1460527817 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 1 266 1.4100 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527926 4987149337 10ECL1562 MANIKANTHAN NAIR NO 8 K NO 907 2ND CROSS V S R LAYOUT 422508 47 13 LT3A 311 1 0 556 1 1 0 3 1 29 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 51808788 0 0 0 1 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460528227 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 100006909374 0 0 0 0 0 0 0 0 1 0 T.RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527802 4714065000 7ECL4227 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 162 13 LT3A 311 0.2400 0 178 6 1 0 3 0.9800 0 1.4600 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0600 2 1460527947 4495065000 7ECL4226 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 159 13 LT3A 311 0.2400 0 145 5 1 0 3 0.9700 0 1.4200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0400 2 1460528197 4424065000 7ECL3781 N.SHURAVATHI B.N.PURA D.V.NAGAR BANGALORE-16 422508 104 13 LT3A 311 0.1600 0 587 9 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6200 2 1460527851 4194065000 MS7ECL8728 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 303 13 LT3A 311 0.3200 0 3888 5 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001779968D 0 0 0 0 0 0 0 0 1 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.3500 2 1460527909 4100855000 MS7ECL8727 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 302 13 LT3A 311 0.3200 0 8987 1 1 0 3 1 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001768836D 0 0 0 0 0 0 0 0 1 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1300 2 1460527768 5529065000 4ED26283 N.SHARA VATHI B.N.PURA B.N.PURA 422508 101 13 LT3A 311 0.6000 0 614 3 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0400 2 1460527807 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 1 275 1.4200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001785323D 0 0 0 0 0 0 0 0 1 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527975 6683955000 7EEH14674 N.SHARAVATHI B.N.PURA D.V.NAGAR BANGALORE-16 422508 103 13 LT3A 311 1.5000 0 1289 14 1 0 3 0.9600 485 2.5000 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1100 2 1460528038 6463919123 10ECL32696 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA6 422508 0 13 LT3A 311 3 0 9891 608 1 0 3 0.9100 5459 29.8100 0 0 1330 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5900 2 1460527829 7713562075 MS10ECL28933 V PRAKASH 27 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 430 13 LT3A 311 2 0 3522 84 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2700 2 1460528104 7490165000 4ECL1886 B DINESH KUMAR #52,MATUDA MALIGAI,4TH.CR, 3RD.MN,B.N.PURA,B.16. 422508 136 13 LT3A 311 0.1600 0 211 2 1 0 3 1 275 1.4500 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0100 2 1460528034 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 100006910607 0 0 0 0 0 0 0 0 1 0 T.RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527961 7303165000 4ECL3090 MANIKANTAN NAIR B.N.PURA. B.N.PURA. 422508 53 13 LT3A 311 0.9200 0 773 18 1 0 3 0.8700 718 5.4500 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1900 2 1460527896 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001774919DD 0 0 0 1 0 0 0 0 1 0 LEONARD.J.A.,NO.51/1 SHANKARI NIVAS 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528188 7357065445 10EP59 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE 422508 26 13 LT5 511 0 5 9498 150 1 0 3 0.9800 0 0 0 0 1470 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2800 2 1460528068 0328438080 10ETPP6159 MAHESHWARI P NO 09, VSR L/O , B NARAYANAPURA 422508 0 13 1LT7A 710 1 0 949 3 1 0 3 0.8400 327 3.1600 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4300 2 1460527895 5693024437 10ETPP5833 P K UDAYA KUMAR NO 31 AND 32 5TH MAIN ROAD UDAYANAGARA 422508 0 13 1LT7A 710 3 0 3075 111 1 0 3 0.9900 0 10.6900 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999 8651387 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6140 2 1460528121 7799008211 10ETPP5706 PRADIP K DAS NO25, KNO89, 1ST MAIN, 5TH CROSS, UDAYANAGAR 422508 0 13 1LT7A 710 1 0 986 67 1 0 3 0.9400 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0100 2 1460527797 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 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111331780 0 0 0 0 0 0 0 0 0 0 T.RATHNAMMA,B.N.PURA - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527795 9991555000 7ELG18810 SMT S KOKILA NO 19,KH NO 344/1, NR R R BEKERY 422508 174 13 LT1 211 1 0 2022 50 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2079064 0 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4800 2 1460527793 9981126864 MS10EEH28594 SUNANDA ESHWAR 2 2ND MAIN 4TH CROSS 422508 246 13 LT1 211 3 0 4313 134 1 0 3 0.9200 0 4.2700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.8000 2 1460527794 9977345000 DEH2794 LEONARD.J.A. B.N.PURA B.N.PURA 422508 240 13 LT1 211 1.9800 0 8536 101 1 0 3 1 0 0 0 0 1460 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001777660AD 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460527857 9971400995 10EEH24389 P VAMSI KRISHNA NO23 K NO1064 3 VSR LAYOUT 422508 216 13 LT1 211 3 0 9524 175 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.4900 2 1460527917 9964612852 10ELG25395 BASAVA ACHARY E NO1 K NO1540/67/2B4 2NC CROSS 422508 318 13 LT1 211 1 0 11426 239 1 0 3 0.9600 0 0 0 0 4660 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7000 2 1460527915 9963955000 DEH8097 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 160 13 LT1 211 2.8000 0 3689 88 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0500 2 1460527921 9946180947 10ELG28837 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA2 422508 337 13 LT1 211 1 0 4954 104 1 0 3 0.9500 0 0 0 0 3230 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1700 2 1460527913 9943655000 7ELG47947 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 157 13 LT1 211 1 0 12808 131 1 0 3 0.7800 0 0 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8800 2 1460527866 9863445000 4ED30187 B.UMA SHANKAR B.N.PURA B.N.PURA 422508 74 13 LT1 211 0.8000 0 3267 78 1 0 3 0.8800 0 0 0 0 1230 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1300 2 1460527863 9854545000 7EEH50628 POPALAN.P #2ND X,B.N.PURA, B LORE 422508 66 13 LT1 211 2 0 32813 157 1 0 3 1 -24 0 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.1900 2 1460528120 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 1609 46 1 0 3 0.9000 7 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2800 2 1460528115 9839149777 10EEH25843 MAHENDRAN J AND PORGILI T NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 422508 340 13 LT1 211 2 0 9026 195 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1900 2 1460528113 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 2535 104 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0100 2 1460528219 9806545000 7ELG18291 DANA KOTI BANGALORE - 422508 296 13 LT1 211 1 0 2913 35 1 0 3 0.7300 1305 10.4600 0 0 1530 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2080941 0 0 0 1 0 0 0 0 0 0 DANA KOTI,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4000 2 1460527989 9767555000 DEH8224 GANGHADHARAN B.N.PURA B.N.PURA 422508 148 13 LT1 211 2.4800 0 2956 81 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3100 2 1460527992 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 11886 88 1 0 3 0.9400 -54 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111371493 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-6 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.2000 2 1460528161 9697728214 10EEH8338 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI 422508 259 13 LT1 211 3 0 5181 31 1 0 3 0.8600 661 3.4600 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4200 2 1460527952 9670845000 7EEH56891 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 269 13 LT1 211 2 0 6765 56 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 9670845641D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.7100 2 1460527946 9668947640 10ELG32699 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA5 422508 0 13 LT1 211 0.5000 0 1775 48 1 0 3 0.9400 0 0 0 0 1720 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1300 2 1460527871 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 2733 95 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1100 2 1460527872 9642854895 10EEH25573 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT 3 UDAYANAGAR 422508 215 13 LT1 211 1 0 525 12 1 0 3 0.9700 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8600 2 1460527810 9586581729 10EEH29586 PEDDIREDDI VIJAYALASHMI NO 4 KHATHA NO 1540/67/2B 422508 388 13 LT1 211 3 0 5985 165 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5300 2 1460527811 9576055000 4ED35850 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 165 13 LT1 211 0.2400 0 9485 94 1 0 3 0.9200 956 5.4400 0 0 2550 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2550 (ignore if paid) 0 100000 52123653 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9900 2 1460527902 9537209343 10EEH18079 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/5 UDAYANAGAR 422508 114 13 LT1 211 2 0 6746 110 1 0 3 0.8500 0 0 0 0 220 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9100 2 1460528065 9511745000 MS7ELG46381 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 305 13 LT1 211 1 0 18100 118 1 0 3 1 0 2.9900 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001762227D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.3600 2 1460528007 9468655000 MS7ELG46389 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 314 13 LT1 211 1 0 14419 130 1 0 3 1 0 0 0 0 1080 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001741976D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.4000 2 1460528012 9456745000 4ED36731 KARUNAKARAN B.N.PURA B.N.PURA 422508 228 13 LT1 211 0.2400 0 5220 76 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 51801289 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5300 2 1460528180 9415655000 7EEH45702 V.VICKRAMAN #36,B.N.PURA, BENGALURU 422508 258 13 LT1 211 0 0.5000 5425 79 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999 100001770305D 0 0 0 3 0 0 0 0 1 0 V.VICKRAMAN,#36,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.9800 2 1460527907 5609802232 10EEH18073 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN UDAYANAGAR 422508 105 13 LT1 211 3 0 9785 110 1 0 3 0.9700 0 0 0 0 230 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C810385 0 0 0 3 0 0 0 0 1 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN UDAYANAGAR 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.6200 2 1460528056 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 1430 33 1 0 3 0.9400 99 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8100 2 1460528052 5557153169 10EEH29022 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA7 422508 354 13 LT1 211 2 0 2160 37 1 0 3 0.7500 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3600 2 1460528055 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 5694 76 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 111111325008 0 0 0 3 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-06-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.9800 2 1460527826 5403445000 DEH12851 DASHARATHAN.G B.N.PURA B.N.PURA 422508 316 13 LT1 211 2 0 2793 114 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6800 2 1460527819 5395654732 10ELG27302 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR7 B NARAYANAPURA 422508 371 13 LT1 211 1 0 4402 165 1 0 3 0.9700 0 5.3700 0 0 530 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3700 2 1460527818 5395645000 DEH8552 ARUMUGAM.R B.N.PURA B.N.PURA 422508 41 13 LT1 211 1.8000 0 1447 3 1 0 3 0.8600 283 1.4900 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2700 2 1460528123 5372445000 DEH742 B.JAMUNA S.NO 9.K.NO 80 BEHIND TIN FACTOR B.N.PURA 422508 130 13 LT1 211 1.8200 0 1739 60 1 0 3 0.8600 41 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3700 2 1460528101 5345055000 DEH5490 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 231 13 LT1 211 1.2800 0 19705 132 1 0 3 1 188 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001754226D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.7700 2 1460528033 5298038045 10ELG15212 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-4 422508 27 13 LT1 211 1 0 7620 104 1 0 3 0.8600 0 0 0 0 1800 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2400 2 1460528196 3422655000 4ED33648 RETHANAMMA NO.118/BEHIND T B.N.PURA. 422508 3 13 LT1 211 1 0 5131 37 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.4400 2 1460527822 3407520436 10EEH29163 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA2 422508 417 13 LT1 211 2 0 1569 69 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67507698 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0900 2 1460527841 3391853630 10ELG25571 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT 2 UDAYANAGAR 422508 212 13 LT1 211 1 0 671 5 1 0 3 0.8000 -81 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0800 2 1460528071 5138555000 MS7EEH42124 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 312 13 LT1 211 2 0 38030 259 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001773722D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 2 1460527993 7206355000 MS7ELG46385 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 309 13 LT1 211 1 0 19690 141 1 0 3 0 178 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460527986 7184855000 4ED36730 KAUNAKARAN B.N.PURA B.N.PURA 422508 229 13 LT1 211 0.2400 0 1528 57 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8800 2 1460528146 3336945000 4ED32478 R.ARMUGHAM B,N,PURA - 422508 43 13 LT1 211 2 0 5800 38 1 0 3 0.6900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1400 2 1460528194 3332408748 MS10EEH28600 SUNANDA ESHWAR 7 2ND MAIN 4TH CROSS 422508 252 13 LT1 211 3 0 4734 131 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67530488 0 0 0 3 0 0 0 0 0 0 SUNANDA ESHWAR,7 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7600 2 1460528199 3325867073 10EEH28491 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND MAIN ,UDAYANAGAR 422508 352 13 LT1 211 4 0 3939 96 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 5.5200 2 1460528198 3324302677 10EEH29157 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA6 422508 380 13 LT1 211 2 0 2959 93 1 0 3 0.7900 0 0 0 0 290 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7400 2 1460527843 3281455000 4ED32367 VENKATESH C B.N.PURA B.N.PURA 422508 147 13 LT1 211 1 0 4321 116 1 0 3 0.9200 514 4 0 0 270 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2 2 1460527839 3261278087 MS10EEH28916 V PRAKASH 20 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 444 13 LT1 211 2 0 4637 119 1 0 3 0.8600 0 0 0 0 1210 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 67508931 0 0 0 2 0 0 0 0 0 0 V PRAKASH,20 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.8500 121 2025-02-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3700 2 1460528066 3249345000 7EEH5262 SRI.B.UMASHANKAR BANGALORE-16 - 422508 78 13 LT1 211 3 0 4971 214 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 2009-12-01 A2051812 0 0 0 2 0 0 0 0 0 0 SRI.B.UMASHANKAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2800 2 1460527959 5076055000 4ED27409 R.PADMAVATHI B.N.PURA B.N.PURA 422508 197 13 LT1 211 0.5600 0 6621 172 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 A2080826 0 0 0 3 0 0 0 0 0 0 R.PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7300 2 1460527958 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 11081 83 1 0 3 0.8800 0 0 0 0 290 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0800 2 1460527962 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 1877 14 1 0 3 0.9700 -189 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2900 2 1460528150 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 6638 29 1 0 3 0.7900 0 0 0 0 280 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28915705 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-3 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8000 2 1460527911 4980745000 7EEH56894 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 272 13 LT1 211 2 0 13230 105 1 0 3 1 461 4.4500 0 0 410 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.4600 2 1460528091 4964191261 10ELG25567 E KANNIYAPPAN NO1B 1540/67/2B 3 NEAR VANI HOTEL 422508 330 13 LT1 211 1 0 5996 122 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-10-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2500 2 1460528111 4874745000 DLG18127 VENKATESH C B.N.PURA B.N.PURA 422508 122 13 LT1 211 0.5600 0 626 34 1 0 3 0.9400 -65 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3200 2 1460527812 4819955000 7EEH17265 RANJITH RAJAN NO.18 1ST MAIN 4TH CRS BANGALORE 422508 142 13 LT1 211 2 0 5814 126 1 0 3 0.7900 0 0 0 0 190 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.8200 2 1460527846 4814155000 7ELG35711 NADIYA CHANDRAN #25A/33, 5TH CRS,BEHIND RR BKRY (ECS) UDAYA NGR,BANGALORE-16 422508 191 13 LT1 211 1 0 6452 213 1 0 3 0.9000 2111 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2079816 0 0 0 3 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.0500 2 1460527928 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 6614 39 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2700 2 1460528231 4736637633 10EEH29141 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA7 422508 407 13 LT1 211 2 0 3178 62 1 0 3 0.8200 0 0 0 0 310 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5500 2 1460527927 4671989234 10ELG28482 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR10 422508 343 13 LT1 211 1 0 1770 56 1 0 3 0.9800 0 0 0 0 210 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9500 2 1460528088 4659668253 10ELG27303 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR8 B NARAYANAPURA 422508 372 13 LT1 211 1 0 5310 148 1 0 3 0.8000 0 0 0 0 320 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2025-05-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6700 2 1460528086 4654552445 10EEH29023 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA2 422508 356 13 LT1 211 2 0 2421 38 1 0 3 0.9500 -25 0 0 0 510 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67507684 0 0 0 1 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3400 2 1460528085 4654455000 7EEH40714 BALA KRISHNA N AND SUJATHA V #9,2ND CR,B.N.PURA, BANGALORE 422508 36 13 LT1 211 1 0 587 18 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5900 2 1460528178 9402905508 10ELG29159 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA 422508 382 13 LT1 211 1 0 1424 33 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8900 2 1460527823 9363155000 7ELG45285 MAHESHWAI P #9,2ND CR,B.N.PUR, BANGALORE 422508 31 13 LT1 211 1 0 3992 178 1 0 3 0.9500 0 4.9200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1700 2 1460527820 9344945000 7EEH129 V MUGENDRAN B.N.PURA B.N.PURA 422508 22 13 LT1 211 1 1 9420 100 1 0 3 0.8500 -1629 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.9700 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1500 2 1460528166 9305455000 4ED32369 VENKATESH C B.N.PURA B.N.PURA 422508 143 13 LT1 211 1 0 6063 192 1 0 3 0.8600 0 0 0 0 790 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1900 2 1460528229 9298555000 4ED31578 MALLI BAI B.N PURA B.N PURA 422508 180 13 LT1 211 2 0 17131 113 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.2400 2 1460528010 9282027395 10EEH29585 PEDDIREDDI VIJAYALASHMI NO4-2 KHATHA NO 1540/67/2B 422508 385 13 LT1 211 2 0 595 14 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0100 2 1460528009 9272755000 DEH13932 C VENKATESH B.N.PURA B.N.PURA 422508 182 13 LT1 211 1.6400 0 877 31 1 0 3 0.9800 109 1.5000 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2024-05-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1300 2 1460527963 9256950209 10ELG8330 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI5 422508 260 13 LT1 211 0.5000 0 1586 8 1 0 3 0.9500 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 28848467 0 0 0 1 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2900 2 1460527968 9252055000 7ELG45214 VENKATESHWARALU #6,5H CR,VSR L/O, B.N.PURA,BANGALORE 422508 219 13 LT1 211 1 0 21962 100 1 0 3 1 -150 0 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 2014-01-07 100001781892D 0 0 0 0 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 2026-02-13 0 10001271500 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2800 2 1460527970 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 1443 19 1 0 3 0.9500 61 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157142 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2100 2 1460528155 9191121912 10ELG27296 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR10 B NARAYANAPURA 422508 363 13 LT1 211 1 0 3612 155 1 0 3 0.9500 0 10.7100 0 0 980 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.9300 2 1460527942 9170685629 MS10EEH28914 V PRAKASH 9 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 431 13 LT1 211 2 0 4158 51 1 0 3 0.7800 0 0 0 0 260 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 9999 A2157826 0 0 0 2 0 0 0 0 0 0 V PRAKASH,9 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7400 2 1460528036 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 1032 59 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157143 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1200 2 1460527988 9081165000 7ELG18292 DANA KOTI BANGALORE - 422508 293 13 LT1 211 0.9600 0 5849 37 1 0 3 0.8900 205 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1900 2 1460527930 9051355000 7EEH13907 MANOJ KUMAR S BANGALORE - 422508 239 13 LT1 211 3 0 3305 83 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3300 2 1460527932 9047136706 10EEH29584 PEDDIREDDI VIJAYALASHMI NO4-3 KHATHA NO 1540/67/2B 422508 387 13 LT1 211 2 0 2873 109 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0900 2 1460527934 9032255000 4ED22035 MALLI BAI B.N.PURA B.N.PURA 422508 181 13 LT1 211 0.7600 0 13604 87 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.5400 2 1460527939 9015255000 7EEH28752 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 69 13 LT1 211 2 0 3429 58 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2082429 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460527943 1696065089 10ELG27306 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR9 B NARAYANAPURA 422508 373 13 LT1 211 1 0 3620 37 1 0 3 0.9700 553 4.6700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7000 2 1460527955 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 0.8400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1200 2 1460527944 1687024802 10ELG25867 VENKATARAMANA P NO02 UDAYANAGARA2 B N PURA 422508 362 13 LT1 211 1 0 7668 161 1 0 3 0.9900 156 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 BC3345939 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA P,NO02 UDAYANAGARA2 B N PURA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.6400 2 1460528130 1641355000 4ED32368 VENKATESH C B.N.PURA B.N.PURA 422508 146 13 LT1 211 1 0 6496 104 1 0 3 0.7500 -4 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2080653 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5200 2 1460527792 1617745000 4ED33652 RETHANAMMA NO.118; BEHIND B.N.PURA. 422508 9 13 LT1 211 2 0 12414 95 1 0 3 1 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111330608 0 0 0 2 0 0 0 0 0 0 RETHANAMMA,NO.118; BEHIND B.N.PURA. 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-02-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.4200 2 1460527967 1548855000 7ELG21859 V.RAMANAIAH SNO.19 KNO.356 B.N.PURA BANGALORE 422508 176 13 LT1 211 1 0 3438 117 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5100 2 1460527971 1546187841 10ELG25842 MAHENDRAN J AND PORGILI T NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 422508 341 13 LT1 211 1 0 981 21 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8600 2 1460528154 1538455221 10EEH25405 D KALIAPPAN NO14 WESTERN PORTION4 2ND MAIN 422508 328 13 LT1 211 1 0 1000 16 1 0 3 0.9500 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2900 2 1460528149 1522645000 DEH8551 ARMUGAM B.N.PURA B.N.PURA 422508 42 13 LT1 211 1.8600 0 2858 50 1 0 3 0.8000 368 1.8800 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5800 2 1460527937 1508512868 10EEH25401 BASAVA ACHARY E NO1 K NO1540/67/2B 2NC CROSS 422508 324 13 LT1 211 2 0 7640 116 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 53020971 0 0 0 3 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B 2NC CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2025-01-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.1100 2 1460527776 8565855000 7EEH29021 T.INBHANATHAN @ 22/23,5TH CRS,R.R BEKARY RD UDAYA NGR,BANGLORE 422508 192 13 LT1 211 2 0 9838 122 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1600 2 1460527908 8511655000 DEH13937 C VENKATESH B.N.PURA B.N.PURA 422508 187 13 LT1 211 1.3200 0 958 24 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2024-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2000 2 1460528044 8484079514 10EEH26392 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS 422508 394 13 LT1 211 1 0 1725 36 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 BC3397390 0 0 0 1 0 0 0 0 1 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2023-12-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0500 2 1460527888 1364876146 MS10EEH28908 V PRAKASH 23 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 420 13 LT1 211 2 0 2969 67 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67508923 0 0 0 2 0 0 0 0 0 0 V PRAKASH,23 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4400 88 2024-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1800 2 1460528217 1313555000 7ELG47948 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 158 13 LT1 211 1 0 2349 198 1 0 3 0.9300 0 3.6700 0 0 340 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2500 2 1460528171 8477813302 10EEH25880 T MOHAN K NO446 2ND CROSS 1ST MAIN4 NEAR RR BAKERY 422508 37 13 LT1 211 2 0 6250 106 1 0 3 0.9300 -7 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4400 2 1460528139 8992955000 7EEH38273 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 276 13 LT1 211 2 0 3124 114 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8700 2 1460528144 8977745000 7EEH56890 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 268 13 LT1 211 0 2 24572 183 1 0 3 1 0 0 0 0 210 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2 2 1460527925 8952022423 MS10EEH28929 V PRAKASH 18 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 432 13 LT1 211 2 0 3117 72 1 0 3 0.7700 -86 0 0 0 240 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0700 114 2024-03-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2 2 1460527924 8939555000 DEH4077 KRISHNAREDDY.K. B.N.PURA B.N.PURA 422508 58 13 LT1 211 2.2400 0 19111 102 1 0 3 1 0 2.8900 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.4600 2 1460527920 8938430776 10EEH24390 P VAMSI KRISHNA NO23 K NO1064 2 VSR LAYOUT 422508 217 13 LT1 211 2 0 339 10 1 0 3 0.8900 -6 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 52909985 0 0 0 1 0 0 0 0 0 0 P VAMSI KRISHNA,NO23 K NO1064 2 VSR LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7300 2 1460528131 8911609594 10EEH27308 V DEVAKI NO 3 K NO 1540/67/2B B NARAYANAPURA 422508 375 13 LT1 211 2 0 4042 76 1 0 3 0 779 6.6300 0 0 1180 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111118629747 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO 3 K NO 1540/67/2B B NARAYANAPURA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1460527803 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528087 8811884486 MS10EEH28930 V PRAKASH 22 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 433 13 LT1 211 2 0 3883 64 1 0 3 0.7900 0 1 0 0 890 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3400 2 1460528089 8799445000 4ED30188 B.UMA SHANKAR B.N.PURA B.N.PURA 422508 73 13 LT1 211 0.8000 0 5353 77 1 0 3 0 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 111111750142 0 0 0 0 0 0 0 0 0 0 B.UMA SHANKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1460528090 8794945000 4ED28254 B.JAMUNA S.NO 9.K.NO 80 BEHIND TIN FACTOR B.N.PURA 422508 134 13 LT1 211 0.5600 0 1618 14 1 0 3 0.7900 -2 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2500 2 1460528186 8172555000 DEH8096 SHYLAMMA NO 142/02.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 164 13 LT1 211 2.8000 0 14921 120 1 0 3 1 -192 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111382682 0 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.4000 2 1460527806 8159158059 10EEH28490 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR3 422508 351 13 LT1 211 2 0 4821 157 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4000 2 1460527891 8150742185 MS10EEH28602 SUNANDA ESHWAR 10 2ND MAIN 4TH CROSS 422508 254 13 LT1 211 3 0 5848 154 1 0 3 0.8800 0 0 0 0 560 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3700 2 1460528165 8084162678 MS10EEH28927 V PRAKASH 6 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 425 13 LT1 211 2 0 5031 127 1 0 3 0.8600 0 1 0 0 910 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8500 2 1460528011 8063155000 7EEH41033 M S SUSHMA #14,B.N.PURA,D.V.NGR BANGALORE 422508 84 13 LT1 211 5 0 65281 237 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3 2 1460527864 8026951251 10EEH29026 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA5 422508 358 13 LT1 211 2 0 2932 103 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1200 2 1460527865 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 19561 109 1 0 3 1 -352 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6200 2 1460527867 8015545000 DLG19477 C VENKATESH B.N.PURA B.N.PURA 422508 189 13 LT1 211 0.4800 0 413 4 1 0 3 0.9800 110 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2079063 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2024-02-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4800 2 1460528084 8002555000 4ED31579 MALLI BAI B.N PURA B.N PURA 422508 179 13 LT1 211 0.6000 0 7662 32 1 0 3 1 288 2.7700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-12-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.1200 2 1460528020 7893474243 10ELG15214 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-3 422508 29 13 LT1 211 1 0 4965 31 1 0 3 0.8500 -54 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3300 2 1460528184 7865445000 DEH13935 C VENKATESH B.N.PURA B.N.PURA 422508 185 13 LT1 211 1.3200 0 1401 32 1 0 3 0.8800 -281 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3200 2 1460528183 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 74858 1080 1 0 3 0.8700 0 0 0 0 8540 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 7.0900 2 1460527784 7859455000 MS7ELG46386 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 310 13 LT1 211 1 0 10015 43 1 0 3 1 0 0 0 0 1910 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2400 2 1460527779 7857745000 7EEH56896 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 274 13 LT1 211 3 0 6544 20 1 0 3 1 -1832 0 0 0 560 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.3300 2 1460527778 7857630929 10ELG32700 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA4 422508 0 13 LT1 211 0.5000 0 927 35 1 0 3 0.9400 0 0 0 0 270 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9100 2 1460527844 7823955000 DEH11056 KASHINATHAN B.N.PURA B.N.PURA 422508 198 13 LT1 211 2 0 959 21 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A1967125 0 0 0 1 0 0 0 0 0 0 KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460527845 7807970678 10ELG28839 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA 422508 339 13 LT1 211 1 0 959 32 1 0 3 0.8600 -39 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67510276 0 0 0 0 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2900 2 1460528082 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 5696 230 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157136 0 0 0 1 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460528223 7666815610 10ELG27298 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR12 B NARAYANAPURA 422508 369 13 LT1 211 1 0 5286 41 1 0 3 0.9400 0 0 0 0 2410 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0300 2 1460528230 7662184425 10EEH11451 R.ARMUGHAM 1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR-3 422508 46 13 LT1 211 3 0 21178 230 1 0 3 0.8900 2060 10.5200 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3200 2 1460527783 7650144901 10EEH29020 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA8 422508 353 13 LT1 211 2 0 2490 57 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460527780 7649343679 10ELG25403 D KALIAPPAN NO14 WESTERN PORTION3 2ND MAIN 422508 325 13 LT1 211 1 0 4018 100 1 0 3 0.9400 0 1 0 0 310 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53020974 0 0 0 2 0 0 0 0 0 0 D KALIAPPAN,NO14 WESTERN PORTION3 2ND MAIN 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0500 2 1460527782 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 13899 97 1 0 3 0.9500 -102 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5800 2 1460527923 7611555000 7EEH44115 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 156 13 LT1 211 5 0 3918 66 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 D635584 0 0 0 7 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 6.5500 2 1460528058 7566455000 7ELG45263 BALA KRISHNA N AND SUJATHA V #9,2ND CR,B.N.PURA, BANGALORE 422508 35 13 LT1 211 1 0 7737 202 1 0 3 0.9500 0 0 0 0 2130 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.1600 179 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4600 2 1460528203 7547645000 MS7ELG46380 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 304 13 LT1 211 1 0 24152 125 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2025-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460527894 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460527890 7509549677 MS10EEH28915 V PRAKASH 1 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 437 13 LT1 211 2 0 4538 94 1 0 3 0.8700 -72 0 0 0 1120 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 67508930 0 0 0 2 0 0 0 0 0 0 V PRAKASH,1 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0100 153 2024-03-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4800 2 1460528148 7462155000 DEH2929 B.JAMUNA S.NO 9.K.NO 80.B.N.PURA BEHIND TIN FACTOR 422508 133 13 LT1 211 1.8000 0 2139 104 1 0 3 0.8900 1118 5.7200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7900 2 1460527987 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 3726 85 1 0 3 0.7600 -19 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2079062 0 0 0 1 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7600 2 1460528021 7418255000 DEH8709 M. CHANDRA SEKARAN #128/1,3RD CROSS, VSR L/O, UDAYA NAGAR,BANGALORE-16. 422508 129 13 LT1 211 3 0 1082 37 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6300 2 1460528026 7389151270 10EEH28489 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR6 422508 350 13 LT1 211 2 0 3539 101 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2300 2 1460528159 7381355000 DEH8212 KRISHNA REDDY.K B.N.PURA B.N.PURA 422508 59 13 LT1 211 2.4800 0 9603 0 1 0 3 1 364 1.9400 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001748802D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528187 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 2160 14 1 0 3 1 -127 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111115647380 0 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.4600 2 1460527771 7345433785 10EEH26386 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS4 422508 389 13 LT1 211 2 0 4885 67 1 0 3 0.8700 0 1 0 0 1540 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4300 2 1460527938 7335955000 4ED32371 VENKATESH C B.N.PURA B.N.PURA 422508 145 13 LT1 211 1 0 5510 120 1 0 3 1 -496 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2080647 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.2200 152 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9400 2 1460527935 7330576539 10ELG25568 E KANNIYAPPAN NO1B 1540/67/2B 4 NEAR VANI HOTEL 422508 331 13 LT1 211 1 0 6418 135 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3300 2 1460527964 7298464338 MS10EEH28925 V PRAKASH 2 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 438 13 LT1 211 2 0 3998 61 1 0 3 0.7800 -33 0 0 0 1310 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 67508940 0 0 0 1 0 0 0 0 0 0 V PRAKASH,2 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.8900 178 2025-04-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2800 2 1460528025 8220900253 MS10EEH28928 V PRAKASH 14 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 434 13 LT1 211 2 0 3520 90 1 0 3 0.9400 0 5.1700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67508943 0 0 0 3 0 0 0 0 0 0 V PRAKASH,14 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.9800 2 1460528027 8211323944 10ELG29146 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA 422508 411 13 LT1 211 1 0 1972 45 1 0 3 0.8000 0 0 0 0 290 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8900 2 1460528024 8208555000 DEH17407 S.KARUNAKARAN B.N.PURA B.N.PURA 422508 225 13 LT1 211 0 2 773 26 1 0 3 0.9700 -22 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8900 2 1460527929 5171945000 DEH3654 N EKANANDAM NO 29, KNO 601, 3RD CROSS B.N.PURA, BANGALORE 422508 287 13 LT1 211 2.9400 0 1600 55 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0600 2 1460528081 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 0 140 41 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7700 2 1460528078 5146613325 10EEH164 R SATISH NO.10, V S R L/O, UDAYA NAGAR 422508 24 13 LT1 211 1 0 10200 130 1 0 3 1 0 3.2400 0 0 290 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-05-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.8500 2 1460528210 8764019262 MS10EEH28593 MUDUNURI SUDHA RANI AND MUDUNURI V SUBBA RAJU 4 2ND MAIN 4TH CROSS 422508 245 13 LT1 211 3 0 5331 161 1 0 3 0.8600 0 0 0 0 510 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2024-10-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2800 2 1460527899 8730655000 DEH1242 RATHNAMMA B.N.PURA - 422508 7 13 LT1 211 2.2400 0 9168 92 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111246588 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,B.N.PURA - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.2200 2 1460528143 6341192797 10ELG25572 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT 1 UDAYANAGAR 422508 213 13 LT1 211 1 0 1102 34 1 0 3 0.9200 320 1.6200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9300 2 1460527991 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 1 442 2.3200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528160 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 3532 162 1 0 3 0.9200 0 1.5700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2000 2 1460527905 7119455000 7EEH28753 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 70 13 LT1 211 0 1 477 11 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7200 2 1460527922 7113285510 MS10EEH28924 V PRAKASH 8 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 439 13 LT1 211 2 0 4611 179 1 0 3 0.8700 0 0 0 0 460 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.460 (ignore if paid) 0 999999 67508939 0 0 0 4 0 0 0 0 0 0 V PRAKASH,8 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.7700 2 1460527916 7110555000 7EEH13944 B.UMA SHANKAR BANGALORE - 422508 76 13 LT1 211 0 2.5000 1760 55 1 0 3 0.7900 -6 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2051804 0 0 0 1 0 0 0 0 1 0 B.UMA SHANKAR,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-06-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4900 2 1460527919 7105545000 DLG33012 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 234 13 LT1 211 0.9600 0 3948 69 1 0 3 0.8900 -2 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4500 2 1460528105 7074122410 10ELG25841 MAHENDRAN J AND PORGILI T NO1A K NO1540/67/2B NEAR VANI HOTEL UDAYANAGARA 422508 342 13 LT1 211 1 0 5769 144 1 0 3 0.9100 479 2.4800 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9000 2 1460528206 7049445000 DEH13936 C VENKATESH B.N.PURA B.N.PURA 422508 186 13 LT1 211 1.4400 0 2804 10 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2079072 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2600 2 1460527855 7024155000 DEH2167 COLLINS NETHIYANANDAN B.N.PURA B.N.PURA 422508 87 13 LT1 211 2.9800 0 7444 180 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2082439 0 0 0 3 0 0 0 0 0 0 COLLINS NETHIYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.0600 2 1460527879 7011281382 10EEH26545 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 6 UDAYANAGAR 422508 401 13 LT1 211 2 0 2807 53 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1500 2 1460527883 7006655000 7ELG20905 MANIKANTHAN NAIR B.N.PURA - 422508 49 13 LT1 211 0.4800 0 1782 0 1 0 3 1 149 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001748925DD 0 0 0 0 0 0 0 0 0 0 MANIKANTHAN NAIR,B.N.PURA - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528048 6982133835 10EEH29160 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA7 422508 412 13 LT1 211 2 0 3568 180 1 0 3 0.9500 0 2.2900 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67507695 0 0 0 3 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.6300 2 1460528053 6975255000 DEH1238 PADMA B.N.PURA B.N.PURA 422508 172 13 LT1 211 3.4400 0 11 0 1 0 3 1 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528057 6964945000 4ECL2296 B.UMASHANKAR B.N.PURA B.N.PURA 422508 75 13 LT1 211 0.1600 0 1555 57 1 0 3 0.8900 699 3.5900 0 0 200 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2051813 0 0 0 2 0 0 0 0 0 0 B.UMASHANKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9900 2 1460528208 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 4030 143 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157144 0 0 0 3 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5500 2 1460527852 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 6075 172 1 0 3 0.9600 241 1.2100 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2080650 0 0 0 2 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1700 2 1460527880 6905555000 MS7ELG46388 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 313 13 LT1 211 1 0 20008 66 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001768878D 0 0 0 2 0 0 0 0 0 0 SHILPAVATHI.H,#-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.9400 2 1460527878 6889055000 MS7ELG46383 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 307 13 LT1 211 1 0 19556 118 1 0 3 1 389 1.9700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001773200D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2900 2 1460527877 6884857520 10EEH8169 PRAVEEN KUMAR NO.20, 2ND CROSS V.S.R L/O UDAYA NAGAR BLORE 422508 18 13 LT1 211 2 0 8483 173 1 0 3 0.7500 0 0 0 0 920 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.920 (ignore if paid) 0 99999 51040493 0 0 0 6 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 5.5400 2 1460528135 6882491925 10ELG26547 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 8 UDAYANAGAR 422508 402 13 LT1 211 1 0 2042 33 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3900 57 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6800 2 1460528096 6856999874 10ELG8334 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI3 422508 264 13 LT1 211 0.5000 0 28420 286 1 0 3 0.9900 3301 16.9700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 271.3300 0 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 4.8300 2 1460528234 6842545000 7ED6506 MAGENDRA B.N.PURAM BANGALORE 422508 19 13 LT1 211 0.9600 0 3953 148 1 0 3 0.8900 0 1.3000 0 0 860 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8100 2 1460527983 6710655000 4ED33646 RETHANAMMA NO.118/BEHIND T BANGALORE 422508 1 13 LT1 211 2 0 11388 53 1 0 3 1 -66 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2000 2 1460527973 6683745000 7EEH56895 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 273 13 LT1 211 3 0 20801 38 1 0 3 1 -257 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 6683745245D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.0900 2 1460527981 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 3289 158 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3800 2 1460528179 6675255000 4EP4203 P.RATHNAMMA B.N.PURA B.N.PURA 422508 14 13 LT1 211 0 2 10881 50 1 0 3 1 5 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.3800 2 1460528157 6662155000 7EEH28751 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 68 13 LT1 211 2 0 3182 20 1 0 3 0.8300 -136 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2082423 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9400 2 1460528158 6653834572 10EEH11449 R.ARMUGHAM 1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR 422508 44 13 LT1 211 2 0 12320 201 1 0 3 0.9300 0 0 0 0 410 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.3600 2 1460527774 6641255000 7ELG47952 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 150 13 LT1 211 1 0 1439 26 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460527773 6620330485 10EEH29140 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA8 422508 405 13 LT1 211 2 0 4331 120 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4100 2 1460527828 6618558451 10EEH15211 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-2 422508 30 13 LT1 211 2 0 14988 188 1 0 3 0.9700 0 0 0 0 980 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.980 (ignore if paid) 0 99999 C752791 0 0 0 3 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.4700 2 1460527825 6606845000 7EEH5261 SRI.BUMASHANKAR BANGALORE-16 - 422508 77 13 LT1 211 3 0 3251 65 1 0 3 0.9600 -750 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0300 2 1460527873 6595755000 4ED28293 K. GOPA KUMARAN B.N.PURA B.N.PURA 422508 196 13 LT1 211 2 0 5368 127 1 0 3 0.9100 -999 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1200 2 1460528049 6555471392 10EEH28488 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR8 422508 349 13 LT1 211 2 0 2747 45 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 67520807 0 0 0 1 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3600 2 1460528201 6529601640 10EEH29021 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA6 422508 355 13 LT1 211 2 0 2463 88 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8400 2 1460527853 6523155000 7ELG47949 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 153 13 LT1 211 1 0 23645 175 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6100 2 1460527859 6512945000 7ELG45215 VENKATESHWARALU #6,5H CR,VSR L/O, B.N.PURA,BANGALORE 422508 220 13 LT1 211 1 0 17905 51 1 0 3 1 -180 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001749661D 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU,#6,5H CR,VSR L/O, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.4000 2 1460527912 6091755000 MS7EEH42125 SHILPAVATHI.H #22,2ND MAIN,VSR L/O,UDAYANAGAR B N PURA,BANGALORE-16 422508 300 13 LT1 211 3 0 77725 196 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001754872D 0 0 0 4 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3.9900 2 1460527918 6087721515 10EEH29161 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA4 422508 416 13 LT1 211 2 0 5035 138 1 0 3 0.9400 0 0 0 0 1340 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2800 2 1460528127 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 14982 57 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.3500 2 1460528126 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 1652 55 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 111111295885 0 0 0 2 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.1600 2 1460528100 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 0 874 23 1 0 3 0.9300 752 5.7300 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157139 0 0 0 0 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2300 2 1460527800 5931606894 10EEH26543 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 4 UDAYANAGAR 422508 399 13 LT1 211 2 0 2013 64 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2300 38 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3200 2 1460527799 5931545000 DLG19476 C VENKATESH B.N.PURA B.N.PURA 422508 188 13 LT1 211 0.4800 0 4594 93 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6200 2 1460527875 5909443216 10ELG27301 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR6 B NARAYANAPURA 422508 366 13 LT1 211 1 0 2439 73 1 0 3 0.9100 331 1.6900 0 0 530 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0500 2 1460527885 5907914109 MS10EEH28921 V PRAKASH 19 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 442 13 LT1 211 2 0 6426 91 1 0 3 0.8100 0 0 0 0 3000 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9800 2 1460527882 5898991912 10EEH28247 M H VARMAN NO133 3RD CROSS VSR LAYOUT BEHIND TIN FACTORY 422508 0 13 LT1 211 3 0 8303 212 1 0 3 0.9400 0 0 0 0 2780 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 4.4030 2 1460527887 5888345000 7ELG32017 SRI K.GANGADHARAN 1ST MN,4TH CRS,V.S.R LAYOUT UDAYA NGR,BANGLORE 422508 149 13 LT1 211 1 0 3097 95 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5900 2 1460528083 5862555000 7ED6505 MAGENDRA B.N.PURAM BANGALORE 422508 23 13 LT1 211 0.9600 0 7274 195 1 0 3 0.9400 0 0 0 0 310 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7000 2 1460528174 5844879087 10ELG25397 BASAVA ACHARY E NO1 K NO1540/67/2B5 2NC CROSS 422508 320 13 LT1 211 1 0 8495 178 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 53020967 0 0 0 2 0 0 0 0 0 0 BASAVA ACHARY E,NO1 K NO1540/67/2B5 2NC CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3000 2 1460528063 5761238991 10ELG25398 BASAVA ACHARY E NO1 K NO1540/67/2B3 2NC CROSS 422508 321 13 LT1 211 1 0 4695 127 1 0 3 0.8900 0 0 0 0 1490 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4800 2 1460528061 5756174413 10EEH29583 PEDDIREDDI VIJAYALASHMI NO4-1 KHATHA NO 1540/67/2B 422508 384 13 LT1 211 2 0 2137 6 1 0 3 0.7000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 67557008 0 0 0 0 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-1 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0200 2 1460528193 5743255000 MS7ELG46384 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 308 13 LT1 211 1 0 12727 98 1 0 3 1 -122 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001788816D 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 2 1460528215 5741455000 7ED8782 DHANA KOTI , - 422508 299 13 LT1 211 0.4800 0 3098 70 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8900 2 1460528216 5740685054 MS10EEH28913 V PRAKASH 3 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 426 13 LT1 211 2 0 3057 79 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67508928 0 0 0 4 0 0 0 0 0 0 V PRAKASH,3 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.5600 2 1460527804 5715955000 4ED36729 KARUNAKARAN B.N.PURA B.N.PURA 422508 230 13 LT1 211 0.2400 0 3295 62 1 0 3 0.9100 0 1.9400 0 0 250 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2082732 0 0 0 2 0 0 0 0 0 0 KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9100 2 1460527897 5688766073 10EEH29582 PEDDIREDDI VIJAYALASHMI NO4-4 KHATHA NO 1540/67/2B 422508 386 13 LT1 211 2 0 1828 19 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 67557007 0 0 0 2 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-4 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9800 2 1460527814 4611020968 10EEH28487 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR9 422508 348 13 LT1 211 2 0 3068 58 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2200 81 2024-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8700 2 1460527893 4598506359 MS10EEH28920 V PRAKASH 25 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 427 13 LT1 211 2 0 4989 151 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67508935 0 0 0 3 0 0 0 0 0 0 V PRAKASH,25 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5100 153 2024-05-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5300 2 1460528051 4560255000 DEH1286 B.RAMESH B.N.PURA B.N.PURA 422508 291 13 LT1 211 1.5000 0 26383 213 1 0 3 1 -2 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.7800 2 1460528209 4534755992 10ELG28838 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA6 422508 338 13 LT1 211 1 0 2848 84 1 0 3 0.8300 418 2.1700 0 0 910 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0700 2 1460527770 4513555000 7ELG47950 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 154 13 LT1 211 1 0 11741 66 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.8000 2 1460527764 4512666222 10EEH18076 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/9 UDAYANAGAR 422508 112 13 LT1 211 2 0 1523 19 1 0 3 0.9900 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6400 2 1460527948 4494245164 10EEH26546 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 422508 403 13 LT1 211 5 0 2883 56 1 0 3 0.9100 -167 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7900 2 1460527868 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111298353 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527869 4388815472 10EEH29154 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA5 422508 378 13 LT1 211 2 0 2171 17 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460528224 4332745000 7ELG12463 SHARAVATHI.N. BANGALORE-36 - 422508 100 13 LT1 211 0.9600 0 4297 61 1 0 3 0.9100 0 0 0 0 280 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2082427 0 0 0 0 0 0 0 0 0 0 SHARAVATHI.N.,BANGALORE-36 - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2300 2 1460528220 4327037150 10ELG28834 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA4 422508 334 13 LT1 211 1 0 1442 79 1 0 3 0.7900 0 4.7900 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5700 2 1460528205 4323455000 4ED35851 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 166 13 LT1 211 0.2400 0 4550 121 1 0 3 0.9400 1278 9.4700 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2100 2 1460528133 4275855000 7EEH38274 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 277 13 LT1 211 2 0 1985 53 1 0 3 0.8800 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1900 2 1460528129 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 17120 161 1 0 3 0.7400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5900 2 1460527849 4195955000 DEH4177 POPALAN.P. B.N.PURA B.N.PURA 422508 65 13 LT1 211 2.9600 0 5598 103 1 0 3 0.6400 -286 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1500 2 1460528102 4157855000 7ELG47953 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 151 13 LT1 211 0.5000 0 3243 8 1 0 3 1 -2 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.9000 2 1460528164 4133842584 MS10EEH28919 V PRAKASH 12 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 428 13 LT1 211 2 0 6942 99 1 0 3 0.8300 0 0 0 0 470 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4000 2 1460528200 4125331481 10ELG25399 BASAVA ACHARY E NO1 K NO1540/67/2B6 2NC CROSS 422508 322 13 LT1 211 1 0 641 7 1 0 3 0.9100 -35 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0600 2 1460528124 4068499665 10EEH26388 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS2 422508 391 13 LT1 211 2 0 4556 117 1 0 3 0.9700 0 0 0 0 310 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3397386 0 0 0 2 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS2 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4400 85 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2600 2 1460528132 4067621557 10EEH18075 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/8 UDAYANAGAR 422508 110 13 LT1 211 2 0 9279 90 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2200 2 1460527767 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 1328 19 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157147 0 0 0 0 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0300 2 1460527906 2296545000 7EEH48424 MISRI BAI #20,UDAYANAGAR,VSR L/O 2ND MAIN,2ND X B LORE 422508 16 13 LT1 211 3 0 8882 242 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 4.0100 2 1460528054 2263039313 10EEH11450 R.ARMUGHAM 1ST MAIN 1ST CROSS, VSR L/O, UDAY ANAGAR-2 422508 45 13 LT1 211 2 0 3095 37 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2000 2 1460528228 4027255000 7ELG45286 MAHESHWARI P #9,2ND CR,B.N.PUR, BANGALORE 422508 32 13 LT1 211 1 0 3811 95 1 0 3 0.8900 0 3.6800 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2082438 0 0 0 0 0 0 0 0 0 0 MAHESHWARI P,#9,2ND CR,B.N.PUR, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3200 2 1460527766 4008444754 MS10EEH28918 V PRAKASH 5 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 443 13 LT1 211 2 0 3406 88 1 0 3 0.8200 0 0 0 0 230 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0100 2 1460527884 2196445000 7ED381 ARUMUGAM C B.N.PURA. B.N.PURA. 422508 283 13 LT1 211 0.1600 0 3491 63 1 0 3 0.8300 0 0 0 0 750 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0900 51 2026-01-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8400 2 1460527870 2184754363 10EEH29025 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA4 422508 357 13 LT1 211 2 0 2821 85 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1400 2 1460528094 2155793974 10EEH26389 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS3 422508 393 13 LT1 211 2 0 3472 69 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1100 2 1460528222 2126377156 10ELG28836 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA3 422508 336 13 LT1 211 1 0 2482 65 1 0 3 0.6900 111 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2100 2 1460528221 2126355000 4ED32370 VENKATESH C B.N.PURA B.N.PURA 422508 144 13 LT1 211 1 0 3243 54 1 0 3 0.8100 -155 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3700 2 1460528004 2115560531 10ELG8332 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI7 422508 262 13 LT1 211 0.5000 0 3751 64 1 0 3 0.9400 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 28848465 0 0 0 2 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-02-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6600 2 1460528003 2114055000 DEH3655 EKANANDAN B.N.PURA B.N.PURA 422508 288 13 LT1 211 2.8800 0 9 0 1 0 3 1 442 2.3200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460527974 2097395675 10EEH32697 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA2 422508 0 13 LT1 211 2 0 5633 173 1 0 3 0.8300 1707 8.7100 0 0 2580 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2580 (ignore if paid) 0 10000 68226777 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4100 2 1460527978 2089645000 DLG18471 E NANDA KUMAR #931.1ST MN 2ND CRS U NGR BLOR-16 422508 55 13 LT1 211 0.6000 0 2115 76 1 0 3 0.9000 0 1 0 0 270 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3300 2 1460527977 2069255000 DEH11565 DHANA KOTI B.N.PURA B.N.PURA 422508 294 13 LT1 211 1.9600 0 1738 91 1 0 3 0.8700 670 9.6500 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8500 2 1460527874 3993389842 10EEH29162 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA3 422508 413 13 LT1 211 2 0 5354 141 1 0 3 0.9100 0 0 0 0 1980 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0500 80 2024-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0800 2 1460527876 3991205507 10EEH26540 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 7 UDAYANAGAR 422508 396 13 LT1 211 2 0 4473 117 1 0 3 0.9300 0 0 0 0 380 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0900 2 1460527886 3975157019 10EEH754 SMT M.R.SHARMILA UDAYA NAGAR B.N PURA,RR BAKERY 422508 85 13 LT1 211 2 0 14559 74 1 0 3 1 -151 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528103 3956113311 10ELG27304 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR13 B NARAYANAPURA 422508 367 13 LT1 211 1 0 3997 109 1 0 3 0.9600 0 0 0 0 1420 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1800 2 1460528098 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001743724DD 0 0 0 0 0 0 0 0 1 0 MANIKANTAN NAIR,D V NGR BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528000 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 4311 39 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 111111291502 0 0 0 2 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.6400 2 1460528002 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 1785 29 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157145 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7500 2 1460528156 3851706483 10EEH29155 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA3 422508 377 13 LT1 211 2 0 3506 105 1 0 3 0.8600 0 0 0 0 350 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2025-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1300 2 1460528153 3842355000 7ELG51221 PAPAMMA #839,1ST MAIN,4TH X VSR L/O, UDAYANAGAR B LORE 422508 167 13 LT1 211 0.5200 0 14353 51 1 0 3 1 412 4.4600 0 0 1830 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528168 3828755000 4ED36281 KASHINATHAN B.N.PURA B.N.PURA 422508 200 13 LT1 211 0.2400 0 230 0 1 0 3 0.5000 -61 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2000 2 1460528167 3825855000 DEH12993 RATHANAMMA.T B.N.PURA B.N.PURA 422508 8 13 LT1 211 2.8000 0 9511 62 1 0 3 1 -146 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111308725 0 0 0 2 0 0 0 0 0 0 RATHANAMMA.T,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.5800 2 1460527763 3817455000 DEH17434 N.KASHINATHAN B.N.PURA B.N.PURA 422508 203 13 LT1 211 2 0 5692 129 1 0 3 1 0 0 0 0 250 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460527862 3797545000 DLG33010 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 236 13 LT1 211 0.9600 0 2414 113 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2000 2 1460527850 3796577446 MS10EEH28601 GANESH PAI K V 3 2ND MAIN 4TH CROSS 422508 253 13 LT1 211 3 0 2143 47 1 0 3 0.8500 -203 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8600 74 2024-02-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7000 2 1460527833 3782645000 7ED9637 MAHALINGAMA BANGALORE-16 - 422508 281 13 LT1 211 0.4800 0 2781 59 1 0 3 0.7400 -2 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5800 2 1460527837 3770865917 10EEH25881 T MOHAN K NO446 2ND CROSS 1ST MAIN3 NEAR RR BAKERY 422508 38 13 LT1 211 2 0 8181 133 1 0 3 0.8900 -22 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1300 2 1460528041 3731931157 10ELG8331 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI6 422508 261 13 LT1 211 0.5000 0 3657 24 1 0 3 0.9200 490 4.2100 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1200 2 1460528037 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 1642 68 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1900 2 1460527856 3700645000 7ELG13279 E.NANDA KUMAR #-931,ESWAR NILAYAM,VSR L/O 1ST MN,2ND CR,UDAYANAGARA 422508 56 13 LT1 211 0.5600 0 4393 81 1 0 3 0.7900 -79 0 0 0 360 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2000 2 1460527848 3698673893 10EEH29156 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA2 422508 379 13 LT1 211 2 0 1093 20 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67507691 0 0 0 1 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3300 2 1460527830 3682431810 10ELG25404 D KALIAPPAN NO14 WESTERN PORTION2 2ND MAIN 422508 326 13 LT1 211 1 0 4874 71 1 0 3 0.9400 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9200 2 1460528106 3645839187 10ELG18081 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/2 UDAYANAGAR 422508 115 13 LT1 211 1 0 8357 20 1 0 3 0.0100 0 0 0 0 680 4225 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2019-05-02 BC2612612 0 0 0 0 0 0 0 0 0 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460527809 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 1951 19 1 0 3 0.8700 0 0 0 0 230 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2025-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.8800 2 1460527898 3575745000 DEH8606 PADMAJA B.N.PURA B.N.PURA 422508 173 13 LT1 211 1.3200 0 11 0 1 0 3 1 -1 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528108 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 5502 170 1 0 3 0.9500 597 3.1000 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2400 2 1460528119 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 8832 57 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111112137037 0 0 0 2 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.6000 2 1460528116 3561983304 10EEH29142 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA2 422508 406 13 LT1 211 2 0 4245 74 1 0 3 0.8000 0 0 0 0 1270 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1100 2 1460527801 3518394539 10ELG25866 VENKATARAMANA P NO02 UDAYANAGARA B N PURA 422508 361 13 LT1 211 1 0 2306 33 1 0 3 0.9400 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8900 2 1460527798 3511919438 10EEH32701 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA 422508 0 13 LT1 211 1 0 967 22 1 0 3 0.9400 319 1.5900 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999 67581212 0 0 0 1 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.7900 2 1460527781 3502955000 DEH8763 N N VENKATARAMANA RAJU B.N.PURA B.N.PURA 422508 205 13 LT1 211 2.6000 0 2287 49 1 0 3 0.8700 -225 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2080642 0 0 0 1 0 0 0 0 0 0 N N VENKATARAMANA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3200 2 1460527824 3493194851 10EEH25879 T MOHAN K NO446 2ND CROSS 1ST MAIN NEAR RR BAKERY 422508 39 13 LT1 211 1 0 1646 41 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5700 2 1460528112 3459905979 10EEH29024 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA3 422508 359 13 LT1 211 2 0 2138 15 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67507685 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3800 63 2025-01-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6000 2 1460528064 3444389249 10ELG25566 E KANNIYAPPAN NO1B 1540/67/2B 2 NEAR VANI HOTEL 422508 332 13 LT1 211 1 0 5155 101 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1700 2 1460528152 1445455000 DEH8213 KRISHNA REDDY.K B.N.PURA B.N.PURA 422508 60 13 LT1 211 1.5000 0 277 4 1 0 3 1 101 1.4200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2025-06-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460528151 1425255000 7EEH45700 V.VICKRAMAN #36,B.N.PURA, BENGALURU 422508 256 13 LT1 211 2 0 8078 69 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460527808 1395655000 7EEH5546 J LAKSHMI NARAYANA RAJU BNAGALORE-36 - 422508 190 13 LT1 211 3 0 6337 155 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 A2070180 0 0 0 4 0 0 0 0 0 0 J LAKSHMI NARAYANA RAJU,BNAGALORE-36 - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.7300 2 1460527834 3380411850 10ELG28835 RAJENDRA PRASAD K S #14,1CT CROSS,2ND MAIN,UDAYANAGAR,B N PURA5 422508 335 13 LT1 211 1 0 3072 144 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2200 2 1460528047 3365866813 MS10EEH28917 V PRAKASH 7 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 445 13 LT1 211 2 0 4031 84 1 0 3 0.8500 0 0 0 0 490 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2 2 1460528211 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 111111291081 0 0 0 0 0 0 0 0 0 0 RETHANAMMA,NO.118/BEHIND T NO.118/BEHIND T 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528015 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 3690 109 1 0 3 0.7500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157140 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1500 2 1460527965 1291018038 10EEH26390 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS5 422508 390 13 LT1 211 2 0 3567 74 1 0 3 0.9900 -164 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 BC3397388 0 0 0 2 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS5 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5300 2 1460527960 1272555000 7ELG16910 MANIKANTAN NAIR D V NGR BANGALORE 422508 52 13 LT1 211 0.9600 0 2632 1 1 0 3 1 149 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460527969 1252945000 7EEH50567 K.JAIDEEP #10,4TH X,B.N.PURA, ,B LORE 422508 178 13 LT1 211 3 0 17319 93 1 0 3 1 0 0 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.8300 2 1460528175 1243891645 MS10EEH28910 V PRAKASH 16 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 421 13 LT1 211 2 0 3105 50 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3500 2 1460528136 1223813078 MS10EEH28597 ANNIE NIVEDHA 6 2ND MAIN 4TH CROSS 422508 249 13 LT1 211 3 0 3631 90 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67530485 0 0 0 3 0 0 0 0 0 0 ANNIE NIVEDHA,6 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5700 2 1460527910 1202066379 MS10EEH28909 V PRAKASH 26 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 429 13 LT1 211 2 0 6542 206 1 0 3 0.9300 0 0 0 0 2060 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4000 2 1460528110 1164712662 10EEH29144 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA5 422508 409 13 LT1 211 2 0 2760 65 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0800 2 1460528097 1155555000 7EEH47566 PRAVEEN KUMAR # 20 V.S.R. L/O B.N.PURA 422508 17 13 LT1 211 2 0 39780 283 1 0 3 1 0 1 0 0 10 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001768413D 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR,# 20 V.S.R. L/O B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.8900 2 1460528095 1148655000 7EEH38275 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 278 13 LT1 211 2 0 4267 121 1 0 3 0.8500 0 1 0 0 1000 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5900 2 1460527980 3175658110 MS10EEH28912 V PRAKASH 13 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 446 13 LT1 211 2 0 2303 57 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1400 2 1460527972 3158255000 DLG18129 VENKATESH C B.N.PURA B.N.PURA 422508 118 13 LT1 211 0.5600 0 2529 87 1 0 3 0.6300 0 0 0 0 2120 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3100 2 1460528182 3124955000 DEH8214 KRISHNA REDDY.K B.N.PURA B.N.PURA 422508 61 13 LT1 211 1.5000 0 8657 36 1 0 3 1 175 2.3500 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528181 3123749878 10EEH26541 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 2 UDAYANAGAR 422508 397 13 LT1 211 2 0 7201 150 1 0 3 0.9200 -43 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.8000 152 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1300 2 1460528117 3061755000 7EEH38277 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 280 13 LT1 211 2 0 76648 102 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 C948633 0 0 0 5 0 0 0 0 0 0 V.INDUMATHI,#33,A.N.PURA, ByLORE 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 4.6500 2 1460528114 3056055000 DEH4076 KRISHNAREDDY.K. B.N.PURA B.N.PURA 422508 57 13 LT1 211 2.2400 0 4194 0 1 0 3 1 332 1.7400 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111275637 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528109 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 14322 142 1 0 3 0.9900 -191 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9400 2 1460527777 3026165120 10EEH26391 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS7 422508 395 13 LT1 211 3 0 9792 300 1 0 3 0.9900 0 0 0 0 290 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.4000 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 4.2000 2 1460527775 3026016416 10EEH18074 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/7 UDAYANAGAR 422508 109 13 LT1 211 2 0 3178 147 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7100 2 1460528134 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 3725 69 1 0 3 0.9400 199 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1800 2 1460527998 2827104132 10EEH32698 MUNIKUMAR NO 13,KHNO 633,V S R L/O,B N PURA3 422508 0 13 LT1 211 2 0 3290 159 1 0 3 0.9400 0 1 0 0 960 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3000 2 1460527996 2826378977 10ELG25400 BASAVA ACHARY E NO1 K NO1540/67/2B2 2NC CROSS 422508 323 13 LT1 211 1 0 721 17 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2000 2 1460527990 2818355000 4ED36727 KARUNAKARAN B.N.PURA B.N.PURA 422508 226 13 LT1 211 0.2400 0 3789 92 1 0 3 0.8600 -2 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2082724 0 0 0 3 0 0 0 0 0 0 KARUNAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5700 2 1460527999 2817227233 10EEH29581 PEDDIREDDI VIJAYALASHMI NO4-5 KHATHA NO 1540/67/2B 422508 383 13 LT1 211 2 0 187 1 1 0 3 0.9300 -262 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 67557006 0 0 0 1 0 0 0 0 0 0 PEDDIREDDI VIJAYALASHMI,NO4-5 KHATHA NO 1540/67/2B 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2000 2 1460527997 2813455000 DEH11566 DHANA KOTI B.N.PURA B.N.PURA 422508 295 13 LT1 211 1.9600 0 1427 26 1 0 3 0.8100 0 0 0 0 330 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2024-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2100 2 1460528162 2747870081 10EEH24391 P VAMSI KRISHNA NO23 K NO1064 VSR LAYOUT 422508 218 13 LT1 211 1 0 570 12 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8700 2 1460528019 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 7323 158 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6800 2 1460528018 2680623847 10EEH28485 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR7 422508 346 13 LT1 211 2 0 3239 95 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6200 2 1460528022 2656455000 4ED27828 KASINATHAN B.N.PURA B.N.PURA 422508 202 13 LT1 211 2 0 20894 185 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 37615883 0 0 0 2 0 0 0 0 0 0 KASINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6200 2 1460528008 2623945000 DEH17295 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 163 13 LT1 211 2 0 4459 131 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0700 2 1460528006 2618480918 10ELG8335 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI2 422508 265 13 LT1 211 1 0 1788 5 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460528017 2589445000 4ED33649 RETHANAMMA NO.118/BEHIND T NO.118/BEHIND T 422508 4 13 LT1 211 2 0 12774 0 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111293250 0 0 0 0 0 0 0 0 0 0 RETHANAMMA,NO.118/BEHIND T NO.118/BEHIND T 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 2 1460528016 2584707669 10ELG29166 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA 422508 418 13 LT1 211 1 0 1515 40 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6000 2 1460528013 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 1787 77 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528014 2555855000 DEH7921 KASHINATHAN B.N.PURA B.N.PURA 422508 204 13 LT1 211 2.6000 0 2346 71 1 0 3 0.8400 520 3.8200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2079810 0 0 0 0 0 0 0 0 0 0 KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3300 2 1460528176 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 3795 190 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3100 2 1460527861 2503794642 10EEH28484 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR2 422508 345 13 LT1 211 2 0 1528 73 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1800 2 1460527854 2499945000 7EEH11865 DANA KOTI BANGALORE - 422508 297 13 LT1 211 0 1 4780 142 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3600 2 1460527860 2478845000 7EEH35592 B.JAMUNA,#9 K.NO.80,BEHIND TIN FACTORY B.N.PURA,BANGALORE 422508 131 13 LT1 211 2 0 3493 149 1 0 3 0.9000 267 1.3700 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2024-03-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5100 2 1460528125 2453655000 DEH11055 KASHINATHAN B.N.PURA B.N.PURA 422508 199 13 LT1 211 2 0 2101 42 1 0 3 1 -57 0 0 0 740 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A1904908 0 0 0 1 0 0 0 0 0 0 KASHINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460527836 2392636373 MS10EEH28599 SUNANDA ESHWAR 5 2ND MAIN 4TH CROSS 422508 251 13 LT1 211 3 0 3144 100 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2024-01-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0300 2 1460527842 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 1 442 2.3200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460527881 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 13509 123 1 0 3 1 -189 0 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 2 1460528107 0349345000 7ED2371 KRISHNA REDDY K R PURAM K.P.T ROAD 422508 64 13 LT1 211 0.0900 0 2343 60 1 0 3 0.8500 0 0 0 0 590 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3600 2 1460528076 0340855000 DEH3235 DHANA KOTI B.N.PURA B.N.PURA 422508 298 13 LT1 211 2.5200 0 19551 204 1 0 3 1 0 3.9700 0 0 800 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528050 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 7161 69 1 0 3 0.9400 -155 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0200 2 1460527816 2204930977 10ELG116 R SATISH NO.10, V S R L/O, UDAYA NAGAR 422508 25 13 LT1 211 2 0 16049 149 1 0 3 1 0 0 0 0 1180 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.3300 2 1460528213 0305745000 DEH2166 SMT M.R.SHARMILA B.N.PURA B.N.PURA 422508 86 13 LT1 211 2.9800 0 2275 62 1 0 3 0.9100 0 0 0 0 220 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4000 2 1460527953 0281745000 DLG18126 VENKATESH C B.N.PURA B.N.PURA 422508 123 13 LT1 211 0.5600 0 1366 83 1 0 3 0.8900 377 1.9400 0 0 280 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2431508 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-11-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5900 2 1460527956 0268645000 7ED200 V MUGENDRA B.N.PURA. B.N.PURA. 422508 21 13 LT1 211 0.1600 0 1998 50 1 0 3 0.8600 102 1.4300 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2400 2 1460528079 0248990773 MS10EEH28906 V PRAKASH 15 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 423 13 LT1 211 2 0 6429 137 1 0 3 0.9100 0 0 0 0 2430 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 67508921 0 0 0 4 0 0 0 0 0 0 V PRAKASH,15 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.5100 2 1460528074 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001747127DD 0 0 0 0 0 0 0 0 0 0 MANIKANTAN NAIR,B.N.PURA. B.N.PURA. 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528072 0237755000 7EEH38272 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 275 13 LT1 211 3 0 6426 217 1 0 3 0.9400 0 0 0 0 310 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2024-04-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.6400 2 1460528073 0233355000 DEH8259 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA - 422508 232 13 LT1 211 3 0 799 46 1 0 3 0.9400 0 0 0 0 220 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5500 26 2024-02-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3300 2 1460528232 0103455000 7EEH13906 MANOJ KUMAR S BANGALORE - 422508 238 13 LT1 211 2 0 7170 224 1 0 3 0.8200 0 0 0 0 1400 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 A2051617 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR S,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5300 2 1460528067 0024555000 4ED36728 KARUNAKARAN B.N.PURA B.N.PURA 422508 227 13 LT1 211 0.2400 0 2601 70 1 0 3 0.6900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2500 2 1460528128 0000078423 7EEH60665 VENKATESH C NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 422508 117 13 LT1 211 2 0 16766 182 1 0 3 0.9500 -279 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9900 2 1460528172 0000056446 7EEH60664 VENKATESH C NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 422508 121 13 LT1 211 4 0 29611 103 1 0 3 1 -572 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.7300 2 1460528145 0000052679 7EEH60666 VENKATESH C NO.10,V.S.R L/O,1ST MAIN ,3RD CROSS ,UDAYA NAGAR 422508 120 13 LT1 211 3 0 13747 81 1 0 3 0.9600 0 0 0 0 4780 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8500 2 1460527985 2067255000 7ELG21809 T.RATHNAMMA B.N.PURA - 422508 10 13 LT1 211 0.4800 0 10339 69 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.3800 2 1460527982 1986771074 10ELG8333 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI8 422508 263 13 LT1 211 0.5000 0 6149 63 1 0 3 0.9200 0 0 0 0 670 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.8500 2 1460527976 1965009549 MS10EEH28911 V PRAKASH 24 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 419 13 LT1 211 2 0 5895 143 1 0 3 0.8900 0 1 0 0 1960 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.0800 2 1460527979 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 0 899 38 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1100 2 1460528142 1917154694 10ELG27305 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR4 B NARAYANAPURA 422508 368 13 LT1 211 1 0 3089 73 1 0 3 0.9600 0 0 0 0 970 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3427750 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1300 2 1460528137 1915564287 MS10EEH28598 SUNANDA ESHWAR 8 2ND MAIN 4TH CROSS 422508 250 13 LT1 211 3 0 4895 102 1 0 3 0.8900 0 0 0 0 530 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0600 2 1460527788 1914255000 7ELG19052 ARJUN BHARATHALU NO.68,4TH CROSS,NAGAPPA REDDY LAYOUT 422508 194 13 LT1 211 1 0 5707 135 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5900 139 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3400 2 1460527787 1905255000 DEH2930 B.JAMUNA S.NO 9.K.NO 80.B.N.PURA BEHIND TIN FACTOR 422508 132 13 LT1 211 1.8000 0 726 16 1 0 3 0.8800 -70 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2051808 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6100 2 1460527785 1900455000 4ED26282 N.SHARA VATHI B.N.PURA B.N.PURA 422508 102 13 LT1 211 0.6000 0 4121 120 1 0 3 0.8000 0 0 0 0 240 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9900 2 1460528060 1848213175 10ELG8336 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI9 422508 266 13 LT1 211 0.5000 0 6498 53 1 0 3 0.9100 0 0 0 0 1600 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4300 2 1460528059 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 0 578 63 1 0 3 0.8800 79 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0500 2 1460528218 1817666012 10EEH25569 E KANNIYAPPAN NO1B 1540/67/2B NEAR VANI HOTEL 422508 333 13 LT1 211 2 0 1073 20 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1900 2 1460528212 1810955000 DEH10939 RANJITH RAJAN B.N.PURA B.N.PURA 422508 141 13 LT1 211 2.6000 0 4154 122 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.3700 2 1460528043 1750582068 10EEH29143 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA6 422508 408 13 LT1 211 2 0 4183 73 1 0 3 0.7500 0 0 0 0 1550 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9900 2 1460528046 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 1964 43 1 0 3 0.8400 1198 10.3400 0 0 440 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2051801 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4600 2 1460528045 1745945000 DLG2370 PILLAPPA K R PURAM K.P.T ROAD 422508 63 13 LT1 211 0.1500 0 3149 62 1 0 3 0.7900 453 2.2900 0 0 1240 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2081780 0 0 0 2 0 0 0 0 0 0 PILLAPPA,K R PURAM K.P.T ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5000 2 1460528192 1723355000 7ELG12464 SHARAVATHI.N. BANGALORE-36 - 422508 99 13 LT1 211 0.9600 0 3472 66 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1400 2 1460528191 1721667210 10EEH25882 T MOHAN K NO446 2ND CROSS 1ST MAIN2 NEAR RR BAKERY 422508 40 13 LT1 211 2 0 1107 24 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9100 2 1460528190 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 1 292 2.2200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001776343DD 0 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527901 1703355000 7ELG45262 BALA KRISHNA N AND SUJATHA V #9,2ND CR,B.N.PURA, BANGALORE 422508 34 13 LT1 211 1 0 4916 124 1 0 3 0.8900 0 0 0 0 2390 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3600 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2000 2 1460528189 8472439142 10ELG27297 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR3 B NARAYANAPURA 422508 364 13 LT1 211 1 0 3722 94 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 BC3427742 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4600 2 1460527995 8461455000 7ELG18811 SMT S KOKILA NO 19,KH NO 344/1, NR R R BEKERY 422508 175 13 LT1 211 1 0 1774 68 1 0 3 0.5300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2079074 0 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.3100 2 1460527994 8443939409 10EEH29494 MANOJ KUMAR S NO43-43A VSR LAYOUT UDAYANAGARA 422508 237 13 LT1 211 2 0 980 27 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0500 2 1460528031 8435006994 10EEH28246 M H VARMAN NO133 3RD CROSS2 VSR LAYOUT BEHIND TIN FACTORY 422508 0 13 LT1 211 3 0 663 8 1 0 3 0.9000 -143 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5660 2 1460527796 8869265000 7ECL4225 SHYLAMMA NO 142/2.4TH CRS VEN.R.LAY OUT UDAYA NGR,BANGALORE 16 422508 161 13 LT3A 311 0.2400 0 395 13 1 0 3 0.7700 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1500 2 1460527832 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 100006906661 0 0 0 0 0 0 0 0 1 0 L SHANMUGA SUNDARAM,# 9, 3RD CROSS 1ST MAIN/10 UDAYANAGAR 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528163 1022065000 7ECL3693 MANIKANTHAN NAIR B.N.PURA - 422508 48 13 LT3A 311 0.4800 0 293 0 1 0 3 1 270 1.4100 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460527838 0646511900 10ECL2248 D KALIAPPAN NO14 WESTERN PORTION5 2ND MAIN 422508 329 13 LT3A 311 1 0 492 9 1 0 3 0.6400 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2100 2 1460527903 0177210505 10ECL1466 AKRAM SHARIEF # 16 B N PURA 1ST CROSS 422508 317 13 LT3A 311 5 0 11328 148 1 0 3 0.6700 2469 13.2500 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 D407328 0 0 0 3 0 0 0 0 1 0 AKRAM SHARIEF,# 16 B N PURA 1ST CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.5400 2 1460528070 0025032686 10ECL723 B.UMA SHANKAR 3RD CROSS V.S.R L/O BLORE 422508 72 13 LT3A 311 1 0 1749 14 1 0 3 0.8100 0 1.0300 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1600 2 1460527805 1210165000 4ECL2781 T.RATHNAMMA B.N.PURA B.N.PURA 422508 13 13 LT3A 311 0.1600 0 3084 0 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 100006906594 0 0 0 0 0 0 0 0 1 0 T.RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 2 1460527769 2323110149 10ECL1549 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/11 UDAYANAGAR 422508 108 13 LT3A 311 3 0 8090 176 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6700 2 1460527765 3809111280 10ECL1550 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/12 UDAYANAGAR 422508 111 13 LT3A 311 0.5000 0 3320 42 1 0 3 0.8400 553 2.8600 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2700 2 1460527831 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 26673 705 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2082729 0 0 0 1 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.2400 2 1460528035 8420608808 10ELG25402 D KALIAPPAN NO14 WESTERN PORTION 2ND MAIN 422508 327 13 LT1 211 0 1 4132 17 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4100 2 1460528023 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 4279 225 1 0 3 1 0 3.0900 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 2015-06-15 111112163487 0 0 0 3 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.9400 2 1460528029 8404855000 7ELG47951 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 155 13 LT1 211 1 0 15219 78 1 0 3 1 0 0 0 0 50 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001767072D 0 0 0 3 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3.2400 2 1460528028 8402055000 DEH7251 VENKATESH C B.N.PURA B.N.PURA 422508 119 13 LT1 211 2.5200 0 2599 178 1 0 3 0.7000 1450 9.8200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6700 2 1460528177 8393531165 10EEH5045 SUNITHA JAYARAJ NO. 20 & 21 1ST MAIN ROAD 4TH CROSS VSR L/O UDAYA NAGAR 422508 168 13 LT1 211 1 0 25100 30 1 0 3 1 -1 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1200 2 1460528001 8367845000 7ELG21860 V.RAMANAIAH SNO.19 KNO.356 B.N.PURA BANGALORE 422508 177 13 LT1 211 1 0 5450 101 1 0 3 0.8600 350 1.8100 0 0 1020 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5800 2 1460528005 8365234707 10EEH18077 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/6 UDAYANAGAR 422508 106 13 LT1 211 2 0 6412 114 1 0 3 0.9200 0 0 0 0 530 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-01-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.1200 2 1460527931 8329846967 MS10EEH28595 SUNANDA ESHWAR 1 2ND MAIN 4TH CROSS 422508 247 13 LT1 211 3 0 9970 342 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67530483 0 0 0 4 0 0 0 0 0 0 SUNANDA ESHWAR,1 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.7300 2 1460527941 8309345000 DEH13933 C VENKATESH B.N.PURA B.N.PURA 422508 183 13 LT1 211 1.4000 0 1132 24 1 0 3 0.9300 735 5.7500 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2100 2 1460528138 8271173827 10ELG15213 KUMAR.N NO-10 KNO-661 VSR L/O B N PURA BLORE-5 422508 28 13 LT1 211 1 0 11020 132 1 0 3 0.8900 0 0 0 0 1210 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1210 (ignore if paid) 0 0 39591698 0 0 0 3 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.3700 2 1460528141 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 1871 79 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 10000 68157135 0 0 0 3 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.6900 2 1460527966 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 11550 97 1 0 3 0.9100 -9 0 0 0 260 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4300 2 1460528099 1145279144 10EEH26542 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 5 UDAYANAGAR 422508 398 13 LT1 211 2 0 1960 15 1 0 3 0.8400 -789 1.4200 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4100 2 1460527791 1114345349 MS10EEH28596 SUTHARA P AND SUJAY S 9 2ND MAIN 4TH CROSS 422508 248 13 LT1 211 3 0 5427 120 1 0 3 0.8800 0 0 0 0 830 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 277.1900 0 2024-02-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2300 2 1460527840 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001781007DD 0 0 0 1 0 0 0 0 0 0 KASINATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528122 1054945000 4ED22303 P.P.JOY B.N.PURA B.N.PURA 422508 71 13 LT1 211 0.9600 0 34137 164 1 0 3 1 0 0 0 0 680 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 241.8300 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.2500 2 1460528080 1053149300 10EEH28483 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR4 422508 344 13 LT1 211 2 0 2609 49 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0500 2 1460528069 1045907434 10EEH18080 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/3 UDAYANAGAR 422508 116 13 LT1 211 2 0 1835 90 1 0 3 0.4300 0 0 0 0 0 4225 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7500 2 1460528075 1027520587 10EEH29158 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA7 422508 381 13 LT1 211 2 0 3963 52 1 0 3 0.9400 0 0 0 0 1290 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 67507693 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5600 2 1460528147 1019845000 7EEH40695 VENKATESHWARALU #6,5TH CR,VSR L/O,B.N.PURA, D.V.NGR,,BANGALORE 422508 221 13 LT1 211 0.2400 1 3818 70 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.8600 2 1460528202 1007098453 10EEH29165 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA6 422508 415 13 LT1 211 2 0 3832 111 1 0 3 0.8900 0 0 0 0 290 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2400 2 1460527847 0995445000 DEH12852 DASHARATHAN.G B.N.PURA B.N.PURA 422508 315 13 LT1 211 2 0 4471 128 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0900 2 1460527957 0991646316 10ELG27307 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR2 B NARAYANAPURA 422508 374 13 LT1 211 1 0 3518 113 1 0 3 0.9500 0 0 0 0 530 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1900 2 1460527951 0984155000 7EEH45701 V.VICKRAMAN #36,B.N.PURA, BENGALURU 422508 257 13 LT1 211 2 0 8862 65 1 0 2 0 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1460527949 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527786 0899955000 7ELG47954 E.NANDA KUMAR #905,1ST MN,4TH CR,VSR L/O, UDAYA NGR,BENGALURU 422508 152 13 LT1 211 0.5000 0 16571 78 1 0 3 1 -99 0 0 0 460 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001750127D 0 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2000 2 1460527892 0870455000 MS7ELG46387 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 311 13 LT1 211 1 0 15346 123 1 0 3 1 -139 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2500 2 1460528062 0831255000 MS7ELG46382 SHILPAVATHI.H #-22,2ND MAIN,UDAYANAGAR B N PURA,BANGALORE-16 422508 306 13 LT1 211 1 0 24255 129 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2300 2 1460528214 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 12427 127 1 0 3 0.9900 0 0 0 0 610 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.2700 2 1460527889 0775715755 10EEH30951 SHYLAMMA NO 142/02.4TH CRS VEN.R.LAY OUT 422508 447 13 LT1 211 1 0 1827 77 1 0 3 0.7700 0 1 0 0 590 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.590 (ignore if paid) 0 100000 67552613 0 0 0 2 0 0 0 0 0 0 SHYLAMMA,NO 142/02.4TH CRS VEN.R.LAY OUT 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5200 2 1460527835 0659348406 10EEH29145 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA4 422508 410 13 LT1 211 2 0 2700 74 1 0 3 0.8100 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3400 2 1460528173 0612826404 10ELG8337 SMT.NAGARATHNAMMA #37,3RD CROSS, V.S.R L/O, UDAYA NAGAR, BENNIGANAHALLI4 422508 267 13 LT1 211 0.5000 0 6091 57 1 0 3 0.8300 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9400 2 1460527945 0572445000 DEH13934 C VENKATESH B.N.PURA B.N.PURA 422508 184 13 LT1 211 1.4000 0 2360 17 1 0 3 0.7600 0 0 0 0 820 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2079075 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6200 2 1460527950 0554558018 10EEH29027 LEESHMA.P #13,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA 422508 360 13 LT1 211 3 0 11404 157 1 0 3 0.8700 0 0 0 0 5560 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 7.6340 2 1460528207 0511055000 7EEH56892 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 270 13 LT1 211 2 0 12737 39 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.4200 2 1460527858 0473645000 7EEH40726 MAHESHWARI P #9,2ND CR,B.N.PUR, BANGALORE 422508 33 13 LT1 211 0 1 246 0 1 0 3 1 145 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460528118 0439367768 MS10EEH28907 V PRAKASH 21 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 422 13 LT1 211 2 0 3748 68 1 0 3 0.8200 0 0 0 0 620 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8700 2 1460527790 0403255000 7EEH28750 A.B SHANKER # 18,2ND MN RD,6TH CRS UDAYA NGR,BANGLORE 422508 67 13 LT1 211 3 0 7333 164 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 267.9000 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.0500 2 1460528170 8684645000 DEH1770 LEONARD.J.A. B.N.PURA B.N.PURA 422508 242 13 LT1 211 2.9000 0 12930 51 1 0 3 1 0 0 0 0 1030 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2900 2 1460528039 1757348929 10EEH29164 DHASHRATH.P #07,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA5 422508 414 13 LT1 211 2 0 2452 59 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67507699 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9600 2 1460528042 6456635951 10ELG24571 B JAMUNA S NO 09, BEHIND TIN FACTORY 422508 140 13 LT1 211 1 0 2434 45 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4300 2 1460528195 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 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 99999 111111260284 0 0 0 0 0 0 0 0 0 0 RETHANAMMA,NO.118;BEHIND T NO.118;BEHIND T 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1000 2 1460527933 6405475110 MS10EEH28923 V PRAKASH 10 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 440 13 LT1 211 2 0 3770 53 1 0 3 0.8100 2 0 0 0 1010 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4100 82 2024-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9400 2 1460527940 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 1741 15 1 0 3 0.6600 7 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2051806 0 0 0 0 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2700 2 1460527936 6375900831 10EEH26387 MEENA SHANMUGAM NO5 1ST TO 2ND CROSS6 422508 392 13 LT1 211 2 0 4166 95 1 0 3 0.9900 0 0 0 0 350 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3397384 0 0 0 2 0 0 0 0 0 0 MEENA SHANMUGAM,NO5 1ST TO 2ND CROSS6 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2300 65 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1900 2 1460528225 4036500042 10EEH28486 BABU CHANDRASEKHAR BATHI #2,SYNO 67/2B,KHNO 1560,2ND CROSS,UDAYANAGAR5 422508 347 13 LT1 211 2 0 2730 32 1 0 3 0.9300 -162 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 100000 67520805 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2800 128 2024-03-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7600 2 1460528233 4031545000 DLG33011 VYKUNTAIAH S C AND CHETHANA Y K B.N.PURA B.N.PURA 422508 235 13 LT1 211 0.9600 0 1917 83 1 0 3 0.5900 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5600 2 1460528226 4029337737 MS10EEH28592 SUNANDA ESHWAR NO39/40/41/42 2ND MAIN 4TH CROSS 422508 244 13 LT1 211 10 0 24428 804 1 0 3 0.9200 0 7.1100 0 0 1280 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 7803277 0 0 0 11 0 0 0 0 0 0 SUNANDA ESHWAR,NO39/40/41/42 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 11.1760 2 1460528032 8199783331 MS10EEH28931 V PRAKASH 17 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 435 13 LT1 211 2 0 2928 97 1 0 3 0.8100 0 1 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2400 2 1460528030 8196555000 7EEH56893 M.PANKAJAKSHI #38,VSR L/O,4TH X B LORE 422508 271 13 LT1 211 2 0 15120 69 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.1400 2 1460528185 8179355000 DEH11278 B.RAMESH B.N.PURA B.N.PURA 422508 292 13 LT1 211 3 0 15643 13 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528140 6331167376 10ELG27299 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR5 B NARAYANAPURA 422508 370 13 LT1 211 1 0 3777 61 1 0 3 0.9000 0 1 0 0 1240 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0100 2 1460527772 6319583072 10ELG27300 V DEVAKI NO 3 K NO 1540/67/2B BEHIND FATHIMA SCHOOL UDAYANAGAR11 B NARAYANAPURA 422508 365 13 LT1 211 1 0 5609 133 1 0 3 0.9800 0 1 0 0 3000 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7200 2 1460527900 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 1648 35 1 0 3 0.5600 -111 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1300 2 1460527904 6311445000 DEH2795 LEONARD.J.A. B.N.PURA - 422508 241 13 LT1 211 3 0 1286 30 1 0 3 0.8200 -51 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 A2148985 0 0 0 0 0 0 0 0 0 0 LEONARD.J.A.,B.N.PURA - 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2600 2 1460527954 6308555000 7EEH38276 V.INDUMATHI #33,A.N.PURA, ByLORE 422508 279 13 LT1 211 2 0 2526 36 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7800 2 1460528204 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 16430 203 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.2800 2 1460527984 6219663154 10ELG25396 BASAVA ACHARY E NO1 K NO1540/67/2B7 2NC CROSS 422508 319 13 LT1 211 1 0 6062 126 1 0 3 0.8400 0 0 0 0 2490 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1000 2 1460527813 6126231940 10EEH25570 B SUBRAMANIYAM #23 5TH CROSS VSR LAYOUT UDAYANAGAR 422508 214 13 LT1 211 2 0 7603 191 1 0 3 0.8900 0 4.7600 0 0 2380 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 53020505 0 0 0 2 0 0 0 0 0 0 B SUBRAMANIYAM,#23 5TH CROSS VSR LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2700 2 1460527815 6111067901 10EEH29153 LEESHMA.P #12,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURA4 422508 376 13 LT1 211 2 0 2522 61 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1000 2 1460527827 6107100620 10EEH26544 SMT DIVYA R P NO 6 KHATHA NO 61540/67/2B UDAYANAGAR 3 UDAYANAGAR 422508 400 13 LT1 211 2 0 4961 88 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.1000 137 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0100 2 1460527914 6102325447 MS10EEH28922 V PRAKASH 11 2ND MAIN ROAD 1ST AND 2ND CORSS 422508 441 13 LT1 211 2 0 3405 79 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 999999 67508937 0 0 0 2 0 0 0 0 0 0 V PRAKASH,11 2ND MAIN ROAD 1ST AND 2ND CORSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6600 82 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7900 2 1460527789 8667555000 7ED199 V MURGENDRAN B.N.PURA B.N.PURA 422508 20 13 LT1 211 0.1600 0 2564 62 1 0 3 0.9100 0 0 0 0 750 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7400 2 1460527821 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1460528077 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 1513 48 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.8710 2 1460528092 8791645000 DEH5001 V.VIKRAMAN #36. B.N.PURA 422508 255 13 LT1 211 1.2400 0 39171 106 1 0 3 1 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 2 1460528040 8481340205 10EEH18078 L SHANMUGA SUNDARAM # 9, 3RD CROSS 1ST MAIN/4 UDAYANAGAR 422508 113 13 LT1 211 2 0 6501 72 1 0 3 0.9400 -40 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8600 2 1460528169 8778545000 DEH4124 MAHALINGAM B.N.PURA B.N.PURA 422508 282 13 LT1 211 2.9200 0 10503 53 1 0 3 0.8800 -186 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011453 0 9999999 100001765791 AD 0 0 0 2 0 0 0 0 0 0 MAHALINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-13 0 10001271500 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.1300 2 1460528093 8787214728 10EEH29139 DHASHRATH.P #09,KHNO1540/67/2B,2ND MAIN,5TH CROSS,B N PURAB N PURA3 422508 404 13 LT1 211 2 0 1751 32 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.9600 2