1452487970 3281455000 4ED32367 VENKATESH C B.N.PURA B.N.PURA 422508 147 13 LT1 211 1 0 4211 113 1 0 3 0.9300 295 1.5700 0 0 270 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2080641 0 0 0 2 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452488210 3261278087 MS10EEH28916 V PRAKASH 20 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 444 13 LT1 211 2 0 4529 115 1 0 3 0.8100 0 0 0 0 1210 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 67508931 0 0 0 3 0 0 0 0 0 0 V PRAKASH,20 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.8500 121 2025-02-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1452488209 3249345000 7EEH5262 SRI.B.UMASHANKAR BANGALORE-16 - 422508 78 13 LT1 211 3 0 4802 231 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 2009-12-01 A2051812 0 0 0 4 0 0 0 0 0 0 SRI.B.UMASHANKAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1452487870 5076055000 4ED27409 R.PADMAVATHI B.N.PURA B.N.PURA 422508 197 13 LT1 211 0.5600 0 6473 180 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 A2080826 0 0 0 2 0 0 0 0 0 0 R.PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452488149 5072074245 10ELG8545 V.DHARANI NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-4 422508 127 13 LT1 211 1 0 10988 73 1 0 3 0.8500 0 0 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28915704 0 0 0 2 0 0 0 0 0 0 V.DHARANI,NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-4 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452488140 5068114100 10EEH8543 V.DHARANI NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA 422508 128 13 LT1 211 2 0 1864 13 1 0 3 0.9000 -189 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 28915702 0 0 0 1 0 0 0 0 1 0 V.DHARANI,NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452488099 5047831112 10ELG8546 V.DHARANI NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-3 422508 126 13 LT1 211 1 0 6609 28 1 0 3 0.8400 0 0 0 0 280 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28915705 0 0 0 1 0 0 0 0 0 0 V.DHARANI,NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-3 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452488144 4980745000 7EEH56894 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 272 13 LT1 211 2 0 13205 130 1 0 3 1 454 6.5500 0 0 410 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 4980745124D 0 0 0 1 0 0 0 0 0 0 M.PANKAJAKSHI,#38,VSR L/O,4TH X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488097 4964191261 10ELG25567 E KANNIYAPPAN NO1B 1540/67/2B 3 NEAR VANI HOTEL 422508 330 13 LT1 211 1 0 5843 97 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 14011453 0 999999 53126861 0 0 0 2 0 0 0 0 0 0 E KANNIYAPPAN,NO1B 1540/67/2B 3 NEAR VANI HOTEL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-10-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452488126 4874745000 DLG18127 VENKATESH C B.N.PURA B.N.PURA 422508 122 13 LT1 211 0.5600 0 603 38 1 0 3 0.9200 -65 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2431503 0 0 0 0 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452487925 4819955000 7EEH17265 RANJITH RAJAN NO.18 1ST MAIN 4TH CRS BANGALORE 422508 142 13 LT1 211 2 0 5655 110 1 0 3 0.8000 0 0 0 0 190 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 2009-12-01 A2080648 0 0 0 3 0 0 0 0 0 0 RANJITH RAJAN,NO.18 1ST MAIN 4TH CRS BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1452487928 4814155000 7ELG35711 NADIYA CHANDRAN #25A/33, 5TH CRS,BEHIND RR BKRY (ECS) UDAYA NGR,BANGALORE-16 422508 191 13 LT1 211 1 0 6237 199 1 0 3 0.8900 2044 10.4700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079816 0 0 0 2 0 0 0 0 0 0 NADIYA CHANDRAN,#25A/33, 5TH CRS,BEHIND RR BKRY (ECS) UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452487926 4799767933 10EEH17512 B V S N PURNA CHANDRA RAO NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-5 422508 80 13 LT1 211 3 0 6604 69 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 14011453 0 99999 BC2556726 0 0 0 2 0 0 0 0 0 0 B V S N PURNA CHANDRA RAO,NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-5 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452488165 4736637633 10EEH29141 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA7 422508 407 13 LT1 211 2 0 3110 68 1 0 3 0.8500 0 0 0 0 310 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 999999 67507704 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452488183 7857745000 7EEH56896 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 274 13 LT1 211 3 0 6529 21 1 0 3 1 -1832 0 0 0 560 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 7857745375D 0 0 0 1 0 0 0 0 0 0 M.PANKAJAKSHI,#38,VSR L/O,4TH X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 48.3300 53 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 1452488182 7857630929 10ELG32700 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA4 422508 0 13 LT1 211 0.5000 0 897 32 1 0 3 0.9600 0 0 0 0 270 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.270 (ignore if paid) 0 10000 68226771 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR,NO 13,KHNO 633,V S R L/O,B N PURA4 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 0.9500 2 1452487964 7823955000 DEH11056 KASHINATHAN B.N.PURA B.N.PURA 422508 198 13 LT1 211 2 0 935 16 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 14011453 0 9999999 A1967125 0 0 0 0 0 0 0 0 0 0 KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1100 2 1452488242 7807970678 10ELG28839 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA 422508 339 13 LT1 211 1 0 908 23 1 0 3 0.9100 -39 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67510276 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD K S,#14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452488195 7778253627 10EEH31867 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,4 B N PURA 422508 0 13 LT1 211 2 0 5416 195 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 14011453 0 10000 68157136 0 0 0 3 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,4 B N PURA 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 2.5000 2 1452488265 7666815610 10ELG27298 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR12 B NARAYANAPURA 422508 369 13 LT1 211 1 0 5249 37 1 0 3 0.9100 0 0 0 0 2410 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 BC3427743 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR12 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452487798 7662184425 10EEH11451 R.ARMUGHAM 1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR-3 422508 46 13 LT1 211 3 0 20949 203 1 0 3 0.9100 0 5.6200 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 2017-06-05 37882071 0 0 0 2 0 0 0 0 0 0 R.ARMUGHAM,1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR-3 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452488010 7650144901 10EEH29020 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA8 422508 353 13 LT1 211 2 0 2464 81 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 14011453 0 999999 67507681 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452487996 7649343679 10ELG25403 D KALIAPPAN NO14 WESTERN PORTION3 2ND MAIN 422508 325 13 LT1 211 1 0 3910 90 1 0 3 0.9300 0 1 0 0 310 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53020974 0 0 0 3 0 0 0 0 0 0 D KALIAPPAN,NO14 WESTERN PORTION3 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452487989 7630993511 10EEH7446 A.PUSHPA RANI NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-2 422508 208 13 LT1 211 3 0 13804 96 1 0 3 1 -102 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111266421 0 0 0 1 0 0 0 0 0 0 A.PUSHPA RANI,NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487988 7611555000 7EEH44115 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 156 13 LT1 211 5 0 3851 64 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 14011453 0 999999 D635584 0 0 0 6 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 5.7100 2 1452488198 7566455000 7ELG45263 BALA KRISHNA N AND SUJATHA V #9,2ND CR,B.N.PURA, BANGALORE 422508 35 13 LT1 211 1 0 7511 182 1 0 3 0.9500 0 0 0 0 2130 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A2081763 0 0 0 2 0 0 0 0 0 0 BALA KRISHNA N AND SUJATHA V,#9,2ND CR,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 163.1600 179 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452487966 7547645000 MS7ELG46380 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 304 13 LT1 211 1 0 24021 120 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001770056D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 85 94 2025-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452487968 7511213055 MS10EEH28926 V PRAKASH 4 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 436 13 LT1 211 2 0 2392 1 1 0 3 1 0 0 0 0 370 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.370 (ignore if paid) 0 999999 67508941 0 0 0 0 0 0 0 0 0 0 V PRAKASH,4 2ND MAIN ROAD 1ST AND 2ND CORSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452487961 7509549677 MS10EEH28915 V PRAKASH 1 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 437 13 LT1 211 2 0 4477 116 1 0 3 0.8900 -181 0 0 0 1120 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 67508930 0 0 0 3 0 0 0 0 0 0 V PRAKASH,1 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.0100 153 2024-03-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1452488193 7462155000 DEH2929 B.JAMUNA S.NO 9.K.NO 80.B.N.PURA BEHIND TIN FACTOR 422508 133 13 LT1 211 1.8000 0 2017 94 1 0 3 0.8600 0 1.1200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2051807 0 0 0 2 0 0 0 0 0 0 B.JAMUNA,S.NO 9.K.NO 80.B.N.PURA BEHIND TIN FACTOR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.7300 2 1452488014 7445545000 DLG18469 E.MANI #-925,ESWARANILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR BLR-16 422508 97 13 LT1 211 0.6000 0 3638 82 1 0 3 0.7400 -19 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079062 0 0 0 0 0 0 0 0 0 0 E.MANI,#-925,ESWARANILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452487958 7418255000 DEH8709 M. CHANDRA SEKARAN #128/1,3RD CROSS, VSR L/O, UDAYA NAGAR,BANGALORE-16. 422508 129 13 LT1 211 3 0 1043 33 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 14011453 0 9999999 A2079071 0 0 0 2 0 0 0 0 0 0 M. CHANDRA SEKARAN,#128/1,3RD CROSS, VSR L/O, UDAYA NAGAR,BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452488238 7389151270 10EEH28489 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR6 422508 350 13 LT1 211 2 0 3430 88 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 14011453 0 100000 67520808 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452488201 7381355000 DEH8212 KRISHNA REDDY.K B.N.PURA B.N.PURA 422508 59 13 LT1 211 2.4800 0 9603 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 14011453 0 9999999 100001748802D 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452488200 7358866430 10EEH5047 SUNITHA JAYARAJ NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O 2 UDAYA NAGAR 422508 171 13 LT1 211 2 0 2157 18 1 0 3 1 -127 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111115647380 0 0 0 1 0 0 0 0 0 0 SUNITHA JAYARAJ,NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487951 7345433785 10EEH26386 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS4 422508 389 13 LT1 211 2 0 4866 67 1 0 3 0.9200 0 1 0 0 1540 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC3397383 0 0 0 2 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS4 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 2.3400 2 1452487945 7335955000 4ED32371 VENKATESH C B.N.PURA B.N.PURA 422508 145 13 LT1 211 1 0 5426 127 1 0 3 1 -713 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080647 0 0 0 3 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 138.2200 152 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452487948 7330576539 10ELG25568 E KANNIYAPPAN NO1B 1540/67/2B 4 NEAR VANI HOTEL 422508 331 13 LT1 211 1 0 6278 129 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 14011453 0 100000 53018631 0 0 0 2 0 0 0 0 0 0 E KANNIYAPPAN,NO1B 1540/67/2B 4 NEAR VANI HOTEL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452488163 7298464338 MS10EEH28925 V PRAKASH 2 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 438 13 LT1 211 2 0 3977 63 1 0 3 0.8700 -33 0 0 0 1310 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 67508940 0 0 0 2 0 0 0 0 0 0 V PRAKASH,2 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 161.8900 178 2025-04-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452488070 8220900253 MS10EEH28928 V PRAKASH 14 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 434 13 LT1 211 2 0 3418 92 1 0 3 0.9400 0 7.8700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67508943 0 0 0 2 0 0 0 0 0 0 V PRAKASH,14 2ND MAIN ROAD 1ST AND 2ND CORSS 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 2.3700 2 1452488129 8211323944 10ELG29146 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA 422508 411 13 LT1 211 1 0 1923 49 1 0 3 0.7600 0 0 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67507709 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452488031 8208555000 DEH17407 S.KARUNAKARAN B.N.PURA B.N.PURA 422508 225 13 LT1 211 0 2 744 26 1 0 3 1 -401 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082733 0 0 0 1 0 0 0 0 1 0 S.KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 2 1452488104 5171945000 DEH3654 N EKANANDAM NO 29, KNO 601, 3RD CROSS B.N.PURA, BANGALORE 422508 287 13 LT1 211 2.9400 0 1547 52 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 14011453 0 9999999 A2157034 0 0 0 1 0 0 0 0 0 0 N EKANANDAM,NO 29, KNO 601, 3RD CROSS B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452488101 5154525259 10EEH31872 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,2 B N PURA 422508 0 13 LT1 211 2 0 63 16 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 14011453 0 10000 68157141 0 0 0 3 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,2 B N PURA 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 2.5700 2 1452488105 5146613325 10EEH164 R SATISH NO.10, V S R L/O, UDAYA NAGAR 422508 24 13 LT1 211 1 0 10057 118 1 0 3 1 0 2.1500 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111279464 0 0 0 2 0 0 0 0 0 0 R SATISH,NO.10, V S R L/O, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452487920 8764019262 MS10EEH28593 MUDUNURI SUDHA RANI AND MUDUNURI V SUBBA RAJU 4 2ND MAIN 4TH CROSS 422508 245 13 LT1 211 3 0 5182 167 1 0 3 0.8600 0 0 0 0 510 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67530481 0 0 0 2 0 0 0 0 0 0 MUDUNURI SUDHA RANI AND MUDUNURI V SUBBA RAJU,4 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2024-10-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452487914 8730655000 DEH1242 RATHNAMMA B.N.PURA - 422508 7 13 LT1 211 2.2400 0 9066 84 1 0 3 1 0 0 0 0 250 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111246588 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488235 6341192797 10ELG25572 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT 1 UDAYANAGAR 422508 213 13 LT1 211 1 0 1068 33 1 0 3 0.8900 2 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53020508 0 0 0 2 0 0 0 0 0 0 B SUBRAMANIYAM,#23 5TH CROSS VSR LAYOUT 1 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-06-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452488074 7183055000 4EH3657 N EKANANDAM NO 29 KNO 601 3RD CRS B N PURA BANGALORE 422508 290 13 LT1 211 2.9400 0 611 0 1 0 3 1 0 6.8500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 111111996833 0 0 0 0 0 0 0 0 0 0 N EKANANDAM,NO 29 KNO 601 3RD CRS B N PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452488220 7148645259 10EEH31868 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL, B N PURA 422508 0 13 LT1 211 2 0 3365 152 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 14011453 0 1000000 68157137 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL, B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452487894 7119455000 7EEH28753 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 70 13 LT1 211 0 1 463 9 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 14011453 0 9999999 A2081761 0 0 0 1 0 0 0 0 1 0 A.B SHANKER,# 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.6600 2 1452487896 7113285510 MS10EEH28924 V PRAKASH 8 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 439 13 LT1 211 2 0 4461 181 1 0 3 0.8800 0 0 0 0 460 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.460 (ignore if paid) 0 999999 67508939 0 0 0 3 0 0 0 0 0 0 V PRAKASH,8 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1452487886 7110555000 7EEH13944 B.UMA SHANKAR BANGALORE - 422508 76 13 LT1 211 0 2.5000 1709 55 1 0 3 0.8200 -34 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2051804 0 0 0 2 0 0 0 0 1 0 B.UMA SHANKAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-06-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452487885 7105545000 DLG33012 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 234 13 LT1 211 0.9600 0 3871 64 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 14011453 0 9999999 A2070162 0 0 0 1 0 0 0 0 0 0 VYKUNTAIAH S C AND CHETHANA Y K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452488117 7074122410 10ELG25841 MAHENDRAN J AND PORGILI T NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 422508 342 13 LT1 211 1 0 5629 131 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 14011453 0 100000 53030078 0 0 0 2 0 0 0 0 0 0 MAHENDRAN J AND PORGILI T,NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452488260 7049445000 DEH13936 C VENKATESH B.N.PURA B.N.PURA 422508 186 13 LT1 211 1.4400 0 2791 6 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 14011453 0 9999999 A2079072 0 0 0 1 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452487955 7024155000 DEH2167 COLLINS NETHIYANANDAN B.N.PURA B.N.PURA 422508 87 13 LT1 211 2.9800 0 7259 172 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 14011453 0 9999999 A2082439 0 0 0 2 0 0 0 0 0 0 COLLINS NETHIYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452487954 7011281382 10EEH26545 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 6 UDAYANAGAR 422508 401 13 LT1 211 2 0 2771 53 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 14011453 0 100000 53231012 0 0 0 2 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 6 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452487952 7006655000 7ELG20905 MANIKANTHAN NAIR B.N.PURA - 422508 49 13 LT1 211 0.4800 0 1782 0 1 0 3 1 0 3.7100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001748925DD 0 0 0 1 0 0 0 0 0 0 MANIKANTHAN NAIR,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488188 6982133835 10EEH29160 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA7 422508 412 13 LT1 211 2 0 3388 175 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 14011453 0 999999 67507695 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452488192 6975255000 DEH1238 PADMA B.N.PURA B.N.PURA 422508 172 13 LT1 211 3.4400 0 11 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 14011453 0 9999999 100001771790DD 0 0 0 0 0 0 0 0 0 0 PADMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452488191 6964945000 4ECL2296 B.UMASHANKAR B.N.PURA B.N.PURA 422508 75 13 LT1 211 0.1600 0 1428 18 1 0 3 0.5500 1 0 0 0 200 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2051813 0 0 0 0 0 0 0 0 0 0 B.UMASHANKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452488187 6954654282 10EEH31858 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,5 B N PURA 422508 0 13 LT1 211 2 0 3882 129 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 14011453 0 10000 68157144 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,5 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452487935 6914955000 DEH3778 B DINESH KUMAR #52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 422508 139 13 LT1 211 2.9800 0 5909 155 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080650 0 0 0 3 0 0 0 0 0 0 B DINESH KUMAR,#52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1452487937 6905555000 MS7ELG46388 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 313 13 LT1 211 1 0 19973 73 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001768878D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488153 6889055000 MS7ELG46383 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 307 13 LT1 211 1 0 19439 99 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001773200D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488171 6884857520 10EEH8169 PRAVEEN KUMAR NO.20, 2ND CROSS V.S.R L/O UDAYA NAGAR BLORE 422508 18 13 LT1 211 2 0 8298 155 1 0 3 0.7300 0 0 0 0 920 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.920 (ignore if paid) 0 99999 51040493 0 0 0 4 0 0 0 0 0 0 PRAVEEN KUMAR,NO.20, 2ND CROSS V.S.R L/O UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1452488169 6882491925 10ELG26547 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 8 UDAYANAGAR 422508 402 13 LT1 211 1 0 2042 55 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 14011453 0 100000 53231013 0 0 0 2 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 8 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.3900 57 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452488167 6856999874 10ELG8334 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI3 422508 264 13 LT1 211 0.5000 0 28089 261 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 14011453 0 99999 28848468 0 0 0 5 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI3 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 271.3300 0 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1452487953 6842545000 7ED6506 MAGENDRA B.N.PURAM BANGALORE 422508 19 13 LT1 211 0.9600 0 3811 149 1 0 3 0.9500 0 0 0 0 860 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2082422 0 0 0 2 0 0 0 0 0 0 MAGENDRA,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452487863 6710655000 4ED33646 RETHANAMMA NO.118/BEHIND T BANGALORE 422508 1 13 LT1 211 2 0 11337 54 1 0 3 1 -66 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111111170919 0 0 0 1 0 0 0 0 0 0 RETHANAMMA,NO.118/BEHIND T BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488084 6683745000 7EEH56895 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 273 13 LT1 211 3 0 20778 41 1 0 3 1 -257 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 6683745245D 0 0 0 2 0 0 0 0 0 0 M.PANKAJAKSHI,#38,VSR L/O,4TH X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452488076 6677015699 10EEH31869 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,7 B N PURA 422508 0 13 LT1 211 2 0 3149 136 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 14011453 0 10000 68157138 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,7 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452488092 6675255000 4EP4203 P.RATHNAMMA B.N.PURA B.N.PURA 422508 14 13 LT1 211 0 2 10834 58 1 0 3 1 5 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111269521 0 0 0 1 0 0 0 0 1 0 P.RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452488083 6662155000 7EEH28751 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 68 13 LT1 211 2 0 3157 12 1 0 3 0.8100 -136 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082423 0 0 0 1 0 0 0 0 0 0 A.B SHANKER,# 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452488087 6653834572 10EEH11449 R.ARMUGHAM 1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR 422508 44 13 LT1 211 2 0 12122 195 1 0 3 0.9300 0 0 0 0 410 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37882069 0 0 0 3 0 0 0 0 0 0 R.ARMUGHAM,1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1452488225 6641255000 7ELG47952 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 150 13 LT1 211 1 0 1413 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 14011453 0 9999999 100001785025D 0 0 0 1 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487944 6620330485 10EEH29140 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA8 422508 405 13 LT1 211 2 0 4207 116 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 14011453 0 999999 67507703 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA8 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 2 2 1452487946 6618558451 10EEH15211 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-2 422508 30 13 LT1 211 2 0 14792 174 1 0 3 0.9700 0 0 0 0 980 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.980 (ignore if paid) 0 99999 C752791 0 0 0 4 0 0 0 0 0 0 KUMAR.N,NO-10 KNO-661 VSR L/O B N PURA BLORE-2 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1452487947 6606845000 7EEH5261 SRI.BUMASHANKAR BANGALORE-16 - 422508 77 13 LT1 211 3 0 3195 67 1 0 3 0.9300 -750 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 A2051820 0 0 0 2 0 0 0 0 0 0 SRI.BUMASHANKAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452487957 6595755000 4ED28293 K. GOPA KUMARAN B.N.PURA B.N.PURA 422508 196 13 LT1 211 2 0 5259 117 1 0 3 0.8900 -999 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080657 0 0 0 2 0 0 0 0 0 0 K. GOPA KUMARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452488186 6555471392 10EEH28488 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR8 422508 349 13 LT1 211 2 0 2734 72 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 14011453 0 100000 67520807 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452488008 6529601640 10EEH29021 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA6 422508 355 13 LT1 211 2 0 2387 89 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 14011453 0 999999 67507682 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452487857 6523155000 7ELG47949 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 153 13 LT1 211 1 0 23470 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 14011453 0 9999999 100001749862D 0 0 0 1 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452487918 6512945000 7ELG45215 VENKATESHWARALU #6,5H CR,VSR L/O, B.N.PURA,BANGALORE 422508 220 13 LT1 211 1 0 17871 62 1 0 3 1 -180 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001749661D 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,#6,5H CR,VSR L/O, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488137 6456635951 10ELG24571 B JAMUNA S NO 09, BEHIND TIN FACTORY 422508 140 13 LT1 211 1 0 2386 44 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 14011453 0 999999 BC3103383 0 0 0 2 0 0 0 0 0 0 B JAMUNA,S NO 09, BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 2.1900 2 1452488146 6443745000 4ED33651 RETHANAMMA NO.118;BEHIND T NO.118;BEHIND T 422508 6 13 LT1 211 1 0 3770 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 14011453 0 99999 111111260284 0 0 0 1 0 0 0 0 0 0 RETHANAMMA,NO.118;BEHIND T NO.118;BEHIND T 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487882 6405475110 MS10EEH28923 V PRAKASH 10 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 440 13 LT1 211 2 0 3696 55 1 0 3 0.8100 2 0 0 0 1010 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 67508938 0 0 0 2 0 0 0 0 0 0 V PRAKASH,10 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.4100 82 2024-03-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452488121 6378645000 DLG18470 SARAVANAN.E #-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O,UDAYANAGAR BLR-16 422508 95 13 LT1 211 0.6000 0 1727 14 1 0 3 0.6800 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2051806 0 0 0 1 0 0 0 0 0 0 SARAVANAN.E,#-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O,UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452488112 6375900831 10EEH26387 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS6 422508 392 13 LT1 211 2 0 4055 93 1 0 3 1 0 0 0 0 350 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111117198236 0 0 0 2 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.2300 65 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452488062 4036500042 10EEH28486 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR5 422508 347 13 LT1 211 2 0 2669 12 1 0 3 0.9500 -162 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 67520805 0 0 0 1 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.2800 128 2024-03-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452488075 4031545000 DLG33011 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 235 13 LT1 211 0.9600 0 1857 94 1 0 3 0.7000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2070172 0 0 0 1 0 0 0 0 0 0 VYKUNTAIAH S C AND CHETHANA Y K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452488069 4029337737 MS10EEH28592 SUNANDA ESHWAR NO39/40/41/42 2ND MAIN 4TH CROSS 422508 244 13 LT1 211 10 0 23625 766 1 0 3 0.9200 0 5.0900 0 0 1280 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 7803277 0 0 0 12 0 0 0 0 0 0 SUNANDA ESHWAR,NO39/40/41/42 2ND MAIN 4TH CROSS 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 12.2240 2 1452488043 8199783331 MS10EEH28931 V PRAKASH 17 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 435 13 LT1 211 2 0 2856 93 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67508946 0 0 0 2 0 0 0 0 0 0 V PRAKASH,17 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452488038 8196555000 7EEH56893 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 271 13 LT1 211 2 0 15065 70 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 8196555294D 0 0 0 2 0 0 0 0 0 0 M.PANKAJAKSHI,#38,VSR L/O,4TH X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452488217 8179355000 DEH11278 B.RAMESH B.N.PURA B.N.PURA 422508 292 13 LT1 211 3 0 15628 13 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001773921D 0 0 0 1 0 0 0 0 0 0 B.RAMESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488007 6331167376 10ELG27299 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR5 B NARAYANAPURA 422508 370 13 LT1 211 1 0 3714 54 1 0 3 0.9300 0 1 0 0 1240 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3427744 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR5 B 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 1 0 0 1.8900 2 1452488001 6319583072 10ELG27300 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR11 B NARAYANAPURA 422508 365 13 LT1 211 1 0 5474 133 1 0 3 0.9800 0 0 0 0 3000 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 BC3427745 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR11 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452487994 6313355000 7ED6496 E.SARAVANAN #-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 422508 90 13 LT1 211 0.9600 0 1613 35 1 0 3 0.5500 -111 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082736 0 0 0 0 0 0 0 0 0 0 E.SARAVANAN,#-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452488005 6311445000 DEH2795 LEONARD.J.A. B.N.PURA - 422508 241 13 LT1 211 3 0 1257 30 1 0 3 1 -51 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2148985 0 0 0 1 0 0 0 0 0 0 LEONARD.J.A.,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452487993 6308555000 7EEH38276 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 279 13 LT1 211 2 0 2492 37 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 14011453 0 9999999 A2078903 0 0 0 2 0 0 0 0 0 0 V.INDUMATHI,#33,A.N.PURA, ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452487799 6239736397 10EEH7445 A.PUSHPA RANI NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-5 422508 207 13 LT1 211 2 0 16238 200 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111290863 0 0 0 2 0 0 0 0 0 0 A.PUSHPA RANI,NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452487960 6219663154 10ELG25396 BASAVA ACHARY E NO1 K NO1540/67/2B7 2NC CROSS 422508 319 13 LT1 211 1 0 5930 118 1 0 3 0.8200 0 0 0 0 2490 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 53020966 0 0 0 2 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B7 2NC CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452487890 6126231940 10EEH25570 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT UDAYANAGAR 422508 214 13 LT1 211 2 0 7406 184 1 0 3 0.8800 1859 9.5300 0 0 2380 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 53020505 0 0 0 3 0 0 0 0 0 0 B SUBRAMANIYAM,#23 5TH CROSS VSR LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1452487883 6111067901 10EEH29153 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA4 422508 376 13 LT1 211 2 0 2447 52 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 14011453 0 999999 67507688 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452487889 6107100620 10EEH26544 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 3 UDAYANAGAR 422508 400 13 LT1 211 2 0 4869 79 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 14011453 0 100000 53231011 0 0 0 2 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.1000 137 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452487884 6102325447 MS10EEH28922 V PRAKASH 11 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 441 13 LT1 211 2 0 3358 94 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 14011453 0 999999 67508937 0 0 0 1 0 0 0 0 0 0 V PRAKASH,11 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.6600 82 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452487888 6091755000 MS7EEH42125 SHILPAVATHI.H #22,2ND MAIN,VSR L/O,UDAYANAGAR B N PURA,BANGALORE-16 422508 300 13 LT1 211 3 0 77541 200 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001754872D 0 0 0 3 0 0 0 0 0 0 SHILPAVATHI.H,#22,2ND MAIN,VSR L/O,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 3.2900 2 1452488077 6087721515 10EEH29161 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA4 422508 416 13 LT1 211 2 0 4893 155 1 0 3 0.9700 0 1 0 0 1340 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 67507696 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452488116 6070945000 7ELG54727 E.MANI #-925,ESWARA NILAYA,V S R L/O 3RD CROSS,1ST MN.UDAYANAGAR BLR-16 422508 98 13 LT1 211 0.4800 0 14918 51 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001776102D 0 0 0 1 0 0 0 0 0 0 E.MANI,#-925,ESWARA NILAYA,V S R L/O 3RD CROSS,1ST MN.UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452488114 6069505146 10ELG7460 SHEKAR.G NO.28, KNO.63/28, 3RD CROSS V.S.R L/O B.N.PURA BLORE2 422508 285 13 LT1 211 1 0 1537 22 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111111295885 0 0 0 1 0 0 0 0 0 0 SHEKAR.G,NO.28, KNO.63/28, 3RD CROSS V.S.R L/O B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.7800 2 1452488160 5975276619 10EEH31870 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,6 B N PURA 422508 0 13 LT1 211 2 0 864 28 1 0 3 0.9600 389 2 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 10000 68157139 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,6 B N PURA 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 1.2500 2 1452488208 5931606894 10EEH26543 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 4 UDAYANAGAR 422508 399 13 LT1 211 2 0 1947 63 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 14011453 0 100000 53231010 0 0 0 0 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.2300 38 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452488207 5931545000 DLG19476 C VENKATESH B.N.PURA B.N.PURA 422508 188 13 LT1 211 0.4800 0 4501 89 1 0 3 0.9700 -49 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 52875429 0 0 0 2 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452487875 5909443216 10ELG27301 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR6 B NARAYANAPURA 422508 366 13 LT1 211 1 0 2365 72 1 0 3 0.9000 0 0 0 0 530 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3427746 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452487877 5907914109 MS10EEH28921 V PRAKASH 19 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 442 13 LT1 211 2 0 6342 88 1 0 3 0.8400 0 0 0 0 3000 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 67508936 0 0 0 2 0 0 0 0 0 0 V PRAKASH,19 2ND MAIN ROAD 1ST AND 2ND CORSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452487879 5898991912 10EEH28247 M H VARMAN NO133 3RD CROSS VSR LAYOUT BEHIND TIN FACTORY 422508 0 13 LT1 211 3 0 8105 214 1 0 3 0.9400 0 0 0 0 2780 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 3928497 0 0 0 4 0 0 0 0 0 0 M H VARMAN,NO133 3RD CROSS VSR LAYOUT BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8760 2 1452488071 5888345000 7ELG32017 SRI K.GANGADHARAN 1ST MN,4TH CRS,V.S.R LAYOUT UDAYA NGR,BANGLORE 422508 149 13 LT1 211 1 0 3016 97 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 14011453 0 9999999 A2080652 0 0 0 1 0 0 0 0 0 0 SRI K.GANGADHARAN,1ST MN,4TH CRS,V.S.R LAYOUT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452488094 5862555000 7ED6505 MAGENDRA B.N.PURAM BANGALORE 422508 23 13 LT1 211 0.9600 0 7076 186 1 0 3 0.9500 0 0 0 0 310 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2082424 0 0 0 3 0 0 0 0 0 0 MAGENDRA,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452488219 5844879087 10ELG25397 BASAVA ACHARY E NO1 K NO1540/67/2B5 2NC CROSS 422508 320 13 LT1 211 1 0 8315 164 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 14011453 0 100000 53020967 0 0 0 3 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B5 2NC CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1452488108 5761238991 10ELG25398 BASAVA ACHARY E NO1 K NO1540/67/2B3 2NC CROSS 422508 321 13 LT1 211 1 0 4529 103 1 0 3 0.8800 0 0 0 0 1490 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 53020968 0 0 0 2 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B3 2NC CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452488120 5756174413 10EEH29583 PEDDIREDDI VIJAYALASHMI NO4-1 KHATHA NO 1540/67/2B 422508 384 13 LT1 211 2 0 2133 8 1 0 3 0.7500 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 67557008 0 0 0 1 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-1 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 0 2026-01-13 0 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 1 0 0 0.5400 2 1452488113 5743255000 MS7ELG46384 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 308 13 LT1 211 1 0 12616 92 1 0 3 1 -122 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001788816D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488118 5741455000 7ED8782 DHANA KOTI , - 422508 299 13 LT1 211 0.4800 0 3063 88 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 14011453 0 9999999 A2080944 0 0 0 2 0 0 0 0 0 0 DHANA KOTI,, - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452488111 5740685054 MS10EEH28913 V PRAKASH 3 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 426 13 LT1 211 2 0 2971 104 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 14011453 0 999999 67508928 0 0 0 3 0 0 0 0 0 0 V PRAKASH,3 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1452487976 5715955000 4ED36729 KARUNAKARAN B.N.PURA B.N.PURA 422508 230 13 LT1 211 0.2400 0 3243 70 1 0 3 0.9000 254 1.9800 0 0 250 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2082732 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452487978 5688766073 10EEH29582 PEDDIREDDI VIJAYALASHMI NO4-4 KHATHA NO 1540/67/2B 422508 386 13 LT1 211 2 0 1776 6 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 67557007 0 0 0 0 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-4 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 0 2026-01-13 0 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 1 0 0 0.0010 2 1452487921 5609802232 10EEH18073 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN UDAYANAGAR 422508 105 13 LT1 211 3 0 9691 123 1 0 3 0.9400 0 0 0 0 230 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C810385 0 0 0 4 0 0 0 0 1 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1452488136 5575433249 10EEH17515 B V S N PURNA CHANDRA RAO NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA 422508 79 13 LT1 211 4 3 1403 45 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 14011453 0 999999 C518172 0 0 0 2 0 0 0 0 1 0 B V S N PURNA CHANDRA RAO,NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452488134 5557153169 10EEH29022 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA7 422508 354 13 LT1 211 2 0 2126 36 1 0 3 0.7000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67507683 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA7 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 1.3200 2 1452488141 5553909536 10EEH7458 SHEKAR.G NO.28, KNO.63/28, 3RD CROSS V.S.R L/O B.N.PURA BLORE 422508 286 13 LT1 211 1 0 5620 76 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111111325008 0 0 0 1 0 0 0 0 0 0 SHEKAR.G,NO.28, KNO.63/28, 3RD CROSS V.S.R L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-06-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487906 5403445000 DEH12851 DASHARATHAN.G B.N.PURA B.N.PURA 422508 316 13 LT1 211 2 0 2673 107 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079808 0 0 0 2 0 0 0 0 0 0 DASHARATHAN.G,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452487900 5395654732 10ELG27302 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR7 B NARAYANAPURA 422508 371 13 LT1 211 1 0 4226 153 1 0 3 0.9400 1043 5.3400 0 0 530 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3427747 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452487899 5395645000 DEH8552 ARUMUGAM.R B.N.PURA B.N.PURA 422508 41 13 LT1 211 1.8000 0 1443 3 1 0 3 0.8900 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 A2082428 0 0 0 0 0 0 0 0 0 0 ARUMUGAM.R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.3000 2 1452488131 5372445000 DEH742 B.JAMUNA S.NO 9.K.NO 80 BEHIND TIN FACTOR B.N.PURA 422508 130 13 LT1 211 1.8200 0 1676 55 1 0 3 0.8900 0 5.7000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2051816 0 0 0 1 0 0 0 0 0 0 B.JAMUNA,S.NO 9.K.NO 80 BEHIND TIN FACTOR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452488226 5345055000 DEH5490 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 231 13 LT1 211 1.2800 0 19597 134 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001754226D 0 0 0 1 0 0 0 0 0 0 VYKUNTAIAH S C AND CHETHANA Y K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487932 5298038045 10ELG15212 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-4 422508 27 13 LT1 211 1 0 7499 80 1 0 3 0.8300 0 0 0 0 1800 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39591697 0 0 0 2 0 0 0 0 0 0 KUMAR.N,NO-10 KNO-661 VSR L/O B N PURA BLORE-4 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452487984 3422655000 4ED33648 RETHANAMMA NO.118/BEHIND T B.N.PURA. 422508 3 13 LT1 211 1 0 5095 29 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111111360192 0 0 0 1 0 0 0 0 0 0 RETHANAMMA,NO.118/BEHIND T B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452487987 3407520436 10EEH29163 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA2 422508 417 13 LT1 211 2 0 1480 64 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 14011453 0 999999 67507698 0 0 0 3 0 0 0 0 0 0 DHASHRATH.P,#07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1452487991 3391853630 10ELG25571 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT 2 UDAYANAGAR 422508 212 13 LT1 211 1 0 666 7 1 0 3 0.8800 -81 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53020506 0 0 0 0 0 0 0 0 0 0 B SUBRAMANIYAM,#23 5TH CROSS VSR LAYOUT 2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-06-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452488232 5138555000 MS7EEH42124 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 312 13 LT1 211 2 0 37718 223 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001773722D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 200 200 2023-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487851 7206355000 MS7ELG46385 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 309 13 LT1 211 1 0 19547 138 1 0 3 0 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14011453 0 9999999 100001771262 0 0 0 0 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452488072 7184855000 4ED36730 KAUNAKARAN B.N.PURA B.N.PURA 422508 229 13 LT1 211 0.2400 0 1476 59 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 14011453 0 9999999 A2082723 0 0 0 2 0 0 0 0 0 0 KAUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452488172 3336945000 4ED32478 R.ARMUGHAM B,N,PURA - 422508 43 13 LT1 211 2 0 5799 57 1 0 3 0.6700 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 28943880 0 0 0 0 0 0 0 0 0 0 R.ARMUGHAM,B,N,PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452488115 4671989234 10ELG28482 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR10 422508 343 13 LT1 211 1 0 1717 54 1 0 3 0.9900 0 1 0 0 210 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67520801 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR10 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452488057 4659668253 10ELG27303 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR8 B NARAYANAPURA 422508 372 13 LT1 211 1 0 5161 146 1 0 3 0.8300 0 0 0 0 320 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3427748 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR8 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2025-05-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452488052 4654552445 10EEH29023 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA2 422508 356 13 LT1 211 2 0 2366 30 1 0 3 0.9300 -25 0 0 0 510 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67507684 0 0 0 0 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452488049 4654455000 7EEH40714 BALA KRISHNA N AND SUJATHA V #9,2ND CR,B.N.PURA, BANGALORE 422508 36 13 LT1 211 1 0 568 17 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 14011453 0 9999999 A2081762 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA N AND SUJATHA V,#9,2ND CR,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.6000 2 1452487856 4611020968 10EEH28487 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR9 422508 348 13 LT1 211 2 0 3015 62 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 67520806 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.2200 81 2024-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452487938 4598506359 MS10EEH28920 V PRAKASH 25 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 427 13 LT1 211 2 0 4834 148 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 14011453 0 999999 67508935 0 0 0 2 0 0 0 0 0 0 V PRAKASH,25 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.5100 153 2024-05-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452488174 4560255000 DEH1286 B.RAMESH B.N.PURA B.N.PURA 422508 291 13 LT1 211 1.5000 0 26198 154 1 0 3 1 -3 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001779111D 0 0 0 2 0 0 0 0 0 0 B.RAMESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452488173 4534755992 10ELG28838 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA6 422508 338 13 LT1 211 1 0 2762 83 1 0 3 0.8500 0 2.0800 0 0 910 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.910 (ignore if paid) 0 999999 67510270 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD K S,#14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452487971 4513555000 7ELG47950 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 154 13 LT1 211 1 0 11694 71 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001768928D 0 0 0 2 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452487977 4512666222 10EEH18076 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/9 UDAYANAGAR 422508 112 13 LT1 211 2 0 1501 15 1 0 3 0.9900 536 2.7900 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 BC2611480 0 0 0 2 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/9 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.8500 2 1452487969 4494245164 10EEH26546 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 422508 403 13 LT1 211 5 0 2832 59 1 0 3 0.9000 -167 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 E122830 0 0 0 1 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452487975 4483855000 DEH8215 KRISHNA REDDY.K B.N.PURA B.N.PURA 422508 62 13 LT1 211 1.5000 0 5448 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 14011453 0 99999 111111298353 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452487833 4388815472 10EEH29154 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA5 422508 378 13 LT1 211 2 0 2144 27 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67507689 0 0 0 0 0 0 0 0 0 0 LEESHMA.P,#12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452488029 4332745000 7ELG12463 SHARAVATHI.N. BANGALORE-36 - 422508 100 13 LT1 211 0.9600 0 4283 92 1 0 3 0.9400 0 0 0 0 280 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2082427 0 0 0 3 0 0 0 0 0 0 SHARAVATHI.N.,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452488044 4327037150 10ELG28834 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA4 422508 334 13 LT1 211 1 0 1371 67 1 0 3 0.8200 831 5.8800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67510245 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD K S,#14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452488218 4323455000 4ED35851 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 166 13 LT1 211 0.2400 0 4424 118 1 0 3 0.9400 635 3.4200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2070179 0 0 0 2 0 0 0 0 0 0 SHYLAMMA,NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452488015 4275855000 7EEH38274 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 277 13 LT1 211 2 0 1913 43 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2078913 0 0 0 1 0 0 0 0 0 0 V.INDUMATHI,#33,A.N.PURA, ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452488255 4260255000 4ED31016 SARAVANAN.E #-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O,UDAYANAGAR BLR-16 422508 93 13 LT1 211 0.6800 0 16959 155 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 14011453 0 99999 39070522 0 0 0 2 0 0 0 0 0 0 SARAVANAN.E,#-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O,UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452487893 4195955000 DEH4177 POPALAN.P. B.N.PURA B.N.PURA 422508 65 13 LT1 211 2.9600 0 5491 99 1 0 3 0.6300 -286 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082421 0 0 0 2 0 0 0 0 0 0 POPALAN.P.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452488119 4157855000 7ELG47953 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 151 13 LT1 211 0.5000 0 3235 7 1 0 3 1 -2 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001781483D 0 0 0 1 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488258 4133842584 MS10EEH28919 V PRAKASH 12 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 428 13 LT1 211 2 0 6818 92 1 0 3 0.7900 0 0 0 0 470 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A2157827 0 0 0 2 0 0 0 0 0 0 V PRAKASH,12 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452487820 4125331481 10ELG25399 BASAVA ACHARY E NO1 K NO1540/67/2B6 2NC CROSS 422508 322 13 LT1 211 1 0 641 9 1 0 3 0.7500 -35 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53020969 0 0 0 0 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B6 2NC CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452488065 4068499665 10EEH26388 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS2 422508 391 13 LT1 211 2 0 4405 94 1 0 3 1 0 0 0 0 310 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111117198237 0 0 0 2 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.4400 85 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1452488064 4067621557 10EEH18075 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/8 UDAYANAGAR 422508 110 13 LT1 211 2 0 9244 129 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 14011453 0 99999 BC2611479 0 0 0 2 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/8 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452487804 2318207781 10EEH31861 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,7 B N PURA 422508 0 13 LT1 211 2 0 1312 18 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 14011453 0 10000 68157147 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,7 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452487892 2296545000 7EEH48424 MISRI BAI #20,UDAYANAGAR,VSR L/O 2ND MAIN,2ND X B LORE 422508 16 13 LT1 211 3 0 8634 231 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2157723 0 0 0 4 0 0 0 0 0 0 MISRI BAI,#20,UDAYANAGAR,VSR L/O 2ND MAIN,2ND X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1452488138 2263039313 10EEH11450 R.ARMUGHAM 1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR-2 422508 45 13 LT1 211 2 0 3054 34 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 14011453 0 99999 37882070 0 0 0 0 0 0 0 0 0 0 R.ARMUGHAM,1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR-2 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452488224 4027255000 7ELG45286 MAHESHWARI P #9,2ND CR,B.N.PUR, BANGALORE 422508 32 13 LT1 211 1 0 3713 93 1 0 3 0.8900 824 4.2000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082438 0 0 0 1 0 0 0 0 0 0 MAHESHWARI P,#9,2ND CR,B.N.PUR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.0900 2 1452487829 4008444754 MS10EEH28918 V PRAKASH 5 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 443 13 LT1 211 2 0 3302 84 1 0 3 0.8200 0 0 0 0 230 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67508933 0 0 0 2 0 0 0 0 0 0 V PRAKASH,5 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 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 1.9200 2 1452487864 2196445000 7ED381 ARUMUGAM C B.N.PURA. B.N.PURA. 422508 283 13 LT1 211 0.1600 0 3451 93 1 0 3 0.9300 0 1 0 0 750 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2157839 0 0 0 1 0 0 0 0 0 0 ARUMUGAM C,B.N.PURA. B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.9400 2 1452487862 2184754363 10EEH29025 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA4 422508 357 13 LT1 211 2 0 2739 87 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 14011453 0 999999 67507713 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA4 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 1.7000 2 1452488088 2155793974 10EEH26389 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS3 422508 393 13 LT1 211 2 0 3385 82 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 14011453 0 100000 BC3397387 0 0 0 2 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS3 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 2.0600 2 1452488082 2126377156 10ELG28836 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA3 422508 336 13 LT1 211 1 0 2421 70 1 0 3 0.6800 35 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67510256 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD K S,#14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452488081 2126355000 4ED32370 VENKATESH C B.N.PURA B.N.PURA 422508 144 13 LT1 211 1 0 3198 58 1 0 3 0.8200 -209 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080651 0 0 0 1 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452487983 2115560531 10ELG8332 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI7 422508 262 13 LT1 211 0.5000 0 3683 59 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 14011453 0 99999 28848465 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI7 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-02-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452487986 2114055000 DEH3655 EKANANDAN B.N.PURA B.N.PURA 422508 288 13 LT1 211 2.8800 0 9 0 1 0 3 1 0 6.8500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2157029 0 0 0 0 0 0 0 0 0 0 EKANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0010 2 1452487985 2097395675 10EEH32697 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA2 422508 0 13 LT1 211 2 0 5449 165 1 0 3 0.8100 0 6.6700 0 0 2580 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2580 (ignore if paid) 0 10000 68226777 0 0 0 3 0 0 0 0 0 0 MUNIKUMAR,NO 13,KHNO 633,V S R L/O,B N PURA2 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 3.0600 2 1452487990 2089645000 DLG18471 E NANDA KUMAR #931.1ST MN 2ND CRS U NGR BLOR-16 422508 55 13 LT1 211 0.6000 0 2054 75 1 0 3 0.9400 545 4.0400 0 0 270 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2081777 0 0 0 0 0 0 0 0 0 0 E NANDA KUMAR,#931.1ST MN 2ND CRS U NGR BLOR-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452488156 2069255000 DEH11565 DHANA KOTI B.N.PURA B.N.PURA 422508 294 13 LT1 211 1.9600 0 1681 88 1 0 3 0.8500 667 3.3600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080949 0 0 0 2 0 0 0 0 0 0 DHANA KOTI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452487836 3993389842 10EEH29162 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA3 422508 413 13 LT1 211 2 0 5227 157 1 0 3 0.9200 0 0 0 0 1980 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 67507697 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.0500 80 2024-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452487841 3991205507 10EEH26540 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 7 UDAYANAGAR 422508 396 13 LT1 211 2 0 4372 112 1 0 3 0.9300 0 0 0 0 380 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53231007 0 0 0 2 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 7 UDAYANAGAR 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 2.1100 2 1452488125 3975157019 10EEH754 SMT M.R.SHARMILA UDAYA NAGAR B.N PURA,RR BAKERY 422508 85 13 LT1 211 2 0 14485 70 1 0 3 1 -151 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 7673191589D 0 0 0 1 0 0 0 0 0 0 SMT M.R.SHARMILA,UDAYA NAGAR B.N PURA,RR BAKERY 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488037 3956113311 10ELG27304 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR13 B NARAYANAPURA 422508 367 13 LT1 211 1 0 3899 117 1 0 3 0.9400 0 0 0 0 1420 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 BC3427749 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR13 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452488040 3952745000 7EEH10622 MANIKANTAN NAIR D V NGR BANGALORE 422508 50 13 LT1 211 0 1 626 0 1 0 3 1 37 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001743724DD 0 0 0 1 0 0 0 0 1 0 MANIKANTAN NAIR,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488006 8869265000 7ECL4225 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 161 13 LT3A 311 0.2400 0 381 11 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 14011453 0 9999999 A2051803 0 0 0 0 0 0 0 0 1 0 SHYLAMMA,NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1500 2 1452487881 1059307013 10ECL1548 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/10 UDAYANAGAR 422508 107 13 LT3A 311 1 0 696 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 14011453 0 99999 100006906661 0 0 0 1 0 0 0 0 1 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/10 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452488106 1022065000 7ECL3693 MANIKANTHAN NAIR B.N.PURA - 422508 48 13 LT3A 311 0.4800 0 293 1 1 0 3 1 0 5.2900 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 A2081769 0 0 0 0 0 0 0 0 1 0 MANIKANTHAN NAIR,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1100 2 1452488073 0646511900 10ECL2248 D KALIAPPAN NO14 WESTERN PORTION5 2ND MAIN 422508 329 13 LT3A 311 1 0 483 9 1 0 3 0.6200 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53020972 0 0 0 0 0 0 0 0 1 0 D KALIAPPAN,NO14 WESTERN PORTION5 2ND MAIN 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 0.2100 2 1452487916 0177210505 10ECL1466 AKRAM SHARIEF # 16 B N PURA 1ST CROSS 422508 317 13 LT3A 311 5 0 11176 144 1 0 3 0.7200 0 24.7600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 99999 D407328 0 0 0 4 0 0 0 0 1 0 AKRAM SHARIEF,# 16 B N PURA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 4.0800 2 1452488206 0025032686 10ECL723 B.UMA SHANKAR 3RD CROSS V.S.R L/O BLORE 422508 72 13 LT3A 311 1 0 1733 13 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 14011453 0 100000 28937577 0 0 0 0 0 0 0 0 1 0 B.UMA SHANKAR,3RD CROSS V.S.R L/O BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.2600 2 1452487850 1210165000 4ECL2781 T.RATHNAMMA B.N.PURA B.N.PURA 422508 13 13 LT3A 311 0.1600 0 3084 2 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 100006906594 0 0 0 1 0 0 0 0 1 0 T.RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452488266 2323110149 10ECL1549 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/11 UDAYANAGAR 422508 108 13 LT3A 311 3 0 7937 173 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 14011453 0 99999 BC2611476 0 0 0 1 0 0 0 0 1 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/11 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.1000 2 1452487922 3809111280 10ECL1550 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/12 UDAYANAGAR 422508 111 13 LT3A 311 0.5000 0 3280 40 1 0 3 0.8600 0 2.1300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 BC2611477 0 0 0 0 0 0 0 0 1 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/12 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.3200 2 1452487844 3782445000 7ED6497 E.SARAVANAN #-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 422508 92 13 LT3A 311 0.9600 0 25951 677 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082729 0 0 0 2 0 0 0 0 1 0 E.SARAVANAN,#-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.6600 2 1452488021 3483165000 4ECL1885 B DINESH KUMAR #52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA B.16. 422508 135 13 LT3A 311 0.1600 0 193 0 1 0 3 1 0 1.4300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 100001749537DD 0 0 0 0 0 0 0 0 1 0 B DINESH KUMAR,#52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA B.16. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452487876 4987149337 10ECL1562 MANIKANTHAN NAIR NO 8 K NO 907 2ND CROSS V S R LAYOUT 422508 47 13 LT3A 311 1 0 554 1 1 0 3 0.8600 -3 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 51808788 0 0 0 0 0 0 0 0 1 0 MANIKANTHAN NAIR,NO 8 K NO 907 2ND CROSS V S R LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0200 2 1452488151 4738065000 4ECL2782 T.RATHNAMMA B.N.PURA B.N.PURA 422508 12 13 LT3A 311 0.1600 0 458 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 14011453 0 99999 100006909374 0 0 0 1 0 0 0 0 1 0 T.RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452487887 4714065000 7ECL4227 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 162 13 LT3A 311 0.2400 0 172 5 1 0 3 0.9600 0 1.3800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 A2051805 0 0 0 0 0 0 0 0 1 0 SHYLAMMA,NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0600 2 1452487974 4495065000 7ECL4226 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 159 13 LT3A 311 0.2400 0 140 5 1 0 3 0.9800 0 1.3800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 A2051814 0 0 0 0 0 0 0 0 1 0 SHYLAMMA,NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0600 2 1452487800 4424065000 7ECL3781 N.SHURAVATHI B.N.PURA D.V.NAGAR BANGALORE-16 422508 104 13 LT3A 311 0.1600 0 581 11 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 14011453 0 9999999 A2082722 0 0 0 1 0 0 0 0 1 0 N.SHURAVATHI,B.N.PURA D.V.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.6500 2 1452487895 4194065000 MS7ECL8728 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 303 13 LT3A 311 0.3200 0 3884 5 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001779968D 0 0 0 1 0 0 0 0 1 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452487854 4100855000 MS7ECL8727 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 302 13 LT3A 311 0.3200 0 8987 2 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 100001768836D 0 0 0 1 0 0 0 0 1 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452487982 5529065000 4ED26283 N.SHARA VATHI B.N.PURA B.N.PURA 422508 101 13 LT3A 311 0.6000 0 612 2 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 14011453 0 9999999 A2082726 0 0 0 0 0 0 0 0 1 0 N.SHARA VATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0500 2 1452487934 6924165000 MS7ECL8726 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 301 13 LT3A 311 0.3200 0 10675 0 1 0 3 1 0 9.5100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 100001785323D 0 0 0 1 0 0 0 0 1 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452488093 6683955000 7EEH14674 N.SHARAVATHI B.N.PURA D.V.NAGAR BANGALORE-16 422508 103 13 LT3A 311 1.5000 0 1276 14 1 0 3 0.9300 0 3.8300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 A2078910 0 0 0 0 0 0 0 0 1 0 N.SHARAVATHI,B.N.PURA D.V.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0800 2 1452488139 6463919123 10ECL32696 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA6 422508 0 13 LT3A 311 3 0 9325 599 1 0 3 0.9100 0 21.3500 0 0 1330 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 8650994 0 0 0 3 0 0 0 0 1 0 MUNIKUMAR,NO 13,KHNO 633,V S R L/O,B N PURA6 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 2.6500 2 1452487909 7713562075 MS10ECL28933 V PRAKASH 27 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 430 13 LT3A 311 2 0 3437 80 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 14011453 0 999999 67508947 0 0 0 0 0 0 0 0 1 0 V PRAKASH,27 2ND MAIN ROAD 1ST AND 2ND CORSS 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 0.2700 2 1452488197 7490165000 4ECL1886 B DINESH KUMAR #52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 422508 136 13 LT3A 311 0.1600 0 210 2 1 0 3 0.6700 0 1.2400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 9999999 A2078908 0 0 0 0 0 0 0 0 1 0 B DINESH KUMAR,#52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.2100 2 1452487965 7403165000 4ECL2780 T.RATHNAMMA B.N.PURA B.N.PURA 422508 15 13 LT3A 311 0.1600 0 1639 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 14011453 0 99999 100006910607 0 0 0 1 0 0 0 0 1 0 T.RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452488236 7303165000 4ECL3090 MANIKANTAN NAIR B.N.PURA. B.N.PURA. 422508 53 13 LT3A 311 0.9200 0 758 20 1 0 3 0.9100 375 1.9500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2081773 0 0 0 0 0 0 0 0 1 0 MANIKANTAN NAIR,B.N.PURA. B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.2600 2 1452487959 7516265000 DP1582 LEONARD.J.A. NO.51/1 SHANKARI NIVAS 422508 243 13 LT5 511 0 0.7500 569 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 14011453 0 9999999 100001774919DD 0 0 0 0 0 0 0 0 1 0 LEONARD.J.A.,NO.51/1 SHANKARI NIVAS 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452488196 7357065445 10EP59 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE 422508 26 13 LT5 511 0 5 9337 138 1 0 3 0.9700 0 0 0 0 1470 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 C752792 0 0 0 2 0 0 0 0 1 0 KUMAR.N,NO-10 KNO-661 VSR L/O B N PURA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 2.1000 2 1452488184 7862690381 MS10EEH28932 V PRAKASH NO8 K NO1540/67/2B/8 SY NO67/2B 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 424 13 LT1 211 10 0 73749 1121 1 0 3 1 0 0 0 0 8540 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.8540 (ignore if paid) 0 99999 C918134 0 0 0 7 0 0 0 0 0 0 V PRAKASH,NO8 K NO1540/67/2B/8 SY NO67/2B 2ND MAIN ROAD 1ST AND 2ND CORSS 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 6.9500 2 1452488190 7859455000 MS7ELG46386 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 310 13 LT1 211 1 0 9982 49 1 0 3 1 0 0 0 0 1910 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001741659D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452488257 1007098453 10EEH29165 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA6 422508 415 13 LT1 211 2 0 3710 105 1 0 3 0.8700 0 0 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67507700 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452487905 0995445000 DEH12852 DASHARATHAN.G B.N.PURA B.N.PURA 422508 315 13 LT1 211 2 0 4331 127 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 14011453 0 9999999 A2079813 0 0 0 2 0 0 0 0 0 0 DASHARATHAN.G,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452487904 0991646316 10ELG27307 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR2 B NARAYANAPURA 422508 374 13 LT1 211 1 0 3405 110 1 0 3 0.9400 0 0 0 0 530 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3423795 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452487898 0984155000 7EEH45701 V.VICKRAMAN #36,B.N.PURA, BENGALURU 422508 257 13 LT1 211 2 0 8797 65 1 0 3 0 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999 100001773342D 0 0 0 0 0 0 0 0 0 0 V.VICKRAMAN,#36,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452487903 0967445000 7ELG58798 INBANATHAN 5TH X,UDAYANAGAR, B.G.HALLI,B LORE 422508 193 13 LT1 211 0.4800 0 5030 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 14011453 0 9999999 111112166182D 0 0 0 0 0 0 0 0 0 0 INBANATHAN,5TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452488003 0899955000 7ELG47954 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 152 13 LT1 211 0.5000 0 16475 82 1 0 3 1 -99 0 0 0 460 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001750127D 0 0 0 1 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 167.8300 185 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 1452487872 0870455000 MS7ELG46387 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 311 13 LT1 211 1 0 15235 125 1 0 3 1 -193 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001768287D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488102 0831255000 MS7ELG46382 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 306 13 LT1 211 1 0 24195 158 1 0 3 1 -16 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001787617D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488233 0806790404 10EEH7444 A.PUSHPA RANI NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-4 422508 206 13 LT1 211 2 0 12290 118 1 0 3 1 0 0 0 0 610 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111324234 0 0 0 2 0 0 0 0 0 0 A.PUSHPA RANI,NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452487962 0775715755 10EEH30951 SHYLAMMA NO 142/02.4TH CRS VEN.R.LAY OUT 422508 447 13 LT1 211 1 0 1740 69 1 0 3 0.7600 0 0 0 0 590 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.590 (ignore if paid) 0 100000 67552613 0 0 0 1 0 0 0 0 0 0 SHYLAMMA,NO 142/02.4TH CRS VEN.R.LAY OUT 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 1.2600 2 1452488066 0659348406 10EEH29145 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA4 422508 410 13 LT1 211 2 0 2620 69 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 14011453 0 999999 67507708 0 0 0 1 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452487805 0612826404 10ELG8337 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI4 422508 267 13 LT1 211 0.5000 0 6028 53 1 0 3 1 718 3.6900 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 28848469 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI4 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.7000 2 1452487848 0572445000 DEH13934 C VENKATESH B.N.PURA B.N.PURA 422508 184 13 LT1 211 1.4000 0 2350 34 1 0 3 0.7700 0 0 0 0 820 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2079075 0 0 0 1 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.9300 2 1452487842 0554558018 10EEH29027 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA 422508 360 13 LT1 211 3 0 11266 167 1 0 3 0.8500 0 0 0 0 5560 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 7804601 0 0 0 8 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA 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 7.9340 2 1452488230 0511055000 7EEH56892 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 270 13 LT1 211 2 0 12723 44 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 111112148183D 0 0 0 1 0 0 0 0 0 0 M.PANKAJAKSHI,#38,VSR L/O,4TH X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487855 0473645000 7EEH40726 MAHESHWARI P #9,2ND CR,B.N.PUR, BANGALORE 422508 33 13 LT1 211 0 1 246 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 14011453 0 999 100001786974DD 0 0 0 0 0 0 0 0 1 0 MAHESHWARI P,#9,2ND CR,B.N.PUR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452488068 0439367768 MS10EEH28907 V PRAKASH 21 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 422 13 LT1 211 2 0 3686 71 1 0 3 0.8700 0 1.8200 0 0 620 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.620 (ignore if paid) 0 999999 67508922 0 0 0 2 0 0 0 0 0 0 V PRAKASH,21 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452487929 0403255000 7EEH28750 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 67 13 LT1 211 3 0 7159 152 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 14011453 0 9999999 A2082440 0 0 0 3 0 0 0 0 0 0 A.B SHANKER,# 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 267.9000 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1452488222 8684645000 DEH1770 LEONARD.J.A. B.N.PURA B.N.PURA 422508 242 13 LT1 211 2.9000 0 12887 55 1 0 3 1 0 0 0 0 1030 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001757523D 0 0 0 1 0 0 0 0 0 0 LEONARD.J.A.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488009 8667555000 7ED199 V MURGENDRAN B.N.PURA B.N.PURA 422508 20 13 LT1 211 0.1600 0 2502 58 1 0 3 0.9200 0 0 0 0 750 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2082432 0 0 0 2 0 0 0 0 0 0 V MURGENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452487891 8638455000 7ED2219 E NANDA KUMAR #931.1ST MN 2NDCRS UDAYA NGR B-16 422508 54 13 LT1 211 3 0 302 0 1 0 3 1 1 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2081771 0 0 0 0 0 0 0 0 0 0 E NANDA KUMAR,#931.1ST MN 2NDCRS UDAYA NGR B-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452488152 0322658209 10EEH31863 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL, B N PURA 422508 0 13 LT1 211 2 0 1463 45 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 14011453 0 0 4036685 0 0 0 3 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL, B N PURA 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 2.5600 2 1452488213 8791645000 DEH5001 V.VIKRAMAN #36. B.N.PURA 422508 255 13 LT1 211 1.2400 0 39078 108 1 0 3 1 -14 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 100001773682D 0 0 0 1 0 0 0 0 0 0 V.VIKRAMAN,#36. B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 208 0 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488212 8787214728 10EEH29139 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA3 422508 404 13 LT1 211 2 0 1711 42 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 14011453 0 999999 67507702 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA3 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 1.8900 2 1452488202 8778545000 DEH4124 MAHALINGAM B.N.PURA B.N.PURA 422508 282 13 LT1 211 2.9200 0 10450 53 1 0 3 1 -186 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001765791 AD 0 0 0 1 0 0 0 0 0 0 MAHALINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488050 8481340205 10EEH18078 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/4 UDAYANAGAR 422508 113 13 LT1 211 2 0 6421 62 1 0 3 0.9400 -61 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 BC2611482 0 0 0 2 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452488091 3864816499 10EEH7449 A.PUSHPA RANI NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE 422508 209 13 LT1 211 1 0 4270 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 14011453 0 100000 111111291502 0 0 0 1 0 0 0 0 1 0 A.PUSHPA RANI,NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.4000 2 1452488089 3862497485 10EEH31859 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,4 B N PURA 422508 0 13 LT1 211 2 0 1732 17 1 0 3 0.7000 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 10000 68157145 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,4 B N PURA 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 1.2800 2 1452488080 3851706483 10EEH29155 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA3 422508 377 13 LT1 211 2 0 3382 95 1 0 3 0.8200 0 0 0 0 350 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.350 (ignore if paid) 0 999999 67507690 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2025-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452488079 3842355000 7ELG51221 PAPAMMA #839,1ST MAIN,4TH X VSR L/O, UDAYANAGAR B LORE 422508 167 13 LT1 211 0.5200 0 14299 49 1 0 3 1 409 3.1300 0 0 1830 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100001769969D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,#839,1ST MAIN,4TH X VSR L/O, UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488234 3828755000 4ED36281 KASHINATHAN B.N.PURA B.N.PURA 422508 200 13 LT1 211 0.2400 0 230 0 1 0 3 1 -61 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A1967138 0 0 0 0 0 0 0 0 0 0 KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452488215 3825855000 DEH12993 RATHANAMMA.T B.N.PURA B.N.PURA 422508 8 13 LT1 211 2.8000 0 9445 56 1 0 3 1 -146 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111308725 0 0 0 1 0 0 0 0 0 0 RATHANAMMA.T,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 66 73 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 1452488267 3817455000 DEH17434 N.KASHINATHAN B.N.PURA B.N.PURA 422508 203 13 LT1 211 2 0 5579 136 1 0 3 0.9300 0 0 0 0 250 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1904917 0 0 0 1 0 0 0 0 0 0 N.KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452487917 3797545000 DLG33010 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 236 13 LT1 211 0.9600 0 2294 107 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 14011453 0 9999999 A2051607 0 0 0 2 0 0 0 0 0 0 VYKUNTAIAH S C AND CHETHANA Y K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452487846 3796577446 MS10EEH28601 GANESH PAI K V 3 2ND MAIN 4TH CROSS 422508 253 13 LT1 211 3 0 2098 45 1 0 3 0.7800 -203 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 0 67530489 0 0 0 2 0 0 0 0 0 0 GANESH PAI K V,3 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.8600 74 2024-02-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452487845 3782645000 7ED9637 MAHALINGAMA BANGALORE-16 - 422508 281 13 LT1 211 0.4800 0 2734 60 1 0 3 0.8100 -2 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2157716 0 0 0 1 0 0 0 0 0 0 MAHALINGAMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452488150 3770865917 10EEH25881 T MOHAN K NO446 2ND CROSS 1ST MAIN3 NEAR RR BAKERY 422508 38 13 LT1 211 2 0 8060 138 1 0 3 0.8600 -22 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53031287 0 0 0 1 0 0 0 0 0 0 T MOHAN,K NO446 2ND CROSS 1ST MAIN3 NEAR RR BAKERY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452488227 3731931157 10ELG8331 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI6 422508 261 13 LT1 211 0.5000 0 3634 22 1 0 3 0.8200 395 2.9600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 28848464 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI6 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452488229 3729055000 7ED6494 E.SARAVANAN #-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 422508 88 13 LT1 211 0.4800 0 1564 69 1 0 3 0.9000 0 5.0200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082739 0 0 0 2 0 0 0 0 0 0 E.SARAVANAN,#-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452487956 3700645000 7ELG13279 E.NANDA KUMAR #-931,ESWAR NILAYAM,VSR L/O 1ST MN,2ND CR,UDAYANAGARA 422508 56 13 LT1 211 0.5600 0 4319 84 1 0 3 0.8300 -133 0 0 0 360 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2081766 0 0 0 1 0 0 0 0 0 0 E.NANDA KUMAR,#-931,ESWAR NILAYAM,VSR L/O 1ST MN,2ND CR,UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452487950 3698673893 10EEH29156 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA2 422508 379 13 LT1 211 2 0 1078 23 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 14011453 0 999999 67507691 0 0 0 0 0 0 0 0 0 0 LEESHMA.P,#12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA2 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 0.2000 2 1452487949 3682431810 10ELG25404 D KALIAPPAN NO14 WESTERN PORTION2 2ND MAIN 422508 326 13 LT1 211 1 0 4807 69 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 14011453 0 100000 53020975 0 0 0 2 0 0 0 0 0 0 D KALIAPPAN,NO14 WESTERN PORTION2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452488189 3645839187 10ELG18081 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/2 UDAYANAGAR 422508 115 13 LT1 211 1 0 8351 34 1 0 3 0.9000 0 0 0 0 680 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2019-05-02 BC2612612 0 0 0 1 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452487866 3611255000 7ED6493 E.SARAVANAN #-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 422508 91 13 LT1 211 0.4800 0 1939 30 1 0 3 0.8500 0 0 0 0 230 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2082727 0 0 0 1 0 0 0 0 0 0 E.SARAVANAN,#-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.3900 10 2025-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452487847 3575745000 DEH8606 PADMAJA B.N.PURA B.N.PURA 422508 173 13 LT1 211 1.3200 0 11 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 14011453 0 9999999 100001747835DD 0 0 0 0 0 0 0 0 0 0 PADMAJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452488148 3570355000 7ELG27038 ARJUN BHARATHALU 5TH CROSS,1ST MAIN RD,B.N PURA SRI VENKATASWAMY REDDY L/Y,BANGLORE 422508 195 13 LT1 211 1 0 5319 145 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080833 0 0 0 2 0 0 0 0 0 0 ARJUN BHARATHALU,5TH CROSS,1ST MAIN RD,B.N PURA SRI VENKATASWAMY REDDY L/Y,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452488133 3567448287 10EEH5046 SUNITHA JAYARAJ NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O 1 UDAYA NAGAR 422508 169 13 LT1 211 1 0 8770 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 14011453 0 99999 111112137037 0 0 0 1 0 0 0 0 0 0 SUNITHA JAYARAJ,NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452488143 3561983304 10EEH29142 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA2 422508 406 13 LT1 211 2 0 4168 78 1 0 3 0.7700 0 2.3100 0 0 1270 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 67507705 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA2 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 1.9500 2 1452488025 3518394539 10ELG25866 VENKATARAMANA P NO02 UDAYANAGARA B N PURA 422508 361 13 LT1 211 1 0 2261 24 1 0 3 0.9600 -95 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 BC3345938 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA P,NO02 UDAYANAGARA B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452488018 3511919438 10EEH32701 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA 422508 0 13 LT1 211 1 0 944 19 1 0 3 0.9400 0 11.4100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999 67581212 0 0 0 0 0 0 0 0 0 0 MUNIKUMAR,NO 13,KHNO 633,V S R L/O,B N PURA 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 0.4900 2 1452488022 3502955000 DEH8763 N N VENKATARAMANA RAJU B.N.PURA B.N.PURA 422508 205 13 LT1 211 2.6000 0 2232 48 1 0 3 0.8800 -225 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080642 0 0 0 2 0 0 0 0 0 0 N N VENKATARAMANA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452488012 3493194851 10EEH25879 T MOHAN K NO446 2ND CROSS 1ST MAIN NEAR RR BAKERY 422508 39 13 LT1 211 1 0 1608 46 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 14011453 0 100000 53031285 0 0 0 1 0 0 0 0 1 0 T MOHAN,K NO446 2ND CROSS 1ST MAIN NEAR RR BAKERY 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 0.6200 2 1452488247 3459905979 10EEH29024 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA3 422508 359 13 LT1 211 2 0 2092 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 14011453 0 999999 67507685 0 0 0 0 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.3800 63 2025-01-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452488250 3444389249 10ELG25566 E KANNIYAPPAN NO1B 1540/67/2B 2 NEAR VANI HOTEL 422508 332 13 LT1 211 1 0 5062 104 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 14011453 0 100000 53018632 0 0 0 2 0 0 0 0 0 0 E KANNIYAPPAN,NO1B 1540/67/2B 2 NEAR VANI HOTEL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452488051 1445455000 DEH8213 KRISHNA REDDY.K B.N.PURA B.N.PURA 422508 60 13 LT1 211 1.5000 0 277 11 1 0 3 0.6600 100 1.4200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2081778 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.3900 10 2025-06-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452488053 1425255000 7EEH45700 V.VICKRAMAN #36,B.N.PURA, BENGALURU 422508 256 13 LT1 211 2 0 7999 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 14011453 0 9999 100001766091D 0 0 0 1 0 0 0 0 0 0 V.VICKRAMAN,#36,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488019 1395655000 7EEH5546 J LAKSHMI NARAYANA RAJU BNAGALORE-36 - 422508 190 13 LT1 211 3 0 6172 147 1 0 3 0.9000 -5 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 A2070180 0 0 0 3 0 0 0 0 0 0 J LAKSHMI NARAYANA RAJU,BNAGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452487980 3380411850 10ELG28835 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA5 422508 335 13 LT1 211 1 0 2920 133 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 14011453 0 999999 67510251 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD K S,#14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452488240 3365866813 MS10EEH28917 V PRAKASH 7 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 445 13 LT1 211 2 0 3947 87 1 0 3 0.8500 0 0 0 0 490 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.490 (ignore if paid) 0 999999 67508932 0 0 0 2 0 0 0 0 0 0 V PRAKASH,7 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452487995 1310445000 4ED33650 RETHANAMMA NO.118/BEHIND T NO.118/BEHIND T 422508 5 13 LT1 211 0.4800 0 7195 0 1 0 3 1 -68 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111111291081 0 0 0 1 0 0 0 0 0 0 RETHANAMMA,NO.118/BEHIND T NO.118/BEHIND T 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487858 1300769506 10EEH31871 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,5 B N PURA 422508 0 13 LT1 211 2 0 3618 135 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 14011453 0 10000 68157140 0 0 0 3 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,5 B N PURA 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 3.2600 2 1452487873 1291018038 10EEH26390 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS5 422508 390 13 LT1 211 2 0 3490 70 1 0 3 0.9800 -164 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 BC3397388 0 0 0 1 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452487871 1272555000 7ELG16910 MANIKANTAN NAIR D V NGR BANGALORE 422508 52 13 LT1 211 0.9600 0 2632 1 1 0 3 0.9500 0 3.7200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2081775 0 0 0 0 0 0 0 0 0 0 MANIKANTAN NAIR,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0400 2 1452488100 1252945000 7EEH50567 K.JAIDEEP #10,4TH X,B.N.PURA, ,B LORE 422508 178 13 LT1 211 3 0 17238 92 1 0 3 1 0 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 2014-02-03 100001745776D 0 0 0 1 0 0 0 0 0 0 K.JAIDEEP,#10,4TH X,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488095 1243891645 MS10EEH28910 V PRAKASH 16 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 421 13 LT1 211 2 0 3048 58 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 14011453 0 999999 67508925 0 0 0 2 0 0 0 0 0 0 V PRAKASH,16 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452488216 1223813078 MS10EEH28597 ANNIE NIVEDHA 6 2ND MAIN 4TH CROSS 422508 249 13 LT1 211 3 0 3541 92 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 14011453 0 999999 67530485 0 0 0 2 0 0 0 0 0 0 ANNIE NIVEDHA,6 2ND MAIN 4TH CROSS 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 1.9100 2 1452487852 1202066379 MS10EEH28909 V PRAKASH 26 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 429 13 LT1 211 2 0 6284 165 1 0 3 0.9300 0 0 0 0 2060 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 67508924 0 0 0 2 0 0 0 0 0 0 V PRAKASH,26 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452488063 1164712662 10EEH29144 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA5 422508 409 13 LT1 211 2 0 2677 65 1 0 3 0.8600 0 1.4400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67507707 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452488067 1155555000 7EEH47566 PRAVEEN KUMAR # 20 V.S.R. L/O B.N.PURA 422508 17 13 LT1 211 2 0 39493 255 1 0 3 1 2318 11.8200 0 0 10 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001768413D 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR,# 20 V.S.R. L/O B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1452488060 1148655000 7EEH38275 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 278 13 LT1 211 2 0 4140 117 1 0 3 0.8200 0 1.1200 0 0 1000 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2078905 0 0 0 3 0 0 0 0 0 0 V.INDUMATHI,#33,A.N.PURA, ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452487973 3175658110 MS10EEH28912 V PRAKASH 13 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 446 13 LT1 211 2 0 2200 32 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67508927 0 0 0 2 0 0 0 0 0 0 V PRAKASH,13 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452488155 3158255000 DLG18129 VENKATESH C B.N.PURA B.N.PURA 422508 118 13 LT1 211 0.5600 0 2465 97 1 0 3 0.6600 -130 0 0 0 2120 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A2431507 0 0 0 0 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452488205 3124955000 DEH8214 KRISHNA REDDY.K B.N.PURA B.N.PURA 422508 61 13 LT1 211 1.5000 0 8622 42 1 0 3 1 173 2.3500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001765906D 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488214 3123749878 10EEH26541 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 2 UDAYANAGAR 422508 397 13 LT1 211 2 0 7032 153 1 0 3 0.9300 -132 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53231008 0 0 0 2 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 137.8000 152 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452488039 3061755000 7EEH38277 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 280 13 LT1 211 2 0 76531 100 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 14011453 0 999999 C948633 0 0 0 6 0 0 0 0 0 0 V.INDUMATHI,#33,A.N.PURA, ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 5.5500 2 1452488030 3056055000 DEH4076 KRISHNAREDDY.K. B.N.PURA B.N.PURA 422508 57 13 LT1 211 2.2400 0 4194 0 1 0 3 1 0 5.2700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111275637 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY.K.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452488036 3051073061 10EEH17514 B V S N PURNA CHANDRA RAO NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-2 422508 83 13 LT1 211 4 0 14185 148 1 0 3 0.9900 -191 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 BC2556728 0 0 0 2 0 0 0 0 0 0 B V S N PURNA CHANDRA RAO,NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-2 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452487824 3026165120 10EEH26391 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS7 422508 395 13 LT1 211 3 0 9432 259 1 0 3 0.9900 0 0 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3397389 0 0 0 4 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 190.4000 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1452487823 3026016416 10EEH18074 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/7 UDAYANAGAR 422508 109 13 LT1 211 2 0 3044 146 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 14011453 0 99999 BC2611478 0 0 0 3 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/7 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1452488047 2850855000 DEH3777 B DINESH KUMAR #52,MARUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 422508 138 13 LT1 211 2.9300 0 3672 71 1 0 3 0.9300 0 1.1300 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 51142525 0 0 0 1 0 0 0 0 0 0 B DINESH KUMAR,#52,MARUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452487901 2827104132 10EEH32698 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA3 422508 0 13 LT1 211 2 0 3125 158 1 0 3 0.9300 0 2.3500 0 0 960 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.960 (ignore if paid) 0 10000 68226781 0 0 0 2 0 0 0 0 0 0 MUNIKUMAR,NO 13,KHNO 633,V S R L/O,B N PURA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452487911 2826378977 10ELG25400 BASAVA ACHARY E NO1 K NO1540/67/2B2 2NC CROSS 422508 323 13 LT1 211 1 0 716 23 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 14011453 0 100000 53020970 0 0 0 2 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B2 2NC CROSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452488170 3332408748 MS10EEH28600 SUNANDA ESHWAR 7 2ND MAIN 4TH CROSS 422508 252 13 LT1 211 3 0 4600 118 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67530488 0 0 0 2 0 0 0 0 0 0 SUNANDA ESHWAR,7 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1452488180 3325867073 10EEH28491 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND MAIN ,UDAYANAGAR 422508 352 13 LT1 211 4 0 3825 82 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 14011453 0 999999 7805453 0 0 0 6 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND MAIN ,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3500 2 1452488176 3324302677 10EEH29157 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA6 422508 380 13 LT1 211 2 0 2858 89 1 0 3 0.7800 0 0 0 0 290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67507692 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452487907 2818355000 4ED36727 KARUNAKARAN B.N.PURA B.N.PURA 422508 226 13 LT1 211 0.2400 0 3684 88 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 14011453 0 9999999 A2082724 0 0 0 2 0 0 0 0 0 0 KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452487830 2817227233 10EEH29581 PEDDIREDDI VIJAYALASHMI NO4-5 KHATHA NO 1540/67/2B 422508 383 13 LT1 211 2 0 187 1 1 0 3 1 -262 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 67557006 0 0 0 0 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-5 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452487831 2813455000 DEH11566 DHANA KOTI B.N.PURA B.N.PURA 422508 295 13 LT1 211 1.9600 0 1407 27 1 0 3 0.7600 0 0 0 0 330 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2080945 0 0 0 0 0 0 0 0 0 0 DHANA KOTI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 38.0400 48 2024-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452488032 2747870081 10EEH24391 P VAMSI KRISHNA NO23 K NO1064 VSR LAYOUT 422508 218 13 LT1 211 1 0 564 15 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 52909986 0 0 0 2 0 0 0 0 1 0 P VAMSI KRISHNA,NO23 K NO1064 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452488004 2681892352 10ELG8544 V.DHARANI NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-2 422508 125 13 LT1 211 1 0 7159 148 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 14011453 0 999999 52757012 0 0 0 2 0 0 0 0 0 0 V.DHARANI,NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-2 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452487999 2680623847 10EEH28485 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR7 422508 346 13 LT1 211 2 0 3132 76 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 14011453 0 100000 67520804 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452488237 2656455000 4ED27828 KASINATHAN B.N.PURA B.N.PURA 422508 202 13 LT1 211 2 0 20724 186 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 14011453 0 99999 37615883 0 0 0 1 0 0 0 0 0 0 KASINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452488244 2623945000 DEH17295 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 163 13 LT1 211 2 0 4353 117 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 14011453 0 9999999 A2070164 0 0 0 2 0 0 0 0 0 0 SHYLAMMA,NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452487910 2618480918 10ELG8335 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI2 422508 265 13 LT1 211 1 0 1785 4 1 0 3 0.6600 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 28848466 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI2 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1700 2 1452487835 2589445000 4ED33649 RETHANAMMA NO.118/BEHIND T NO.118/BEHIND T 422508 4 13 LT1 211 2 0 12774 1 1 0 3 1 0 0 0 0 1020 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111293250 0 0 0 1 0 0 0 0 0 0 RETHANAMMA,NO.118/BEHIND T NO.118/BEHIND T 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452487832 2584707669 10ELG29166 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA 422508 418 13 LT1 211 1 0 1471 42 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 0 67507701 0 0 0 2 0 0 0 0 0 0 DHASHRATH.P,#07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA 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 1.9100 2 1452488127 2574402888 10EEH7448 A.PUSHPA RANI NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-3 422508 210 13 LT1 211 2 0 1725 73 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 14011453 0 99999 111111285195 0 0 0 1 0 0 0 0 0 0 A.PUSHPA RANI,NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452488027 2555855000 DEH7921 KASHINATHAN B.N.PURA B.N.PURA 422508 204 13 LT1 211 2.6000 0 2273 68 1 0 3 0.8400 271 1.4600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079810 0 0 0 1 0 0 0 0 0 0 KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452488035 2539061562 10EEH31860 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,6 B N PURA 422508 0 13 LT1 211 2 0 3601 193 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 14011453 0 10000 68157146 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,6 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452487936 2503794642 10EEH28484 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR2 422508 345 13 LT1 211 2 0 1452 61 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 67520803 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452487941 2499945000 7EEH11865 DANA KOTI BANGALORE - 422508 297 13 LT1 211 0 1 4692 203 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 14011453 0 9999999 A2080957 0 0 0 2 0 0 0 0 1 0 DANA KOTI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452487933 2478845000 7EEH35592 B.JAMUNA,#9 K.NO.80,BEHIND TIN FACTORY B.N.PURA,BANGALORE 422508 131 13 LT1 211 2 0 3354 146 1 0 3 1 0 2.7900 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 2012-06-18 A2051802 0 0 0 3 0 0 0 0 0 0 B.JAMUNA,#9,K.NO.80,BEHIND TIN FACTORY B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 106.5000 117 2024-03-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1452488175 2453655000 DEH11055 KASHINATHAN B.N.PURA B.N.PURA 422508 199 13 LT1 211 2 0 2055 35 1 0 3 0.9100 -57 0 0 0 740 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A1904908 0 0 0 0 0 0 0 0 0 0 KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452487861 2392636373 MS10EEH28599 SUNANDA ESHWAR 5 2ND MAIN 4TH CROSS 422508 251 13 LT1 211 3 0 3049 93 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 14011453 0 999999 A1977952 0 0 0 2 0 0 0 0 0 0 SUNANDA ESHWAR,5 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452487868 2388755000 DEH3656 N EKANANDAM NO 29 KNO 601 3RD CROSS B.N.PURA BANGALORE 422508 289 13 LT1 211 2.8800 0 9 0 1 0 3 1 0 6.9500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2157036 0 0 0 0 0 0 0 0 0 0 N EKANANDAM,NO 29 KNO 601 3RD CROSS B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0010 2 1452487924 0374659478 10EEH8542 V.DHARANI NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-5 422508 124 13 LT1 211 3 0 13385 116 1 0 3 0.8300 -189 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 2016-08-13 28915701 0 0 0 1 0 0 0 0 0 0 V.DHARANI,NO.16,SYNO.63, V.S.R L/O 3RD CROSS 1ST MAIN B.N.PURA-5 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452487927 0349345000 7ED2371 KRISHNA REDDY K R PURAM K.P.T ROAD 422508 64 13 LT1 211 0.0900 0 2278 57 1 0 3 0.8500 0 0 0 0 590 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2081770 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,K R PURAM K.P.T ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452488162 0340855000 DEH3235 DHANA KOTI B.N.PURA B.N.PURA 422508 298 13 LT1 211 2.5200 0 19370 215 1 0 3 1 0 8.3400 0 0 800 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001759140D 0 0 0 1 0 0 0 0 0 0 DHANA KOTI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488109 2259468967 10EEH17511 B V S N PURNA CHANDRA RAO NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-4 422508 81 13 LT1 211 3 0 7094 64 1 0 3 0.9200 -155 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 BC2556725 0 0 0 2 0 0 0 0 0 0 B V S N PURNA CHANDRA RAO,NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-4 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452487867 2204930977 10ELG116 R SATISH NO.10, V S R L/O, UDAYA NAGAR 422508 25 13 LT1 211 2 0 15903 142 1 0 3 1 0 0 0 0 1180 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111295706 0 0 0 2 0 0 0 0 0 0 R SATISH,NO.10, V S R L/O, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452488166 0305745000 DEH2166 SMT M.R.SHARMILA B.N.PURA B.N.PURA 422508 86 13 LT1 211 2.9800 0 2213 61 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 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2080744 0 0 0 0 0 0 0 0 0 0 SMT M.R.SHARMILA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452487908 0281745000 DLG18126 VENKATESH C B.N.PURA B.N.PURA 422508 123 13 LT1 211 0.5600 0 1282 80 1 0 3 0.8900 0 0 0 0 280 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2431508 0 0 0 1 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-11-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452487849 0268645000 7ED200 V MUGENDRA B.N.PURA. B.N.PURA. 422508 21 13 LT1 211 0.1600 0 1963 55 1 0 3 0.8800 101 1.4400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082433 0 0 0 0 0 0 0 0 0 0 V MUGENDRA,B.N.PURA. B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452488122 0248990773 MS10EEH28906 V PRAKASH 15 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 423 13 LT1 211 2 0 6284 141 1 0 3 0.9000 0 0 0 0 2430 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 67508921 0 0 0 3 0 0 0 0 0 0 V PRAKASH,15 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452488123 0247655000 4ED35808 MANIKANTAN NAIR B.N.PURA. B.N.PURA. 422508 51 13 LT1 211 0.2400 0 1639 0 1 0 3 1 2 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001747127DD 0 0 0 1 0 0 0 0 0 0 MANIKANTAN NAIR,B.N.PURA. B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488128 0237755000 7EEH38272 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 275 13 LT1 211 3 0 6170 180 1 0 3 0.9300 0 1 0 0 310 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2078907 0 0 0 3 0 0 0 0 0 0 V.INDUMATHI,#33,A.N.PURA, ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 117.4200 129 2024-04-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1452488055 0233355000 DEH8259 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA - 422508 232 13 LT1 211 3 0 754 46 1 0 3 0.9500 0 1 0 0 220 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2070168 0 0 0 0 0 0 0 0 0 0 VYKUNTAIAH S C AND CHETHANA Y K,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 15.5500 26 2024-02-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452488228 0103455000 7EEH13906 MANOJ KUMAR S BANGALORE - 422508 238 13 LT1 211 2 0 6927 207 1 0 3 0.8300 0 0 0 0 1400 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 A2051617 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR S,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 2.4500 2 1452488204 0024555000 4ED36728 KARUNAKARAN B.N.PURA B.N.PURA 422508 227 13 LT1 211 0.2400 0 2527 68 1 0 3 0.7200 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082738 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452488130 0000078423 7EEH60665 VENKATESH C NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 422508 117 13 LT1 211 2 0 16574 165 1 0 3 0.9000 -279 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 39574392 0 0 0 2 0 0 0 0 0 0 VENKATESH C,NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452488132 0000056446 7EEH60664 VENKATESH C NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 422508 121 13 LT1 211 4 0 29503 99 1 0 3 1 -572 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 0000487511D 0 0 0 1 0 0 0 0 0 0 VENKATESH C,NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488124 0000052679 7EEH60666 VENKATESH C NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 422508 120 13 LT1 211 3 0 13658 74 1 0 3 0.9700 0 0 0 0 4780 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.4780 (ignore if paid) 0 999999 C811768 0 0 0 2 0 0 0 0 0 0 VENKATESH C,NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.8600 2 1452488164 2067255000 7ELG21809 T.RATHNAMMA B.N.PURA - 422508 10 13 LT1 211 0.4800 0 10273 69 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111328831 0 0 0 1 0 0 0 0 0 0 T.RATHNAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1452487843 1986771074 10ELG8333 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI8 422508 263 13 LT1 211 0.5000 0 6084 69 1 0 3 0.9200 0 0 0 0 670 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28848462 0 0 0 3 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI8 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1452488145 1965009549 MS10EEH28911 V PRAKASH 24 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 419 13 LT1 211 2 0 5744 140 1 0 3 0.8900 0 0 0 0 1960 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 67508926 0 0 0 3 0 0 0 0 0 0 V PRAKASH,24 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1452488086 1956355000 DEH8260 VYKUNTAIAH S C AND CHETHANA Y K 2ND MN,6TH CRS,2ND MN, B.N.PURA 422508 233 13 LT1 211 2.3600 0 862 40 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 14011453 0 9999999 A2070161 0 0 0 0 0 0 0 0 0 0 VYKUNTAIAH S C AND CHETHANA Y K,2ND MN,6TH CRS,2ND MN, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452488261 1917154694 10ELG27305 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR4 B NARAYANAPURA 422508 368 13 LT1 211 1 0 3008 85 1 0 3 1 0 0 0 0 970 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3427750 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1452488263 1915564287 MS10EEH28598 SUNANDA ESHWAR 8 2ND MAIN 4TH CROSS 422508 250 13 LT1 211 3 0 4814 96 1 0 3 0.8700 0 0 0 0 530 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67530486 0 0 0 2 0 0 0 0 0 0 SUNANDA ESHWAR,8 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452488262 1914255000 7ELG19052 ARJUN BHARATHALU NO.68,4TH CROSS,NAGAPPA REDDY LAYOUT 422508 194 13 LT1 211 1 0 5555 104 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080840 0 0 0 2 0 0 0 0 0 0 ARJUN BHARATHALU,NO.68,4TH CROSS,NAGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 126.5900 139 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452487860 1905255000 DEH2930 B.JAMUNA S.NO 9.K.NO 80.B.N.PURA BEHIND TIN FACTOR 422508 132 13 LT1 211 1.8000 0 713 17 1 0 3 0.8700 -70 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2051808 0 0 0 1 0 0 0 0 0 0 B.JAMUNA,S.NO 9.K.NO 80.B.N.PURA BEHIND TIN FACTOR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452487840 1900455000 4ED26282 N.SHARA VATHI B.N.PURA B.N.PURA 422508 102 13 LT1 211 0.6000 0 3998 112 1 0 3 0.7900 0 0 0 0 240 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2082435 0 0 0 2 0 0 0 0 0 0 N.SHARA VATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452488058 1848213175 10ELG8336 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI9 422508 266 13 LT1 211 0.5000 0 6431 49 1 0 3 0.8800 0 0 0 0 1600 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 28848463 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI9 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452488048 1847099659 10EEH31862 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,2 B N PURA 422508 0 13 LT1 211 2 0 509 53 1 0 3 0.8900 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 10000 68157148 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,2 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452487807 1817666012 10EEH25569 E KANNIYAPPAN NO1B 1540/67/2B NEAR VANI HOTEL 422508 333 13 LT1 211 2 0 1049 17 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 14011453 0 100000 53018633 0 0 0 1 0 0 0 0 0 0 E KANNIYAPPAN,NO1B 1540/67/2B NEAR VANI HOTEL 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 1.1900 2 1452487997 1810955000 DEH10939 RANJITH RAJAN B.N.PURA B.N.PURA 422508 141 13 LT1 211 2.6000 0 4033 121 1 0 3 0.9500 0 3.6200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080644 0 0 0 3 0 0 0 0 0 0 RANJITH RAJAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1452488135 1757348929 10EEH29164 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA5 422508 414 13 LT1 211 2 0 2354 50 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 14011453 0 999999 67507699 0 0 0 1 0 0 0 0 0 0 DHASHRATH.P,#07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452488142 1750582068 10EEH29143 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA6 422508 408 13 LT1 211 2 0 4143 102 1 0 3 0.8400 0 0 0 0 1550 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 67507706 0 0 0 1 0 0 0 0 0 0 DHASHRATH.P,#09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452488042 1745955000 7ED427 SARAVANAN.E #-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O UDAYANAGAR BLR-16 422508 94 13 LT1 211 0.1600 0 1953 65 1 0 3 0.8500 865 6.8300 0 0 440 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2051801 0 0 0 3 0 0 0 0 0 0 SARAVANAN.E,#-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452488041 1745945000 DLG2370 PILLAPPA K R PURAM K.P.T ROAD 422508 63 13 LT1 211 0.1500 0 3091 77 1 0 3 0.8000 0 4.9600 0 0 1240 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2081780 0 0 0 1 0 0 0 0 0 0 PILLAPPA,K R PURAM K.P.T ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452488045 1723355000 7ELG12464 SHARAVATHI.N. BANGALORE-36 - 422508 99 13 LT1 211 0.9600 0 3406 63 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 14011453 0 9999999 A2082721 0 0 0 1 0 0 0 0 0 0 SHARAVATHI.N.,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452488054 1721667210 10EEH25882 T MOHAN K NO446 2ND CROSS 1ST MAIN2 NEAR RR BAKERY 422508 40 13 LT1 211 2 0 1082 22 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 14011453 0 100000 53031288 0 0 0 1 0 0 0 0 0 0 T MOHAN,K NO446 2ND CROSS 1ST MAIN2 NEAR RR BAKERY 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 1.0200 2 1452488269 1712455000 4EP3414 SARAVANAN.E #-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O,UDAYANAGAR BLR-16 422508 96 13 LT1 211 0 1 21 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 14011453 0 9999999 100001776343DD 0 0 0 1 0 0 0 0 1 0 SARAVANAN.E,#-925,ESWARANILAYAM,1ST MN,3RD CR V S R L/O,UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1452487902 1703355000 7ELG45262 BALA KRISHNA N AND SUJATHA V #9,2ND CR,B.N.PURA, BANGALORE 422508 34 13 LT1 211 1 0 4777 117 1 0 3 0.9200 0 0 0 0 2390 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A2081772 0 0 0 2 0 0 0 0 0 0 BALA KRISHNA N AND SUJATHA V,#9,2ND CR,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 75.3600 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452487834 1696065089 10ELG27306 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR9 B NARAYANAPURA 422508 373 13 LT1 211 1 0 3580 37 1 0 3 0.9800 387 3.3000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 BC3423794 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR9 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452487839 1691455000 7ED6495 E.SARAVANAN #-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 422508 89 13 LT1 211 0.9600 0 1129 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 14011453 0 9999999 A2082737 0 0 0 0 0 0 0 0 0 0 E.SARAVANAN,#-925,ESWARA NILAYAM,V S R L/O 3RD CR,1ST MN,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.0010 2 1452487828 1687024802 10ELG25867 VENKATARAMANA P NO02 UDAYANAGARA2 B N PURA 422508 362 13 LT1 211 1 0 7496 152 1 0 3 1 -225 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111116160334 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA P,NO02 UDAYANAGARA2 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452488033 1641355000 4ED32368 VENKATESH C B.N.PURA B.N.PURA 422508 146 13 LT1 211 1 0 6401 117 1 0 3 0.7500 7 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080653 0 0 0 1 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452487930 1617745000 4ED33652 RETHANAMMA NO.118; BEHIND B.N.PURA. 422508 9 13 LT1 211 2 0 12348 96 1 0 3 1 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111330608 0 0 0 1 0 0 0 0 0 0 RETHANAMMA,NO.118; BEHIND B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-02-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488157 1548855000 7ELG21859 V.RAMANAIAH SNO.19 KNO.356 B.N.PURA BANGALORE 422508 176 13 LT1 211 1 0 3341 125 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 14011453 0 9999999 A2081120 0 0 0 2 0 0 0 0 0 0 V.RAMANAIAH,SNO.19 KNO.356 B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452488181 1546187841 10ELG25842 MAHENDRAN J AND PORGILI T NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 422508 341 13 LT1 211 1 0 959 19 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 14011453 0 100000 53030079 0 0 0 1 0 0 0 0 0 0 MAHENDRAN J AND PORGILI T,NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 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 0.8500 2 1452488177 1538455221 10EEH25405 D KALIAPPAN NO14 WESTERN PORTION4 2ND MAIN 422508 328 13 LT1 211 1 0 982 15 1 0 3 0.9400 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53020976 0 0 0 1 0 0 0 0 0 0 D KALIAPPAN,NO14 WESTERN PORTION4 2ND MAIN 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 1.3800 2 1452488179 1522645000 DEH8551 ARMUGAM B.N.PURA B.N.PURA 422508 42 13 LT1 211 1.8600 0 2842 67 1 0 3 0.7100 0 1.5800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 A2082426 0 0 0 2 0 0 0 0 0 0 ARMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.7200 2 1452488178 1508512868 10EEH25401 BASAVA ACHARY E NO1 K NO1540/67/2B 2NC CROSS 422508 324 13 LT1 211 2 0 7532 126 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 14011453 0 100000 53020971 0 0 0 4 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B 2NC CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2025-01-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1452488259 8565855000 7EEH29021 T.INBHANATHAN @ 22/23,5TH CRS,R.R BEKARY RD UDAYA NGR,BANGLORE 422508 192 13 LT1 211 2 0 9749 136 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 14011453 0 100000 52288500 0 0 0 2 0 0 0 0 0 0 T.INBHANATHAN,@ 22/23,5TH CRS,R.R BEKARY RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 157.0800 173 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 1452488147 8511655000 DEH13937 C VENKATESH B.N.PURA B.N.PURA 422508 187 13 LT1 211 1.3200 0 935 22 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 14011453 0 9999999 A2079079 0 0 0 0 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 7.7800 18 2024-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452488059 8484079514 10EEH26392 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS 422508 394 13 LT1 211 1 0 1688 34 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111117198241 0 0 0 1 0 0 0 0 1 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2023-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452488246 1364876146 MS10EEH28908 V PRAKASH 23 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 420 13 LT1 211 2 0 2914 75 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 14011453 0 999999 67508923 0 0 0 3 0 0 0 0 0 0 V PRAKASH,23 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.4400 88 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452488016 1313555000 7ELG47948 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 158 13 LT1 211 1 0 2138 183 1 0 3 0.9400 0 1 0 0 340 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A1977619 0 0 0 2 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452488223 8477813302 10EEH25880 T MOHAN K NO446 2ND CROSS 1ST MAIN4 NEAR RR BAKERY 422508 37 13 LT1 211 2 0 6149 113 1 0 3 0.9200 -7 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53031286 0 0 0 1 0 0 0 0 0 0 T MOHAN,K NO446 2ND CROSS 1ST MAIN4 NEAR RR BAKERY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452488256 8472439142 10ELG27297 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR3 B NARAYANAPURA 422508 364 13 LT1 211 1 0 3642 97 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 14011453 0 100000 BC3427742 0 0 0 3 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1452488020 8461455000 7ELG18811 SMT S KOKILA NO 19,KH NO 344/1, NR R R BEKERY 422508 175 13 LT1 211 1 0 1715 49 1 0 3 0.6200 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079074 0 0 0 1 0 0 0 0 0 0 SMT S KOKILA,NO 19,KH NO 344/1, NR R R BEKERY 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452488017 8443939409 10EEH29494 MANOJ KUMAR S NO43-43A VSR LAYOUT UDAYANAGARA 422508 237 13 LT1 211 2 0 954 27 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 14011453 0 100000 67552196 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR S,NO43-43A VSR LAYOUT UDAYANAGARA 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 1452488024 8435006994 10EEH28246 M H VARMAN NO133 3RD CROSS2 VSR LAYOUT BEHIND TIN FACTORY 422508 0 13 LT1 211 3 0 655 8 1 0 3 0.9000 -143 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 3929261 0 0 0 1 0 0 0 0 0 0 M H VARMAN,NO133 3RD CROSS2 VSR LAYOUT BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6060 2 1452488252 8420608808 10ELG25402 D KALIAPPAN NO14 WESTERN PORTION 2ND MAIN 422508 327 13 LT1 211 0 1 4102 14 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 14011453 0 100000 53020973 0 0 0 1 0 0 0 0 1 0 D KALIAPPAN,NO14 WESTERN PORTION 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452488254 8414508479 10EEH5048 SUNITHA JAYARAJ NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O 3 UDAYA NAGAR 422508 170 13 LT1 211 2 0 4009 194 1 0 3 1 -4 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 2015-06-15 111112163487 0 0 0 2 0 0 0 0 0 0 SUNITHA JAYARAJ,NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O 3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452488249 8404855000 7ELG47951 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 155 13 LT1 211 1 0 15137 77 1 0 3 1 0 0 0 0 50 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001767072D 0 0 0 1 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452488248 8402055000 DEH7251 VENKATESH C B.N.PURA B.N.PURA 422508 119 13 LT1 211 2.5200 0 2408 159 1 0 3 0.6900 570 2.8700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2431511 0 0 0 2 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452488251 8393531165 10EEH5045 SUNITHA JAYARAJ NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O UDAYA NAGAR 422508 168 13 LT1 211 1 0 25072 35 1 0 3 1 -1 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111112141491 0 0 0 0 0 0 0 0 1 0 SUNITHA JAYARAJ,NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452487803 8367845000 7ELG21860 V.RAMANAIAH SNO.19 KNO.356 B.N.PURA BANGALORE 422508 177 13 LT1 211 1 0 5421 134 1 0 3 0.8800 0 0 0 0 1020 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2079068 0 0 0 1 0 0 0 0 0 0 V.RAMANAIAH,SNO.19 KNO.356 B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.5800 2 1452488000 8365234707 10EEH18077 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/6 UDAYANAGAR 422508 106 13 LT1 211 2 0 6363 136 1 0 3 0.9400 0 0 0 0 530 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2611481 0 0 0 3 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/6 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452487998 8329846967 MS10EEH28595 SUNANDA ESHWAR 1 2ND MAIN 4TH CROSS 422508 247 13 LT1 211 3 0 9562 271 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 14011453 0 999999 67530483 0 0 0 3 0 0 0 0 0 0 SUNANDA ESHWAR,1 2ND MAIN 4TH CROSS 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 3.4900 2 1452488243 8309345000 DEH13933 C VENKATESH B.N.PURA B.N.PURA 422508 183 13 LT1 211 1.4000 0 1120 31 1 0 3 0.9600 430 2.2900 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079080 0 0 0 0 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1400 2 1452488241 8271173827 10ELG15213 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-5 422508 28 13 LT1 211 1 0 10881 118 1 0 3 0.8700 0 0 0 0 1210 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1210 (ignore if paid) 0 0 39591698 0 0 0 2 0 0 0 0 0 0 KUMAR.N,NO-10 KNO-661 VSR L/O B N PURA BLORE-5 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452488245 8268009672 10EEH31866 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,3 B N PURA 422508 0 13 LT1 211 2 0 1791 72 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 14011453 0 10000 68157135 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,3 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452487837 8237788620 10EEH17513 B V S N PURNA CHANDRA RAO NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-3 422508 82 13 LT1 211 2 0 11473 148 1 0 3 0.9100 -118 0 0 0 260 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2556727 0 0 0 2 0 0 0 0 0 0 B V S N PURNA CHANDRA RAO,NO-15 PNO-63 KNO-487/63/15 3RD CROSS VSR L/O B NPURA-3 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452488061 1145279144 10EEH26542 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 5 UDAYANAGAR 422508 398 13 LT1 211 2 0 1947 20 1 0 3 0.9000 405 2.0700 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53231009 0 0 0 1 0 0 0 0 0 0 SMT DIVYA R P,NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 5 UDAYANAGAR 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452487821 1114345349 MS10EEH28596 SUTHARA P AND SUJAY S 9 2ND MAIN 4TH CROSS 422508 248 13 LT1 211 3 0 5311 106 1 0 3 0.8800 0 0 0 0 830 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.830 (ignore if paid) 0 999999 67530484 0 0 0 2 0 0 0 0 0 0 SUTHARA P AND SUJAY S,9 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 277.1900 0 2024-02-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452487874 1056855000 4ED27829 KASINATHAN B.N.PURA B.N.PURA 422508 201 13 LT1 211 0.6000 0 134 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 14011453 0 9999999 100001781007DD 0 0 0 0 0 0 0 0 0 0 KASINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.1000 2 1452488078 1054945000 4ED22303 P.P.JOY B.N.PURA B.N.PURA 422508 71 13 LT1 211 0.9600 0 33980 143 1 0 3 1 -23 0 0 0 680 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001785147D 0 0 0 2 0 0 0 0 0 0 P.P.JOY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 241.8300 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452488085 1053149300 10EEH28483 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR4 422508 344 13 LT1 211 2 0 2601 69 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 14011453 0 100000 67520802 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452488103 1045907434 10EEH18080 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/3 UDAYANAGAR 422508 116 13 LT1 211 2 0 1735 70 1 0 3 0.4600 0 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 2019-06-27 BC2611484 0 0 0 2 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452488107 1027520587 10EEH29158 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA7 422508 381 13 LT1 211 2 0 3911 53 1 0 3 0.9200 0 0 0 0 1290 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 67507693 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452488098 1019845000 7EEH40695 VENKATESHWARALU #6,5TH CR,VSR L/O,B.N.PURA, D.V.NGR,,BANGALORE 422508 221 13 LT1 211 0.2400 1 3746 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 14011453 0 9999999 100001782837D 0 0 0 2 0 0 0 0 0 0 VENKATESHWARALU,#6,5TH CR,VSR L/O,B.N.PURA, D.V.NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 1 0 0 1 0 0 0 0 0 8.1700 18 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452488158 0328438080 10ETPP6159 MAHESHWARI P NO 09, VSR L/O , B NARAYANAPURA 422508 0 13 1LT7A 710 1 0 943 5 1 0 3 0.7000 0 3.6600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011453 0 1000000 A2148329 0 0 0 0 0 0 0 0 0 0 MAHESHWARI P,NO 09, VSR L/O , B NARAYANAPURA 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 0.2100 2 1452487979 5693024437 10ETPP5833 P K UDAYA KUMAR NO 31 AND 32 5TH MAIN ROAD UDAYANAGARA 422508 0 13 1LT7A 710 3 0 2945 97 1 0 3 0.9900 0 7.4800 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999 8651387 0 0 0 1 0 0 0 0 0 0 P K UDAYA KUMAR,NO 31 AND 32 5TH MAIN ROAD UDAYANAGARA 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 1.1860 2 1452488253 7799008211 10ETPP5706 PRADIP K DAS NO25, KNO89, 1ST MAIN, 5TH CROSS, UDAYANAGAR 422508 0 13 1LT7A 710 1 0 913 69 1 0 3 0.9200 0 5.6500 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999 68208834 0 0 0 2 0 0 0 0 0 0 PRADIP K DAS,NO25, KNO89, 1ST MAIN, 5TH CROSS, 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 1 0 0 1.5400 2 1452487812 9996455000 7ELG21810 T.RATHNAMMA B.N.PURA - 422508 11 13 LT1 211 0.4800 0 4406 0 1 0 3 1 0 0 0 0 770 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111331780 0 0 0 1 0 0 0 0 0 0 T.RATHNAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487811 9991555000 7ELG18810 SMT S KOKILA NO 19,KH NO 344/1, NR R R BEKERY 422508 174 13 LT1 211 1 0 1972 46 1 0 3 0.6700 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079064 0 0 0 1 0 0 0 0 0 0 SMT S KOKILA,NO 19,KH NO 344/1, NR R R BEKERY 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452487809 9981126864 MS10EEH28594 SUNANDA ESHWAR 2 2ND MAIN 4TH CROSS 422508 246 13 LT1 211 3 0 4183 131 1 0 3 0.9000 636 3.2100 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 67530482 0 0 0 3 0 0 0 0 0 0 SUNANDA ESHWAR,2 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452487810 9977345000 DEH2794 LEONARD.J.A. B.N.PURA B.N.PURA 422508 240 13 LT1 211 1.9800 0 8433 97 1 0 3 1 0 0 0 0 1460 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001777660AD 0 0 0 2 0 0 0 0 0 0 LEONARD.J.A.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452487819 9971400995 10EEH24389 P VAMSI KRISHNA NO23 K NO1064 3 VSR LAYOUT 422508 216 13 LT1 211 3 0 9422 207 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 14011453 0 999999 52909984 0 0 0 3 0 0 0 0 0 0 P VAMSI KRISHNA,NO23 K NO1064 3 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1452487815 9964612852 10ELG25395 BASAVA ACHARY E NO1 K NO1540/67/2B4 2NC CROSS 422508 318 13 LT1 211 1 0 11172 225 1 0 3 0.9600 0 10.0300 0 0 4660 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 53020965 0 0 0 3 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B4 2NC CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1452487814 9963955000 DEH8097 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 160 13 LT1 211 2.8000 0 3605 82 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 14011453 0 9999999 A2070170 0 0 0 2 0 0 0 0 0 0 SHYLAMMA,NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452487813 9946180947 10ELG28837 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA2 422508 337 13 LT1 211 1 0 4854 118 1 0 3 0.9300 0 0 0 0 3230 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 67510265 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD K S,#14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452487818 9943655000 7ELG47947 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 157 13 LT1 211 1 0 12733 141 1 0 3 0.8000 0 1 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 2010-05-11 52321614 0 0 0 2 0 0 0 0 0 0 E.NANDA KUMAR,#905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452487825 9863445000 4ED30187 B.UMA SHANKAR B.N.PURA B.N.PURA 422508 74 13 LT1 211 0.8000 0 3234 87 1 0 3 0.9400 0 0 0 0 1230 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2051811 0 0 0 2 0 0 0 0 0 0 B.UMA SHANKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452487826 9854545000 7EEH50628 POPALAN.P #2ND X,B.N.PURA, B LORE 422508 66 13 LT1 211 2 0 32618 139 1 0 3 1 -192 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 2011-11-28 100001751244D 0 0 0 2 0 0 0 0 0 0 POPALAN.P,#2ND X,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452487827 9846455000 4ED27903 B.DINESH KUMAR. #52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 422508 137 13 LT1 211 0.8000 0 1565 46 1 0 3 0.8300 7 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2080655 0 0 0 0 0 0 0 0 0 0 B.DINESH KUMAR.,#52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452487822 9839149777 10EEH25843 MAHENDRAN J AND PORGILI T NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 422508 340 13 LT1 211 2 0 8832 186 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 14011453 0 100000 53030080 0 0 0 2 0 0 0 0 0 0 MAHENDRAN J AND PORGILI T,NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452488013 9815071144 10ELG31864 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,9 B N PURA 422508 0 13 LT1 211 1 0 2438 103 1 0 3 0.9500 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 10000 68157133 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,9 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452487919 9806545000 7ELG18291 DANA KOTI BANGALORE - 422508 296 13 LT1 211 1 0 2883 36 1 0 3 0.8300 833 6.3600 0 0 1530 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2080941 0 0 0 0 0 0 0 0 0 0 DANA KOTI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 0.2000 2 1452487992 9767555000 DEH8224 GANGHADHARAN B.N.PURA B.N.PURA 422508 148 13 LT1 211 2.4800 0 2879 77 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 14011453 0 9999999 A2080659 0 0 0 0 0 0 0 0 0 0 GANGHADHARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452487981 9716892221 10EEH7447 A.PUSHPA RANI NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-6 422508 211 13 LT1 211 2 0 11815 85 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111371493 0 0 0 1 0 0 0 0 0 0 A.PUSHPA RANI,NO.24 & 25,KNO.92/68, 4TH CROSS V.S.R L/O B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487967 9697728214 10EEH8338 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI 422508 259 13 LT1 211 3 0 5149 30 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 14011453 0 99999 C196029 0 0 0 1 0 0 0 0 1 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.4200 2 1452487806 9670845000 7EEH56891 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 269 13 LT1 211 2 0 6702 51 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 9670845641D 0 0 0 1 0 0 0 0 0 0 M.PANKAJAKSHI,#38,VSR L/O,4TH X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487801 9668947640 10ELG32699 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA5 422508 0 13 LT1 211 0.5000 0 1756 55 1 0 3 0.9300 0 1 0 0 1720 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 68226795 0 0 0 2 0 0 0 0 0 0 MUNIKUMAR,NO 13,KHNO 633,V S R L/O,B N PURA5 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 2.0800 2 1452487802 9660366441 10EEH31865 LEESHMA.P #11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,8 B N PURA 422508 0 13 LT1 211 2 0 2625 83 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 14011453 0 10000 68157134 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#11,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,8 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452487808 9642854895 10EEH25573 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT 3 UDAYANAGAR 422508 215 13 LT1 211 1 0 512 12 1 0 3 0.9800 290 1.4900 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 53020511 0 0 0 1 0 0 0 0 0 0 B SUBRAMANIYAM,#23 5TH CROSS VSR LAYOUT 3 UDAYANAGAR 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 1.2300 2 1452487816 9586581729 10EEH29586 PEDDIREDDI VIJAYALASHMI NO 4 KHATHA NO 1540/67/2B 422508 388 13 LT1 211 3 0 5824 165 1 0 3 0.8600 -23 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 67557011 0 0 0 2 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO 4 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452487963 9576055000 4ED35850 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 165 13 LT1 211 0.2400 0 9294 32 1 0 3 0.9500 109 0 0 0 2550 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2550 (ignore if paid) 0 100000 52123653 0 0 0 1 0 0 0 0 0 0 SHYLAMMA,NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.0300 2 1452487838 9537209343 10EEH18079 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/5 UDAYANAGAR 422508 114 13 LT1 211 2 0 6605 84 1 0 3 0.8300 -21 0 0 0 220 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2611483 0 0 0 2 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/5 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452488028 9511745000 MS7ELG46381 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 305 13 LT1 211 1 0 17980 116 1 0 3 1 711 5.4000 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001762227D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487923 9468655000 MS7ELG46389 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 314 13 LT1 211 1 0 14287 132 1 0 3 1 0 1 0 0 1080 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001741976D 0 0 0 1 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487931 9456745000 4ED36731 KARUNAKARAN B.N.PURA B.N.PURA 422508 228 13 LT1 211 0.2400 0 5151 71 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 14011453 0 99999 51801289 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452488154 9415655000 7EEH45702 V.VICKRAMAN #36,B.N.PURA, BENGALURU 422508 258 13 LT1 211 0 0.5000 5351 75 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999 100001770305D 0 0 0 1 0 0 0 0 1 0 V.VICKRAMAN,#36,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488161 9402905508 10ELG29159 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA 422508 382 13 LT1 211 1 0 1387 32 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 0 67507694 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA 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 0.9800 2 1452487913 9363155000 7ELG45285 MAHESHWAI P #9,2ND CR,B.N.PUR, BANGALORE 422508 31 13 LT1 211 1 0 3788 165 1 0 3 0.9500 1103 5.6200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082430 0 0 0 2 0 0 0 0 0 0 MAHESHWAI P,#9,2ND CR,B.N.PUR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452487915 9344945000 7EEH129 V MUGENDRAN B.N.PURA B.N.PURA 422508 22 13 LT1 211 1 1 9310 90 1 0 3 0.8500 -1738 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2082425 0 0 0 2 0 0 0 0 0 0 V MUGENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 185.9700 200 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452488056 9305455000 4ED32369 VENKATESH C B.N.PURA B.N.PURA 422508 143 13 LT1 211 1 0 5860 180 1 0 3 0.8600 0 0 0 0 790 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2080646 0 0 0 2 0 0 0 0 0 0 VENKATESH C,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452488046 9298555000 4ED31578 MALLI BAI B.N PURA B.N PURA 422508 180 13 LT1 211 2 0 17012 107 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111240897 0 0 0 2 0 0 0 0 0 0 MALLI BAI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 1.7800 2 1452488268 9282027395 10EEH29585 PEDDIREDDI VIJAYALASHMI NO4-2 KHATHA NO 1540/67/2B 422508 385 13 LT1 211 2 0 580 13 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 14011453 0 100000 67557010 0 0 0 1 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-2 KHATHA NO 1540/67/2B 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 1.0300 2 1452487853 9272755000 DEH13932 C VENKATESH B.N.PURA B.N.PURA 422508 182 13 LT1 211 1.6400 0 852 31 1 0 3 0.9800 108 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079061 0 0 0 0 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 17.4000 27 2024-05-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452487880 9256950209 10ELG8330 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI5 422508 260 13 LT1 211 0.5000 0 1580 7 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 14011453 0 99999 28848467 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI5 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452487878 9252055000 7ELG45214 VENKATESHWARALU #6,5H CR,VSR L/O, B.N.PURA,BANGALORE 422508 219 13 LT1 211 1 0 21866 96 1 0 3 1 -150 0 0 0 0 4225 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 2014-01-07 100001781892D 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,#6,5H CR,VSR L/O, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 1 0 0 1 0 0 0 0 0 127 140 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488096 9212022811 10EEH31856 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,3 B N PURA 422508 0 13 LT1 211 2 0 1384 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 14011453 0 10000 111123806494 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,3 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488231 9191121912 10ELG27296 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR10 B NARAYANAPURA 422508 363 13 LT1 211 1 0 3465 156 1 0 3 0.9200 1403 7.2700 0 0 980 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3427741 0 0 0 4 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR10 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1452487897 9170685629 MS10EEH28914 V PRAKASH 9 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 431 13 LT1 211 2 0 4099 48 1 0 3 1 0 0 0 0 260 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 9999 A2157826 0 0 0 1 0 0 0 0 0 0 V PRAKASH,9 2ND MAIN ROAD 1ST AND 2ND CORSS 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 1.4300 2 1452488110 9132406622 10EEH31857 LEESHMA.P #10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,8 B N PURA 422508 0 13 LT1 211 2 0 941 39 1 0 3 0.9000 -88 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 10000 68157143 0 0 0 1 0 0 0 0 0 0 LEESHMA.P,#10,KHNO 1540/67/2B,2ND MAIN,6TH CROSS,BEHIND FATHIMA SCHOOL,8 B N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452487817 9081165000 7ELG18292 DANA KOTI BANGALORE - 422508 293 13 LT1 211 0.9600 0 5815 38 1 0 3 0.8400 198 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 37604308 0 0 0 0 0 0 0 0 0 0 DANA KOTI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452488011 9051355000 7EEH13907 MANOJ KUMAR S BANGALORE - 422508 239 13 LT1 211 3 0 3231 88 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 14011453 0 999999 A2079692 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR S,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 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 2.3000 2 1452488023 9047136706 10EEH29584 PEDDIREDDI VIJAYALASHMI NO4-3 KHATHA NO 1540/67/2B 422508 387 13 LT1 211 2 0 2780 103 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 14011453 0 100000 67557009 0 0 0 2 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-3 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452488026 9032255000 4ED22035 MALLI BAI B.N.PURA B.N.PURA 422508 181 13 LT1 211 0.7600 0 13524 90 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 111111293207 0 0 0 2 0 0 0 0 0 0 MALLI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452488199 9015255000 7EEH28752 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 69 13 LT1 211 2 0 3337 44 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 14011453 0 9999999 A2082429 0 0 0 2 0 0 0 0 0 0 A.B SHANKER,# 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452488194 8992955000 7EEH38273 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 276 13 LT1 211 2 0 2959 87 1 0 3 0.9300 0 8.2200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2078920 0 0 0 2 0 0 0 0 0 0 V.INDUMATHI,#33,A.N.PURA, ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452487940 8977745000 7EEH56890 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 268 13 LT1 211 0 2 24386 175 1 0 3 1 0 0 0 0 210 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8977745543D 0 0 0 2 0 0 0 0 1 0 M.PANKAJAKSHI,#38,VSR L/O,4TH X B LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452487942 8952022423 MS10EEH28929 V PRAKASH 18 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 432 13 LT1 211 2 0 3025 59 1 0 3 0.8500 -86 0 0 0 240 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 999999 67508944 0 0 0 2 0 0 0 0 0 0 V PRAKASH,18 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.0700 114 2024-03-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452487939 8939555000 DEH4077 KRISHNAREDDY.K. B.N.PURA B.N.PURA 422508 58 13 LT1 211 2.2400 0 19016 105 1 0 3 1 0 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001771257D 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY.K.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2190 2 1452487943 8938430776 10EEH24390 P VAMSI KRISHNA NO23 K NO1064 2 VSR LAYOUT 422508 217 13 LT1 211 2 0 331 12 1 0 3 0.7800 -6 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 52909985 0 0 0 0 0 0 0 0 0 0 P VAMSI KRISHNA,NO23 K NO1064 2 VSR LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452488168 8911609594 10EEH27308 V DEVAKI NO 3 K NO 1540/67/2B B NARAYANAPURA 422508 375 13 LT1 211 2 0 3966 76 1 0 3 1 646 5.5900 0 0 1180 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111118629747 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452487972 8852755000 4ED33647 RETHANAMMA NO.118/BEHIND T NO.118/BEHIND T 422508 2 13 LT1 211 0.4800 0 10894 0 1 0 3 1 -171 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111272536 0 0 0 1 0 0 0 0 0 0 RETHANAMMA,NO.118/BEHIND T NO.118/BEHIND T 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488159 8811884486 MS10EEH28930 V PRAKASH 22 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 433 13 LT1 211 2 0 3816 60 1 0 3 0.7900 0 0 0 0 890 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.890 (ignore if paid) 0 999999 67508945 0 0 0 1 0 0 0 0 0 0 V PRAKASH,22 2ND MAIN ROAD 1ST AND 2ND CORSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452488211 8799445000 4ED30188 B.UMA SHANKAR B.N.PURA B.N.PURA 422508 73 13 LT1 211 0.8000 0 5276 77 1 0 3 0.8600 226 1.1600 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 999999 52757999 0 0 0 2 0 0 0 0 0 0 B.UMA SHANKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452488203 8794945000 4ED28254 B.JAMUNA S.NO 9.K.NO 80 BEHIND TIN FACTOR B.N.PURA 422508 134 13 LT1 211 0.5600 0 1603 14 1 0 3 0.9600 0 2.2400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2051819 0 0 0 0 0 0 0 0 0 0 B.JAMUNA,S.NO 9.K.NO 80 BEHIND TIN FACTOR B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452488264 8172555000 DEH8096 SHYLAMMA NO 142/02.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 164 13 LT1 211 2.8000 0 14810 126 1 0 3 1 -192 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111382682 0 0 0 1 0 0 0 0 0 0 SHYLAMMA,NO 142/02.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452488002 8159158059 10EEH28490 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR3 422508 351 13 LT1 211 2 0 4645 140 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 14011453 0 100000 67520809 0 0 0 2 0 0 0 0 0 0 BABU CHANDRASEKHAR BATHI,#2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452487912 8150742185 MS10EEH28602 SUNANDA ESHWAR 10 2ND MAIN 4TH CROSS 422508 254 13 LT1 211 3 0 5696 164 1 0 3 0.8700 0 0 0 0 560 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 999999 67530490 0 0 0 2 0 0 0 0 0 0 SUNANDA ESHWAR,10 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452488034 8084162678 MS10EEH28927 V PRAKASH 6 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 425 13 LT1 211 2 0 4932 150 1 0 3 0.8900 0 1.0300 0 0 910 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 ASD to be paid:Rs.910 (ignore if paid) 0 999999 67508942 0 0 0 2 0 0 0 0 0 0 V PRAKASH,6 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452488221 8063155000 7EEH41033 M S SUSHMA #14,B.N.PURA,D.V.NGR BANGALORE 422508 84 13 LT1 211 5 0 65054 229 1 0 3 1 0 1.5400 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 100001741829D 0 0 0 3 0 0 0 0 0 0 M S SUSHMA,#14,B.N.PURA,D.V.NGR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452487859 8026951251 10EEH29026 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA5 422508 358 13 LT1 211 2 0 2825 93 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 14011453 0 999999 67507687 0 0 0 2 0 0 0 0 0 0 LEESHMA.P,#13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452487865 8023934706 10ELG7459 SHEKAR.G NO.28, KNO.63/28, 3RD CROSS V.S.R L/O B.N.PURA BLORE3 422508 284 13 LT1 211 2 0 19459 108 1 0 3 1 -352 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 111111259389 0 0 0 1 0 0 0 0 0 0 SHEKAR.G,NO.28, KNO.63/28, 3RD CROSS V.S.R L/O B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452487869 8015545000 DLG19477 C VENKATESH B.N.PURA B.N.PURA 422508 189 13 LT1 211 0.4800 0 410 4 1 0 3 0.8900 0 1 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2079063 0 0 0 0 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 20.1000 30 2024-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452488090 8002555000 4ED31579 MALLI BAI B.N PURA B.N PURA 422508 179 13 LT1 211 0.6000 0 7629 31 1 0 3 1 285 2.5200 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 100000 111111258496 0 0 0 1 0 0 0 0 0 0 MALLI BAI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-12-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452488239 7893474243 10ELG15214 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-3 422508 29 13 LT1 211 1 0 4934 32 1 0 3 0.8600 -54 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 99999 39591699 0 0 0 0 0 0 0 0 0 0 KUMAR.N,NO-10 KNO-661 VSR L/O B N PURA BLORE-3 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452488185 7865445000 DEH13935 C VENKATESH B.N.PURA B.N.PURA 422508 185 13 LT1 211 1.3200 0 1360 25 1 0 3 0.9000 -281 0 0 0 0 4225 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011453 0 9999999 A2051888 0 0 0 1 0 0 0 0 0 0 C VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001271500 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2