INDIA 422507 241 13 LT1 211 2 0 919 40 1 0 3 0.9300 479 2.4700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 53179521 0 0 0 3 0 0 0 0 0 0 SUKANYA VARSHINI,NO36 K NO236/A 3 BEHIND UNION BANK OF INDIA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1452489274 1641190949 10EEH8963 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-7 BLORE 422507 40 13 LT1 211 2 0 8146 172 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110158325 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-7 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1452489220 1611755000 DLG5768 B.USHA RANI B.N.PURA B.N.PURA 422507 136 13 LT1 211 0.2400 0 1480 33 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141067 0 0 0 1 0 0 0 0 0 0 B.USHA RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452489217 1603749664 10EEH21720 R.E.RAJESWARAN NO.40 KNO.341 03 UDAYANAGAR 422507 267 13 LT1 211 2 0 8210 47 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 111111589761 0 0 0 2 0 0 0 0 0 0 R.E.RAJESWARAN,NO.40 KNO.341 03 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452489153 1486248977 10EEH14930 RAJESHWARI P S NO-45 KNO-103 ST MAIN 2ND CROSS BAJAJ ST UDAYA NAGAR 422507 189 13 LT1 211 2 0 7434 82 1 0 3 0.8500 0 0 0 0 1640 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 39594125 0 0 0 2 0 0 0 0 0 0 RAJESHWARI P S,NO-45 KNO-103 ST MAIN 2ND CROSS BAJAJ ST UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452489150 1485961400 10EEH8133 HARIHARAN.D NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY-3 UDAYANAGAR 422507 237 13 LT1 211 2 0 4309 27 1 0 3 0.9400 0 1.5600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 28851697 0 0 0 2 0 0 0 0 0 0 HARIHARAN.D,NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY-3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452489152 1484645000 DLG23567 GUNDAPPA B.N.PURA B.N.PURA 422507 159 13 LT1 211 0.2800 0 83 0 1 0 3 1 -56 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001779386DD 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489405 1418165604 10EEH12049 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-2 422507 32 13 LT1 211 3 0 17478 198 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110243045 0 0 0 4 0 0 0 0 0 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1452489404 1417565989 10EEH26075 SUKANYA VARSHINI NO36 K NO236/A 4 BEHIND UNION BANK OF INDIA 422507 242 13 LT1 211 1 0 492 10 1 0 3 0.9200 0 7.8100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 53179522 0 0 0 1 0 0 0 0 0 0 SUKANYA VARSHINI,NO36 K NO236/A 4 BEHIND UNION BANK OF INDIA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-09-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452489159 1199445000 4EEH11850 BABY JOHN B.N.PURA B.N.PURA 422507 272 13 LT1 211 2.2000 0 1831 66 1 0 3 0.8500 14 5.0800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141668 0 0 0 0 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452489130 1115358491 10EEH3489 K.KOKILADEVI NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 422507 248 13 LT1 211 2 0 15415 115 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111115649609 0 0 0 2 0 0 0 0 0 0 K.KOKILADEVI,NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 131.1100 144 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452489155 1098912899 10ELG19715 LINGARAJ M # 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA3 422507 86 13 LT1 211 1 0 2340 23 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52305017 0 0 0 1 0 0 0 0 0 0 LINGARAJ M,# 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452489167 3898155000 4ED35819 DHARMAN B.N.PURA B.N.PURA 422507 230 13 LT1 211 0.1600 0 1576 110 1 0 3 0.9600 988 5.0700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156064 0 0 0 1 0 0 0 0 0 0 DHARMAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452489290 4066274088 10EEH14286 PRADEEP.U.R PNO.74, VIJINAPURA BLORE 422507 15 13 LT1 211 2 0 6603 36 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 39057948 0 0 0 2 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452489120 9664155000 DLG19527 D KRISHNAVENI B.N.PURA B.N.PURA 422507 175 13 LT1 211 0.4800 0 5333 75 1 0 3 0.7900 -423 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141413 0 0 0 0 0 0 0 0 0 0 D KRISHNAVENI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 187.0300 200 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452489119 9644445000 DLG9817 M.MUNIYAPPA B.N.PURA B.N.PURA 422507 294 13 LT1 211 0.2400 0 44 4 1 0 3 0.8600 202 1.0300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156517 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452489121 9628855000 7EEH6983 USHA RANI D V NGR - 422507 138 13 LT1 211 1.6000 0 2316 76 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148046 0 0 0 2 0 0 0 0 0 0 USHA RANI,D V NGR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452489125 9616545000 DEH1118 MANIKAMALA #38,MALLAPPA LAYOUT, BAZAR STREET, 3RD CROSS BEHIND TIN FACTORY, BANGALORE - 422507 114 13 LT1 211 2 0 3265 75 1 0 3 0.8800 -18 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148059 0 0 0 1 0 0 0 0 0 0 MANIKAMALA,#38,MALLAPPA LAYOUT, BAZAR STREET, 3RD CROSS BEHIND TIN FACTORY, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452489174 9565755000 7ELG51215 T POOMANI NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, B LORE 422507 23 13 LT1 211 0.4800 0 5433 37 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110342557 0 0 0 0 0 0 0 0 0 0 T POOMANI,NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452489213 9476055000 7ED11949 KRISHNA VENI D BNP - 422507 171 13 LT1 211 0.2400 0 4300 86 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141408 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI D,BNP - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452489212 9456845000 DEH9864 SUREKHE B.N.PURA B.N.PURA 422507 151 13 LT1 211 2.9600 0 1977 73 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2139009 0 0 0 2 0 0 0 0 0 0 SUREKHE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452489346 9423355000 DEH8302 GOVINDA SWAMY B.N.PURA B.N.PURA 422507 198 13 LT1 211 1.9400 0 34 4 1 0 3 0.8700 -130 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156979 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452489347 9416445000 DEH11855 BABY JOHN B.N.PURA B.N.PURA 422507 277 13 LT1 211 2.2000 0 3381 88 1 0 3 0.9000 63 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141673 0 0 0 1 0 0 0 0 0 0 BABY JOHN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452489353 9403392439 10EEH21717 R.E.RAJESWARAN NO.40 KNO.341 05 UDAYANAGAR 422507 264 13 LT1 211 2 0 6127 108 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 111111589758 0 0 0 2 0 0 0 0 0 0 R.E.RAJESWARAN,NO.40 KNO.341 05 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1452489118 9394055000 DLG9815 M.MUNIYAPPA B.N.PURA B.N.PURA 422507 292 13 LT1 211 0.2400 0 1013 5 1 0 3 0.7500 187 1 0 0 690 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2156506 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452489123 9391845000 DLG15561 ABDUL SATHOR B.N.PURA B.N.PURA 422507 4 13 LT1 211 0.4200 0 1626 43 1 0 3 0.7400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2149345 0 0 0 1 0 0 0 0 0 0 ABDUL SATHOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 4.9900 15 2025-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452489204 9362332876 10EEH20208 P.BASHKARAN #141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR4 422507 225 13 LT1 211 2 0 6011 103 1 0 3 0.8200 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52470737 0 0 0 2 0 0 0 0 0 0 P.BASHKARAN,#141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452489206 9348255000 DEH9729 MAMTAYUNNISSA B.N.PURA B.N.PURA 422507 254 13 LT1 211 3 0 12756 258 1 0 3 0.9300 2532 12.9600 0 0 1580 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 A2287520 0 0 0 4 0 0 0 0 0 0 MAMTAYUNNISSA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1452489181 9257242709 10EEH8960 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-2 BLORE 422507 44 13 LT1 211 3 0 11519 92 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110340267 0 0 0 2 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-2 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1452489180 9252451091 10EEH12882 T.LOKESH NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-3 422507 105 13 LT1 211 2 0 5273 42 1 0 3 0.6900 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38590653 0 0 0 0 0 0 0 0 0 0 T.LOKESH,NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452489302 9234645000 7EEH49755 Y.AARON #B1,BAZZAR ST,UDAYANAGAR B LORE 422507 147 13 LT1 211 0 1 2649 12 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001748224D 0 0 0 1 0 0 0 0 1 0 Y.AARON,#B1,BAZZAR ST,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-02-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1452489189 9168157845 10EEH21716 R.E.RAJESWARAN NO.40 KNO.341 UDAYANAGAR 422507 263 13 LT1 211 0 1 2856 0 1 0 3 1 -38 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111111589757 0 0 0 1 0 0 0 0 0 0 R.E.RAJESWARAN,NO.40 KNO.341 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489186 9168055000 4ED35820 DHARMAN B.N.PURA B.N.PURA 422507 231 13 LT1 211 0.1600 0 1333 14 1 0 3 0.8200 -74 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2142488 0 0 0 0 0 0 0 0 0 0 DHARMAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452489328 9126645000 DEH11558 RAMACHANDRAN B.N.PURA B.N.PURA 422507 125 13 LT1 211 2.6000 0 2098 45 1 0 3 0.8900 0 1 0 0 900 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2148042 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452489260 9077055000 DLG7376 ABDUL SATHOR B.N.PURA B.N.PURA 422507 6 13 LT1 211 0.2800 0 827 26 1 0 3 0.9700 0 1.5500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2142328 0 0 0 0 0 0 0 0 0 0 ABDUL SATHOR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452489269 9048932727 10EEH12886 T.LOKESH NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR 422507 107 13 LT1 211 4 0 18850 220 1 0 3 0 818 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110260532 0 0 0 2 0 0 0 0 1 0 T.LOKESH,NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489131 8877545000 DLG23565 GUNDAPPA B.N.PURA B.N.PURA 422507 157 13 LT1 211 0.2800 0 1226 0 1 0 3 1 -184 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 111116820271 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489242 8853825464 10EEH12045 P.PARAMESHWARI NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-3 422507 30 13 LT1 211 2 0 8041 121 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110092165 0 0 0 2 0 0 0 0 0 0 P.PARAMESHWARI,NO.92, KNO.74/92, BAZAR STREET, UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1452489375 8805645000 DEH3150 CT.MEENATCHI SUNDARAM B.N.PURA B.N.PURA 422507 135 13 LT1 211 3 0 5435 132 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156935 0 0 0 2 0 0 0 0 0 0 CT.MEENATCHI SUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452489199 8749055000 7ED11950 KRISHNA VENI D BNP - 422507 172 13 LT1 211 0.4000 0 505 11 1 0 3 0.9600 1 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141405 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI D,BNP - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452489203 8747455000 DEH4816 A.RAJU B.N.PURA B.N.PURA 422507 93 13 LT1 211 2 0 11 0 1 0 3 1 291 1.5500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001750626DD 0 0 0 1 0 0 0 0 0 0 A.RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489411 8678285430 10EEH26071 SUKANYA VARSHINI NO36 K NO236/A BEHIND UNION BANK OF INDIA 422507 238 13 LT1 211 2 0 3243 69 1 0 3 0.8800 349 1.8900 0 0 280 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53181462 0 0 0 2 0 0 0 0 0 0 SUKANYA VARSHINI,NO36 K NO236/A BEHIND UNION BANK OF INDIA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452489326 8609050442 10EEH21718 R.E.RAJESWARAN NO.40 KNO.341 04 UDAYANAGAR 422507 265 13 LT1 211 2 0 8182 84 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 111111589759 0 0 0 3 0 0 0 0 0 0 R.E.RAJESWARAN,NO.40 KNO.341 04 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1452489268 8454755000 7EEH19506 S.CHANDRA LEELA BEHIND TIN FACTORY,3RD CROSS ByLORE 422507 129 13 LT1 211 0.2000 0 4966 0 1 0 3 1 153 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001765978D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA LEELA,BEHIND TIN FACTORY,3RD CROSS ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452489397 8406455000 7EEH48377 T POOMANI NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, B LORE 422507 21 13 LT1 211 0 1 6619 79 1 0 3 1 2313 22.0300 0 0 2850 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111220716 0 0 0 1 0 0 0 0 1 0 T POOMANI,NO.194, 1ST MAIN, 5TH CROSS,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489403 8396199946 10EEH17816 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR3 422507 163 13 LT1 211 2 0 5343 28 1 0 3 1 359 1.8000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111111214823 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452489393 8378155000 DEH1119 MANIKAMALA #38,MALLAPPA LAYOUT, BAZAR STREET, 3RD CROSS BEHIND TIN FACTORY, BANGALORE 422507 115 13 LT1 211 1.2000 0 10114 20 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001748053D 0 0 0 1 0 0 0 0 0 0 MANIKAMALA,#38,MALLAPPA LAYOUT, BAZAR STREET, 3RD CROSS BEHIND TIN FACTORY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452489126 8374055000 DLG6914 MOHOMMED ISAK B.N.PURA B.N.PURA 422507 279 13 LT1 211 0.2800 0 1288 41 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001783314DD 0 0 0 0 0 0 0 0 0 0 MOHOMMED ISAK,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452489267 8354945000 7EEH8855 M LINGARAJ D V NGR BANGALORE-16 422507 79 13 LT1 211 2 0 3442 82 1 0 3 0.7200 0 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 2009-12-01 A2157690 0 0 0 1 0 0 0 0 0 0 M LINGARAJ,D V NGR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452489266 8350485115 10EEH19713 LINGARAJ M # 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA 422507 84 13 LT1 211 1 0 3931 57 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52305015 0 0 0 2 0 0 0 0 1 0 LINGARAJ M,# 81 KH NO 387/74 4TH CROSS BAZAR STREET UDAYNAGAR B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452489191 8256845000 7ED7450 ABDUL SOTTAR UDAYA NAGAR - 422507 3 13 LT1 211 0.4000 0 2460 82 1 0 3 0.8800 0 0 0 0 370 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2156926 0 0 0 1 0 0 0 0 0 0 ABDUL SOTTAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452489146 8251023737 10ELG20210 P.BASHKARAN #141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR3 422507 227 13 LT1 211 1 0 15157 90 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 52470739 0 0 0 2 0 0 0 0 0 0 P.BASHKARAN,#141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452489141 8248845000 DEH7887 KAMALA B.N.PURA B.N.PURA 422507 71 13 LT1 211 3 0 20511 62 1 0 3 1 -348 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001778352D 0 0 0 1 0 0 0 0 0 0 KAMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452489129 8168899434 10EEH8965 NAGARAJA.V.R NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-4 BLORE 422507 45 13 LT1 211 2 0 18807 125 1 0 3 1 0 0 0 0 400 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110457881 0 0 0 1 0 0 0 0 0 0 NAGARAJA.V.R,NO.91, 5TH CROSS BAZZAR STREET NEAR TIN FACTORY UDAYA NAGAR-4 BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452489282 8094945000 4EP3628 J.THAVABOOSHANAM B.N.PURA B.N.PURA 422507 120 13 LT1 211 0.7500 0 2581 53 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2157308 0 0 0 2 0 0 0 0 0 0 J.THAVABOOSHANAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452489280 8080855000 DLG9814 M.MUNIYAPPA B.N.PURA B.N.PURA 422507 291 13 LT1 211 0.2400 0 570 15 1 0 3 0.9400 394 2.0100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156511 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452489225 7933598486 10ELG3484 K.KOKILADEVI NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 4 422507 243 13 LT1 211 1 0 4624 60 1 0 3 1 0 0 0 0 990 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112874172 0 0 0 2 0 0 0 0 0 0 K.KOKILADEVI,NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 4 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0.7300 11 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452489228 7922250006 10ELG3486 K.KOKILADEVI NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 5 422507 244 13 LT1 211 1 0 4496 70 1 0 3 1 218 1.1600 0 0 1370 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115649362 0 0 0 2 0 0 0 0 0 0 K.KOKILADEVI,NO 36 K NO 236/A 1ST MAIN 1ST CROSS BAZAAR STREET UDAYNAGAR 5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452489241 7842555000 DEH9950 MANIKAMALA #38,MALLAPPA LAYOUT, BAZAR STREET, 3RD CROSS BEHIND TIN FACTORY, BANGALORE 422507 113 13 LT1 211 1.8000 0 7001 149 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148050 0 0 0 2 0 0 0 0 0 0 MANIKAMALA,#38,MALLAPPA LAYOUT, BAZAR STREET, 3RD CROSS BEHIND TIN FACTORY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452489238 7834855000 DLG31206 R.THIYAGARAJAN #-42,UDAYANAGAR,B N PURA BANGALORE-16 422507 186 13 LT1 211 0.9600 0 3847 121 1 0 3 1 3448 35.5200 0 0 1120 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001788529DD 0 0 0 2 0 0 0 0 0 0 R.THIYAGARAJAN,#-42,UDAYANAGAR,B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1452489369 7787377575 10EEH26072 SUKANYA VARSHINI NO36 K NO236/A 2 BEHIND UNION BANK OF INDIA 422507 239 13 LT1 211 2 0 3265 52 1 0 3 0.9600 0 0 0 0 440 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53181467 0 0 0 2 0 0 0 0 0 0 SUKANYA VARSHINI,NO36 K NO236/A 2 BEHIND UNION BANK OF INDIA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452489198 7752545000 7EEH30007 SURESH KUMAR P S NO 22 K NO 74/22 1ST CROSS UDAYANAGAR BAZAAR STREET A NARAYANAPURA BANGALORE-16 422507 282 13 LT1 211 2 0 3290 39 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141933 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR P,S NO 22 K NO 74/22 1ST CROSS UDAYANAGAR BAZAAR STREET A NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452489192 7749797346 10EEH26073 SUKANYA VARSHINI NO36 K NO236/A 1 BEHIND UNION BANK OF INDIA 422507 240 13 LT1 211 2 0 3755 75 1 0 3 0.8700 0 0 0 0 850 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.850 (ignore if paid) 0 100000 53181461 0 0 0 2 0 0 0 0 0 0 SUKANYA VARSHINI,NO36 K NO236/A 1 BEHIND UNION BANK OF INDIA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452489296 7711255000 DLG18265 P.DHRUNAN B.N.PURA B.N.PURA 422507 232 13 LT1 211 0.2400 0 1343 57 1 0 3 0.8200 0 0 0 0 720 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.720 (ignore if paid) 0 0 A2155219 0 0 0 2 0 0 0 0 0 0 P.DHRUNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452489337 7693955000 DLG16740 T.SATISH #23&24,MALLAPPA COLONY UDAYANAGARA,BANGALORE-16 422507 280 13 LT1 211 0.3600 0 7180 183 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141353 0 0 0 1 0 0 0 0 0 0 T.SATISH,#23&24,MALLAPPA COLONY UDAYANAGARA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452489117 7657355000 DLG4718 GOVINDHACHARI.V B.N.PURA B.N.PURA 422507 199 13 LT1 211 0.1600 0 200 5 1 0 3 0.9000 -28 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2142096 0 0 0 0 0 0 0 0 0 0 GOVINDHACHARI.V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452489256 7635365723 10EEH8132 HARIHARAN.D NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY-2 UDAYANAGAR 422507 236 13 LT1 211 2 0 15939 151 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 28851696 0 0 0 2 0 0 0 0 0 0 HARIHARAN.D,NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY-2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452489235 7511786563 10EEH12885 T.LOKESH NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-5 422507 109 13 LT1 211 2 0 10135 49 1 0 3 0.9200 -23 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38590656 0 0 0 4 0 0 0 0 0 0 T.LOKESH,NO.73, KNO.73/74, BAZAAR ST, BEHIND TIN FACTORY, UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1452489364 7483668612 10EEH8131 HARIHARAN.D NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY-4 UDAYANAGAR 422507 235 13 LT1 211 2 0 7616 16 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 28851695 0 0 0 0 0 0 0 0 0 0 HARIHARAN.D,NO.35/1,1ST CROSS,KNO.133/1435/35,BAZAAR ST,BEHIND TIN FACTORY-4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452489367 7466955000 7EEH13411 C.T.MEENAKSHISUNDARAM BANGALORE - 422507 133 13 LT1 211 3 0 5019 115 1 0 3 0.9200 -578 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148051 0 0 0 3 0 0 0 0 0 0 C.T.MEENAKSHISUNDARAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452489263 7441318000 7EEH62619 B.USHA RANI #170,BAZAR ST,UDAYANAGAR,BEHIND TIN FACTORY, B LORE 422507 139 13 LT1 211 1 0 4039 9 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 7441318952D 0 0 0 4 0 0 0 0 0 0 B.USHA RANI,#170,BAZAR ST,UDAYANAGAR,BEHIND TIN FACTORY, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1452489236 7426257205 10EEH20209 P.BASHKARAN #141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR2 422507 226 13 LT1 211 1 0 5282 114 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 100000 52470738 0 0 0 2 0 0 0 0 0 0 P.BASHKARAN,#141 KUKKE SHREE NILAYA BAZAR STREET 1ST CROSS UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452489234 7419355000 7ELG28905 SMT.S CHANDRA LEELA 3RD CRS,BEHIND TIN FACTORY B.NARAYANA PURA,BANGLORE 422507 126 13 LT1 211 1 0 3846 102 1 0 3 0.9400 -165 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148049 0 0 0 1 0 0 0 0 0 0 SMT.S CHANDRA LEELA,3RD CRS,BEHIND TIN FACTORY B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452489232 7403655000 7ELG25788 S.CHANDRA LEELA BEHIND TIN FACTORY,3RD CROSS BYLORE 422507 128 13 LT1 211 1 0 3394 105 1 0 3 0.7100 -57 0 0 0 860 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2148052 0 0 0 0 0 0 0 0 0 0 S.CHANDRA LEELA,BEHIND TIN FACTORY,3RD CROSS BYLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452489237 7397266839 10EEH8689 FRANK.P.THOMAS B.ALORE 422507 76 13 LT1 211 3 0 22785 300 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 28943961 0 0 0 3 0 0 0 0 0 0 FRANK.P.THOMAS,B.ALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1452489370 7371755000 DLG4971 P.BASHKARAN #141,KUKKE SHREE NILAYA BAZAAR STREET,1ST CROSS 422507 224 13 LT1 211 0.2400 0 6602 209 1 0 3 0 672 0 0 0 350 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001755884DD 0 0 0 0 0 0 0 0 0 0 P.BASHKARAN,#141,KUKKE SHREE NILAYA BAZAAR STREET,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489229 7319948000 7ELG62556 JAYALAKSHMI SHEKAR #86,UDAYANAGAR,B.N.PURA, B LORE 422507 61 13 LT1 211 0.4800 0 16023 119 1 0 3 0 5661 45.9600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 7319948002D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI SHEKAR,#86,UDAYANAGAR,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489359 7260555000 DLG29893 CHANNAGOWDA B.N.PURA B.N.PURA 422507 261 13 LT1 211 0.5600 0 4667 87 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141662 0 0 0 0 0 0 0 0 0 0 CHANNAGOWDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452489133 7250055000 DEH2825 MUNIYAPPA B.N.PURA B.N.PURA 422507 286 13 LT1 211 1 0 2061 8 1 0 3 0.9900 332 1.7100 0 0 330 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2156510 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452489157 7216545000 DEH15227 BABY GEESHARI AND K V GEESHMA NO.71/74 BEHIND TIN FACT 422507 96 13 LT1 211 1.7800 0 4607 115 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2148057 0 0 0 2 0 0 0 0 0 0 BABY GEESHARI AND K V GEESHMA,NO.71/74 BEHIND TIN FACT 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 105.7700 116 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452489294 7189688066 10EEH34141 A GANGA DEVI AND A JAGADEESH NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR2 422507 0 13 LT1 211 2 0 684 27 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 0 70046208 0 0 0 0 0 0 0 0 0 0 A GANGA DEVI AND A JAGADEESH,NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452489341 7095435853 10EEH17815 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR5 422507 166 13 LT1 211 2 0 3406 86 1 0 3 1 898 4.6200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 111110387393 0 0 0 2 0 0 0 0 0 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR5 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 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 2.0600 2 1452489335 7087255000 DEH6073 TULASI BAI B.N.PURA B.N.PURA 422507 181 13 LT1 211 1.4400 0 54 1 1 0 3 0 -87 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001747139DD 0 0 0 0 0 0 0 0 0 0 TULASI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-06-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452489407 7050608901 10ELG12728 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-2 422507 11 13 LT1 211 1 0 8898 80 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38413147 0 0 0 2 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452489230 7034695216 10EEH17817 S.DAYANAND NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR 422507 169 13 LT1 211 2 0 8043 115 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 999999 111118779532 0 0 0 2 0 0 0 0 1 0 S.DAYANAND,NO-55 KNO-535 2ND CROSS BAZAAR ST UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 89.7900 99 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1452489224 7021359494 10EEH34142 A GANGA DEVI AND A JAGADEESH NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR 422507 0 13 LT1 211 2 0 1629 107 1 0 3 0.8000 0 1.5400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 0 70046209 0 0 0 2 0 0 0 0 0 0 A GANGA DEVI AND A JAGADEESH,NO 44,KHNO 74/156,2ND MAIN,BAZZAR STREET,UDAYAN NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452489389 6999845000 DEH5471 R JAYANTHI B.N.PURA B.N.PURA 422507 269 13 LT1 211 3 0 2713 62 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2139012 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452489219 6936083441 10ELG12729 PRADEEP.U.R PNO.74, VIJINAPURA BLORE-3 422507 12 13 LT1 211 1 0 15423 153 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 99999 38413148 0 0 0 2 0 0 0 0 0 0 PRADEEP.U.R,PNO.74, VIJINAPURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452489227 6841545000 DLG13590 M.NARAYANA B.N.PURA B.N.PURA 422507 177 13 LT1 211 0.3600 0 1405 57 1 0 3 0.9000 2484 21.6900 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141672 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452489292 7173845000 7ELG53100 L.SELVARAJU 2ND X,B.N.PURA,CMC SHOJU RD, B LORE 422507 153 13 LT1 211 1 0 7635 59 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 100001746583D 0 0 0 2 0 0 0 0 0 0 L.SELVARAJU,2ND X,B.N.PURA,CMC SHOJU RD, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452489291 9231945000 7ED7452 ABDUL SOTTAR UDAYA NAGAR - 422507 8 13 LT1 211 0.4000 0 2404 76 1 0 3 0.9000 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156921 0 0 0 0 0 0 0 0 0 0 ABDUL SOTTAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452489240 9698855000 7EEH29432 J.GOWRAMMA UDAYA NGR BANGLORE 422507 35 13 LT1 211 2 0 3199 45 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2141404 0 0 0 2 0 0 0 0 0 0 J.GOWRAMMA,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452489253 2098955000 7ED7448 ABDUL SOTTAR UDAYA NAGAR - 422507 1 13 LT1 211 0.4000 0 1247 12 1 0 3 0.9500 77 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156626 0 0 0 1 0 0 0 0 0 0 ABDUL SOTTAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452489142 2786845000 DEH3151 CT.MEENATCHI SUNDARAM B.N.PURA B.N.PURA 422507 134 13 LT1 211 2.4400 0 2635 37 1 0 3 0.7900 -116 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011452 0 9999999 A2156936 0 0 0 0 0 0 0 0 0 0 CT.MEENATCHI SUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000582216 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2