1439342115 1392064694 9ECLG18332 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2060 3 LT3A 311 1 0 561 0 1 0 3 1 0 1 215 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 100006747429 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342367 2011661447 9ECLG13587 ATC Telecom Tower Corporation Private Limited NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 421558 1300 3 LT3A 311 10 0 393636 4404 1 0 3 0 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 999999 C190120 0 0 0 0 0 0 0 0 0 0 ATC Telecom Tower Corporation Private Limited,NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 12.8300 1439342003 3926829593 9ECLG81830 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/ 5-B K NARAYANAPURA 421558 0 3 LT3A 311 2 0 970 155 1 0 3 1 -1000 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 100000 111126094891 0 0 0 1 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/ 5-B K NARAYANAPURA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342212 2859148000 8ECLG39841 FRANCES #287/1,GEDDALA HALLI KOTHNUR POST 421558 1400 3 LT3A 311 0 5 95106 0 1 0 3 1 815 4.0700 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 1 0 0 0 0 14010974 0 99999 100004419512A 0 0 0 1 0 0 0 0 0 0 FRANCES,#287/1,GEDDALA HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342368 4442743906 9ECLG18333 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2070 3 LT3A 311 1 0 515 0 1 0 3 1 0 0 215 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 100006754940 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342040 9986271578 9EDLG19135 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 2990 3 LT1 211 1 0 1461 6 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 111110051283 0 0 0 1 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342335 9928008254 9EEH28020 S.K.LAKSHMI NO 79,2 TELECOM L/O, 6TH MAIN, 421558 2430 3 LT1 211 3 0 3791 53 1 0 3 1 -48 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 111000200535 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,2 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-19 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342226 1247665792 9ECLG69365 JAYANTHI.N SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 3682 298 1 0 3 0.9400 0 0 0 0 790 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.790 (ignore if paid) 0 100000 67578242 0 0 0 1 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4100 1439342356 1109048000 8EEH36309 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2900 3 LT1 211 0 1 2343 2 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 111112260154D 0 0 0 1 0 0 0 0 1 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7400 80 2024-07-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342165 0928748000 8EEH47022 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1140 3 LT1 211 3 0 21018 95 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112308665 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342318 0846811266 9EEH32782 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR 421558 2830 3 LT1 211 1 0 13349 37 1 0 3 1 0 0 0 0 420 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110441516 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-30 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342320 0833248000 8EEH56299 SHEELA V. NAIK NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 421558 2870 3 LT1 211 3 0 13735 43 1 0 3 1 -199 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112520499 0 0 0 1 0 0 0 0 0 0 SHEELA V. NAIK,NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342269 0662752689 9EEH77904 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 421558 0 3 LT1 211 3 0 1880 97 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 0 111124665495 0 0 0 1 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342026 0581698851 9EEH28019 S.K.LAKSHMI NO 79,1 TELECOM L/O, 6TH MAIN, 421558 2420 3 LT1 211 3 0 11320 11 1 0 3 0 -10 0 0 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111000211289 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,1 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2024-08-09 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342272 0416848000 8EEH36307 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2880 3 LT1 211 2 0 2241 43 1 0 3 1 0 0 0 0 0 4215 2025-12-03 3 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 2010-04-26 111112259745D 0 0 0 1 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342037 0387554420 9EEH65515 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 1456 31 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 100000 111120571566 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O214 TELECOM LAYOUT 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342289 0312091348 9EEH24361 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2910 3 LT1 211 3 0 7176 86 1 0 3 0.8900 0 0 211 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111110116973 0 0 0 2 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342378 0294194790 9EEH24360 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2920 3 LT1 211 4 0 10456 71 1 0 3 1 0 1 0 0 240 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110503570 0 0 0 1 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342282 0111848000 8EDLG20178 DENNIS JACOB SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 421558 1120 3 LT1 211 0.4800 0 8712 13 1 0 3 0 4004 35.4400 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 111112288998 0 0 0 0 0 0 0 0 0 0 DENNIS JACOB,SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342300 2454424611 9EEH28018 S.K.LAKSHMI NO 79, TELECOM L/O, 6TH MAIN, 421558 2410 3 LT1 211 3 0 10899 29 1 0 3 0 0 5.4400 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111000099477 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,NO 79, TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342129 2279848600 9EEH43769 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 421558 2740 3 LT1 211 2 0 5050 49 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 999999 111111459043 0 0 0 1 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-08-17 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342101 2180694511 9EEH19209 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 421558 2570 3 LT1 211 3 0 7655 95 1 0 3 0.9900 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 28938955 0 0 0 4 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-04-18 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 4.4300 1439342106 2177666794 9EEH7956 B V LAKSHMAN KUMAR NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 421558 2820 3 LT1 211 2 0 21881 111 1 0 3 1 1 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111115944995 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2024-09-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342185 2137548000 MS8EH32893 DEVARAJ TAKHELLAMBAM #181 & 182,TELECOM L/O THANISANDRA 421558 1650 3 LT1 211 3 0 3927 123 1 0 3 0.8900 0 0 0 0 520 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112448278D 0 0 0 3 0 0 0 0 0 0 DEVARAJ TAKHELLAMBAM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-09 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342184 7205448000 8EEH32849 RAVEENDRA S PATIL #203,K#1008/1036 THANISANDRA 421558 2800 3 LT1 211 2 0 21990 128 1 0 3 1 -1379 0 0 0 510 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112239688 0 0 0 1 0 0 0 0 0 0 RAVEENDRA S PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342359 7182230805 9EEH32783 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR, 421558 2840 3 LT1 211 2 0 6987 88 1 0 3 1 0 0 0 0 860 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110297546 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR, 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-30 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342033 7039448000 MS8EH32905 NAGESH ASHA #181 & 182,TELECOM L/O THANISANDRA 421558 1600 3 LT1 211 10 0 8998 1218 1 0 3 0 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112308603 0 0 0 0 0 0 0 0 0 0 NAGESH ASHA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1439342284 7035141798 9EEH28021 S.K.LAKSHMI NO 79,3 TELECOM L/O, 6TH MAIN, 421558 2440 3 LT1 211 2 0 1661 16 1 0 3 1 -63 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 110000828292 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,3 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-31 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342146 6957938000 MS8EH32895 PADMAVATHY GOPAL N GOPAL #181 & 182,TELECOM L/O THANISANDRA 421558 1670 3 LT1 211 3 0 4250 152 1 0 3 0.7400 0 0 366 0 290 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112573040D 0 0 0 2 0 0 0 0 0 0 PADMAVATHY GOPAL N GOPAL,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-30 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342221 6914248000 8EDLG19900 L.MURTHY SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 421558 1500 3 LT1 211 0.4800 0 14700 2 1 0 3 1 2912 26.0600 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112307525 0 0 0 1 0 0 0 0 0 0 L.MURTHY,SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342122 6829994472 9EEH18802 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 421558 2720 3 LT1 211 3 0 23425 133 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 100005101518D 0 0 0 1 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342130 6826838000 8EDLG19903 L.MARUTHY NO7, SY NO 31/1. GEEDALAHALLI 421558 1490 3 LT1 211 0.4800 0 14694 129 1 0 3 1 3707 34.4700 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112224191 0 0 0 1 0 0 0 0 0 0 L.MARUTHY,NO7, SY NO 31/1. GEEDALAHALLI 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342158 8750695466 9EEH65513 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 21 4 TELECOM LAYOUT 421558 0 3 LT1 211 4 0 4493 134 1 0 3 1 588 2.9300 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 100000 111120571563 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 21 4 TELECOM LAYOUT 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342386 8388148840 9EEH65518 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 1 4 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 5296 90 1 0 3 0 1032 4.9800 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 100000 E110520 0 0 0 0 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 1 4 TELECOM LAYOUT 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.0400 1439342017 8174148000 8EEH47021 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1130 3 LT1 211 5 0 25693 76 1 0 3 1 -286 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112519660 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2024-02-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342315 7739648000 8EEH29147 S.K.LAKSHMI #N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 421558 2400 3 LT1 211 3 0 25651 16 1 0 3 1 -213 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112521751 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,#N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342311 7718465997 9EEH65517 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O 214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 4212 141 1 0 3 0.8400 0 0 584 0 280 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120571568 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O 214 TELECOM LAYOUT 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342350 7691669430 9EEH24364 MADHUMATHI.N NO 549 /236, THANISANDRA 421558 2040 3 LT1 211 2 0 6182 0 1 0 3 1 -57 0 0 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111000280324 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549 /236, THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342041 7677044774 9EEH65512 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 214 TELECOM LAYOUT 421558 0 3 LT1 211 5 0 2576 67 1 0 3 1 733 3.6600 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 100000 111120571562 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 214 TELECOM LAYOUT 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342004 9908248000 8EEH6633 GOVARDHAN LAL #218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 421558 2770 3 LT1 211 3 0 34651 81 1 0 3 1 -219 0 0 0 0 4215 2025-12-03 3 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112268381 0 0 0 1 0 0 0 0 0 0 GOVARDHAN LAL,#218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2024-12-15 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342303 9652938000 MS8EH32903 BIBHUDATHA MOHAPATRA #181 & 182,TELECOM L/O THANISANDRA 421558 1750 3 LT1 211 3 0 6606 238 1 0 3 0.9300 -2089 0 2111 0 1280 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112398392D 0 0 0 3 0 0 0 0 0 0 BIBHUDATHA MOHAPATRA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342015 9580771493 9EEH19208 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 421558 2560 3 LT1 211 3 0 5281 51 1 0 3 0.9000 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 28938954 0 0 0 4 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2025-04-18 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.5800 1439342250 9451048000 8EEH32848 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2790 3 LT1 211 4 0 21554 108 1 0 3 1 0 1 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112573524 0 0 0 1 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-10 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342173 2058748000 8EEH11898 GRAM VIKAS SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 2980 3 LT1 211 3 0 2825 9 1 0 3 0 18843 155.7300 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 111112571038 0 0 0 0 0 0 0 0 0 0 GRAM VIKAS,SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342169 2053194999 9EDLG24712 KRISHNAMURTHY AND PAPAMMA #21 , SY NO-31/1 , MURTHY L/O 421558 1160 3 LT1 211 1 0 8363 301 1 0 3 0.9600 0 1.3700 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 51137743 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY AND PAPAMMA,#21 , SY NO-31/1 , MURTHY L/O 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7100 1439342055 1890350565 9EEH79242 SYED FIAZUDDIN NO 2/2 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 3 0 841 20 1 0 3 0 2215 18.5500 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 999 111125038899 0 0 0 0 0 0 0 0 0 0 SYED FIAZUDDIN,NO 2/2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342139 1777048000 MS8EH32889 B PURUSHOTHAMA NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 421558 1610 3 LT1 211 3 0 5660 167 1 0 3 0.8200 -155 0 0 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112296933D 0 0 0 2 0 0 0 0 0 0 B PURUSHOTHAMA,NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342341 1717838000 MS8EH32897 ZIPHION LAZARUS E #181 & 182,TELECOM L/O THANISANDRA 421558 1690 3 LT1 211 3 0 2735 103 1 0 3 0.8200 -84 0 0 0 380 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112573417D 0 0 0 2 0 0 0 0 0 0 ZIPHION LAZARUS E,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-28 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342358 1712917562 9EDLG19136 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 3000 3 LT1 211 1 0 1451 6 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 111110510854 0 0 0 1 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342290 1668248000 8EDLG41772 JAGAN KOTEKAR #1271/1031/176 TELECOM L/O 421558 2010 3 LT1 211 0.4800 0 1801 8 1 0 3 1 0 1.4000 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 111112517984 0 0 0 1 0 0 0 0 0 0 JAGAN KOTEKAR,#1271/1031/176 TELECOM L/O 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342141 1462148000 8EEH9918 FLORA GLADIS # THANISANDRA VILLAGE 421558 2760 3 LT1 211 5 0 50282 85 1 0 3 1 747 3.6600 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111112298329 0 0 0 1 0 0 0 0 0 0 FLORA GLADIS,# THANISANDRA VILLAGE 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342218 1433648000 8EEH36308 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2890 3 LT1 211 2 0 459 4 1 0 3 1 0 1 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 111112239465D 0 0 0 1 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342144 3915048000 MS8EH32892 N CHANDRA SHEKARA #181 & 182,TELECOM L/O THANISANDRA 421558 1640 3 LT1 211 3 0 5784 177 1 0 3 0.7300 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112281506D 0 0 0 2 0 0 0 0 0 0 N CHANDRA SHEKARA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342087 3890665460 9EEH81829 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/5-B K NARAYANAPURA 421558 0 3 LT1 211 5 0 5294 256 1 0 3 0.9600 0 0 0 0 1530 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8664105 0 0 0 5 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/5-B K NARAYANAPURA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 4.6700 1439342119 3388848000 8EEH19184 SHEELA V. NAIK #5,TELE COMMUNICATION L/O THANISANDRA 421558 2860 3 LT1 211 3 0 4597 116 1 0 3 1 -600 0 0 0 0 4215 2025-12-03 3 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 2009-12-01 111112436701D 0 0 0 1 0 0 0 0 0 0 SHEELA V. NAIK,#5,TELE COMMUNICATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342069 3319848000 8EEH32847 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2810 3 LT1 211 4 0 31256 114 1 0 3 1 -1997 0 0 0 0 4215 2025-12-03 3 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111114709567 0 0 0 1 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342219 4792248000 8EDLG33212 ANUSUYAMMA K#31,GEDDALAHALLI K.R.PURAM HOBLI 421558 1470 3 LT1 211 1 0 2186 51 1 0 3 1 -87 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 A2241850 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,K#31,GEDDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2 1439342161 4568648000 8EEH11899 MARY VARUGHESE NO31, K.NARAYANAPURA K.R.PURAM 421558 300 3 LT1 211 3 0 6601 6 1 0 3 1 2208 29.8300 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999 111113565055 0 0 0 1 0 0 0 0 0 0 MARY VARUGHESE,NO31, K.NARAYANAPURA K.R.PURAM 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-10-13 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342180 4371648000 MS8EH32890 J NAGARAJAN #181 & 182,TELECOM L/O THANISANDRA 421558 1620 3 LT1 211 3 0 5824 127 1 0 3 0.8200 -197 0 0 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112587038D 0 0 0 1 0 0 0 0 0 0 J NAGARAJAN,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-29 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342105 4095548000 MS8EH32891 SYED AKRAM PASHA GHOUSIA BEGUM #181 & 182,TELECOM L/O THANISANDRA 421558 1630 3 LT1 211 3 0 4352 72 1 0 3 1 0 0 0 0 1320 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112570882D 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA GHOUSIA BEGUM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342156 4014348000 8EDLG39142 MANAGALA GOWRI GEDDLA HALLI VILLAGE - 421558 850 3 LT1 211 0.4800 0 5447 15 1 0 3 1 -456 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 999999 111112279315 0 0 0 1 0 0 0 0 0 0 MANAGALA GOWRI,GEDDLA HALLI VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342200 3982285832 9EEH8006 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR 421558 2950 3 LT1 211 3 0 17434 66 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111115923697 0 0 0 1 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342098 6443245906 9EEH19207 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 421558 2580 3 LT1 211 2 0 6164 45 1 0 3 0.7200 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 28938953 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-04-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.5600 1439342196 6385654402 9EEH65516 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 14 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 3120 101 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 100000 111120571567 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 14 TELECOM LAYOUT 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342153 6241024088 9EEH24365 MADHUMATHI.N NO 549/ 236, THANISANDRA 421558 2050 3 LT1 211 0 1 463 21 1 0 3 0.9900 0 0 293 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 110000806320 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549/ 236, THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342372 6160448000 MS8EH32902 G E MARY SATHYA VANDHANA # FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 421558 1740 3 LT1 211 3 0 3151 114 1 0 3 0.8800 300 1.3700 289.0400 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112436934D 0 0 0 2 0 0 0 0 0 0 G E MARY SATHYA VANDHANA,# FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342084 5829055960 9EEH18803 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 421558 2750 3 LT1 211 5 0 6321 27 1 0 3 1 -246 0 0 0 1430 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111117126782 0 0 0 1 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-07-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342116 5535938000 MS8EH32898 BIBHU PRASAD PATNAIK #181 & 182,TELECOM L/O THANISANDRA 421558 1700 3 LT1 211 3 0 5496 200 1 0 3 0 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 A2253688 0 0 0 0 0 0 0 0 0 0 BIBHU PRASAD PATNAIK,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.3500 1439342019 9184938000 9EEH1523 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 421558 2960 3 LT1 211 2 0 12530 17 1 0 3 1 0 0 0 0 0 4215 2025-12-03 3 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 2014-01-01 111112775655 0 0 0 1 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342305 9115582341 9EEH8007 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR. 421558 2940 3 LT1 211 2 0 6278 0 1 0 3 1 2641 23.3600 0 0 280 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115932995 0 0 0 1 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR. 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342034 8974938000 MS8EH32904 RAVI MALAVAT #181 & 182,TELECOM L/O THANISANDRA 421558 1760 3 LT1 211 3 0 2071 123 1 0 3 0.9100 0 0 613 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112520161D 0 0 0 2 0 0 0 0 0 0 RAVI MALAVAT,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2025-06-23 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342343 8902048000 8EEH31926 B.V.LAKSHMAN KUMAR #204,5TH MAIN,SANCHAR NAGAR - 421558 2850 3 LT1 211 3 0 32911 138 1 0 3 1 0 0 21 0 0 4215 2025-12-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112521046 0 0 0 0 0 0 0 0 0 0 B.V.LAKSHMAN KUMAR,#204,5TH MAIN,SANCHAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-06 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342168 3154720277 9EEH65514 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO214 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 2240 84 1 0 3 0.8200 0 0 183 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 111120571565 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO214 TELECOM LAYOUT 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342355 3131848000 MS8EH32896 MADHU .N.SHIVANGI F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 421558 1680 3 LT1 211 3 0 2719 92 1 0 3 0.8400 -90 0 0 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 2672 0 14010974 0 9999999 111112521987D 0 0 0 2 0 0 0 0 0 0 MADHU .N.SHIVANGI,F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9800 108 2023-10-07 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342100 3097348000 8EEH3717 LILLY NICHOLAS NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 421558 2780 3 LT1 211 3 0 4510 67 1 0 3 1 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 111112239416D 0 0 0 1 0 0 0 0 0 0 LILLY NICHOLAS,NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342195 3056838000 8EDLG51067 DHANARAJ #79,GEDDALA HALLI VILLAGE K.R.PURAM HOBLI 421558 820 3 LT1 211 0.4800 0 2022 56 1 0 3 0 42 1 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111115913498 0 0 0 0 0 0 0 0 0 0 DHANARAJ,#79,GEDDALA HALLI VILLAGE K.R.PURAM HOBLI 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342097 2598448000 MS8EH32894 RAMAKRISHNA PULIPATI #181 & 182,TELECOM L/O THANISANDRA 421558 1660 3 LT1 211 3 0 2085 72 1 0 3 0.9300 0 0 204 0 0 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112518913D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA PULIPATI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-06-09 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342103 2584848000 8EDLG28751 M.GANESHA NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 421558 3010 3 LT1 211 1 0 8491 23 1 0 3 1 1 0 0 0 260 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111114709600 0 0 0 1 0 0 0 0 0 0 M.GANESHA,NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-12-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342099 2578494880 9EEH24362 PRAVEEN.G.PRABHU NO 5 -210, THANISANDRA 421558 2930 3 LT1 211 3 0 12819 143 1 0 3 1 0 0 0 0 920 4215 2025-12-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110183070 0 0 0 1 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5 -210, THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-19 2025-10-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1439342067 5219248000 8EDLG37126 K.MUNE GOWDA #191,THANISANDRA - 421558 1590 3 LT1 211 0.4800 0 11141 29 1 0 3 1 -9 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 999999 111112289076 0 0 0 1 0 0 0 0 0 0 K.MUNE GOWDA,#191,THANISANDRA - 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342107 5113248000 8EDLG20177 POONAM PANDA SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 421558 1150 3 LT1 211 0.4800 0 10096 8 1 0 3 1 -1 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 99999 111115510049 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 0 0 0 0 0 0 0 2025-12-03 0 848 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-12-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1439342214 4989748000 MS8EH32901 PAVAN KUMAR SONTI #181 & 182,TELECOM L/O THANISANDRA 421558 1730 3 LT1 211 3 0 7526 243 1 0 3 0 0 0 0 0 0 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 0 9999999 A2253696 0 0 0 0 0 0 0 0 0 0 PAVAN KUMAR SONTI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 2025-12-03 0 516 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.2300 194 2024-06-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.9300 1439342208 4970761294 9EEH43768 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 421558 2730 3 LT1 211 2 0 4000 111 1 0 3 1 0 0 0 0 760 4215 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14010974 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111459042 0 0 0 1 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 111 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1