1452828688 6950569632 10EP81 KESHAMMA RAYI 58 NO57/1 2ND CROSS NMR LAYOUT 422506 1 15 LT5 511 0 15 36448 710 1 0 3 1 0 5.9000 0 0 380 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112128517 0 0 0 7 0 0 0 0 1 0 KESHAMMA RAYI,58 NO57/1 2ND CROSS NMR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8300 2 1452828904 0000103233 7EEH61080 N.AYYAPPAN SITE NO 22, SY NO 56, BBMP KNO 31/31/56/65/22, B.NARAYANAPURA, T 422506 325 15 LT1 211 2 0 1376 58 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 67587537 0 0 0 2 0 0 0 0 0 0 N.AYYAPPAN,SITE NO 22, SY NO 56, BBMP KNO 31/31/56/65/22, B.NARAYANAPURA, T 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 131 144 2025-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452828890 0076055000 7ELG14078 T.NANDAGOPAL BANGALORE-16 - 422506 305 15 LT1 211 0.4800 0 4296 115 1 0 3 0 0 1.5000 0 0 2250 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2055341 0 0 0 0 0 0 0 0 0 0 T.NANDAGOPAL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452828885 0094555000 7ELG58485 G.PUSHPA RAJ #1,K.NO.307/57/2,B.N.PURA, B LORE 422506 240 15 LT1 211 0.4800 0 5625 39 1 0 3 1 0 0 0 0 1120 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111115596498D 0 0 0 1 0 0 0 0 0 0 G.PUSHPA RAJ,#1,K.NO.307/57/2,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828891 0106497978 10ELG34076 B VIJAYAKUMAR NO 15 NMR L/O B NARAYANAPURA4 422506 0 15 LT1 211 1 0 769 93 1 0 3 0.9000 0 11.9800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 70033410 0 0 0 1 0 0 0 0 0 0 B VIJAYAKUMAR,NO 15 NMR L/O B NARAYANAPURA4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452828897 0115023125 10ELG7529 K.L. ROSY NO. 20 UDAYA NAGAR 3RD CROSS3 422506 321 15 LT1 211 0.5000 0 2937 45 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110516838 0 0 0 1 0 0 0 0 0 0 K.L. ROSY,NO. 20 UDAYA NAGAR 3RD CROSS3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828997 0137555000 7ELG56797 Y.ROBY GNANA JYOTHI #5,UDAYANAGAR B LORE 422506 261 15 LT1 211 1 0 27059 197 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 111115593959D 0 0 0 1 0 0 0 0 0 0 Y.ROBY GNANA JYOTHI,#5,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828704 0173353647 10ELG34075 B VIJAYAKUMAR NO 15 NMR L/O B NARAYANAPURA5 422506 0 15 LT1 211 1 0 1231 90 1 0 3 0.8000 8 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 70033409 0 0 0 1 0 0 0 0 0 0 B VIJAYAKUMAR,NO 15 NMR L/O B NARAYANAPURA5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452828814 0232076545 10EEH26198 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-2 UDAYANAGARA 422506 158 15 LT1 211 2 0 10074 162 1 0 3 0.9600 0 5.8000 0 0 4620 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.4620 (ignore if paid) 0 100000 53199012 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-2 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452828732 0247681981 10EEH22436 PATRICK CHELLA SAMUEL NO9 KNO 333/57/1-1 NMR L/O 422506 131 15 LT1 211 2 0 6251 1 1 0 3 0.8500 0 0 0 0 2050 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 52485258 0 0 0 0 0 0 0 0 0 0 PATRICK CHELLA SAMUEL,NO9 KNO 333/57/1-1 NMR L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452828851 0309478183 10ELG11062 P.MAHESHWARI M.PARASHURAMAN NO. 35 K.NO.308/57/2 BN PURA-2 422506 216 15 LT1 211 1 0 9226 71 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 37732106 0 0 0 2 0 0 0 0 0 0 P.MAHESHWARI M.PARASHURAMAN,NO. 35 K.NO.308/57/2 BN PURA-2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452828954 0331745000 7ELG42731 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 268 15 LT1 211 0.4800 0 703 43 1 0 3 0.9500 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141213 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452828960 0333904505 10EEH18788 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-5 422506 124 15 LT1 211 2 0 6824 116 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 51145464 0 0 0 2 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-5 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452828957 0342845000 7EEH47241 YELUMALAI #29,B.N.PUR, D.V.NGR,BENGALURU 422506 141 15 LT1 211 2 0 15541 107 1 0 3 1 0 0 0 0 1940 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100001763233D 0 0 0 1 0 0 0 0 0 0 YELUMALAI,#29,B.N.PUR, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452828687 0363604231 10ELG26051 DEEPTHI SURYA M S NO 6 K NO 324/57/2 5 N M R LAYOUT 422506 149 15 LT1 211 1 0 3474 101 1 0 3 0.8900 0 0 0 0 1260 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 53160492 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 5 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452828869 0373409000 7EEH61081 N.AYYAPPAN SITE NO 22, SY NO 56, BBMP KNO 31/31/56/65/22, B.NARAYANAPURA, T 422506 324 15 LT1 211 2 0 24649 99 1 0 3 1 -332 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 111115597050D 0 0 0 1 0 0 0 0 0 0 N.AYYAPPAN,SITE NO 22, SY NO 56, BBMP KNO 31/31/56/65/22, B.NARAYANAPURA, T 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828868 0390455000 7ELG41762 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 45 15 LT1 211 1 0 1669 59 1 0 3 0.8000 0 1.7500 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050291 0 0 0 1 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.6900 11 2024-06-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452828861 0405990233 10EEH26199 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-4 UDAYANAGARA 422506 159 15 LT1 211 2 0 7430 171 1 0 3 0.9100 0 0 0 0 2920 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 53199013 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-4 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452828907 0409677197 10ELG7527 K.L. ROSY NO. 20 UDAYA NAGAR 3RD CROSS 422506 320 15 LT1 211 1 0 11737 62 1 0 3 1 0 0 0 0 1310 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111110515961 0 0 0 1 0 0 0 0 0 0 K.L. ROSY,NO. 20 UDAYA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828900 0418555000 7EEH25471 SRI.MUKHTIAR NO:56,B.NARAYANAPURA BANGLORE 422506 28 15 LT1 211 2 0 6068 166 1 0 3 0.9300 0 0 0 0 1170 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2069310 0 0 0 2 0 0 0 0 0 0 SRI.MUKHTIAR,NO:56,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452828976 0430845000 7EEH55223 Y.ROBY GNANA JYOTHI #5,UDAYANAGAR B LORE 422506 264 15 LT1 211 2 0 2796 17 1 0 3 0 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14011451 0 9999999 111112275016 0 0 0 0 0 0 0 0 0 0 Y.ROBY GNANA JYOTHI,#5,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828969 0447862991 10EEH31509 SARANYA M #87,UDAYA.NGR BG.HALLI,B-16 422506 0 15 LT1 211 1 0 1709 65 1 0 3 0.8000 0 0 0 0 480 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67534359 0 0 0 2 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452828982 0454262544 10EEH10981 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-7 422506 101 15 LT1 211 2 0 9574 95 1 0 3 0.9600 0 0 0 0 1220 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37712476 0 0 0 2 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-7 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452828883 0490445000 7ELG42734 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 271 15 LT1 211 0.4800 0 3028 85 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141220 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 101.7000 112 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452828894 0523355000 7ELG20172 A.CHELADORAI UDAY NAGAR BANGALORE 422506 314 15 LT1 211 0.3200 0 39 5 1 0 3 1 -2434 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052511 0 0 0 0 0 0 0 0 0 0 A.CHELADORAI,UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452828917 0626185124 10EEH12041 MALLESHWARI DARAPANINE NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-5 422506 292 15 LT1 211 2 0 2509 20 1 0 3 1 44 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110522687 0 0 0 1 0 0 0 0 0 0 MALLESHWARI DARAPANINE,NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-5 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1452828968 0637707305 10ELG18784 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-9 422506 129 15 LT1 211 1 0 292 3 1 0 3 0.7700 -19 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 51145465 0 0 0 0 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-9 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452828972 0643313540 10ELG9929 ESHWARI #57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE4 422506 231 15 LT1 211 1 0 2275 23 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 29038239 0 0 0 1 0 0 0 0 0 0 ESHWARI,#57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE4 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452828979 0659555000 7EEH26060 SMT ESWARI NO:57/2,N.M.R LAYOUT B.NARAYANA PURA,BANGLORE 422506 227 15 LT1 211 0 1 443 11 1 0 3 0.8800 -50 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055360 0 0 0 1 0 0 0 0 1 0 SMT ESWARI,NO:57/2,N.M.R LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 9.1400 19 2024-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452828879 0690845000 7ELG41757 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 40 15 LT1 211 1 0 1805 50 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050153 0 0 0 2 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452828967 0761687866 10ELG30102 P SRIRAMALU NO55 K NO57/1 2 UDAYANAGARA 422506 0 15 LT1 211 1 0 1879 82 1 0 3 0.9000 0 3.7600 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67556519 0 0 0 0 0 0 0 0 0 0 P SRIRAMALU,NO55 K NO57/1 2 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452828952 0803545000 7ELG13359 SMT.ESWARI BANGALORE-16 - 422506 233 15 LT1 211 0.4800 0 4363 47 1 0 3 1 -3 0 0 0 480 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001767445AD 0 0 0 1 0 0 0 0 0 0 SMT.ESWARI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452828950 0809845000 7EEH40837 M.BALAMURUGAN #8,B.N.PURA, D.V.NGR,,BANGALORE 422506 134 15 LT1 211 0 2 35371 193 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999999 111117556501 0 0 0 1 0 0 0 0 1 0 M.BALAMURUGAN,#8,B.N.PURA, D.V.NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452828899 0819140185 10EEH14425 PADMAVATHY V AND RAVICHANDRAN A NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 422506 243 15 LT1 211 1 0 4847 88 1 0 3 0.7500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 39073748 0 0 0 2 0 0 0 0 1 0 PADMAVATHY V AND RAVICHANDRAN A,NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452828847 1125155000 7ELG58986 ESWARI #57/2,NMR L/O,B.N.PURA ,B LORE 422506 220 15 LT1 211 1 0 3643 45 1 0 3 1 0 0 0 0 580 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 1125155867D 0 0 0 1 0 0 0 0 0 0 ESWARI,#57/2,NMR L/O,B.N.PURA ,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828692 1176147807 10EEH28966 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN S NO 5 K NO 324/57/2 NMR LAYOUT-3 1ST CROSS B N PURA 422506 0 15 LT1 211 2 0 4340 130 1 0 3 0.9100 0 0 0 0 830 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67516144 0 0 0 2 0 0 0 0 0 0 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN,S NO 5 K NO 324/57/2 NMR LAYOUT-3 1ST CROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452828901 1196155000 7ELG14572 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURAA 422506 36 15 LT1 211 0.9600 0 2411 109 1 0 3 0.8900 582 3.0700 0 0 460 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.460 (ignore if paid) 0 9999 A2052515 0 0 0 3 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURAA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1452828685 1287606609 10ELG18731 M BALAMURUGAN SITE NO 08 3rd CROSS 422506 137 15 LT1 211 1 0 5907 44 1 0 3 1 545 5.0500 0 0 1560 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100006624062D 0 0 0 1 0 0 0 0 0 0 M BALAMURUGAN,SITE NO 08 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452828916 1308367286 10ELG9927 ESHWARI #57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE 422506 228 15 LT1 211 1 0 3308 83 1 0 3 0.7100 0 3.1600 0 0 240 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 29038237 0 0 0 1 0 0 0 0 0 0 ESHWARI,#57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452828912 1312555000 DLG19379 D.MUNI RATHAN B.N.PURA B.N.PURA 422506 0 15 LT1 211 0.2000 0 10 0 1 0 3 0 4883 41.6500 0 0 450 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 999 100001762541DD 0 0 0 0 0 0 0 0 0 0 D.MUNI RATHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001271530 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828911 1322265000 7ECL2148 P K UDAYA KUMAR SITE NO 15, BANGALORE-16 422506 297 15 LT1 211 0.5000 0 781 46 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 A2051240 0 0 0 1 0 0 0 0 0 0 P K UDAYA KUMAR,SITE NO 15, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452828924 1330645000 7ELG24451 RAMA KRISHNA REDDY NO.82/B, D.V.NAGAR BANGALORE 422506 278 15 LT1 211 0.4800 0 1634 83 1 0 3 0.9800 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141203 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.82/B, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452828909 1339719202 10ELG12039 MALLESHWARI DARAPANINE NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-3 422506 291 15 LT1 211 1 0 4328 13 1 0 3 1 167 1.1200 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110143702 0 0 0 1 0 0 0 0 0 0 MALLESHWARI DARAPANINE,NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452828920 1342638566 10ELG22306 MR.RAJU SEBAS TIAN NO 7 1ST MAIN NMR LAYOUT UDAYANAGAR 01 422506 288 15 LT1 211 1 0 3726 60 1 0 3 0.5200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 52723495 0 0 0 0 0 0 0 0 0 0 MR.RAJU SEBAS TIAN,NO 7 1ST MAIN NMR LAYOUT UDAYANAGAR 01 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452829019 1351355000 7ELG14564 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 31 15 LT1 211 0.9600 0 448 18 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052493 0 0 0 2 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452829013 1353023958 10EEH8582 M.PRASANNA KUMAR NO.42, KNO.27/A, TAGORE ST, UDAYA NAGAR 422506 308 15 LT1 211 2 0 14896 126 1 0 3 0.8800 0 0 0 0 2950 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 28942701 0 0 0 1 0 0 0 0 0 0 M.PRASANNA KUMAR,NO.42, KNO.27/A, TAGORE ST, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452828971 2048655000 7ELG26409 SRI VIJAYA KUMAR NO:1,KH NO:307/57/2 ByLORE 422506 236 15 LT1 211 1 0 809 21 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051230 0 0 0 2 0 0 0 0 0 0 SRI VIJAYA KUMAR,NO:1,KH NO:307/57/2 ByLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452828682 2074017837 10EEH10113 RAVI KUMAR.G NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-4 422506 76 15 LT1 211 2 0 12950 53 1 0 3 0.9300 0 0 0 0 1650 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 32726513 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.G,NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 127.4200 140 2024-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452828853 2097043531 10ELG18735 N MANOHAR #16/56 UDAYNAGAR TAGORE STREET 422506 299 15 LT1 211 0 1 3217 25 1 0 3 1 768 11.2700 0 0 70 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110509121 0 0 0 1 0 0 0 0 1 0 N MANOHAR,#16/56 UDAYNAGAR TAGORE STREET 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828964 2142243189 10ELG9930 ESHWARI #57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE2 422506 230 15 LT1 211 1 0 5621 61 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 29038240 0 0 0 1 0 0 0 0 0 0 ESHWARI,#57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452828820 2207030987 10ELG11552 S.RAMESH DIVYA CHANDRAN.P NO 58,K.NO.58,N.M.R L/O 1ST MAIN ROAD,UDAYA NAGAR 422506 51 15 LT1 211 1 0 8070 143 1 0 3 0.8900 0 0 0 0 2170 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 37880634 0 0 0 2 0 0 0 0 0 0 S.RAMESH DIVYA CHANDRAN.P,NO 58,K.NO.58,N.M.R L/O 1ST MAIN ROAD,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452828822 2247384457 10EEH8274 V.PANDURANGAN NO.26, KNO.332/57/1, D.V.NAGAR B.N.PURA BLORE 422506 112 15 LT1 211 2 0 7499 78 1 0 3 0.8700 0 0 0 0 1060 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 28854980 0 0 0 2 0 0 0 0 0 0 V.PANDURANGAN,NO.26, KNO.332/57/1, D.V.NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452828693 2283545000 7ED10612 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 206 15 LT1 211 0.2400 0 1220 56 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A1979903 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 51.7700 57 2025-10-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452828697 2286136300 10EEH10979 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-3 422506 103 15 LT1 211 2 0 7995 40 1 0 3 0.8700 0 0 0 0 980 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.980 (ignore if paid) 0 99999 37712474 0 0 0 2 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452828925 2298745000 7EEH34272 A.N VIJAYA LAKSHMI #13,UDAYA NGR BANGLORE 422506 94 15 LT1 211 2 0 6004 158 1 0 3 0.8800 0 0 0 0 2170 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2052262 0 0 0 2 0 0 0 0 0 0 A.N VIJAYA LAKSHMI,#13,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452828921 2335545000 DLG28560 MUNI RATHNA B.N.PURA B.N.PURA 422506 0 15 LT1 211 0.3200 0 126 0 1 0 3 0 5487 47.3400 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001778289DD 0 0 0 0 0 0 0 0 0 0 MUNI RATHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001271530 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828932 2521955000 7EEH47247 YELUMALAI #29,B.N.PUR, D.V.NGR,BENGALURU 422506 140 15 LT1 211 3 0 25159 159 1 0 3 1 0 0 0 0 460 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001758242D 0 0 0 1 0 0 0 0 0 0 YELUMALAI,#29,B.N.PUR, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452829028 2552609911 10ELG3337 RAMAMANI Y T.S. MADHAVA REDDY #50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 422506 67 15 LT1 211 1 0 4104 20 1 0 3 1 0 0 0 0 220 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112872683 0 0 0 1 0 0 0 0 0 0 RAMAMANI Y T.S. MADHAVA REDDY,#50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828942 2625617146 10EEH26195 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT UDAYANAGARA 422506 161 15 LT1 211 5 0 24308 578 1 0 3 1 0 0 0 0 8920 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.8920 (ignore if paid) 0 100000 111115532127 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1452828955 2668955000 7ELG14567 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 34 15 LT1 211 0.9600 0 538 0 1 0 3 1 -58 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999 100001758244DD 0 0 0 0 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 57.9900 64 2024-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452828905 2736855000 7EEH6960 T.NANDAGOPAL BANGALORE-16 - 422506 304 15 LT1 211 1.6000 0 6566 162 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055344 0 0 0 2 0 0 0 0 0 0 T.NANDAGOPAL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452828906 2744155000 7ELG32237 SMT S SYAMALADEVI #4.1ST CRS B N PURA N M R L/O, BANGALORE-16 422506 192 15 LT1 211 1 0 6398 211 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052116 0 0 0 2 0 0 0 0 0 0 SMT S SYAMALADEVI,#4.1ST CRS B N PURA N M R L/O, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452829009 2762945000 7ELG59862 BHANUCHANDRA RAO KOLLI #23, 1ST CROSS NMR LAY OUT UDAYANAGAR BANGALORE 16 422506 86 15 LT1 211 0.4800 0 14426 158 1 0 3 1 0 0 0 0 1960 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2762945564D 0 0 0 1 0 0 0 0 0 0 BHANUCHANDRA RAO KOLLI,#23, 1ST CROSS NMR LAY OUT UDAYANAGAR BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 120.7500 133 2024-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829004 2771955000 4ED30243 A.CHELADORAI B.N.PURA B.N.PURA 422506 313 15 LT1 211 0.6000 0 3087 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001758711AD 0 0 0 1 0 0 0 0 0 0 A.CHELADORAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452829002 2776445000 7ELG14622 PARVATHI B N PURA UDAYA NGR 422506 173 15 LT1 211 0.4800 0 3388 102 1 0 3 0.9400 -7 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051222 0 0 0 0 0 0 0 0 0 0 PARVATHI,B N PURA UDAYA NGR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452828817 2825619000 10ELG491 VENKATA RATHNAM RAY NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 422506 54 15 LT1 211 3 0 20333 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 2825619781D 0 0 0 1 0 0 0 0 0 0 VENKATA RATHNAM RAY,NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 219 0 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828746 2884555000 7ELG58988 ESWARI #57/2,NMR L/O,B.N.PURA ,B LORE 422506 222 15 LT1 211 1 0 6047 55 1 0 3 1 -31 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 2884555502D 0 0 0 1 0 0 0 0 0 0 ESWARI,#57/2,NMR L/O,B.N.PURA ,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828761 3023055000 7EEH6203 P.MEHESHWARI,M.PARASHURAMAN. BANGALORE-16 - 422506 214 15 LT1 211 0.9600 2 5218 150 1 0 3 0.9300 -83 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051227 0 0 0 2 0 0 0 0 0 0 P.MEHESHWARI,M.PARASHURAMAN.,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 145.1700 160 2025-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452828762 3036140286 10EEH29448 A S CHANDRAIAH NO10 K NO333/57/1-3 1ST CROSS 422506 0 15 LT1 211 2 0 3347 127 1 0 3 0.9400 0 0 0 0 300 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67516126 0 0 0 2 0 0 0 0 0 0 A S CHANDRAIAH,NO10 K NO333/57/1-3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452828797 3170455000 7ELG59868 M MALATHI #22,NMR L/O,B.N.PURA B LORE 422506 81 15 LT1 211 2 0 22877 41 1 0 3 1 -35 0 0 0 1830 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111113093502D 0 0 0 1 0 0 0 0 0 0 M MALATHI,#22,NMR L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828789 3172234478 10ELG2212 M.R.SATISH NO.50&51 NMR LAYOUT 4 2ND CROS VIJAYA NAGAR 422506 64 15 LT1 211 0.5000 0 4416 2 1 0 3 1 -158 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 8129727755D 0 0 0 1 0 0 0 0 0 0 M.R.SATISH,NO.50&51 NMR LAYOUT 4 2ND CROS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828700 3200719000 10EEH577 VENKATA RATHNAM RAY NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 422506 53 15 LT1 211 2 0 13185 102 1 0 3 1 4 0 0 0 0 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 2014-06-03 3200719449D 0 0 0 1 0 0 0 0 0 0 VENKATA RATHNAM RAY,NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828717 3216755000 7EEH10810 M.MANJULA NO 33,KH NO 336/57/2, BANGALORE-16. 422506 200 15 LT1 211 2 0 3161 82 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055359 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO 33,KH NO 336/57/2, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452828718 3223955000 7ELG13173 BHARATHI BANGALORE-16 - 422506 180 15 LT1 211 0.4800 0 2870 80 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069318 0 0 0 1 0 0 0 0 0 0 BHARATHI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452828730 3226431840 10ELG30101 P SRIRAMALU NO55 K NO57/1 UDAYANAGARA 422506 0 15 LT1 211 1 0 2187 22 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67556518 0 0 0 0 0 0 0 0 0 0 P SRIRAMALU,NO55 K NO57/1 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452828738 3258437956 10ELG7530 K.L. ROSY NO. 20 UDAYA NAGAR 3RD CROSS4 422506 319 15 LT1 211 0.5000 0 1964 19 1 0 3 1 2 0 0 0 220 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111110137612 0 0 0 1 0 0 0 0 0 0 K.L. ROSY,NO. 20 UDAYA NAGAR 3RD CROSS4 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828736 3273056970 10ELG12038 MALLESHWARI DARAPANINE NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-2 422506 290 15 LT1 211 1 0 6536 91 1 0 3 1 0 0 0 0 590 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110322367 0 0 0 1 0 0 0 0 0 0 MALLESHWARI DARAPANINE,NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828727 3279247910 10EEH26043 DEEPTHI SURYA M S NO 6 K NO 324/57/2 N M R LAYOUT 422506 150 15 LT1 211 5 0 6816 147 1 0 3 1 -710 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999999 111112603506 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1452828709 3297855000 7ELG56799 Y.ROBY GNANA JYOTHI #5,UDAYANAGAR B LORE 422506 263 15 LT1 211 1 0 12575 82 1 0 3 1 -250 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 3297855226D 0 0 0 1 0 0 0 0 0 0 Y.ROBY GNANA JYOTHI,#5,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828690 3406945000 7EEH47242 YELUMALAI #29,B.N.PUR, D.V.NGR,BENGALURU 422506 142 15 LT1 211 2 0 14393 81 1 0 3 1 -1593 0 0 0 1300 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001778622D 0 0 0 2 0 0 0 0 0 0 YELUMALAI,#29,B.N.PUR, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452828874 3417358183 10EEH22435 PATRICK CHELLA SAMUEL NO9 KNO 333/57/1 NMR L/O 422506 130 15 LT1 211 2 0 4950 5 1 0 3 0.6500 -24 0 0 0 1558 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1558 (ignore if paid) 0 99999 52485255 0 0 0 1 0 0 0 0 0 0 PATRICK CHELLA SAMUEL,NO9 KNO 333/57/1 NMR L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452829036 4175845000 7EEH46999 V.PANDURANGAN (ECS) #26,B.N.PURA, D.V.NGR,BENGALURU 422506 111 15 LT1 211 0 1 3682 18 1 0 3 1 -16 0 0 0 220 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001780484D 0 0 0 1 0 0 0 0 1 0 V.PANDURANGAN (ECS),#26,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 1 0 0 1 0 0 0 0 0 24.5800 35 2024-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829037 4175855000 7ELG26408 SRI VIJAYA KUMAR NO:1,KH NO:307/57/2 ByLORE 422506 235 15 LT1 211 1 0 6522 143 1 0 3 0.9300 442 2.3200 0 0 1160 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2051239 0 0 0 3 0 0 0 0 0 0 SRI VIJAYA KUMAR,NO:1,KH NO:307/57/2 ByLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1452828802 4259255000 7EEH7849 PARVATHI UDAYA NGR B N PURA 422506 171 15 LT1 211 3 0 4283 99 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999 A2051233 0 0 0 3 0 0 0 0 0 0 PARVATHI,UDAYA NGR B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452828818 4335955000 DEH10360 K.L. ROSY B N PURA B N PURA 422506 317 15 LT1 211 2.9000 0 33127 266 1 0 3 1 0 3.4700 0 0 3340 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111110507592 0 0 0 1 0 0 0 0 0 0 K.L. ROSY,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828821 4337355000 7ELG42733 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 270 15 LT1 211 0.4800 0 3054 77 1 0 3 0.9800 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141210 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452828823 4339655000 7ED3240 MAHA LINGAM B.N. PURA - 422506 327 15 LT1 211 0.9600 0 257 7 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2441974 0 0 0 1 0 0 0 0 0 0 MAHA LINGAM,B.N. PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452828815 4356855000 7ED10610 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 204 15 LT1 211 0.4800 0 550 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069602 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452828816 4364655000 7EEH10811 M.MANJULA NO 33,KH NO 336/57/2, BANGALORE-16. 422506 199 15 LT1 211 2 0 4481 139 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055349 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO 33,KH NO 336/57/2, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452828819 4367455000 7ELG41758 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 41 15 LT1 211 1 0 2025 77 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050152 0 0 0 2 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452828745 4388804673 10EEH26044 DEEPTHI SURYA M S NO 6 K NO 324/57/2 3 N M R LAYOUT 422506 151 15 LT1 211 2 0 2349 22 1 0 3 0.8800 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 53160487 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 3 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452828856 4419745000 7EEH13667 G.NAGAMMA BANGALORE - 422506 213 15 LT1 211 0 1 177 4 1 0 3 0.9100 185 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052110 0 0 0 0 0 0 0 0 1 0 G.NAGAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452828864 4518955000 7EEH40839 M.BALAMURUGAN #8,B.N.PURA, D.V.NGR,,BANGALORE 422506 133 15 LT1 211 2 0 21464 132 1 0 3 1 -8 0 0 0 420 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001777249D 0 0 0 1 0 0 0 0 0 0 M.BALAMURUGAN,#8,B.N.PURA, D.V.NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828804 5958455000 7ELG20382 G.NAGAMMA BANGALORE - 422506 212 15 LT1 211 0.4800 0 2067 61 1 0 3 0.7500 84 1 0 0 460 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2052101 0 0 0 1 0 0 0 0 0 0 G.NAGAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 72.0500 79 2023-10-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452828803 5978415834 10EEH29449 A S CHANDRAIAH NO10 K NO333/57/1-2 1ST CROSS 422506 0 15 LT1 211 2 0 1870 51 1 0 3 0.8700 0 3.9700 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67516127 0 0 0 2 0 0 0 0 0 0 A S CHANDRAIAH,NO10 K NO333/57/1-2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452828800 6000845000 7ELG19795 V.SELVI #32,N T NIVAS,A M R LAYOUT 1ST CRS,UDAYA NGR,B.LORE-16 422506 185 15 LT1 211 0.9600 0 11699 67 1 0 3 1 -6 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110410459 0 0 0 1 0 0 0 0 0 0 V.SELVI,#32,N T NIVAS,A M R LAYOUT 1ST CRS,UDAYA NGR,B.LORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828953 6062645000 7EEH10814 M.MANJULA NO 33,KH NO 336/57/2, BANGALORE-16. 422506 196 15 LT1 211 2 0 5351 54 1 0 3 0.9300 0 0 0 0 1480 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2051353 0 0 0 3 0 0 0 0 0 0 M.MANJULA,NO 33,KH NO 336/57/2, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1452828758 6179619000 10ELG489 VENKATA RATHNAM RAY NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 422506 55 15 LT1 211 2 0 13431 85 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 6179619720D 0 0 0 1 0 0 0 0 0 0 VENKATA RATHNAM RAY,NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828683 6236387317 10EEH18785 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-8 422506 121 15 LT1 211 2 0 4884 67 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 51145461 0 0 0 2 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-8 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452828941 6260340438 10ELG6314 S.MAHALINGAM NO.23/56,TAGORE STREET,UDAYANAGAR, DOORAVANI NAGAR POST 422506 329 15 LT1 211 1 0 10991 89 1 0 3 1 0 0 0 0 210 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113066698 0 0 0 1 0 0 0 0 0 0 S.MAHALINGAM,NO.23/56,TAGORE STREET,UDAYANAGAR, DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 137.9200 152 2025-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828945 6268609000 10ELG394 B.SHREE RAMALU S.NO.55,B.N PURA,D.V NAGAR 422506 16 15 LT1 211 0.7500 0 8843 66 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999 6268609548D 0 0 0 1 0 0 0 0 0 0 B.SHREE RAMALU,S.NO.55,B.N PURA,D.V NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828981 6294655000 7ELG42739 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 283 15 LT1 211 0.4800 0 2668 78 1 0 3 0.8200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141206 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452828889 6376848914 10EEH21033 A GOVINDARAJAN NO 27,KHNO 327/57/1 BANGALORE-16 3 422506 118 15 LT1 211 2 0 4668 88 1 0 3 0.9400 -61 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 52703937 0 0 0 2 0 0 0 0 0 0 A GOVINDARAJAN,NO 27,KHNO 327/57/1 BANGALORE-16 3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 104.1700 115 2024-04-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452828893 6390545000 7ELG42735 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 272 15 LT1 211 0.4800 0 988 10 1 0 3 0.8000 -144 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141208 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452828998 6408555000 7ELG29037 S.PARVATHI UDAYA NGR B.NARAYANA PURA,BANGLORE 422506 169 15 LT1 211 0.4800 0 1649 42 1 0 3 0.7500 -4 0 0 0 380 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2051231 0 0 0 0 0 0 0 0 0 0 S.PARVATHI,UDAYA NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452828763 6513955000 7EEH8199 N RAJESHWARI KH NO 57/A,SITE NO 88, UDAYA NGR 422506 39 15 LT1 211 2 0 446 17 1 0 3 0.7100 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052520 0 0 0 1 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, UDAYA NGR 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 4.2200 14 2024-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452828766 6515655000 7ELG47716 DEEPTHI J #33.1ST FLO 1STCR NMR L/O U NGR B N PURA BLORE 422506 189 15 LT1 211 1 0 20153 123 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001778786D 0 0 0 1 0 0 0 0 0 0 DEEPTHI J,#33.1ST FLO 1STCR NMR L/O U NGR B N PURA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828705 6536645000 4EP2160 SUDHAKAR C R NO.01 ,NMR LAYOUT,UDAYANAGAR ,BANGALORE 422506 250 15 LT1 211 0.7500 0 6884 168 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069308 0 0 0 2 0 0 0 0 0 0 SUDHAKAR C R,NO.01 ,NMR LAYOUT,UDAYANAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452828707 6538273712 10ELG18730 M BALAMURUGAN SITE NO 08 2 3rd CROSS 422506 136 15 LT1 211 1 0 3090 43 1 0 3 0.8500 728 3.7700 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 52125453 0 0 0 2 0 0 0 0 0 0 M BALAMURUGAN,SITE NO 08 2 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452828706 6542555000 7ELG19393 SRIRAMULU BANGALORE - 422506 24 15 LT1 211 0.4800 0 2929 88 1 0 3 1 0 1.4700 0 0 450 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2052518 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.8400 11 2025-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452828716 6556177348 10EEH18736 N MANOHAR #16/56 UDAYNAGAR3 TAGORE STREET 422506 300 15 LT1 211 2 0 15941 165 1 0 3 0.9800 2642 11.8800 0 0 2030 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2668033 0 0 0 3 0 0 0 0 0 0 N MANOHAR,#16/56 UDAYNAGAR3 TAGORE STREET 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1452828760 6579745000 7ELG14569 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 29 15 LT1 211 0.9600 0 1156 31 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 A2052506 0 0 0 0 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 6.1400 16 2025-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452828757 6593255000 7EEH55222 Y.ROBY GNANA JYOTHI #5,UDAYANAGAR B LORE 422506 260 15 LT1 211 0 1 12387 145 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 6593255899D 0 0 0 1 0 0 0 0 1 0 Y.ROBY GNANA JYOTHI,#5,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828756 6621655000 7ELG29039 S.PARVATHI UDAYA NGR B.NARAYANA PURA,BANGLORE 422506 167 15 LT1 211 1 0 1542 35 1 0 3 0.9400 -75 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069317 0 0 0 0 0 0 0 0 0 0 S.PARVATHI,UDAYA NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452828735 6676155000 7ELG42738 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 282 15 LT1 211 0.4800 0 1695 72 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141217 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452828729 6711445000 7ELG14621 S PARVATHI B N PURA UDAYA NGR 422506 172 15 LT1 211 0.4800 0 2285 60 1 0 3 0.9000 0 0 0 0 650 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2051237 0 0 0 2 0 0 0 0 0 0 S PARVATHI,B N PURA UDAYA NGR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452828720 6771509509 10ELG26050 DEEPTHI SURYA M S NO 6 K NO 324/57/2 8 N M R LAYOUT 422506 153 15 LT1 211 1 0 4080 140 1 0 3 0.9000 0 0 0 0 1490 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 53160485 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 8 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452828865 7361655000 7ELG51001 THIRUMALA K #32,N.M.R. L/O UDAYANAGAR, B LORE 422506 182 15 LT1 211 1 0 20164 46 1 0 3 1 2 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001789056D 0 0 0 1 0 0 0 0 0 0 THIRUMALA K,#32,N.M.R. L/O UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828871 7381845000 7EEH36034 G PUSHPA RAJ SNO 1 KHNO 307/57/2 B.N.PURA,BANGALORE 422506 239 15 LT1 211 2 0 607 13 1 0 3 0.9400 -104 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051226 0 0 0 0 0 0 0 0 0 0 G PUSHPA RAJ,SNO 1 KHNO 307/57/2 B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452828863 7384855000 7ELG14563 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 30 15 LT1 211 0.9600 0 1471 45 1 0 3 0.7300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 A2052490 0 0 0 1 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452829038 7425097973 10EEH28965 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN S NO 5 K NO 324/57/2 NMR LAYOUT-1 1ST CROSS B N PURA 422506 0 15 LT1 211 2 0 3950 76 1 0 3 0.8200 0 0 0 0 1300 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 67516143 0 0 0 2 0 0 0 0 0 0 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN,S NO 5 K NO 324/57/2 NMR LAYOUT-1 1ST CROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452828722 7463291619 10EEH12040 MALLESHWARI DARAPANINE NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-4 422506 294 15 LT1 211 2 0 15656 189 1 0 3 0.9700 -1 0 0 0 2800 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 BC2275888 0 0 0 2 0 0 0 0 0 0 MALLESHWARI DARAPANINE,NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE-4 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452828759 7505855000 7ELG14566 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 33 15 LT1 211 0.9600 0 1637 57 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052494 0 0 0 1 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 13.5200 24 2024-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452828752 7537363649 10EEH10983 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-8 422506 105 15 LT1 211 2 0 13426 126 1 0 3 0.7900 0 0 0 0 650 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37712478 0 0 0 2 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-8 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452828753 7538155000 DEH10251 MAHALINGAM S B N PURA B N PURA 422506 328 15 LT1 211 3 0 1534 116 1 0 3 0.7200 0 0 0 0 670 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2441978 0 0 0 2 0 0 0 0 0 0 MAHALINGAM S,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 83.9200 92 2025-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452828703 7554555000 7ELG42740 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 284 15 LT1 211 0.4800 0 3280 67 1 0 3 0.7400 79 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141212 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452828708 7566445000 7ELG19792 M ANGUSAMY BANGALORE - 422506 181 15 LT1 211 0.4800 0 1791 8 1 0 3 1 616 5.4100 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069301 0 0 0 0 0 0 0 0 0 0 M ANGUSAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452828768 7605518987 10ELG1919 A.N.VIJAYA LAKSHMI NO.13A,1ST CROSS,NMR L/O UDAYA NAGAR 422506 96 15 LT1 211 1 0 8113 70 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110144019 0 0 0 1 0 0 0 0 0 0 A.N.VIJAYA LAKSHMI,NO.13A,1ST CROSS,NMR L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828772 7617866929 10EEH30385 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN S NO 5 K NO 324/57/2 NMR LAYOUT-2, 1ST CROSS B N PURA2 422506 0 15 LT1 211 2 0 2709 171 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67533167 0 0 0 3 0 0 0 0 0 0 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN,S NO 5 K NO 324/57/2 NMR LAYOUT-2, 1ST CROSS B N PURA2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1452828787 7754509000 10ELG253 C.ELUMALAI NO.29,NMR L/O 422506 148 15 LT1 211 1 0 4206 23 1 0 3 0 0 0 0 0 380 4225 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14011451 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7754509255 0 0 0 0 0 0 0 0 0 0 C.ELUMALAI,NO.29,NMR L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828947 7778330417 10EEH22437 PATRICK CHELLA SAMUEL NO9 KNO 333/57/1-2 NMR L/O 422506 132 15 LT1 211 1 1 1161 29 1 0 3 0.9700 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 52485259 0 0 0 2 0 0 0 0 1 0 PATRICK CHELLA SAMUEL,NO9 KNO 333/57/1-2 NMR L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452828927 7820558803 10EEH12515 THIRUMALA.K #32, 1ST CROSS, N.M.R.L/O, UDAYANAGAR, B LORE 422506 184 15 LT1 211 2 0 19199 60 1 0 3 0.9600 1 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 BC2323558 0 0 0 2 0 0 0 0 1 0 THIRUMALA.K,#32, 1ST CROSS, N.M.R.L/O, UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452828999 7828904174 10EEH6935 M VIDHYA SITE NO.2, NMR LAYOUT, B.N.PURA, UDAYANAGAR 422506 253 15 LT1 211 1 0 7167 13 1 0 3 1 0 2.7800 0 0 780 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110312457 0 0 0 1 0 0 0 0 1 0 M VIDHYA,SITE NO.2, NMR LAYOUT, B.N.PURA, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828854 7915369589 10EEH26046 DEEPTHI SURYA M S NO 6 K NO 324/57/2 4 N M R LAYOUT 422506 154 15 LT1 211 2 0 3420 23 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 53160490 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 4 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452829035 7937745000 7EEH46998 V.PANDURANGAN (ECS) #26,B.N.PURA, D.V.NGR,BENGALURU 422506 110 15 LT1 211 2 0 19123 170 1 0 3 1 0 0 0 0 2440 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100001741817D 0 0 0 1 0 0 0 0 0 0 V.PANDURANGAN (ECS),#26,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828790 7940455000 7ELG26411 SRI VIJAYA KUMAR NO:1,KH NO:307/57/2 ByLORE 422506 238 15 LT1 211 1 0 254 5 1 0 3 0.9000 183 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051223 0 0 0 0 0 0 0 0 0 0 SRI VIJAYA KUMAR,NO:1,KH NO:307/57/2 ByLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452828743 7995263516 10EEH18737 N MANOHAR #16/56 UDAYNAGAR2 TAGORE STREET 422506 301 15 LT1 211 1 0 1490 18 1 0 3 0.8700 2062 18.4800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 BC2668034 0 0 0 1 0 0 0 0 0 0 N MANOHAR,#16/56 UDAYNAGAR2 TAGORE STREET 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452828962 8136155000 DLG16668 MANIKYAM B.N.PURA B.N.PURA 422506 258 15 LT1 211 0.9600 0 610 0 1 0 3 1 -46 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001754545DD 0 0 0 0 0 0 0 0 0 0 MANIKYAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452828961 8137355000 7ELG41759 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 57 15 LT1 211 1 0 1303 46 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999999 68152847 0 0 0 2 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-04-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452828812 8150955000 7ELG34532 ANITHA A.NARAYANAPURA BANGLORE 422506 0 15 LT1 211 0.4800 0 1602 0 1 0 3 0 -32 0 0 0 500 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100001736505DD 0 0 0 0 0 0 0 0 0 0 ANITHA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001790804 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828807 8159961449 10ELG26202 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-8 UDAYANAGARA 422506 165 15 LT1 211 1 0 3211 102 1 0 3 0.9200 0 0 0 0 920 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.920 (ignore if paid) 0 100000 53199016 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-8 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452828987 8223734889 10ELG26049 DEEPTHI SURYA M S NO 6 K NO 324/57/2 6 N M R LAYOUT 422506 155 15 LT1 211 1 0 3696 93 1 0 3 0.8700 0 1.0200 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 53160484 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 6 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452828984 8239945000 7ELG19478 P.K. UDAY KUMAR UDAY NAGAR BANGALORE 422506 296 15 LT1 211 1 0 2409 71 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051224 0 0 0 2 0 0 0 0 0 0 P.K. UDAY KUMAR,UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452828754 8262055000 7ELG41763 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 46 15 LT1 211 1 0 2841 37 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050155 0 0 0 0 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452829024 8307470224 10EEH17212 SRI.MUKHTIAR AHMED NO-56 NMR L/O BEHIND R R RESIDENCY B N PURA 422506 26 15 LT1 211 3 0 15774 204 1 0 3 0.9400 0 0 0 0 2760 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 51138019 0 0 0 2 0 0 0 0 0 0 SRI.MUKHTIAR AHMED,NO-56 NMR L/O BEHIND R R RESIDENCY B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452829012 8336845000 7ELG14571 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 37 15 LT1 211 0.9600 0 908 50 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052481 0 0 0 2 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-02-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452829018 8344074875 10ELG26301 MANOJ LOMIDI NO 24,KH NO 57/1/24,1ST CROSS,N.M.R.LAYOUT,A.N.PURA 422506 91 15 LT1 211 1 0 1008 35 1 0 3 0.7000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 53210676 0 0 0 1 0 0 0 0 0 0 MANOJ LOMIDI,NO 24,KH NO 57/1/24,1ST CROSS,N.M.R.LAYOUT,A.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452829026 8379455000 7ELG41761 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 44 15 LT1 211 1 0 2952 64 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050160 0 0 0 1 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452829027 8384165000 7ECL7253 A.N VIJAYA LAKSHMI #13,UDAYA NGR BANGLORE 422506 93 15 LT1 211 0.4800 0 2747 52 1 0 3 0.8700 164 1.1800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A1979913 0 0 0 2 0 0 0 0 0 0 A.N VIJAYA LAKSHMI,#13,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452828990 8404119176 10ELG7528 K.L. ROSY NO. 20 UDAYA NAGAR 3RD CROSS2 422506 318 15 LT1 211 0.5000 0 5306 65 1 0 3 1 0 0 0 0 1410 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110149186 0 0 0 1 0 0 0 0 0 0 K.L. ROSY,NO. 20 UDAYA NAGAR 3RD CROSS2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452828991 8406545000 DEH12848 M MONICA B.N. PURA - 422506 257 15 LT1 211 1.9600 0 3421 15 1 0 3 0.9300 -4 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055358 0 0 0 0 0 0 0 0 0 0 M MONICA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452828985 8408255000 7ELG32236 S.SUNDAR NO 5 K.H. 1183 NMR LAY OUT B.N.PURA B-LORE 422506 187 15 LT1 211 1 0 6921 207 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052115 0 0 0 2 0 0 0 0 0 0 S.SUNDAR,NO 5 K.H. 1183 NMR LAY OUT B.N.PURA B-LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452828992 8421755870 10ELG18729 M BALAMURUGAN SITE NO 08 1 3rd CROSS 422506 139 15 LT1 211 1 0 7324 87 1 0 3 0.9000 0 0 0 0 2160 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 52125452 0 0 0 1 0 0 0 0 0 0 M BALAMURUGAN,SITE NO 08 1 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452828986 8428255000 7ELG42737 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 281 15 LT1 211 0.4800 0 4812 136 1 0 3 0.9800 1 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141214 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 116.1400 128 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452828769 8456055000 7ELG14573 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 38 15 LT1 211 0.9600 0 894 57 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052513 0 0 0 2 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452828844 8494845000 7ECL7177 RAMA KRISHNA REDDY #57/2B B.NARAYANAPURA,BANGLORE 422506 266 15 LT1 211 6 0 1543 68 1 0 3 0.8000 -198 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 23509565 0 0 0 5 0 0 0 0 0 0 RAMA KRISHNA REDDY,#57/2B B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8180 2 1452828839 8552409000 7EEH61082 N.AYYAPPAN SITE NO 22, SY NO 56, BBMP KNO 31/31/56/65/22, B.NARAYANAPURA, T 422506 323 15 LT1 211 0 1 2114 5 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 8552409889D 0 0 0 1 0 0 0 0 1 0 N.AYYAPPAN,SITE NO 22, SY NO 56, BBMP KNO 31/31/56/65/22, B.NARAYANAPURA, T 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828836 8607051472 10EEH15111 P.MAHESHWARI M.PARASHURAMAN NO.36, KNO.308/57/2, 1ST CROSS, NMR L/O, B.N.PURA BLORE-10 422506 234 15 LT1 211 2 0 6145 49 1 0 3 1 0 0 0 0 1640 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111114927964 0 0 0 1 0 0 0 0 0 0 P.MAHESHWARI M.PARASHURAMAN,NO.36, KNO.308/57/2, 1ST CROSS, NMR L/O, B.N.PURA BLORE-10 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828837 8630755000 7EEH47244 YELUMALAI #29,B.N.PUR, D.V.NGR,BENGALURU 422506 144 15 LT1 211 2 0 16677 45 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001786468D 0 0 0 1 0 0 0 0 0 0 YELUMALAI,#29,B.N.PUR, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829010 8742055000 7ELG41146 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 210 15 LT1 211 0.4800 0 2417 29 1 0 3 0.8600 0 0 0 0 470 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2069613 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452829001 8763745000 7EEH46997 V.PANDURANGAN (ECS) #26,B.N.PURA, D.V.NGR,BENGALURU 422506 109 15 LT1 211 3 0 3376 114 1 0 3 1 0 0 0 0 0 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999 2011-05-17 A2149348 0 0 0 1 0 0 0 0 0 0 V.PANDURANGAN (ECS),#26,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 1 0 0 1 0 0 0 0 0 141.1700 155 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452829006 8774755000 7EEH10342 SUDHAKAR C R NO.01,NMR LAYOUT,UDAYANAGAR, BANGALORE-16. 422506 247 15 LT1 211 3 0 2659 75 1 0 3 1 192 1.5800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055342 0 0 0 1 0 0 0 0 0 0 SUDHAKAR C R,NO.01,NMR LAYOUT,UDAYANAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452829023 8787765574 10EEH14427 PADMAVATHY V AND RAVICHANDRAN A NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 422506 245 15 LT1 211 2 0 13266 160 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 39073750 0 0 0 3 0 0 0 0 0 0 PADMAVATHY V AND RAVICHANDRAN A,NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1452828988 8827055000 7ELG32252 SMT ESWARI NO:57/2,N.M.R LAYOUT B.NARAYANA PURA,BANGLORE 422506 232 15 LT1 211 1 0 3392 34 1 0 3 0.9400 0 1.8200 0 0 290 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2055356 0 0 0 0 0 0 0 0 0 0 SMT ESWARI,NO:57/2,N.M.R LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452828740 9286509000 10ELG348 S.RAMESH DIVYA CHANDRAN.P NO 58,K.NO.58,N.M.R L/O 1ST MAIN ROAD,UDAYA NAGAR 422506 50 15 LT1 211 4 0 31639 313 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 9286509617D 0 0 0 6 0 0 0 0 0 0 S.RAMESH DIVYA CHANDRAN.P,NO 58,K.NO.58,N.M.R L/O 1ST MAIN ROAD,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1452828840 9347518994 10ELG1920 A.N.VIJAYA LAKSHMI NO.13,B1ST CROSS,NMR L/O UDAYA NAGAR 422506 97 15 LT1 211 4 0 12935 87 1 0 3 1 0 0 0 0 0 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 2022-09-15 111112750860 0 0 0 1 0 0 0 0 0 0 A.N.VIJAYA LAKSHMI,NO.13,B1ST CROSS,NMR L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828841 9354607915 10ELG26203 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-7 UDAYANAGARA 422506 166 15 LT1 211 1 0 5604 151 1 0 3 0.9400 0 1 0 0 2140 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 53199017 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-7 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452828828 9460217290 10ELG3334 RAMAMANI Y T.S. MADHAVA REDDY #50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 422506 68 15 LT1 211 1 0 11735 130 1 0 3 1 0 0 0 0 1550 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115652602 0 0 0 1 0 0 0 0 0 0 RAMAMANI Y T.S. MADHAVA REDDY,#50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828830 9461683616 10ELG10832 YELUMALAI #29, 1ST CROSS, UDAYA NAGAR, B.N.PURA 422506 147 15 LT1 211 1 0 607 1 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 37714079 0 0 0 0 0 0 0 0 0 0 YELUMALAI,#29, 1ST CROSS, UDAYA NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452828748 9482357000 7EEH62179 SMT MANGA E NO.221, K.NO.57/1, B.NARAYANAPURA 422506 71 15 LT1 211 3 0 3035 153 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 23516412 0 0 0 8 0 0 0 0 0 0 SMT MANGA E,NO.221, K.NO.57/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8640 2 1452829025 9520955000 7ED7463 N MANOHAR , - 422506 302 15 LT1 211 0.4800 0 3977 90 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2139145 0 0 0 2 0 0 0 0 0 0 N MANOHAR,, - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 124.0500 136 2025-03-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452829029 9522945000 7EEH37470 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 42 15 LT1 211 0 4 3423 117 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 1000000 23516071 0 0 0 7 0 0 0 0 1 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4290 2 1452828994 9549216020 10EEH29451 A S CHANDRAIAH NO10 K NO333/57/1-1 1ST CROSS 422506 0 15 LT1 211 2 0 946 28 1 0 3 0.7300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67516129 0 0 0 2 0 0 0 0 0 0 A S CHANDRAIAH,NO10 K NO333/57/1-1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452828842 9572745000 7EEH2935 NANDA GOPAL B N PURA - 422506 303 15 LT1 211 2 0 4418 174 1 0 3 0.9000 597 3.0400 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055345 0 0 0 2 0 0 0 0 0 0 NANDA GOPAL,B N PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452828829 9677834375 10EEH21035 A GOVINDARAJAN NO 27,KHNO 327/57/1 BANGALORE-16 422506 120 15 LT1 211 3 0 23 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 111111680362 0 0 0 0 0 0 0 0 0 0 A GOVINDARAJAN,NO 27,KHNO 327/57/1 BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452828826 9680285985 10EEH26047 DEEPTHI SURYA M S NO 6 K NO 324/57/2 2 N M R LAYOUT 422506 156 15 LT1 211 2 0 4733 103 1 0 3 0.7000 0 0 0 0 830 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 100000 53160491 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 2 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452828825 9688408404 10ELG26048 DEEPTHI SURYA M S NO 6 K NO 324/57/2 7 N M R LAYOUT 422506 157 15 LT1 211 1 0 5352 108 1 0 3 0.9500 0 0 0 0 2590 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 53160483 0 0 0 2 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 7 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452828838 9700754406 10EEH28964 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN S NO 5 K NO 324/57/2 NMR LAYOUT-2 1ST CROSS B N PURA 422506 0 15 LT1 211 2 0 3201 203 1 0 3 0.9300 0 5.5200 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67516142 0 0 0 3 0 0 0 0 0 0 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN,S NO 5 K NO 324/57/2 NMR LAYOUT-2 1ST CROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1452828811 6795055000 DLG16669 MANIKYAM B.N.PURA B.N.PURA 422506 259 15 LT1 211 0.9600 0 9467 58 1 0 3 1 183 1 0 0 320 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001758374D 0 0 0 1 0 0 0 0 0 0 MANIKYAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828806 6814845000 7ELG21518 P.K.UDAYAKUMAR TAGORE STREET BANGALORE 422506 295 15 LT1 211 4 0 7280 167 1 0 3 0.9600 -460 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051235 0 0 0 2 0 0 0 0 0 0 P.K.UDAYAKUMAR,TAGORE STREET BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452828801 6821445000 7ELG50710 P.MUNIRAJ #57, B.N.PURA, OPP JUDE CHURCH, B LORE 422506 242 15 LT1 211 0.1600 0 1018 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001747231D 0 0 0 0 0 0 0 0 0 0 P.MUNIRAJ,#57, B.N.PURA, OPP JUDE CHURCH, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452828779 6838429865 10EEH30384 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN S NO 5 K NO 324/57/2 NMR LAYOUT-2, 1ST CROSS B N PURA 422506 0 15 LT1 211 2 0 1551 51 1 0 3 0.9100 0 1.9800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67533163 0 0 0 2 0 0 0 0 0 0 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN,S NO 5 K NO 324/57/2 NMR LAYOUT-2, 1ST CROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452828714 6856619000 10ELG490 VENKATA RATHNAM RAY NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 422506 56 15 LT1 211 2 0 7671 25 1 0 3 1 -78 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 6856619149D 0 0 0 1 0 0 0 0 0 0 VENKATA RATHNAM RAY,NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828747 6913555000 7ELG48606 SREEVIDYA M MOHAN MURALI #52,1ST MAIN RD,N M R L/O UDAYANAGAR,BANGALORE-16 422506 14 15 LT1 211 3 0 29363 206 1 0 3 1 0 0 0 0 2980 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2022-08-15 100001780850D 0 0 0 1 0 0 0 0 0 0 SREEVIDYA M MOHAN MURALI,#52,1ST MAIN RD,N M R L/O UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452828689 6952855000 7EEH59654 BHANUCHANDRA RAO KOLLI #23, 1ST CROSS NMR LAY OUT UDAYANAGAR BANGALORE 16 422506 87 15 LT1 211 2 0 2206 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 6952855249D 0 0 0 1 0 0 0 0 0 0 BHANUCHANDRA RAO KOLLI,#23, 1ST CROSS NMR LAY OUT UDAYANAGAR BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828882 6956545000 7ELG24450 RAMA KRISHNA REDDY NO.82/B, D.V.NAGAR BANGALORE 422506 277 15 LT1 211 0.4800 0 862 24 1 0 3 0.8500 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141202 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.82/B, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452828878 6990645000 7ELG48607 SREEVIDYA M MOHAN MURALI #52,1ST MAIN RD,N M R L/O UDAYANAGAR,BANGALORE-16 422506 15 15 LT1 211 2 0 16290 168 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999999 38119090 0 0 0 2 0 0 0 0 0 0 SREEVIDYA M MOHAN MURALI,#52,1ST MAIN RD,N M R L/O UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452828895 7005945000 7EEH13668 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 209 15 LT1 211 0 1 1356 38 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069611 0 0 0 3 0 0 0 0 1 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452828989 7022655000 7ELG16305 A GOVINDARAJAN NO 27,KHNO 327/57/1, BANGALORE-16. 422506 114 15 LT1 211 2 0 9134 67 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110047229 0 0 0 1 0 0 0 0 0 0 A GOVINDARAJAN,NO 27,KHNO 327/57/1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452828880 7060945000 7ELG41760 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 43 15 LT1 211 1 0 4706 139 1 0 3 0.8800 1253 6.3900 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050281 0 0 0 2 0 0 0 0 0 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-03-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452828881 7081555000 7ELG19388 SRIRAMULU BANGALORE - 422506 19 15 LT1 211 0.2000 0 1934 36 1 0 3 0.9100 7 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052507 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452828755 7186061467 10EEH26300 MANOJ LOMIDI NO24,KH NO 57/1/24,1ST CROSS,N.M.R.LAYOUT,A.N.PURA 422506 0 15 LT1 211 2 0 5601 137 1 0 3 0.8400 0 0 0 0 2120 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 53210672 0 0 0 3 0 0 0 0 0 0 MANOJ LOMIDI,NO24,KH NO 57/1/24,1ST CROSS,N.M.R.LAYOUT,A.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452828725 7256355000 4ED29670 RAMA KRISHNA REDDY B.N.PURA B.N.PURA 422506 274 15 LT1 211 0.2400 0 893 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001789453DD 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452828723 7274454443 10ELG8534 M.PRAKASH KUMAR NO.42, KNO.27/A, TAGORE STREET 1ST CROSS UDAYA NAGAR2 422506 310 15 LT1 211 1 0 16449 126 1 0 3 0.8600 -73 0 0 0 510 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28937299 0 0 0 1 0 0 0 0 0 0 M.PRAKASH KUMAR,NO.42, KNO.27/A, TAGORE STREET 1ST CROSS UDAYA NAGAR2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452828767 7280619763 10ELG2214 M.R.SATISH NO.50&51 NMR LAYOUT 5 2ND CROS VIJAYA NAGAR 422506 62 15 LT1 211 0.3800 0 15238 1 1 0 3 1 -363 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110306132 0 0 0 1 0 0 0 0 1 0 M.R.SATISH,NO.50&51 NMR LAYOUT 5 2ND CROS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828770 7292204067 10ELG2215 M.R.SATISH NO.50&51 NMR LAYOUT 1 2ND CROS VIJAYA NAGAR 422506 61 15 LT1 211 0.5000 0 13280 132 1 0 3 1 174 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110128887 0 0 0 1 0 0 0 0 0 0 M.R.SATISH,NO.50&51 NMR LAYOUT 1 2ND CROS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828855 7686455000 7ELG20173 A.CHELADORAI UDAY NAGAR BANGALORE 422506 315 15 LT1 211 0.3200 0 40 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001771889DD 0 0 0 0 0 0 0 0 0 0 A.CHELADORAI,UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452828846 7691906169 10EEH12042 MALLESHWARI DARAPANINE NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE 422506 293 15 LT1 211 1 0 1861 20 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110321010 0 0 0 1 0 0 0 0 1 0 MALLESHWARI DARAPANINE,NO.8, KNO.328, 1ST MAIN, NMR L/O, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828887 7720555000 7ELG34989 M ANGUSAMY # 30 B.NARAYANAPURA,BANGLORE 422506 174 15 LT1 211 0.4800 0 3944 76 1 0 3 0.9000 -57 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069312 0 0 0 0 0 0 0 0 0 0 M ANGUSAMY,# 30 B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 109.6100 121 2024-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452829034 7729161825 10ELG10117 RAVI KUMAR.G NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-5 422506 80 15 LT1 211 1 0 4099 31 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 32726517 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR.G,NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452829000 8869230990 10EEH18792 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-4 422506 128 15 LT1 211 3 0 3664 42 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110132071 0 0 0 1 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-4 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452828963 8902945000 7ELG41147 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 208 15 LT1 211 0.4800 0 2523 103 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A1979910 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452828966 8903936542 10EEH22304 MR.RAJU SEBAS TIAN NO 7 1ST MAIN NMR LAYOUT UDAYANAGAR 02 422506 287 15 LT1 211 2 0 5966 83 1 0 3 0.8800 -78 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 52723494 0 0 0 1 0 0 0 0 0 0 MR.RAJU SEBAS TIAN,NO 7 1ST MAIN NMR LAYOUT UDAYANAGAR 02 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452828959 8925601449 10EEH29452 A S CHANDRAIAH NO10 K NO333/57/1 1ST CROSS 422506 0 15 LT1 211 3 0 1555 46 1 0 3 0.8200 -206 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67516130 0 0 0 0 0 0 0 0 0 0 A S CHANDRAIAH,NO10 K NO333/57/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452829005 8988345000 7ELG34990 M ANGUSAMY # 30 B.NARAYANAPURA,BANGLORE 422506 178 15 LT1 211 0.4800 0 4579 94 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069315 0 0 0 2 0 0 0 0 0 0 M ANGUSAMY,# 30 B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452829003 8992545000 4ED35355 RAMA KRISHNA REDDY B.N.PURA B.N.PURA 422506 273 15 LT1 211 0.3600 0 3316 0 1 0 3 1 -86 0 0 0 930 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100001784789DD 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452828827 9067618822 10EEH31051 PATRICK CHELLA SAMUEL NO 09 KNO 333/57/1, 1 NMR L/O 422506 0 15 LT1 211 3 0 4733 209 1 0 3 0.8800 0 5.9300 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67545244 0 0 0 2 0 0 0 0 0 0 PATRICK CHELLA SAMUEL,NO 09 KNO 333/57/1, 1 NMR L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452828788 9084808447 10ELG2216 M.R.SATISH NO.50&51 NMR LAYOUT 2ND CROS VIJAYA NAGAR 422506 60 15 LT1 211 0.5000 0 15917 162 1 0 3 1 0 0 0 0 900 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112869667 0 0 0 1 0 0 0 0 0 0 M.R.SATISH,NO.50&51 NMR LAYOUT 2ND CROS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828799 9120745000 DEH11772 P.M.SHANTHA KUMARI NO 21 K.NO 1089/56 B N PURA 422506 322 15 LT1 211 2.9800 0 19807 116 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110145717 0 0 0 1 0 0 0 0 0 0 P.M.SHANTHA KUMARI,NO 21 K.NO 1089/56 B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828833 9161945000 7EEH4771 S.PREMA BANGALORE-16 - 422506 12 15 LT1 211 3 0 17631 154 1 0 3 1 77 0 0 0 0 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 2009-12-01 100001745480AD 0 0 0 1 0 0 0 0 0 0 S.PREMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452828834 9162785465 10EEH14426 PADMAVATHY V AND RAVICHANDRAN A NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 422506 244 15 LT1 211 2 0 6375 83 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 39073749 0 0 0 2 0 0 0 0 0 0 PADMAVATHY V AND RAVICHANDRAN A,NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452828993 9185209202 10ELG4221 SUDHAKAR C R NO. 1 NMR LAYOUT 1 UDAYA NAGAR 422506 248 15 LT1 211 1 0 1811 6 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111112887462 0 0 0 1 0 0 0 0 0 0 SUDHAKAR C R,NO. 1 NMR LAYOUT 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828843 9996475868 10ELG9928 ESHWARI #57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE3 422506 229 15 LT1 211 1 0 8348 115 1 0 3 0.8400 -28 0 0 0 2490 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 29038238 0 0 0 1 0 0 0 0 0 0 ESHWARI,#57/2,NMR L/O,1ST CROSS, B.N.PURA, ,B LORE3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452828765 0007165000 7ECL7005 G.PRADEEP # 55/1,UDAYA NGR BANGLORE 422506 9 15 LT3A 311 1 0 467 13 1 0 3 0.9800 2169 18.1600 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051354 0 0 0 1 0 0 0 0 1 0 G.PRADEEP,# 55/1,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452828951 1105619000 10ECL61 VENKATA RATHNAM RAY NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 422506 52 15 LT3A 311 1 0 954 1 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 1105619779D 0 0 0 1 0 0 0 0 1 0 VENKATA RATHNAM RAY,NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828938 1403165000 7ECL6999 G.PRADEEP # 55/1,UDAYA NGR BANGLORE 422506 3 15 LT3A 311 0 1 4138 103 1 0 3 0.9300 -89 0 0 0 1130 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2052499 0 0 0 0 0 0 0 0 1 0 G.PRADEEP,# 55/1,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452829021 1482265000 7ECL7003 G.PRADEEP # 55/1,UDAYA NGR BANGLORE 422506 7 15 LT3A 311 1 0 3633 137 1 0 3 0.8800 0 2.6500 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052497 0 0 0 1 0 0 0 0 1 0 G.PRADEEP,# 55/1,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452828919 2322265000 7ECL2149 P K UDAYA KUMAR SITE NO 15, B N PURA 422506 298 15 LT3A 311 0.5000 0 6366 228 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051225 0 0 0 1 0 0 0 0 1 0 P K UDAYA KUMAR,SITE NO 15, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452828944 2711993266 10ECL34077 B VIJAYAKUMAR NO 15 NMR L/O B NARAYANAPURA6 422506 0 15 LT3A 311 1 0 319 0 1 0 3 1 238 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14011451 0 0 70033411 0 0 0 0 0 0 0 0 1 0 B VIJAYAKUMAR,NO 15 NMR L/O B NARAYANAPURA6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452828737 3283265000 7ECL2977 M.MANJULA NO 33,KH NO 336/57/2, BANGALORE-16. 422506 201 15 LT3A 311 0.2400 0 134 2 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050996 0 0 0 0 0 0 0 0 1 0 M.MANJULA,NO 33,KH NO 336/57/2, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452828913 3526619000 10ECL62 VENKATA RATHNAM RAY NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 422506 57 15 LT3A 311 1 0 1223 0 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999 3526619840D 0 0 0 1 0 0 0 0 1 0 VENKATA RATHNAM RAY,NO:58 N M R LAYOUT UDAYA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829031 0738065000 7ECL7001 G.PRADEEP # 55/1,UDAYA NGR BANGLORE 422506 5 15 LT3A 311 1 0 612 18 1 0 3 0.4800 0 1.4300 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052487 0 0 0 0 0 0 0 0 1 0 G.PRADEEP,# 55/1,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452829011 3582555000 7ELG19390 SRIRAMULU BANGALORE - 422506 21 15 LT1 211 0.4800 0 2325 58 1 0 3 1 399 2.0200 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052517 0 0 0 0 0 0 0 0 0 0 SRIRAMULU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452829017 3596370113 10ELG3336 RAMAMANI Y T.S. MADHAVA REDDY #50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 422506 66 15 LT1 211 1 0 8270 29 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111112928938 0 0 0 1 0 0 0 0 0 0 RAMAMANI Y T.S. MADHAVA REDDY,#50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828796 9713155000 7EEH47683 M ANGUSAMY UDAYA NAGAR,A N PURA BANGALORE-16 422506 179 15 LT1 211 0 1 6391 44 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001760791D 0 0 0 1 0 0 0 0 1 0 M ANGUSAMY,UDAYA NAGAR,A N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452828798 9737744354 10EEH34074 B VIJAYAKUMAR NO 15 NMR L/O B NARAYANAPURA3 422506 0 15 LT1 211 2 0 837 65 1 0 3 0.9100 177 1.1900 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 70033408 0 0 0 2 0 0 0 0 0 0 B VIJAYAKUMAR,NO 15 NMR L/O B NARAYANAPURA3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452829007 9858142650 10EEH28967 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN S NO 5 K NO 324/57/2 NMR LAYOUT 1ST CROSS B N PURA 422506 0 15 LT1 211 6 0 6288 274 1 0 3 1 0 2.4300 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 111118578298 0 0 0 1 0 0 0 0 0 0 ANUSHA VIJAYKUAMR AND DAYALAN DAMODARAN,S NO 5 K NO 324/57/2 NMR LAYOUT 1ST CROSS B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828832 9874555000 7ELG47717 DEVITHA MALINI J #33.GF 1ST CRS NMR L/O UDAYA NGR B N PURA BLORE-16 422506 190 15 LT1 211 1 0 15916 45 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001765554D 0 0 0 1 0 0 0 0 0 0 DEVITHA MALINI J,#33.GF 1ST CRS NMR L/O UDAYA NGR B N PURA BLORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828831 9879207302 10EEH2217 M.R.SATISH NO.50&51 NMR LAYOUT 3 2ND CROS VIJAYA NAGAR 422506 59 15 LT1 211 0.5000 0 7002 22 1 0 3 1 0 7.3500 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110327910 0 0 0 1 0 0 0 0 0 0 M.R.SATISH,NO.50&51 NMR LAYOUT 3 2ND CROS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452828750 9906033939 10EEH10115 RAVI KUMAR.G NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-2 422506 78 15 LT1 211 2 0 12957 161 1 0 3 0.9800 0 0 0 0 900 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32726515 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.G,NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452828835 9912446808 10ELG8533 M.PRAKASH KUMAR NO.42, KNO.27/A, TAGORE STREET 1ST CROSS UDAYA NAGAR3 422506 309 15 LT1 211 1 0 5256 70 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110051221 0 0 0 2 0 0 0 0 0 0 M.PRAKASH KUMAR,NO.42, KNO.27/A, TAGORE STREET 1ST CROSS UDAYA NAGAR3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452828995 9924745000 7ELG42732 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 269 15 LT1 211 0.4800 0 4074 121 1 0 3 0.9700 0 0 0 0 510 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2141216 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452828996 9929655000 DEH4584 MOHALINGAM B N PURA B N PURA 422506 326 15 LT1 211 2.6000 0 49885 111 1 0 3 1 0 0 0 0 0 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 2015-10-11 100001779780D 0 0 0 1 0 0 0 0 0 0 MOHALINGAM,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452828956 9944055000 7ELG41148 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 207 15 LT1 211 0.4800 0 1131 24 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A1979920 0 0 0 1 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452828781 3945065000 7ECL7749 SARANYA M #87,UDAYA.NGR, BG.HALLI,B-16 422506 47 15 LT3A 311 2 0 686 23 1 0 3 0.7000 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2050141 0 0 0 0 0 0 0 0 1 0 SARANYA M,#87,UDAYA.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452828948 4110165000 7ECL7000 G.PRADEEP # 55/1,UDAYA NGR BANGLORE 422506 4 15 LT3A 311 1 0 2372 71 1 0 3 0.7200 -19 2.6800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052491 0 0 0 1 0 0 0 0 1 0 G.PRADEEP,# 55/1,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452828858 4647165000 7ECL4125 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 0 15 LT3A 311 0 5 163085 0 1 0 3 0 83005 3638.2800 0 0 157210 4225 2026-01-15 0 0 0 2025-08-15 3 0 0 120 0 14011451 ASD to be paid:Rs.157210 (ignore if paid) 0 999999 111121258321 0 0 0 0 0 0 0 0 1 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 29.7500 0 0 0 0 0 0 0 2026-01-15 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828813 5099165000 7ECL7004 G.PRADEEP # 55/1,UDAYA NGR BANGLORE 422506 8 15 LT3A 311 1 0 2074 27 1 0 3 0.8300 0 10.5900 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14011451 0 9999999 A2052495 0 0 0 0 0 0 0 0 1 0 G.PRADEEP,# 55/1,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452828949 6244609793 10ECL31510 SARANYA M #87,UDAYA.NGR 1 BG.HALLI,B-16 422506 0 15 LT3A 311 1 0 1822 57 1 0 3 0.8600 -3 4.0800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14011451 0 100000 67534360 0 0 0 0 0 0 0 0 1 0 SARANYA M,#87,UDAYA.NGR 1 BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452828699 6545065000 7ECL7002 G.PRADEEP # 55/1,UDAYA NGR BANGLORE 422506 6 15 LT3A 311 1 0 2638 70 1 0 3 0.7800 1650 12.2300 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14011451 0 9999999 A2052496 0 0 0 1 0 0 0 0 1 0 G.PRADEEP,# 55/1,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452828719 7157065000 7ECL10882 G.PRADEEP NO 63 KHNO 55/1 VIVEKANANDA COLONY 2ND MAIN ROAD VSR LAYOUT UDAYANAGAR A N PURA 422506 2 15 LT3A 311 1 0 25418 198 1 0 3 1 -1 5.4500 0 0 460 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100001783081D 0 0 0 1 0 0 0 0 1 0 G.PRADEEP,NO 63 KHNO 55/1 VIVEKANANDA COLONY 2ND MAIN ROAD VSR LAYOUT UDAYANAGAR A N PURA 0.7300 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452828696 7352700685 10ECL203 M.R.SATISH NO.50&51 NMR LAYOUT 6 2ND CROS VIJAYA NAGAR 422506 58 15 LT3A 311 5.2400 0 9121 1 1 0 3 1 0 6 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 7807387 0 0 0 0 0 0 0 0 1 0 M.R.SATISH,NO.50&51 NMR LAYOUT 6 2ND CROS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452828940 7796065000 7ECL797 S.PREMA B.N.PURA - 422506 13 15 LT3A 311 0.2400 0 3288 5 1 0 3 0.5600 0 1.3800 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14011451 0 9999999 A2051360 0 0 0 0 0 0 0 0 1 0 S.PREMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452828751 7976660028 10ECL294 RAMAMANI Y T.S. MADHAVA REDDY #50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 422506 70 15 LT3A 311 1 0 3095 16 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999999 111115652037 0 0 0 1 0 0 0 0 1 0 RAMAMANI Y T.S. MADHAVA REDDY,#50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828794 9101065000 7ECL5949 SRI.MUKHTIAR NO:56,B.NARAYANAPURA BANGLORE 422506 27 15 LT3A 311 0.2400 0 122 0 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069314 0 0 0 0 0 0 0 0 1 0 SRI.MUKHTIAR,NO:56,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452828983 8532001447 10EEH4222 SUDHAKAR C R NO. 1 NMR LAYOUT UDAYA NAGAR 422506 249 15 LT1 211 1 0 19042 135 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111112153068 0 0 0 1 0 0 0 0 1 0 SUDHAKAR C R,NO. 1 NMR LAYOUT UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828975 7132936840 10EEH31050 PATRICK CHELLA SAMUEL NO 09 KNO 333/57/1, 2 NMR L/O 422506 0 15 LT1 211 3 0 1988 90 1 0 3 0.9800 -182 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67545243 0 0 0 2 0 0 0 0 0 0 PATRICK CHELLA SAMUEL,NO 09 KNO 333/57/1, 2 NMR L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452828929 5161755000 7ELG29038 S.PARVATHI UDAYA NGR B.NARAYANA PURA,BANGLORE 422506 168 15 LT1 211 1 0 4180 115 1 0 3 0.8900 113 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051238 0 0 0 1 0 0 0 0 0 0 S.PARVATHI,UDAYA NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452828866 1981507044 10ELG4223 SUDHAKAR C R NO. 1 NMR LAYOUT 2 UDAYA NAGAR 422506 252 15 LT1 211 3 0 16781 142 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111112139242 0 0 0 1 0 0 0 0 0 0 SUDHAKAR C R,NO. 1 NMR LAYOUT 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828805 6830955000 7ED9778 SMT S SYAMALADEVI #4.1ST CRS B N PURA N M R L/O, BANGALORE-16 422506 191 15 LT1 211 0.9600 0 5058 115 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052103 0 0 0 2 0 0 0 0 0 0 SMT S SYAMALADEVI,#4.1ST CRS B N PURA N M R L/O, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452828775 3993255000 7EEH9961 A GOVINDARAJAN NO 27,KHNO 327/57/1, BANGALORE-16. 422506 117 15 LT1 211 2 0 6682 72 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110269959 0 0 0 3 0 0 0 0 0 0 A GOVINDARAJAN,NO 27,KHNO 327/57/1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1452828734 9283955000 7ELG19391 SRIRAMULU BANGALORE - 422506 22 15 LT1 211 0.4800 0 1823 44 1 0 3 0.7400 0 0 0 0 440 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2055355 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452828710 4817555000 7EEH40838 M.BALAMURUGAN #8,B.N.PURA, D.V.NGR,,BANGALORE 422506 135 15 LT1 211 2 0 20737 71 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001782849D 0 0 0 1 0 0 0 0 0 0 M.BALAMURUGAN,#8,B.N.PURA, D.V.NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828848 0283755000 7ELG13171 BHARATHI BANGALORE-16 - 422506 175 15 LT1 211 1 0 6603 171 1 0 3 0.9600 0 2.1700 0 0 960 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2069316 0 0 0 2 0 0 0 0 0 0 BHARATHI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452828908 0823645000 7ELG24452 RAMA KRISHNA REDDY NO.82/B, D.V.NAGAR BANGALORE 422506 279 15 LT1 211 0.4800 0 1558 101 1 0 3 0.9600 27 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141219 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.82/B, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452828793 0836355000 7ECL2529 MANOJ R L C/O ANUPRIYA DENTAL CLINIC NO:3, 1 ST CRS, NMR LAYOUT 422506 194 15 LT1 211 3 0 715 9 1 0 3 0 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001779485DD 0 0 0 0 0 0 0 0 0 0 MANOJ R L,C/O ANUPRIYA DENTAL CLINIC NO:3, 1 ST CRS, NMR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828701 0885100078 10EEH29453 A S CHANDRAIAH NO10 K NO333/57/1-6 1ST CROSS 422506 0 15 LT1 211 1 0 1171 35 1 0 3 0.9900 383 1.9700 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67516137 0 0 0 1 0 0 0 0 0 0 A S CHANDRAIAH,NO10 K NO333/57/1-6 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452828786 0906926339 10ELG18732 M BALAMURUGAN SITE NO 08 3 3rd CROSS 422506 138 15 LT1 211 1 0 2134 73 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 52125455 0 0 0 2 0 0 0 0 0 0 M BALAMURUGAN,SITE NO 08 3 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452828777 0924945000 7ELG40628 G PUSHPA RAJ SNO 1 KHNO 307/57/2 B.N.PURA,BANGALORE 422506 241 15 LT1 211 1 0 6171 155 1 0 3 0.8100 0 0 0 0 290 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2051232 0 0 0 1 0 0 0 0 0 0 G PUSHPA RAJ,SNO 1 KHNO 307/57/2 B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452828782 0934945000 7EEH6204 P.MEHESHWARI, M.PARASHURAMAN. BANGALORE-16 - 422506 215 15 LT1 211 3 0 4343 115 1 0 3 0.8600 -448 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055346 0 0 0 2 0 0 0 0 0 0 P.MEHESHWARI, M.PARASHURAMAN.,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452828784 0963663796 10EEH34072 B VIJAYAKUMAR NO 15 NMR L/O B NARAYANAPURA 422506 0 15 LT1 211 2 0 1466 106 1 0 3 1 4057 3.8000 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 70033406 0 0 0 2 0 0 0 0 0 0 B VIJAYAKUMAR,NO 15 NMR L/O B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452828896 0987945000 7ELG14570 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 35 15 LT1 211 0.9600 0 1333 83 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052519 0 0 0 1 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 51.2300 56 2025-03-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452828898 1023955000 7ELG24448 RAMA KRISHNA REDDY NO.82/B, D.V.NAGAR BANGALORE 422506 275 15 LT1 211 0.4800 0 9 0 1 0 3 1 -49 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141205 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.82/B, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452828886 1037509000 10ELG396 B.SHREE RAMALU S.NO.55,B.N PURA,D.V NAGAR 422506 18 15 LT1 211 0.7500 0 2459 18 1 0 3 1 -250 0 0 0 250 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1037509710D 0 0 0 1 0 0 0 0 0 0 B.SHREE RAMALU,S.NO.55,B.N PURA,D.V NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828946 1096637288 10ELG18748 SMT. M. MONICA NMR L/O AN PURA UDAYNAGAR ROAD DV NAGAR POST BANGALORE 422506 255 15 LT1 211 1 0 446 5 1 0 3 0.9600 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 51817789 0 0 0 0 0 0 0 0 1 0 SMT. M. MONICA,NMR L/O AN PURA UDAYNAGAR ROAD DV NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452828852 1120341436 10EEH10539 V.SELVI #32,N T NIVAS,A M R LAYOUT, 1ST CROSS, UDAYA NAGAR 422506 186 15 LT1 211 3 0 16380 174 1 0 3 0.9800 4 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 37612477 0 0 0 3 0 0 0 0 0 0 V.SELVI,#32,N T NIVAS,A M R LAYOUT, 1ST CROSS, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1452829015 1370707454 10EEH10114 RAVI KUMAR.G NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-3 422506 77 15 LT1 211 2 0 11944 95 1 0 3 0.9200 -2 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 32726514 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.G,NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452828928 1396260255 10EEH8535 M.PRAKASH KUMAR NO.42, KNO.27/A, TAGORE STREET 1ST CROSS UDAYA NAGAR 422506 311 15 LT1 211 1 0 591 9 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 100005135221D 0 0 0 1 0 0 0 0 1 0 M.PRAKASH KUMAR,NO.42, KNO.27/A, TAGORE STREET 1ST CROSS UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829022 1480645000 7EEH47245 YELUMALAI #29,B.N.PUR, D.V.NGR,BENGALURU 422506 146 15 LT1 211 2 0 11804 83 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001765591D 0 0 0 1 0 0 0 0 0 0 YELUMALAI,#29,B.N.PUR, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452828849 1504755000 7ELG51002 THIRUMALA K #32,N.M.R. L/O UDAYANAGAR, B LORE 422506 183 15 LT1 211 1 0 15810 66 1 0 3 1 205 1.0400 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001740595D 0 0 0 1 0 0 0 0 0 0 THIRUMALA K,#32,N.M.R. L/O UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829040 1557464480 10ELG3338 RAMAMANI Y T.S. MADHAVA REDDY #50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 422506 69 15 LT1 211 1 0 1915 13 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111112138574 0 0 0 1 0 0 0 0 0 0 RAMAMANI Y T.S. MADHAVA REDDY,#50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828845 1630854999 10EEH29447 A S CHANDRAIAH NO10 K NO333/57/1-4 1ST CROSS 422506 0 15 LT1 211 2 0 2454 115 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67516125 0 0 0 2 0 0 0 0 0 0 A S CHANDRAIAH,NO10 K NO333/57/1-4 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452828850 1632209879 10EEH10980 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-6 422506 100 15 LT1 211 2 0 14387 195 1 0 3 0.8200 0 1 0 0 3770 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 37712475 0 0 0 2 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-6 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452828724 1696750060 10ELG26200 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-5 UDAYANAGARA 422506 160 15 LT1 211 1 0 5452 114 1 0 3 0.9500 277 0 0 0 2380 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 53199014 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-5 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452828810 1734255000 7EEH31159 RAMA KRISHNA REDDY B.NARAYANAPURA BANGLORE 422506 267 15 LT1 211 0 8 9 0 1 0 3 1 -1133 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 23518156 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452828785 1784509002 10EEH22305 MR.RAJU SEBAS TIAN NO 7 1ST MAIN NMR LAYOUT UDAYANAGAR 422506 286 15 LT1 211 1 0 840 13 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999 52723496 0 0 0 1 0 0 0 0 1 0 MR.RAJU SEBAS TIAN,NO 7 1ST MAIN NMR LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452828884 1829537627 10EEH10976 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI 422506 106 15 LT1 211 2 0 11334 101 1 0 3 0.8900 0 0 0 0 1270 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37712471 0 0 0 2 0 0 0 0 1 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452828872 1835355000 7ELG20174 A.CHELADORAI UDAY NAGAR BANGALORE 422506 316 15 LT1 211 0.3200 0 455 0 1 0 3 1 0 0 0 0 310 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001761929DD 0 0 0 0 0 0 0 0 0 0 A.CHELADORAI,UDAY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452828978 1868655000 7ELG42775 ESWARA #67/2,M.M.R.L/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 224 15 LT1 211 0.3200 0 2750 54 1 0 3 0.9900 3 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055357 0 0 0 1 0 0 0 0 0 0 ESWARA,#67/2,M.M.R.L/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452828691 1894355000 7ELG20381 G.NAGAMMA BANGALORE - 422506 211 15 LT1 211 0.4800 0 4580 102 1 0 3 0.9200 293 2.3800 0 0 1820 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2052105 0 0 0 1 0 0 0 0 0 0 G.NAGAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452828902 1915555000 7ELG22945 JALAJA KUMARI NO.41/B BANGALORE 422506 306 15 LT1 211 1 0 4476 91 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2139157 0 0 0 1 0 0 0 0 0 0 JALAJA KUMARI,NO.41/B BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452829008 1962686639 10EEH34073 B VIJAYAKUMAR NO 15 NMR L/O B NARAYANAPURA2 422506 0 15 LT1 211 2 0 1667 122 1 0 3 0.8300 469 2.3700 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 0 70033407 0 0 0 2 0 0 0 0 0 0 B VIJAYAKUMAR,NO 15 NMR L/O B NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452828867 1982088941 10EEH10982 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-2 422506 104 15 LT1 211 2 0 14763 159 1 0 3 0.9400 0 0 0 0 770 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37712477 0 0 0 3 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1452828860 2012455000 7ELG19394 SRIRAMULU BANGALORE - 422506 25 15 LT1 211 0.4800 0 1238 110 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055352 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452828876 2016526758 10EEH9604 P. MAHESHWARI M. PARASHURAMAN NO. 35 K.NO.308/57/2 BN PURA 422506 217 15 LT1 211 1 0 7768 45 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111113065873 0 0 0 1 0 0 0 0 1 0 P. MAHESHWARI M. PARASHURAMAN,NO. 35 K.NO.308/57/2 BN PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 90.7500 100 2024-03-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828877 2019055000 7EEH10809 M.MANJULA NO 33,KH NO 336/57/2, BANGALORE-16. 422506 195 15 LT1 211 2 0 4004 89 1 0 3 0.8100 -216 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051234 0 0 0 1 0 0 0 0 0 0 M.MANJULA,NO 33,KH NO 336/57/2, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452828980 2034855000 7ELG42741 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 285 15 LT1 211 0.4800 0 1976 49 1 0 3 0.9900 58 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141209 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452828776 3082855221 10EEH10978 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-5 422506 102 15 LT1 211 2 0 5504 94 1 0 3 0.9500 0 0 0 0 300 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37712473 0 0 0 2 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-5 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452828934 3124623973 10EEH10112 RAVI KUMAR.G NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR 422506 75 15 LT1 211 2 0 7404 120 1 0 3 0.8800 442 2.2300 0 0 1200 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 32726512 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.G,NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 58 64 2024-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452828935 3126509000 10ELG395 B.SHREE RAMALU S.NO.55,B.N PURA,D.V NAGAR 422506 17 15 LT1 211 0.7500 0 8879 48 1 0 3 1 434 2.2200 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 3126509176D 0 0 0 1 0 0 0 0 0 0 B.SHREE RAMALU,S.NO.55,B.N PURA,D.V NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828933 3142255000 4ED30242 A.CHELADORAI B.N.PURA B.N.PURA 422506 312 15 LT1 211 0.6000 0 1763 61 1 0 3 0.8400 455 3.4400 0 0 820 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2052514 0 0 0 0 0 0 0 0 0 0 A.CHELADORAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452828937 3145955000 7ELG14565 N RAJESHWARI KH NO 57/A,SITE NO 88, B N PURA 422506 32 15 LT1 211 0.9600 0 1748 46 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052501 0 0 0 1 0 0 0 0 0 0 N RAJESHWARI,KH NO 57/A,SITE NO 88, B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 62.5200 69 2024-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452828875 3450055000 7ELG26410 SRI VIJAYA KUMAR NO:1,KH NO:307/57/2 ByLORE 422506 237 15 LT1 211 1 0 2728 59 1 0 3 0.9200 357 1.8700 0 0 710 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2051236 0 0 0 2 0 0 0 0 0 0 SRI VIJAYA KUMAR,NO:1,KH NO:307/57/2 ByLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452828873 3456257000 7ELG61693 SMT MANGA E NO.221, K.NO.57/1, B.NARAYANAPURA 422506 72 15 LT1 211 1 0 9204 7 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 3456257120D 0 0 0 1 0 0 0 0 0 0 SMT MANGA E,NO.221, K.NO.57/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 98 108 2024-10-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829039 3465755000 7ELG59863 BHANUCHANDRA RAO KOLLI #23, 1ST CROSS NMR LAY OUT UDAYANAGAR BANGALORE 16 422506 0 15 LT1 211 0.4800 0 5821 69 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999 A2141301 0 0 0 2 0 0 0 0 0 0 BHANUCHANDRA RAO KOLLI,#23, 1ST CROSS NMR LAY OUT UDAYANAGAR BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 239.8600 0 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452828973 3483640094 10ELG29423 M VIDHYA NO2 NMR LAYOUT 1ST CROSS UDAYANAGRA 422506 0 15 LT1 211 1 0 1960 2 1 0 3 0.9400 0 0 0 0 810 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.810 (ignore if paid) 0 999999 A2078291 0 0 0 0 0 0 0 0 0 0 M VIDHYA,NO2 NMR LAYOUT 1ST CROSS UDAYANAGRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452828970 3493873758 10EEH18787 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-6 422506 123 15 LT1 211 2 0 4038 74 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 51145463 0 0 0 2 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-6 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452828922 3548657000 7EEH62181 SMT MANGA E NO.221, K.NO.57/1, B.NARAYANAPURA 422506 73 15 LT1 211 2 0 14617 66 1 0 3 1 -258 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 3548657272D 0 0 0 1 0 0 0 0 0 0 SMT MANGA E,NO.221, K.NO.57/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452828711 3612094508 10EEH1917 A.N.VIJAYA LAKSHMI NO.13,1ST CROSS,NMR L/O UDAYA NAGAR 422506 95 15 LT1 211 3 0 18332 69 1 0 3 1 -669 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110520582 0 0 0 1 0 0 0 0 0 0 A.N.VIJAYA LAKSHMI,NO.13,1ST CROSS,NMR L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828742 3692193606 10ELG9603 P. MAHESHWARI M. PARASHURAMAN NO. 35 K.NO.308/57/2 BN PURA 1 422506 219 15 LT1 211 1 0 11961 90 1 0 3 1 0 0 0 0 2520 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113096212 0 0 0 1 0 0 0 0 0 0 P. MAHESHWARI M. PARASHURAMAN,NO. 35 K.NO.308/57/2 BN PURA 1 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828749 3704055000 DEH11660 SUDHAKAR C R NO.01,NMR LAYOUT,UDAYANAGAR,BANGALORE-16 422506 251 15 LT1 211 1.8400 0 587 13 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069320 0 0 0 1 0 0 0 0 0 0 SUDHAKAR C R,NO.01,NMR LAYOUT,UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452828684 3715755000 7ELG29155 JALAJA KUMARI # 41/B,SARIGA TAGOORE STREET UDAYA NGR,BANGLORE 422506 307 15 LT1 211 1 0 874 48 1 0 3 0.9300 -1 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2139159 0 0 0 1 0 0 0 0 0 0 JALAJA KUMARI,# 41/B,SARIGA TAGOORE STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452828939 3743855000 7ELG19392 SRIRAMULU BANGALORE - 422506 23 15 LT1 211 0.4800 0 1383 43 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052510 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452828930 3763020581 10EEH18789 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-3 422506 125 15 LT1 211 3 0 4156 10 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 C782666 0 0 0 0 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-3 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452828903 3766165000 7ECL7252 A.N VIJAYA LAKSHMI #13,UDAYA NGR BANGLORE 422506 92 15 LT1 211 0.4800 0 2230 68 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2049788 0 0 0 2 0 0 0 0 0 0 A.N VIJAYA LAKSHMI,#13,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452828923 3773067000 7EEH62180 SMT MANGA E NO.221, K.NO.57/1, B.NARAYANAPURA 422506 74 15 LT1 211 2 0 17946 122 1 0 3 1 -1228 0 0 0 2450 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 3773067995D 0 0 0 1 0 0 0 0 0 0 SMT MANGA E,NO.221, K.NO.57/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452829041 3776545000 7ED10613 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 205 15 LT1 211 0.2400 0 983 37 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A1979905 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452829030 3876974083 10EEH14428 PADMAVATHY V AND RAVICHANDRAN A NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 422506 246 15 LT1 211 2 0 1293 31 1 0 3 1 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 39073751 0 0 0 1 0 0 0 0 0 0 PADMAVATHY V AND RAVICHANDRAN A,NO 7 PNO 64/1 1ST MAIN ROAD NMR LAYOUT 1ST CROSS MYTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452828773 3926179138 10EEH21034 A GOVINDARAJAN NO 27,KHNO 327/57/1 BANGALORE-16 2 422506 119 15 LT1 211 3 0 4328 59 1 0 3 0.8600 -124 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 52703938 0 0 0 1 0 0 0 0 0 0 A GOVINDARAJAN,NO 27,KHNO 327/57/1 BANGALORE-16 2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452828774 3972945000 7ELG59867 M MALATHI #22,NMR L/O,B.N.PURA, B LORE 422506 82 15 LT1 211 2 0 26869 86 1 0 3 1 -293 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 111113084488D 0 0 0 1 0 0 0 0 0 0 M MALATHI,#22,NMR L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828778 3973645000 7EEH47246 YELUMALAI #29,B.N.PUR, D.V.NGR,BENGALURU 422506 145 15 LT1 211 2 0 12595 24 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001751897D 0 0 0 1 0 0 0 0 0 0 YELUMALAI,#29,B.N.PUR, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452828783 3976555000 7EEH47243 YELUMALAI #29,B.N.PUR, D.V.NGR,BENGALURU 422506 143 15 LT1 211 2 0 25161 86 1 0 3 1 -117 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001786474D 0 0 0 0 0 0 0 0 0 0 YELUMALAI,#29,B.N.PUR, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452828888 4056845000 7EEH30194 V G SHANTHI MANI AND STEPHEN GRACESO S @ 14,WARD NO:5 B.NARAYANAPURA,BANGLORE 422506 84 15 LT1 211 2 0 8080 197 1 0 3 0.9400 0 0 0 0 990 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2052114 0 0 0 2 0 0 0 0 0 0 V G SHANTHI MANI AND STEPHEN GRACESO S,@ 14,WARD NO:5 B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 186.6500 200 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452828695 4100528319 10ELG10116 RAVI KUMAR.G NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-6 422506 79 15 LT1 211 1 0 5187 76 1 0 3 0.9200 0 0 0 0 430 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.430 (ignore if paid) 0 99999 32726516 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.G,NO.15, 3RD CROSS INFANT SCHOOL RD, N.M.R L/O UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452828943 4130455000 7ELG19389 SRIRAMULU BANGALORE - 422506 20 15 LT1 211 0.4000 0 3839 123 1 0 3 1 805 4.0700 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052505 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452828936 4151920298 10ELG11061 P.MAHESHWARI M.PARASHURAMAN NO. 35 K.NO.308/57/2, N.M.R.L/O, BN PURA 422506 218 15 LT1 211 1 0 5541 35 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 37732105 0 0 0 1 0 0 0 0 0 0 P.MAHESHWARI M.PARASHURAMAN,NO. 35 K.NO.308/57/2, N.M.R.L/O, BN PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452829032 4165360344 10ELG30103 P SRIRAMALU NO55 K NO57/1 1 UDAYANAGARA 422506 0 15 LT1 211 1 0 2060 26 1 0 3 0.8600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67556520 0 0 0 1 0 0 0 0 0 0 P SRIRAMALU,NO55 K NO57/1 1 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452828857 4526766459 10ELG2213 M.R.SATISH NO.50&51 NMR LAYOUT 2 2ND CROS VIJAYA NAGAR 422506 63 15 LT1 211 0.5000 0 4654 14 1 0 3 1 255 3.6500 0 0 290 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 99999 4340932130D 0 0 0 1 0 0 0 0 0 0 M.R.SATISH,NO.50&51 NMR LAYOUT 2 2ND CROS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828918 4568945000 DEH3598 K.RANI #57/2B BEHIND TIN FACTORY NEAR SWATHI SCHOOL D V NAGAR(P)B-16 422506 265 15 LT1 211 2.8000 0 17157 132 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 999999 111110132350 0 0 0 1 0 0 0 0 0 0 K.RANI,#57/2B BEHIND TIN FACTORY NEAR SWATHI SCHOOL D V NAGAR(P)B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452828977 4591955000 7ELG16306 A GOVINDARAJAN NO 27,KHNO 327/57/1, BANGALORE-16. 422506 115 15 LT1 211 2 0 8206 29 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110516903 0 0 0 1 0 0 0 0 0 0 A GOVINDARAJAN,NO 27,KHNO 327/57/1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452828862 4649055000 7EEH9086 MANOJ R L C/O ANUPRIYA DENTAL CLINIC NO:3, 1 ST CRS, NMR LAYOUT 422506 193 15 LT1 211 2 0 10168 269 1 0 3 0 0 0 0 0 0 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 2009-12-01 100001769921DD 0 0 0 0 0 0 0 0 0 0 MANOJ R L,C/O ANUPRIYA DENTAL CLINIC NO:3, 1 ST CRS, NMR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 224.1300 0 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452828914 4669545000 7EEH10813 M.MANJULA NO 33,KH NO 336/57/2, BANGALORE-16. 422506 198 15 LT1 211 2 0 2179 27 1 0 3 0.8600 -81 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055353 0 0 0 0 0 0 0 0 0 0 M.MANJULA,NO 33,KH NO 336/57/2, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452828974 4677312542 10ELG27015 SURESH KUMAR NO25 K NO57/1/25 P NO57/1 NMR LAYOUT 1ST MAIN P NO57/1 422506 99 15 LT1 211 1 0 717 11 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 53246561 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,NO25 K NO57/1/25 P NO57/1 NMR LAYOUT 1ST MAIN P NO57/1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452828702 4728955000 7ELG56798 Y.ROBY GNANA JYOTHI #5,UDAYANAGAR B LORE 422506 262 15 LT1 211 1 0 10060 20 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 4728955568D 0 0 0 1 0 0 0 0 0 0 Y.ROBY GNANA JYOTHI,#5,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828728 4746509000 10ELG349 S.RAMESH DIVYA CHANDRAN.P NO 58,K.NO.58,N.M.R L/O 1ST MAIN ROAD,UDAYA NAGAR 422506 49 15 LT1 211 1 0 2189 20 1 0 3 1 -10 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 4746509978D 0 0 0 1 0 0 0 0 0 0 S.RAMESH DIVYA CHANDRAN.P,NO 58,K.NO.58,N.M.R L/O 1ST MAIN ROAD,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031060130 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452828731 4790597549 10EEH18790 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-2 422506 126 15 LT1 211 3 0 4523 27 1 0 3 0.8500 -125 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 C782667 0 0 0 2 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-2 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452828733 4790956592 10EEH18791 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE 422506 127 15 LT1 211 3 0 12547 146 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110145700 0 0 0 1 0 0 0 0 1 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828715 4826113046 10EEH26299 MANOJ LOMIDI NO 24,KH NO 57/1/24,1ST CROSS,N.M.R.LAYOUT,A.N.PURA,BANGALORE 422506 89 15 LT1 211 3 0 3894 100 1 0 3 0.9200 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 53212772 0 0 0 2 0 0 0 0 0 0 MANOJ LOMIDI,NO 24,KH NO 57/1/24,1ST CROSS,N.M.R.LAYOUT,A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.1200 85 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452828744 4848855000 7ELG13174 BHARATHI BANGALORE-16 - 422506 176 15 LT1 211 0.4800 0 3204 111 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069303 0 0 0 2 0 0 0 0 0 0 BHARATHI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452828739 4892319661 10EEH26196 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-3 UDAYANAGARA 422506 162 15 LT1 211 2 0 6221 181 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 53199010 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-3 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452828741 4900545000 7ED10611 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 203 15 LT1 211 0.4800 0 1287 62 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A1979917 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452828698 4924128665 10EEH10984 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-4 422506 108 15 LT1 211 2 0 9369 108 1 0 3 0.9700 0 0 0 0 1930 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2017-05-09 37712479 0 0 0 3 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-4 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1452828915 4929455000 7ELG29036 S.PARVATHI UDAYA NGR B.NARAYANA PURA,BANGLORE 422506 170 15 LT1 211 0.4800 0 2949 132 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2051228 0 0 0 1 0 0 0 0 0 0 S.PARVATHI,UDAYA NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452828910 4959945000 7EEH47213 SHANTHI SRINIVAS #11&10,B.N.PURA, UDAYA NGR,BENGALURU 422506 113 15 LT1 211 10 0 13439 474 1 0 3 0.9200 0 0 0 0 3780 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 2012-05-10 3410914 0 0 0 7 0 0 0 0 0 0 SHANTHI SRINIVAS,#11&10,B.N.PURA, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9900 2 1452828926 4969445000 7ELG20480 M.MUNIYAPPA BANGALORE - 422506 0 15 LT1 211 0.2400 0 331 0 1 0 3 0 4781 41.8400 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 100001783569DD 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10001271493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452829014 4985155000 DEH6728 M VIDHYA B.N.PURA B.N.PURA 422506 254 15 LT1 211 2.9800 0 3637 47 1 0 3 0.8500 -11 0 0 0 1610 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2141218 0 0 0 2 0 0 0 0 0 0 M VIDHYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452829016 4985755000 7ELG24449 RAMA KRISHNA REDDY NO.82/B, D.V.NAGAR BANGALORE 422506 276 15 LT1 211 0.4800 0 2499 123 1 0 3 0.8800 10 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141211 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.82/B, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452829020 4986955000 7ED10609 SUBBA REDDY KONDURI AND KONDURI SOWJANYA NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 422506 202 15 LT1 211 1 0 3813 115 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069616 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY KONDURI AND KONDURI SOWJANYA,NO.34 SRIVENKTESWARA NILAYAM NMR LAYOUT 1ST CROSS UADAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452828726 5021109118 10EEH26197 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-1 UDAYANAGARA 422506 163 15 LT1 211 2 0 8242 166 1 0 3 0.9300 0 0 0 0 3290 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.3290 (ignore if paid) 0 100000 53199011 0 0 0 3 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-1 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452828808 5099945000 7EEH6331 S.SUNDAR NO 5 K.H. 1183 NMR LAY OUT B.N.PURA B-LORE 422506 188 15 LT1 211 3 0 4068 154 1 0 3 0.9300 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052118 0 0 0 2 0 0 0 0 0 0 S.SUNDAR,NO 5 K.H. 1183 NMR LAY OUT B.N.PURA B-LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452828809 5100240118 10EEH18786 G VIMAL RAJ NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-7 422506 122 15 LT1 211 2 0 3141 81 1 0 3 0.8800 0 1 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 51145462 0 0 0 2 0 0 0 0 0 0 G VIMAL RAJ,NO 28 NMR LAYOUT 1ST CROSS UDAYANAGAR BANGALORE-7 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 31 41 2024-03-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452828780 5110055000 7ELG36037 V G SHANTHI MANI AND STEPHEN GRACESO S @ 14,WARD NO:5 B.NARAYANAPURA,BANGLORE 422506 85 15 LT1 211 1 0 6997 185 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2052102 0 0 0 4 0 0 0 0 0 0 V G SHANTHI MANI AND STEPHEN GRACESO S,@ 14,WARD NO:5 B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1452828931 5127201615 10ELG26201 SHANTHI NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-6 UDAYANAGARA 422506 164 15 LT1 211 1 0 3564 93 1 0 3 0.8600 0 1 0 0 990 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 100000 53199015 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO7 K NO324/57/2 1ST MAIN NMR LAYOUT-6 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452829033 5195545000 7EEH10812 M.MANJULA NO 33,KH NO 336/57/2, BANGALORE-16. 422506 197 15 LT1 211 2 0 1648 57 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055351 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO 33,KH NO 336/57/2, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452828694 5332655000 7ELG13172 BHARATHI BANGALORE-16 - 422506 177 15 LT1 211 1 0 1470 47 1 0 3 0.9000 -3 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2069319 0 0 0 1 0 0 0 0 0 0 BHARATHI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 54.4600 60 2025-04-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452828892 5380545000 7ELG42777 ESWARAI #67/2,M.M.R.L/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 226 15 LT1 211 0.3200 0 3970 10 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 100005254827D 0 0 0 1 0 0 0 0 0 0 ESWARAI,#67/2,M.M.R.L/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828870 5450359071 10EEH9819 M MALATHI #22,NMR L/O,B.N.PURA, B LORE 422506 83 15 LT1 211 1 0 1220 16 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 32720098 0 0 0 1 0 0 0 0 0 0 M MALATHI,#22,NMR L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452828859 5464155000 7ELG42736 RAMAKRISHNA REDDY NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 422506 280 15 LT1 211 0.4800 0 2296 50 1 0 3 0.7600 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2141215 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,NEAR INFANT SCHOOL, B.N.PURA,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452828958 5515955000 7EEH6062 MR.RAJU SEBAS TIAN BANGALORE-16 - 422506 289 15 LT1 211 2 0 19200 114 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 111110308793 0 0 0 1 0 0 0 0 0 0 MR.RAJU SEBAS TIAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828965 5525655000 7ELG58987 ESWARI #57/2,NMR L/O,B.N.PURA ,B LORE 422506 221 15 LT1 211 1 0 9379 51 1 0 3 1 -53 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 5525655658D 0 0 0 1 0 0 0 0 0 0 ESWARI,#57/2,NMR L/O,B.N.PURA ,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828721 5556942353 10EEH31049 PATRICK CHELLA SAMUEL NO 09 KNO 333/57/1, NMR L/O 422506 0 15 LT1 211 3 0 5673 285 1 0 3 1 0 7.8300 0 0 980 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.980 (ignore if paid) 0 100000 67545242 0 0 0 1 0 0 0 0 0 0 PATRICK CHELLA SAMUEL,NO 09 KNO 333/57/1, NMR L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452828791 5587445000 7ELG42776 ESWARAI #67/2,M.M.R.L/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 225 15 LT1 211 0.3200 0 2338 33 1 0 3 0.7600 -2 0 0 0 1690 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2055354 0 0 0 1 0 0 0 0 0 0 ESWARAI,#67/2,M.M.R.L/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452828792 5597955422 10EEH26045 DEEPTHI SURYA M S NO 6 K NO 324/57/2 1 N M R LAYOUT 422506 152 15 LT1 211 2 0 6409 237 1 0 3 0.8700 0 0 0 0 1360 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 53160488 0 0 0 3 0 0 0 0 0 0 DEEPTHI SURYA M S,NO 6 K NO 324/57/2 1 N M R LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1452828795 5599655000 7ELG32253 SMT ESWARI NO:57/2,N.M.R LAYOUT B.NARAYANA PURA,BANGLORE 422506 223 15 LT1 211 0.4800 0 601 10 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 9999999 A2055347 0 0 0 1 0 0 0 0 0 0 SMT ESWARI,NO:57/2,N.M.R LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452828686 5629336111 10ELG3335 RAMAMANI Y T.S. MADHAVA REDDY #50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 422506 65 15 LT1 211 1 0 10429 72 1 0 3 1 -156 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 0589975888D 0 0 0 1 0 0 0 0 0 0 RAMAMANI Y T.S. MADHAVA REDDY,#50&51 K.NO. 57/1/50&51 N.M.R LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452828764 5864520312 10EEH10977 SHANTHI SRINIVASAN #12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-9 422506 107 15 LT1 211 2 0 12603 194 1 0 3 0.9300 0 0 0 0 2250 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 37712472 0 0 0 2 0 0 0 0 0 0 SHANTHI SRINIVASAN,#12,KNO.57/1/12,1ST CROSS,NMR L/O,UDAYANAGAR B.G.HALLI-9 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452828771 5894379214 10EEH1918 A.N.VIJAYA LAKSHMI NO.13C,1ST CROSS,NMR L/O UDAYA NAGAR 422506 98 15 LT1 211 4 0 9606 83 1 0 3 1 0 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 2368949402D 0 0 0 1 0 0 0 0 0 0 A.N.VIJAYA LAKSHMI,NO.13C,1ST CROSS,NMR L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452828712 6435495783 10EEH29450 A S CHANDRAIAH NO10 K NO333/57/1-5 1ST CROSS 422506 0 15 LT1 211 2 0 1984 57 1 0 3 0.8800 -101 0 0 0 0 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 0 100000 67516128 0 0 0 0 0 0 0 0 0 0 A S CHANDRAIAH,NO10 K NO333/57/1-5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452828713 6453855000 DEH12847 M MONICA B.N. PURA - 422506 256 15 LT1 211 2 0 6671 220 1 0 3 0.9600 0 3.5800 0 0 2880 4225 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011451 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A2069603 0 0 0 2 0 0 0 0 0 0 M MONICA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452828824 6488555000 7EEH9962 A GOVINDARAJAN NO 27,KHNO 327/57/1, BANGALORE-16. 422506 116 15 LT1 211 2 0 33780 258 1 0 3 1 0 0 0 0 0 4225 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011451 0 99999 2009-12-01 111110041820 0 0 0 2 0 0 0 0 0 0 A GOVINDARAJAN,NO 27,KHNO 327/57/1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 10001977198 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2