1441642420 5259655000 DEH13144 T SRINIVASA KAGADASPURA KAGADASPURA 422509 175 8 LT1 211 1.4800 0 3985 115 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145943 0 0 0 2 0 0 0 0 0 0 T SRINIVASA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441642201 5255755000 7EEH46063 N.RAMAIAH 19THCR,C.V.R.NGR K.G.PURA,BENGALURU 422509 105 8 LT1 211 0 1 3677 23 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001765029D 0 0 0 1 0 0 0 0 1 0 N.RAMAIAH,19THCR,C.V.R.NGR K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642200 5244445000 7EEH29351 N TULASI DEVI 19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 78 8 LT1 211 5 0 7305 357 1 0 3 0.9900 0 0 0 0 400 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 23513473 0 0 0 3 0 0 0 0 0 0 N TULASI DEVI,19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1220 1441642203 5240155000 7ELG17135 K LALITHA KH NO 344/2B, BANGALORE 422509 124 8 LT1 211 1 0 108 0 1 0 3 1 1130 9.9500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001779703DD 0 0 0 0 0 0 0 0 0 0 K LALITHA,KH NO 344/2B, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441642381 5167745000 7EEH46284 N.VEENA #4,17THYAYCR,K.G.PURA, C.V.R.NGR,BENGALURU 422509 189 8 LT1 211 5 0 56177 412 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001772602D 0 0 0 5 0 0 0 0 0 0 N.VEENA,#4,17THYAYCR,K.G.PURA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441642405 5075827566 10EEH13400 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-2 422509 151 8 LT1 211 2 0 8370 95 1 0 3 0.8800 1246 10.0500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 99999 BC2387552 0 0 0 2 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441642231 5035745000 MS7EEH30169 KANTHARAJ. S. E #G-3 OM SAI PARDISE 19TH CROS K G PURA BLORE-93 422509 27 8 LT1 211 3 0 6668 185 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999 A2162146 0 0 0 2 0 0 0 0 0 0 KANTHARAJ. S. E,#G-3 OM SAI PARDISE 19TH CROS K G PURA BLORE-93 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441642422 5004555000 7EEH4605 SMT.G.LALITHA BANGALORE-16 - 422509 196 8 LT1 211 2 0 2791 45 1 0 3 0.8700 1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162852 0 0 0 2 0 0 0 0 0 0 SMT.G.LALITHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 79.6500 88 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441642324 4961061905 10ELG24732 VASUDEVA NO14 19TH CROSS8 KAGGADASPURA 422509 73 8 LT1 211 1 0 6170 107 1 0 3 0.8400 -2150 0 0 0 2640 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 52982928 0 0 0 2 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS8 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441642343 4870267912 MS10EEH14361 SIDDHARTHA SHANKAR DEB KNO.315/1KG PURA VILL, BLORE 422509 46 8 LT1 211 3 0 10962 100 1 0 3 0.6800 0 0 0 0 1990 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2342558 0 0 0 1 0 0 0 0 0 0 SIDDHARTHA SHANKAR DEB,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441642338 4847645000 7ELG42609 S.RAMACHANDRA K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 422509 232 8 LT1 211 1 0 1174 39 1 0 3 0.9200 0 3.4300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323083 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441642330 4653655000 DEH13066 SHIVASWAMY KAGADASPURA KAGADASPURA 422509 108 8 LT1 211 3 0 2110 299 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2448873 0 0 0 4 0 0 0 0 0 0 SHIVASWAMY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1441642267 4622055000 MS7EEH30178 R.GAJALAKSHMI # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 38 8 LT1 211 3 0 3491 110 1 0 3 1 0 0 0 0 700 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001782105DD 0 0 0 2 0 0 0 0 0 0 R.GAJALAKSHMI,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 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 1.8800 1441642275 4618755000 4ED29222 S.RANAIAH REDDY KAGADASPURA KAGADASPURA 422509 111 8 LT1 211 1 0 4517 132 1 0 3 0.8900 163 1 0 0 1370 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2162860 0 0 0 2 0 0 0 0 0 0 S.RANAIAH REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441642281 4615932650 10EEH4355 E.SHAMA SUNDAR REDDY NO.1 19TH B CROSS K G PURA 422509 93 8 LT1 211 2 0 11466 74 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111115946303 0 0 0 1 0 0 0 0 1 0 E.SHAMA SUNDAR REDDY,NO.1 19TH B CROSS K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441642283 4611645000 MS7EEH36469 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 133 8 LT1 211 2 0 3613 110 1 0 3 0.9000 0 0 0 0 1590 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2162429 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441642250 4595545000 7EEH8981 C SUDHAKAR NO 37 C V RAMAN NGR 422509 173 8 LT1 211 0 3 1722 157 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23513479 0 0 0 6 0 0 0 0 1 0 C SUDHAKAR,NO 37 C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5330 1441642390 4543355000 7EEH4788 K.RAVINDRA KURUP BANGALORE-16 - 422509 15 8 LT1 211 2 0 3382 97 1 0 3 0.9200 -529 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323082 0 0 0 2 0 0 0 0 0 0 K.RAVINDRA KURUP,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441642301 4525397289 10EEH13401 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-6 422509 152 8 LT1 211 2 0 5373 65 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2387553 0 0 0 2 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-6 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441642225 4422755000 MS7EEH36468 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 132 8 LT1 211 2 0 2543 34 1 0 3 0.9600 2430 20.2600 0 0 460 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2162431 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 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 1.6700 1441642309 4385545000 7EEH5159 C.MADHU BANGALORE-16 - 422509 160 8 LT1 211 3 0 4422 135 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151607 0 0 0 2 0 0 0 0 0 0 C.MADHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441642308 4347994765 10EEH31575 K.T.RAMACHANDRA #06,KHNO 301,16TH CROSS, K G PURA 422509 0 8 LT1 211 14 0 12439 616 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 1000000 7817746 0 0 0 5 0 0 0 0 0 0 K.T.RAMACHANDRA,#06,KHNO 301,16TH CROSS, K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 1441642304 4347655000 7EEH1279 SRINIVAS KRISHNA REDDY BENNIGANAHALLY - 422509 148 8 LT1 211 6 0 39699 49 1 0 3 1 0 85.5900 0 0 0 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 20 0 14011454 0 9999999 2009-12-01 100001777849D 0 0 0 1 0 0 0 0 0 0 SRINIVAS KRISHNA REDDY,BENNIGANAHALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642202 4333455000 DEH11051 SHANTHAMMA KAGADASPURA KAGADASPURA 422509 215 8 LT1 211 1.8200 0 2699 72 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151605 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441642387 4258655000 7ELG46278 M.VAJRA LAKSHMI NO-7,KH NO-344/2,K G PURA BANGALORE-93 422509 121 8 LT1 211 1 0 19473 38 1 0 3 1 39 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001759464D 0 0 0 1 0 0 0 0 0 0 M.VAJRA LAKSHMI,NO-7,KH NO-344/2,K G PURA BANGALORE-93 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441642210 4235545000 MS7EEH30179 R.GAJALAKSHMI # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 36 8 LT1 211 3 0 2675 47 1 0 3 0.9100 -415 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162149 0 0 0 2 0 0 0 0 0 0 R.GAJALAKSHMI,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 75.2000 83 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441642209 4235155000 7EEH8980 C SUDHAKAR NO 37 C V RAMAN NGR 422509 169 8 LT1 211 2 0 3530 94 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145793 0 0 0 2 0 0 0 0 0 0 C SUDHAKAR,NO 37 C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 109.8400 121 2023-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441642413 4178755467 10EEH4901 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 6 K G PURA 422509 87 8 LT1 211 2 0 10971 122 1 0 3 1 -726 0 0 0 1880 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115919505 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 6 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6960 1441642409 4141545000 7EEH34722 CHANDRA SHEKAR REDDY 16 CRS K.G.PURA,BANGALORE 422509 165 8 LT1 211 8 0 10232 471 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23513472 0 0 0 5 0 0 0 0 0 0 CHANDRA SHEKAR REDDY,16 CRS K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8610 1441642265 4098855000 7EEH23831 G.LALITHA 18TH CRS,KAGGADASA PURA BANGLORE 422509 197 8 LT1 211 0 1 4497 101 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2159493 0 0 0 2 0 0 0 0 1 0 G.LALITHA,18TH CRS,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 125.2800 138 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441642272 4088955000 7ELG12546 N.RAMATAH REDDY BANGALORE-93 - 422509 114 8 LT1 211 0.4800 0 2772 56 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162850 0 0 0 1 0 0 0 0 0 0 N.RAMATAH REDDY,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 64.9000 71 2025-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642396 4058634797 10ELG4894 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 1 K G PURA 422509 79 8 LT1 211 1 0 7356 114 1 0 3 1 0 0 0 0 650 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115942232 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 1 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441642328 3981066767 MS10EEH14362 SIRISHA KARASALA KNO.315/1KG PURA VILL, BLORE 422509 47 8 LT1 211 3 0 18064 188 1 0 3 0.9800 0 0 0 0 3880 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.3880 (ignore if paid) 0 100000 BC2342559 0 0 0 2 0 0 0 0 0 0 SIRISHA KARASALA,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441642327 3977645000 MS7EEH36472 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 136 8 LT1 211 2 0 4144 95 1 0 3 0.8400 552 4.7400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162436 0 0 0 3 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1441642332 3954627881 10EEH4361 N VEERAPPA REDDY NO.1 19TH B CROSS 2 K G PURA 422509 95 8 LT1 211 2 0 9721 91 1 0 3 1 136 1.8700 0 0 910 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115944374 0 0 0 1 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 2 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 89.1700 98 2024-05-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441642427 3869828243 10ELG24733 VASUDEVA NO14 19TH CROSS6 KAGGADASPURA 422509 74 8 LT1 211 1 0 4108 89 1 0 3 0.8700 641 5.1200 0 0 1590 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 52982929 0 0 0 2 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS6 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441642424 3857845000 DEH13522 N LALITHA KAGADASPURA KAGADASPURA 422509 222 8 LT1 211 2 0 1529 39 1 0 3 0.7900 -75 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151619 0 0 0 0 0 0 0 0 0 0 N LALITHA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441642426 3834754181 10ELG34789 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA4 422509 0 8 LT1 211 1 0 565 53 1 0 3 0.7500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 0 70061444 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441642380 3769555000 MS7EEH30176 S MADHUMITHA # 35/1,OM SAI PARADISE APARTMENT KAGGADASAPURA,BANGLORE 422509 34 8 LT1 211 3 0 3484 34 1 0 3 0.8300 -274 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162153 0 0 0 1 0 0 0 0 0 0 S MADHUMITHA,# 35/1,OM SAI PARADISE APARTMENT KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441642315 3671945000 7EEH25021 K LALITHA 15TH CRS,BEHIND SARASWATHI SCHOOL KAGGADASAPURA,BANGLORE 422509 122 8 LT1 211 0 3 5309 11 1 0 3 0.7100 0 11.7900 0 0 3100 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 23513477 0 0 0 2 0 0 0 0 1 0 K LALITHA,15TH CRS,BEHIND SARASWATHI SCHOOL KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0570 1441642312 3663028657 10EEH4362 E.SHAMA SUNDAR REDDY NO.1 19TH B CROSS 5 K G PURA 422509 0 8 LT1 211 2 0 6134 24 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111115917192 0 0 0 1 0 0 0 0 0 0 E.SHAMA SUNDAR REDDY,NO.1 19TH B CROSS 5 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642311 3660445000 7ELG49016 GAJENDRA REDDY OPP RAILWAY GATE,K.G.PURA, BENGALURU 422509 4 8 LT1 211 1 0 9463 78 1 0 3 1 0 0 0 0 1580 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001767577D 0 0 0 1 0 0 0 0 0 0 GAJENDRA REDDY,OPP RAILWAY GATE,K.G.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 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 1441642317 3654526111 10ELG12642 M.VAJRA LASHMI NO.7, KNO.344/2, KG PURA VILL 422509 118 8 LT1 211 0.5000 0 8563 91 1 0 3 0.6900 162 2.1700 0 0 1290 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 37713823 0 0 0 0 0 0 0 0 0 0 M.VAJRA LASHMI,NO.7, KNO.344/2, KG PURA VILL 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441642313 3636290503 10ELG24734 VASUDEVA NO14 19TH CROSS5 KAGGADASPURA 422509 75 8 LT1 211 1 0 2585 85 1 0 3 0.8700 0 0 0 0 360 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52982930 0 0 0 1 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS5 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441642232 3609745000 4EP1967 T SRINIVASA KAGADASPURA KAGADASPURA 422509 179 8 LT1 211 2.2400 0 5599 243 1 0 3 0.6100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23510919 0 0 0 5 0 0 0 0 0 0 T SRINIVASA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9060 1441642354 3603545000 7EEH6918 DEVI KANDI K G PURA - 422509 204 8 LT1 211 5 0 4811 117 1 0 3 0.8800 -367 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2146173 0 0 0 3 0 0 0 0 0 0 DEVI KANDI,K G PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441642349 3594745000 7EEH24128 H.A GOPALA KRISHNA 17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 422509 186 8 LT1 211 4 0 2841 131 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23513475 0 0 0 2 0 0 0 0 0 0 H.A GOPALA KRISHNA,17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 81.0800 89 2024-01-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3230 1441642350 3569620119 10EEH4363 N VEERAPPA REDDY NO.1 19TH B CROSS 4 K G PURA 422509 96 8 LT1 211 2 0 10623 113 1 0 3 1 0 0 0 0 210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112915295 0 0 0 1 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 4 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 68.1700 75 2025-06-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441642355 3562655000 7EEH4764 T SRINIVASA KH.144,17TH.CR, K.G.PURA,B-LORE.93. 422509 178 8 LT1 211 3 0 5485 174 1 0 3 0.9500 57 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145946 0 0 0 2 0 0 0 0 0 0 T SRINIVASA,KH.144,17TH.CR, K.G.PURA,B-LORE.93. 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 149.0100 164 2024-06-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441642238 3521845000 4EP3037 S.RAMACHANDRA K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 422509 241 8 LT1 211 0.3600 0 673 23 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323087 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441642423 3487679585 MS10EEH14363 K ANITHA KNO.315/1KG PURA VILL, BLORE 422509 48 8 LT1 211 3 0 8770 83 1 0 3 0.9500 0 0 0 0 660 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2342560 0 0 0 1 0 0 0 0 0 0 K ANITHA,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441642340 3371055000 4EP2227 RAMAIAH REDDY KAGGADASA PURAM - 422509 106 8 LT1 211 0 3 20329 0 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001761172D 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY,KAGGADASA PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642345 3368855000 7EEH30186 C.SUDHAKAR 16TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 171 8 LT1 211 2 0 3538 70 1 0 3 0.8900 161 1.3000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145795 0 0 0 2 0 0 0 0 0 0 C.SUDHAKAR,16TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 103.8500 114 2023-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441642220 3329323269 10EEH13404 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-3 422509 155 8 LT1 211 2 0 6873 67 1 0 3 0.9100 -57 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2387556 0 0 0 2 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441642219 3326755000 7EEH4765 T SRINIVASA KAGDASPURA KAGDASPURA 422509 177 8 LT1 211 3 0 2305 79 1 0 3 0.9200 305 3.8700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 9999999 A2145941 0 0 0 2 0 0 0 0 0 0 T SRINIVASA,KAGDASPURA KAGDASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441642425 3133745000 DEH10960 V T MADHU VIJINAPURA VIJINAPURA 422509 220 8 LT1 211 2.9600 0 3106 81 1 0 3 0.8200 -80 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151614 0 0 0 2 0 0 0 0 0 0 V T MADHU,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441642303 3050719508 10EEH13405 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-7 422509 156 8 LT1 211 2 0 4988 79 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2387557 0 0 0 2 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-7 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-11-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441642302 3043004433 10EEH24736 VASUDEVA NO14 19TH CROSS KAGGADASPURA 422509 76 8 LT1 211 5 0 10426 180 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 1000000 E028483 0 0 0 8 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7200 1441642299 3003355000 4EP4014 D NARAYANA KAGADASPURA KAGADASPURA 422509 217 8 LT1 211 3.7300 0 1493 81 1 0 3 0.9900 -225 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23516755 0 0 0 2 0 0 0 0 0 0 D NARAYANA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9790 1441642388 2965545000 7EEH10133 V T MATHEW BANGALORE - 422509 219 8 LT1 211 2 0 1225 22 1 0 3 0.8500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151609 0 0 0 1 0 0 0 0 0 0 V T MATHEW,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441642386 2953245240 MS10EEH14364 RAJKUMAR K KNO.315/1KG PURA VILL, BLORE 422509 49 8 LT1 211 3 0 2151 15 1 0 3 0.5900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2335490 0 0 0 1 0 0 0 0 0 0 RAJKUMAR K,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 24.2500 34 2025-06-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441642298 2903955000 MS7EEH36480 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 144 8 LT1 211 2 0 5161 47 1 0 3 0.7700 54 0 0 0 1750 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2166354 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 123.8200 136 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441642403 2837855000 MS7EEH30174 NASREEN A # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 32 8 LT1 211 3 0 5105 83 1 0 3 1 -227 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162144 0 0 0 2 0 0 0 0 0 0 NASREEN A,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441642255 2696945000 7ELG16559 A NANJAPPA KH NO 252/2, C V RAMAN NGR PO 422509 64 8 LT1 211 0.4800 0 483 19 1 0 3 1 626 4.5100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001751649DD 0 0 0 1 0 0 0 0 0 0 A NANJAPPA,KH NO 252/2, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642440 2667845000 7EEH4601 SMT.G.LALITHA BANGALORE-16 - 422509 192 8 LT1 211 2 0 5286 184 1 0 3 0.9300 0 0 0 0 1200 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2162846 0 0 0 3 0 0 0 0 0 0 SMT.G.LALITHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441642194 2617345000 7ELG49224 N.RAMAIAH 19THCR,C.V.R.NGR K.G.PURA,BENGALURU 422509 103 8 LT1 211 0.4800 0 11649 99 1 0 2 0 0 8.9000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001746034D 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,19THCR,C.V.R.NGR K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642286 2609545000 MS7EEH30180 R.GAJALAKSHMI # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 37 8 LT1 211 10 0 5624 287 1 0 3 0.8200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23516752 0 0 0 3 0 0 0 0 0 0 R.GAJALAKSHMI,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8540 1441642254 2594233403 MS10EEH14365 AJIT KUMAR TIWARY KNO.315/1KG PURA VILL, BLORE 422509 50 8 LT1 211 3 0 14576 154 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2333639 0 0 0 2 0 0 0 0 0 0 AJIT KUMAR TIWARY,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441642282 2508255000 MS7EEH30170 PADMINI MENON # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 28 8 LT1 211 3 0 5968 134 1 0 3 0.8100 -265 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162147 0 0 0 2 0 0 0 0 0 0 PADMINI MENON,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441642261 2488579772 10EEH13402 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-4 422509 153 8 LT1 211 2 0 7125 41 1 0 3 0.9100 508 2.4800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2387554 0 0 0 2 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441642431 2459985793 10EEH13403 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-9 422509 154 8 LT1 211 2 0 4190 150 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2387555 0 0 0 2 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-9 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-04-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441642430 2431855000 7ELG49223 N.RAMAIAH 19THCR,C.V.R.NGR K.G.PURA,BENGALURU 422509 102 8 LT1 211 0.4800 0 16237 112 1 0 3 1 0 0 0 0 1510 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001788987D 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,19THCR,C.V.R.NGR K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642433 2424847178 10ELG15709 K LALITHA 15TH CRS BEHIND SARASWATHI SCHOOL KAGGADASAPURA-2 422509 123 8 LT1 211 1 0 5018 55 1 0 3 0.9800 0 16.8000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 99999 BC2495770 0 0 0 0 0 0 0 0 0 0 K LALITHA,15TH CRS BEHIND SARASWATHI SCHOOL KAGGADASAPURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441642207 7972955000 7ELG42608 S.RAMACHANDRA K.NO.315/1, 235/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 422509 235 8 LT1 211 1 0 2336 62 1 0 3 0.9000 1955 17.2300 0 0 1610 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2323090 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, 235/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441642277 7953138365 10ELG12643 M.VAJRA LASHMI NO.7, KNO.344/2, KG PURA VILL-2 422509 119 8 LT1 211 0.5000 0 4204 26 1 0 3 0.9800 686 4.8600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 37713824 0 0 0 0 0 0 0 0 0 0 M.VAJRA LASHMI,NO.7, KNO.344/2, KG PURA VILL-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441642284 7940445000 7ELG49225 N.RAMAIAH 19THCR,C.V.R.NGR K.G.PURA,BENGALURU 422509 104 8 LT1 211 0.4800 0 19233 156 1 0 3 1 1458 13.3400 0 0 1560 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001752008D 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,19THCR,C.V.R.NGR K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441642280 7939345000 7EEH2388 V.T.MATHEW KAGGADASPURA - 422509 218 8 LT1 211 3 0 2923 84 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151601 0 0 0 1 0 0 0 0 0 0 V.T.MATHEW,KAGGADASPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441642375 7896955000 DEH14242 S.RAMACHANDRA K.NO.315/1, REDDY COMPLEX, KG PURA CV RAMAN NAGAR 422509 237 8 LT1 211 3 0 3206 54 1 0 3 0.8200 -97 0 0 0 1160 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2323085 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, REDDY COMPLEX, KG PURA CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441642378 7885655000 7EEH4766 T SRINIVASA KAGDASPURA KAGDASPURA 422509 176 8 LT1 211 3 0 2293 128 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145955 0 0 0 2 0 0 0 0 0 0 T SRINIVASA,KAGDASPURA KAGDASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 4.3000 14 2024-05-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441642383 7874055000 MS7EEH36475 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 139 8 LT1 211 2 0 2148 35 1 0 3 0.7500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162426 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441642293 7845074902 10EEH4357 N VEERAPPA REDDY NO.1 19TH B CROSS 6 K G PURA 422509 90 8 LT1 211 2 0 11505 126 1 0 3 1 184 1 0 0 890 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115944298 0 0 0 2 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 6 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6530 1441642214 7755657311 MS10EEH14356 K RAJAPARAMAGURU KNO.315/1KG PURA VILL, BLORE 422509 41 8 LT1 211 3 0 21153 437 1 0 3 0.9900 0 5.6200 0 0 5150 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 BC2342553 0 0 0 3 0 0 0 0 0 0 K RAJAPARAMAGURU,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1441642376 7698207343 10ELG24730 VASUDEVA NO14 19TH CROSS2 KAGGADASPURA 422509 72 8 LT1 211 1 0 3820 40 1 0 3 0.9300 0 0 0 0 1310 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 52982926 0 0 0 2 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS2 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2025-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441642385 7684645000 MS7EEH36479 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 143 8 LT1 211 2 0 8328 213 1 0 3 0.9100 0 65.7100 0 0 2740 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A2162434 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441642356 7613780419 10ELG34792 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA5 422509 0 8 LT1 211 1 0 357 0 1 0 3 1 145 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 0 1E3826527679 0 0 0 1 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642360 7608945000 7EEH4600 SMT.G.LALITHA BANGALORE-16 - 422509 191 8 LT1 211 2 0 4746 141 1 0 3 0.8800 -63 0 0 0 980 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2162859 0 0 0 2 0 0 0 0 0 0 SMT.G.LALITHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441642300 7537755000 DLG16047 BASAVATH KUMAR BANGALORE-16 - 422509 56 8 LT1 211 0.2400 0 2276 68 1 0 3 0.8100 468 6.4200 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2169548 0 0 0 0 0 0 0 0 0 0 BASAVATH KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441642368 7466155000 DLG16045 BASAVATH KUMAR BANGALORE-16 - 422509 54 8 LT1 211 0.2400 0 2064 20 1 0 3 1 -327 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2169544 0 0 0 1 0 0 0 0 0 0 BASAVATH KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642224 7441972643 10ELG24731 VASUDEVA NO14 19TH CROSS7 KAGGADASPURA 422509 66 8 LT1 211 1 0 3615 71 1 0 3 0.8600 0 0 0 0 1680 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 53298360 0 0 0 2 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS7 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2024-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441642223 7436745000 4ED28821 MANJUNAATHA KAGADASPURAM BANGALORE 422509 116 8 LT1 211 0.3200 0 2569 43 1 0 3 1 -10 0 0 0 1380 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001751127DD 0 0 0 1 0 0 0 0 0 0 MANJUNAATHA,KAGADASPURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642307 7387366359 10EEH4358 N VEERAPPA REDDY NO.1 19TH B CROSS 10 K G PURA 422509 91 8 LT1 211 2 0 10961 52 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111115938806 0 0 0 1 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 10 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441642306 7372980854 10EEH4899 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 4 K G PURA 422509 85 8 LT1 211 1 0 17858 85 1 0 3 1 0 0 0 0 1830 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115915541 0 0 0 1 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 4 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642279 7338455000 7ELG16560 A NANJAPPA KH NO 252/2, C V RAMAN NGR PO 422509 63 8 LT1 211 0.4800 0 2016 42 1 0 3 1 113 1.5900 0 0 710 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2159606 0 0 0 1 0 0 0 0 0 0 A NANJAPPA,KH NO 252/2, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441642264 7307355000 7EEH24132 H.A GOPALA KRISHNA 17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 422509 187 8 LT1 211 3 0 4502 137 1 0 3 0.9400 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2146163 0 0 0 2 0 0 0 0 0 0 H.A GOPALA KRISHNA,17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 74.9700 82 2024-03-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441642398 7293555000 7EH1060 SUDHA RAJAPPA #209/A-1,14TH CROSS K G PURA,C V RAMAN NAGAR(P) 422509 146 8 LT1 211 3 0 3699 171 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001788196DD 0 0 0 1 0 0 0 0 0 0 SUDHA RAJAPPA,#209/A-1,14TH CROSS K G PURA,C V RAMAN NAGAR(P) 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642394 7289884493 10ELG34791 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA8 422509 0 8 LT1 211 1 0 585 62 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 0 70061446 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441642395 7272755000 7EEH23832 G.LALITHA 18TH CRS,KAGGADASA PURA BANGLORE 422509 199 8 LT1 211 2 0 4266 153 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2159495 0 0 0 2 0 0 0 0 0 0 G.LALITHA,18TH CRS,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 67.2900 74 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441642274 7237345000 7ELG49015 GAJENDRA REDDY OPP RAILWAY GATE,K.G.PURA, BENGALURU 422509 5 8 LT1 211 1 0 20350 119 1 0 3 1 0 0 0 0 1240 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001763582D 0 0 0 2 0 0 0 0 0 0 GAJENDRA REDDY,OPP RAILWAY GATE,K.G.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441642271 7230679904 MS10EEH14357 RAHUL DHONDIRAM NIMBALKAR KNO.315/1KG PURA VILL, BLORE 422509 42 8 LT1 211 3 0 9955 116 1 0 3 0.9300 -107 0 0 0 2190 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC2342554 0 0 0 2 0 0 0 0 0 0 RAHUL DHONDIRAM NIMBALKAR,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441642406 7209585710 10EEH4359 N VEERAPPA REDDY NO.1 19TH B CROSS 3 K G PURA 422509 92 8 LT1 211 2 0 7251 84 1 0 3 1 0 5.6400 0 0 660 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113383232 0 0 0 1 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 3 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642252 7125002048 10ELG34790 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA6 422509 0 8 LT1 211 1 0 98 8 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 0 1E9626527674 0 0 0 1 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642442 7070545000 7ECL9521 GAJENDRA REDDY OPP RAILWAY GATE,K.G.PURA, BENGALURU 422509 7 8 LT1 211 1 0 16067 70 1 0 3 1 220 1.3400 0 0 1370 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001768311D 0 0 0 2 0 0 0 0 0 0 GAJENDRA REDDY,OPP RAILWAY GATE,K.G.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441642290 7038745000 7EEH24129 H.A GOPALA KRISHNA 17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 422509 182 8 LT1 211 3 0 5752 187 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2146168 0 0 0 2 0 0 0 0 0 0 H.A GOPALA KRISHNA,17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 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 2.0500 1441642437 7004655000 7ED6688 RAMAIAH KAGGADASAPURA - 422509 113 8 LT1 211 0.3200 0 4275 165 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162851 0 0 0 2 0 0 0 0 0 0 RAMAIAH,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441642439 6966155000 MS7EEH36474 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 138 8 LT1 211 2 0 4512 69 1 0 3 0.7800 0 0 0 0 2270 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2162425 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441642226 6941845000 7EEH24131 H.A GOPALA KRISHNA 17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 422509 184 8 LT1 211 3 0 3526 75 1 0 3 0.9100 -398 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2146175 0 0 0 2 0 0 0 0 0 0 H.A GOPALA KRISHNA,17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441642335 6893445000 7ELG49017 GAJENDRA REDDY OPP RAILWAY GATE,K.G.PURA, BENGALURU 422509 3 8 LT1 211 1 0 17981 101 1 0 3 1 0 0 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001769968D 0 0 0 1 0 0 0 0 0 0 GAJENDRA REDDY,OPP RAILWAY GATE,K.G.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642268 6817555000 7ELG54286 S.GAJENDRA REDDY KAGGADASAPURA MAIN RD, C.V.RAM NAGAR POST,B LORE 422509 11 8 LT1 211 1 0 4206 202 1 0 3 0.9400 4318 30.4900 0 0 2620 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 32714769 0 0 0 2 0 0 0 0 0 0 S.GAJENDRA REDDY,KAGGADASAPURA MAIN RD, C.V.RAM NAGAR POST,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441642227 6759545000 7EEH5160 C.MADHU BANGALORE-16 - 422509 161 8 LT1 211 3 0 2729 53 1 0 3 0.8900 21 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999 A2151608 0 0 0 1 0 0 0 0 0 0 C.MADHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 45.3200 55 2023-12-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441642204 6651233242 10EEH4902 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 9 K G PURA 422509 88 8 LT1 211 2 0 4234 7 1 0 3 1 -102 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111113383169 0 0 0 1 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 9 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642397 6308745000 DEH12312 MALLAPPA KAGADASPURA KAGADASPURA 422509 211 8 LT1 211 1 0 4261 92 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001741745DD 0 0 0 1 0 0 0 0 0 0 MALLAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441642199 9988065000 7ECL6614 RUKAMMA 19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 24 8 LT3A 311 4 0 43249 124 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 100006879708 0 0 0 2 0 0 0 0 0 0 RUKAMMA,19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441642285 9758445000 DLG16282 BASHANT KUMAR KAGADASPURA KAGADASPURA 422509 55 8 LT3A 311 0.1200 0 97 0 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001771061DD 0 0 0 1 0 0 0 0 0 0 BASHANT KUMAR,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642416 8677165000 4ECL1592 LALITHAMMA KAGGADASAPURA KAGGADASAPURA 422509 226 8 LT3A 311 0.2400 0 434 10 1 0 3 0.9600 0 8.8600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2103283 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441642288 8333065000 4ECL1520 S.RAMACHANDRA K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 422509 240 8 LT3A 311 0.2400 0 548 0 1 0 3 1 -215 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323086 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642353 8096998719 10ECL2180 VASUDEVA NO14 19TH CROSS11 KAGGADASPURA 422509 67 8 LT3A 311 1 0 4758 175 1 0 3 0.8700 0 0 0 0 560 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.560 (ignore if paid) 0 100000 52982921 0 0 0 1 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS11 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441642379 7890165000 7ECL2557 SRI S GAJENDRAN REDDY C V RAMAN NGR PO BANGALORE 422509 10 8 LT3A 311 0.2400 0 141 0 1 0 3 1 2103 18.6800 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2249684 0 0 0 0 0 0 0 0 0 0 SRI S GAJENDRAN REDDY,C V RAMAN NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441642258 7130165000 7ECL8237 RUKKAMMA 19TH CR,K.G.PURA C.V.R.NGR,.BANGALORE 422509 22 8 LT3A 311 0.4800 0 1338 48 1 0 3 0.9000 0 0 0 0 990 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2323081 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,19TH CR,K.G.PURA C.V.R.NGR,.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441642294 7013007250 10ECL2181 VASUDEVA NO14 19TH CROSS12 KAGGADASPURA 422509 68 8 LT3A 311 1 0 4049 106 1 0 3 0.7600 3373 26.5600 0 0 470 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52982922 0 0 0 1 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS12 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441642318 6019978541 10ECL1129 S.RAMACHANDRA K.NO.315/1, REDDY COMPLEX, KG PURA,C.V.RAMAN NAGAR, 422509 236 8 LT3A 311 1 0 3943 11 1 0 3 0.8400 232 1.1500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 999999 37897317 0 0 0 0 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, REDDY COMPLEX, KG PURA,C.V.RAMAN NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441642319 6005065000 7ECL9522 GAJENDRA REDDY OPP RAILWAY GATE,K.G.PURA, BENGALURU 422509 2 8 LT3A 311 3 0 67452 211 1 0 3 1 10916 87.5300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011454 0 9999999 100001741485D 0 0 0 1 0 0 0 0 0 0 GAJENDRA REDDY,OPP RAILWAY GATE,K.G.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441642237 5940265000 7ECL299 A.ANANDA KAGADASPURA KAGADASPURA 422509 1 8 LT3A 311 3 0 78569 750 1 0 3 1 0 21.2100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001770616AD 0 0 0 1 0 0 0 0 1 0 A.ANANDA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441642196 5741855000 7ECL2833 A NANJAPPA KH NO 252/2, C V RAMAN NGR PO 422509 60 8 LT3A 311 0.4800 0 44 1 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2169558 0 0 0 1 0 0 0 0 0 0 A NANJAPPA,KH NO 252/2, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642263 5413646299 10ECL2182 VASUDEVA NO14 19TH CROSS10 KAGGADASPURA 422509 71 8 LT3A 311 1 0 2131 57 1 0 3 0.9400 2119 16.4000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 100000 52982923 0 0 0 1 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS10 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441642361 5376165000 7ECL1103 K.RAVINDRA KURUP #445/4 KAGGADASAPURA 422509 16 8 LT3A 311 2 0 6230 361 1 0 3 1 812 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001763290DD 0 0 0 2 0 0 0 0 0 0 K.RAVINDRA KURUP,#445/4 KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441642367 5368065000 MS7ECLP11406 PREMAVATHI #59,13TH A X,K.G.PURA C.V.RAMAN NAGAR,B LORE 422509 145 8 LT3A 311 0 15 645197 8730 1 0 3 1 0 302.9500 0 0 137580 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.137580 (ignore if paid) 0 9999999 5368065112D 0 0 0 26 0 0 0 0 0 0 PREMAVATHI,#59,13TH A X,K.G.PURA C.V.RAMAN NAGAR,B LORE 23.5000 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 26 1441642419 5310855000 7ECL9537 GAJENDRA REDDY OPP RAILWAY GATE,K.G.PURA, BENGALURU 422509 8 8 LT3A 311 1 0 1748 13 1 0 3 1 334 1.5900 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001769609D 0 0 0 1 0 0 0 0 0 0 GAJENDRA REDDY,OPP RAILWAY GATE,K.G.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642408 4184265000 7ECL5906 GAJALAKSHMI 19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 229 8 LT3A 311 0.4800 0 3397 105 1 0 3 1 0 0 0 0 1440 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2323097 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642235 4016855000 4ECL1519 S.RAMACHANDRA K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 422509 234 8 LT3A 311 4 0 4203 229 1 0 3 0.9600 5686 40.5500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323084 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441642262 3776165000 7ECL1998 N.MANJUNATHA BANGALORE - 422509 14 8 LT3A 311 0.2400 0 2041 55 1 0 3 1 1027 4.9100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323088 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642314 3665955000 4EP1427 BASANTHA KUMAR KAGADASPURA KAGADASPURA 422509 57 8 LT3A 311 0 2 4210 170 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001755655DD 0 0 0 1 0 0 0 0 0 0 BASANTHA KUMAR,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642347 3581165000 7ECL6613 RUKAMMA 19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 20 8 LT3A 311 2 0 4325 128 1 0 3 0.8200 -8 0 0 0 620 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2321776 0 0 0 1 0 0 0 0 0 0 RUKAMMA,19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441642221 2914265000 7ECL5907 GAJALAKSHMI 19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 230 8 LT3A 311 4 0 2968 41 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323095 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642215 2412165000 7ECL8236 RUKKAMMA 19TH CR,K.G.PURA C.V.R.NGR,.BANGALORE 422509 21 8 LT3A 311 0.4800 0 1455 31 1 0 3 0.7300 1231 10.3000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323094 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,19TH CR,K.G.PURA C.V.R.NGR,.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441642248 2181265000 MS7ECL7767 RELIANCE INFRATEL LTD (ECS) #206/3,13TH MN,KAGADASPURA BG.HALLI,B-16 422509 188 8 LT3A 311 16 0 93787 2412 1 0 3 0.9800 24 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 999999 E131704 0 0 0 10 0 0 0 0 0 0 RELIANCE INFRATEL LTD (ECS),#206/3,13TH MN,KAGADASPURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2600 1441642316 1853265000 7ECL9510 RUKKAMMA 19TH CR,K.G.PURA C.V.R.NGR,BENGALURU 422509 23 8 LT3A 311 0.4800 0 3228 30 1 0 3 1 994 7.0500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001742928D 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,19TH CR,K.G.PURA C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642259 1277065000 DLG16048 BASANTHA KUMAR KAGGADASA PURAM - 422509 59 8 LT3A 311 0.2400 0 1341 18 1 0 3 0.9700 0 5.9600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2103290 0 0 0 0 0 0 0 0 0 0 BASANTHA KUMAR,KAGGADASA PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441642242 1070265000 4ECL1591 LALITHAMMA KAGGADASAPURA KAGGADASAPURA 422509 228 8 LT3A 311 0.2400 0 1028 49 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2103294 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441642371 1032265000 7ECL5905 GAJALAKSHMI 19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 231 8 LT3A 311 0.4800 0 888 0 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323099 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,19TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642239 0883165000 7ECL2556 S GAJENDRAN REDDY K G PURA BANGALORE-93. 422509 9 8 LT3A 311 0.2400 0 944 34 1 0 3 0.9700 2947 23.3800 0 0 810 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2249681 0 0 0 2 0 0 0 0 0 0 S GAJENDRAN REDDY,K G PURA BANGALORE-93. 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441642305 0524065000 7ECL2835 A NANJAPPA KH NO 252/2, C V RAMAN NGR PO 422509 62 8 LT3A 311 0.4800 0 847 30 1 0 3 1 1431 11.3200 0 0 220 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2159602 0 0 0 1 0 0 0 0 0 0 A NANJAPPA,KH NO 252/2, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642418 0461065000 7ECL2834 A NANJAPPA KH NO 252/2, C V RAMAN NGR PO 422509 61 8 LT3A 311 0.4800 0 812 23 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2159619 0 0 0 1 0 0 0 0 0 0 A NANJAPPA,KH NO 252/2, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642325 0445065000 4ECL1593 LALITHAMMA KAGGADASAPURA KAGGADASAPURA 422509 227 8 LT3A 311 0.2400 0 5693 141 1 0 3 0.8300 0 0 0 0 560 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2103286 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441642197 9990955000 7EEH39746 C SARASAMMA 19TH ACROSS KAGGADASAPURA 422509 207 8 LT1 211 1 0 13938 82 1 0 3 1 -1 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001781851D 0 0 0 1 0 0 0 0 0 0 C SARASAMMA,19TH ACROSS KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441642341 9934755000 7ED6687 RAMAIAH KAGGADASAPURA - 422509 112 8 LT1 211 0.3200 0 4700 100 1 0 3 0.8100 0 0 0 0 1180 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2162842 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441642234 9897945000 DEH13521 N LALITHA KAGADASPURA KAGADASPURA 422509 221 8 LT1 211 2 0 3794 162 1 0 3 1 440 2.0700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001755624DD 0 0 0 1 0 0 0 0 0 0 N LALITHA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642346 9856355000 DEH13143 TSRINIVASA KAGADASPURA KAGADASPURA 422509 174 8 LT1 211 3 0 6752 155 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145942 0 0 0 3 0 0 0 0 0 0 TSRINIVASA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1441642334 9833355000 7EEH17509 LALITHAMMA C.V.RAMAN NAGAR BANGALORE 422509 224 8 LT1 211 2 0 158 24 1 0 3 0.9600 -40 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151611 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441642246 9677780724 10EEH4903 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS K G PURA 422509 82 8 LT1 211 0.7500 0 9020 63 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111113004925 0 0 0 1 0 0 0 0 1 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441642218 9580732012 10EEH34785 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA 422509 0 8 LT1 211 6 0 3768 189 1 0 3 0.9000 -15402 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999 23497294 0 0 0 6 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4470 1441642297 9569745000 7EEH16177 MALLAPPA BANGALORE - 422509 212 8 LT1 211 2 0 4081 84 1 0 3 0.8200 0 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2151618 0 0 0 1 0 0 0 0 0 0 MALLAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441642296 9562298758 10ELG34793 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA7 422509 0 8 LT1 211 1 0 772 51 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 0 70061448 0 0 0 1 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642292 9541209311 10ELG4895 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 2 K G PURA 422509 80 8 LT1 211 1 0 12252 88 1 0 3 1 109 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111113383945 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 2 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441642291 9538855000 7EEH17510 LALITHAMMA C.V.RAMAN NAGAR BANGALORE 422509 225 8 LT1 211 2 0 692 20 1 0 3 0.9500 -141 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151620 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441642402 9517455000 7EEH8977 C SUDHAKAR NO 37 C V RAMAN NGR 422509 166 8 LT1 211 2 0 5061 153 1 0 3 0.9600 0 0 0 0 340 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2145800 0 0 0 3 0 0 0 0 0 0 C SUDHAKAR,NO 37 C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 27.9600 38 2024-02-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1441642273 9431355000 DEH10204 LALITHAMMA KAGADASAPURA - 422509 223 8 LT1 211 2.9600 0 6033 166 1 0 3 0.9100 0 0 0 0 1130 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2151602 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KAGADASAPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441642366 9406688187 MS10EEH14354 SUNDARALINGAM R KNO.315/1KG PURA VILL, BLORE 422509 39 8 LT1 211 3 0 9503 62 1 0 3 0.8700 -252 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2342551 0 0 0 2 0 0 0 0 0 0 SUNDARALINGAM R,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441642229 9360810590 10ELG24728 VASUDEVA NO14 19TH CROSS9 KAGGADASPURA 422509 69 8 LT1 211 1 0 8361 267 1 0 3 0.9400 0 0 0 0 4040 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.4040 (ignore if paid) 0 100000 52982924 0 0 0 3 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS9 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1441642228 9360655000 4EP1990 CHANDRASHEKAR REDDY KAGADASPURA KAGADASPURA 422509 164 8 LT1 211 3 0 26631 115 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001747111D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441642393 9341355000 4ED29220 S.RAMAIAH REDDY K.R.PURAM BANGLAORE 422509 109 8 LT1 211 0.4400 0 4898 119 1 0 3 0.9600 0 5.2300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162843 0 0 0 2 0 0 0 0 0 0 S.RAMAIAH REDDY,K.R.PURAM BANGLAORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441642392 9331465207 10EEH14792 K.SRINIVAS R.VEDAVATHI NO.49, KNO.334/C, C.V.RAMAN NAGAR, KG PURA, BLORE 422509 147 8 LT1 211 8 0 38440 470 1 0 3 0.9500 0 0 0 0 8730 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.8730 (ignore if paid) 0 99999 C523554 0 0 0 9 0 0 0 0 0 0 K.SRINIVAS R.VEDAVATHI,NO.49, KNO.334/C, C.V.RAMAN NAGAR, KG PURA, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4100 1441642205 9275455000 MS7EEH36464 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 128 8 LT1 211 2 0 2932 63 1 0 3 0.7900 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162427 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441642357 9188999153 10EEH4356 N VEERAPPA REDDY NO.1 19TH B CROSS 8 K G PURA 422509 89 8 LT1 211 2 0 10834 27 1 0 3 1 -119 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111115920287 0 0 0 2 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 8 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441642217 9169255000 7EEH4604 SMT.G.LALITHA BANGALORE-16 - 422509 195 8 LT1 211 2 0 1927 49 1 0 3 0.8400 -237 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2159488 0 0 0 2 0 0 0 0 0 0 SMT.G.LALITHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 70.3600 77 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441642256 9131755000 7EEH30187 C.SUDHAKAR 16TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 172 8 LT1 211 2 0 3335 77 1 0 3 0.9200 170 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145949 0 0 0 1 0 0 0 0 0 0 C.SUDHAKAR,16TH CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441642372 9021755000 MS7EEH30175 R.GAJALAKSHMI # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 33 8 LT1 211 3 0 6643 103 1 0 3 0.8800 -227 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162155 0 0 0 2 0 0 0 0 0 0 R.GAJALAKSHMI,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 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 2.4100 1441642417 8991545000 MS7EEH30177 R.GAJALAKSHMI # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 35 8 LT1 211 3 0 5918 195 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162151 0 0 0 3 0 0 0 0 0 0 R.GAJALAKSHMI,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1441642193 8967745000 7EEH45803 GAJENDRA REDDY OPP RAILWAY GATE,K.G.PURA, BENGALURU 422509 6 8 LT1 211 0 1 9252 36 1 0 3 1 1391 10.6300 0 0 210 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001758365D 0 0 0 1 0 0 0 0 1 0 GAJENDRA REDDY,OPP RAILWAY GATE,K.G.PURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441642257 8928902498 10EEH24253 R MANJUNATH REDDY NO212/3 19 B CROSS 422509 115 8 LT1 211 10 0 41925 631 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 999999 E030505 0 0 0 10 0 0 0 0 0 0 R MANJUNATH REDDY,NO212/3 19 B CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0300 1441642233 8879555000 MS7EEH36467 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 131 8 LT1 211 2 0 2365 68 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162439 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441642278 8748455000 7ED6476 SARASAMMA KAGGADASAPURAM BANGALORE 422509 208 8 LT1 211 1 0 11391 95 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 999999 111111727873 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KAGGADASAPURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441642391 8718255000 MS7EEH36473 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 137 8 LT1 211 2 0 2040 33 1 0 3 0.6200 -95 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162428 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 57.3000 63 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441642414 8684355000 7ED6475 C.SARASAMMA BANGALORE - 422509 209 8 LT1 211 1 0 7737 68 1 0 3 1 0 0 0 0 400 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110399619 0 0 0 1 0 0 0 0 0 0 C.SARASAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642222 8674755000 7EEH23834 G.LALITHA 18TH CRS,KAGGADASA PURA BANGLORE 422509 201 8 LT1 211 2 0 1550 136 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2159484 0 0 0 3 0 0 0 0 0 0 G.LALITHA,18TH CRS,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441642289 8551945000 7EEH8979 C SUDHAKAR NO 37 C V RAMAN NGR 422509 168 8 LT1 211 2 0 1554 22 1 0 3 0.7900 -136 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145789 0 0 0 0 0 0 0 0 0 0 C SUDHAKAR,NO 37 C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441642270 8542755000 4EP1941 ANUSYAMMA KAGADASPURA KAGADASPURA 422509 205 8 LT1 211 1.4900 0 678 0 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2159492 0 0 0 1 0 0 0 0 0 0 ANUSYAMMA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441642382 8507445000 7EEH6917 DEVI KANDI BANGALORE - 422509 202 8 LT1 211 3 0 42242 176 1 0 3 1 0 3.7000 0 0 940 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001743278D 0 0 0 2 0 0 0 0 0 0 DEVI KANDI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 225.5000 0 2024-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441642377 8506274744 10ELG24729 VASUDEVA NO14 19TH CROSS3 KAGGADASPURA 422509 70 8 LT1 211 1 0 3858 36 1 0 3 0.8000 0 1 0 0 1400 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 52982925 0 0 0 2 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS3 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441642373 8398235252 MS10EEH14355 SINDHU CARIAPPA K KNO.315/1KG PURA VILL, BLORE 422509 40 8 LT1 211 3 0 13701 158 1 0 3 0.9800 0 0 0 0 1780 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2342552 0 0 0 3 0 0 0 0 0 0 SINDHU CARIAPPA K,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1441642432 8300155000 DEH11052 D.NARAYANA KAGADASPURA KAGADASPURA 422509 214 8 LT1 211 1.8200 0 409 0 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001776830DD 0 0 0 0 0 0 0 0 0 0 D.NARAYANA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441642434 8292845000 7EEH6205 T.MUNI RAJU BANGALORE-36 - 422509 181 8 LT1 211 2 0 1523 120 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2163082 0 0 0 2 0 0 0 0 0 0 T.MUNI RAJU,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441642276 8246202004 10ELG23734 K RAVINDRA KUMAR KAGGADASPURA MAIN ROAD KAGGADASPURA 422509 19 8 LT1 211 1 0 4846 85 1 0 3 0.8700 119 1 0 0 1130 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 52856457 0 0 0 1 0 0 0 0 0 0 K RAVINDRA KUMAR,KAGGADASPURA MAIN ROAD KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441642370 8169319842 10EEH13399 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-5 422509 150 8 LT1 211 2 0 5240 55 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2387551 0 0 0 3 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-5 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441642348 8086355000 7EEH8978 C SUDHAKAR NO 37 C V RAMAN NGR 422509 167 8 LT1 211 2 0 2039 51 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2145788 0 0 0 1 0 0 0 0 0 0 C SUDHAKAR,NO 37 C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441642351 8032855000 7EEH24127 H.A GOPALA KRISHNA 17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 422509 185 8 LT1 211 4 0 4207 191 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23505414 0 0 0 2 0 0 0 0 0 0 H.A GOPALA KRISHNA,17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0590 1441642359 8011455000 7EEH4603 SMT.G.LALITHA BANGALORE-16 - 422509 194 8 LT1 211 2 0 2830 82 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162849 0 0 0 2 0 0 0 0 0 0 SMT.G.LALITHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 27.6500 38 2024-12-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441642358 7980355000 DEH11050 D.NARAYANA KAGADASPURA KAGADASPURA 422509 216 8 LT1 211 2.8500 0 447 8 1 0 3 1 0 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001764413DD 0 0 0 1 0 0 0 0 0 0 D.NARAYANA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642208 7974055000 MS7EEH36463 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 127 8 LT1 211 2 0 3232 17 1 0 3 0.8900 0 0 0 0 1710 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2162422 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 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 1.5900 1441642216 2424593439 10EEH4364 N VEERAPPA REDDY NO.1 19TH B CROSS 7 K G PURA 422509 97 8 LT1 211 2 0 9604 46 1 0 3 1 36 1 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111115926231 0 0 0 1 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 7 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642287 2381122289 10ELG24735 VASUDEVA NO14 19TH CROSS4 KAGGADASPURA 422509 77 8 LT1 211 1 0 2064 24 1 0 3 0.9100 220 1.8500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 100000 52982931 0 0 0 1 0 0 0 0 0 0 VASUDEVA,NO14 19TH CROSS4 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441642411 2352757076 10EEH4360 N VEERAPPA REDDY NO.1 19TH B CROSS 1 K G PURA 422509 94 8 LT1 211 2 0 6784 11 1 0 3 1 0 0 0 0 260 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112772051 0 0 0 1 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 1 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441642310 2224325907 10EEH4900 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 5 K G PURA 422509 86 8 LT1 211 1 0 12047 84 1 0 3 1 0 1.1600 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 111113004606 0 0 0 1 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 5 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642249 2181445000 7EEH23083 N.VEENA # 28,17TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 190 8 LT1 211 0 4 6322 282 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23510912 0 0 0 5 0 0 0 0 1 0 N.VEENA,# 28,17TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3030 1441642429 2035745000 DLG13500 SARASAMMA BANGALORE-16 - 422509 210 8 LT1 211 1 0 3781 94 1 0 3 0.7400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151604 0 0 0 2 0 0 0 0 0 0 SARASAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441642435 2034804008 10ELG4898 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 3 K G PURA 422509 84 8 LT1 211 1 0 12558 99 1 0 3 1 218 1.0900 0 0 2170 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115931250 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 3 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441642384 1927910627 10ELG34788 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA2 422509 0 8 LT1 211 1 0 407 60 1 0 3 0.7800 0 0 14 0 0 4225 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14011454 0 0 1E6826527669 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441642240 1906945000 7EEH56164 DEVI KANDI #14,17TH X,K.G.PURA, B LORE 422509 203 8 LT1 211 3 0 18099 59 1 0 3 1 0 0 0 0 2780 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 1906945813D 0 0 0 1 0 0 0 0 0 0 DEVI KANDI,#14,17TH X,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642344 1624123012 10EEH13398 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE 422509 159 8 LT1 211 6 0 11195 38 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 999999 C521284 0 0 0 1 0 0 0 0 1 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441642192 1614415327 10ELG4896 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 7 K G PURA 422509 81 8 LT1 211 2 0 14347 78 1 0 3 1 0 0 0 0 330 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113383341 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 7 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441642191 1612355000 MS7EEH36481 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 125 8 LT1 211 2 0 6736 335 1 0 3 0.9900 0 94.5700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 9999999 23513480 0 0 0 4 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0940 1441642400 1554845000 7ELG16558 A NANJAPPA KH NO 252/2, C V RAMAN NGR PO 422509 65 8 LT1 211 0.4800 0 1495 33 1 0 3 0.6300 570 7.7000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 9999999 A2169559 0 0 0 0 0 0 0 0 0 0 A NANJAPPA,KH NO 252/2, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 31.7200 42 2024-03-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441642436 1525462486 10ELG23736 K RAVINDRA KUMAR KAGGADASPURA MAIN ROAD2 KAGGADASPURA 422509 17 8 LT1 211 1 0 692 31 1 0 3 1 324 1.5700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 100000 111112498659 0 0 0 1 0 0 0 0 0 0 K RAVINDRA KUMAR,KAGGADASPURA MAIN ROAD2 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642295 1493063822 10ELG34787 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA3 422509 0 8 LT1 211 1 0 772 86 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 0 70061442 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441642253 1474055000 DLG16046 BASAVATH KUMAR BANGALORE-16 - 422509 58 8 LT1 211 0.2400 0 1694 72 1 0 3 1 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001758866DD 0 0 0 1 0 0 0 0 0 0 BASAVATH KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642247 1393561546 10ELG4897 V HARSHAVARDHAN REDDY NO. 15 19TH CROSS 8 K G PURA 422509 83 8 LT1 211 2 0 13211 98 1 0 3 1 0 0 0 0 250 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115938363 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO. 15 19TH CROSS 8 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441642342 1353055000 7ED10826 N, RAMAIAH BANGALORE-16 - 422509 101 8 LT1 211 0.2400 0 1937 79 1 0 3 0.8400 0 0 0 0 1580 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2448878 0 0 0 1 0 0 0 0 0 0 N, RAMAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441642198 1300645000 4ED29221 S.RAMAIAH REDDY KAGADASAPURA BANGALORE 422509 110 8 LT1 211 0.4400 0 3675 112 1 0 3 0.8800 1665 14.7100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 9999999 A2162845 0 0 0 2 0 0 0 0 0 0 S.RAMAIAH REDDY,KAGADASAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 97.2400 107 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441642410 1210755000 MS7EEH36466 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 130 8 LT1 211 2 0 2212 39 1 0 3 0.8500 185 1.7000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162437 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-12-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441642269 1157692710 10EEH4365 N VEERAPPA REDDY NO.1 19TH B CROSS 9 K G PURA 422509 98 8 LT1 211 2 0 9721 154 1 0 3 1 0 3.3700 0 0 330 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115944464 0 0 0 1 0 0 0 0 0 0 N VEERAPPA REDDY,NO.1 19TH B CROSS 9 K G PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642365 1118945000 7ELG23900 RAMAIAH C.V.RAMAN NAGAR BANGLAORE 422509 107 8 LT1 211 0.9800 0 5167 255 1 0 3 0.9500 0 0 0 0 340 4225 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2011-03-07 A2446364 0 0 0 5 0 0 0 0 0 0 RAMAIAH,C.V.RAMAN NAGAR BANGLAORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 1441642243 1075817428 10EEH13406 C.S.NAGARAJU NAGARATHNA.S.N.RAJU NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-8 422509 157 8 LT1 211 2 0 3174 30 1 0 3 0.9800 4 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2387558 0 0 0 0 0 0 0 0 0 0 C.S.NAGARAJU NAGARATHNA.S.N.RAJU,NO.46, KNO.228/C, 15TH CROSS, KG PURA BLORE-8 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441642352 1052545000 7EEH5158 C.MADHU BANGALORE-16 - 422509 162 8 LT1 211 3 0 4006 117 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 53282720 0 0 0 2 0 0 0 0 0 0 C.MADHU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441642323 1039453678 MS10EEH14367 P.MOHAN KNO.315/1KG PURA VILL, BLORE 422509 52 8 LT1 211 5 0 65518 572 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 C512871 0 0 0 4 0 0 0 0 0 0 P.MOHAN,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1441642438 0911655000 7EEH23833 G.LALITHA 18TH CRS,KAGGADASA PURA BANGLORE 422509 200 8 LT1 211 2 0 5768 130 1 0 3 0.9200 -136 0 0 0 1750 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2159487 0 0 0 2 0 0 0 0 0 0 G.LALITHA,18TH CRS,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441642337 0833855000 DEH14241 S.RAMACHANDRA K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 422509 238 8 LT1 211 3 0 774 25 1 0 3 0.7500 99 1.3700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2323092 0 0 0 0 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441642260 0770755000 DEH14243 S.RAMACHANDRA K.NO.1315/1, REDDY COMPLEX, KG PURA CV RAMAN NAGAR 422509 233 8 LT1 211 3 0 5162 164 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 999999 51142523 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA,K.NO.1315/1, REDDY COMPLEX, KG PURA CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441642389 1458165000 7ECL1997 N.MANJUNATHA BANGALORE - 422509 13 8 LT3A 311 0.2400 0 2074 21 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 999999 32706422 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441642415 6282553564 MS10EEH14368 RAJKUMAR K KNO.315/1KG PURA VILL, BLORE 422509 53 8 LT1 211 10 0 23880 298 1 0 3 0.9800 3399 16.4100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 C512872 0 0 0 4 0 0 0 0 1 0 RAJKUMAR K,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1441642245 6233445000 7EEH11054 C SUDAKAR C V RAMAN NGR PO BANGALORE 422509 170 8 LT1 211 2 0 710 19 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2146004 0 0 0 1 0 0 0 0 0 0 C SUDAKAR,C V RAMAN NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441642333 6179364531 MS10EEH14358 ARJUN RAMKUMAR KNO.315/1KG PURA VILL, BLORE 422509 43 8 LT1 211 3 0 10829 144 1 0 3 0.9400 2903 20.8000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2342555 0 0 0 3 0 0 0 0 0 0 ARJUN RAMKUMAR,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441642329 6087406632 10ELG12644 M.VAJRA LASHMI NO.7, KNO.344/2, KG PURA VILL-3 422509 120 8 LT1 211 0.5000 0 5935 21 1 0 3 0.8600 -81 0 0 0 630 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37713825 0 0 0 0 0 0 0 0 0 0 M.VAJRA LASHMI,NO.7, KNO.344/2, KG PURA VILL-3 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 82.5800 91 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441642326 6086736377 10EEH18626 C S NAGARAJ AND NAGARATHNA S N RAJU NO 228/C-46 15TH CROSS ROAD KAGGADAASPURA 422509 158 8 LT1 211 2 0 8079 44 1 0 3 0.7700 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 80 0 14011454 0 99999 52125859 0 0 0 2 0 0 0 0 0 0 C S NAGARAJ AND NAGARATHNA S N RAJU,NO 228/C-46 15TH CROSS ROAD KAGGADAASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441642230 6047755000 MS7EEH36477 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 141 8 LT1 211 2 0 2386 63 1 0 3 0.9200 -92 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162423 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 69.8200 77 2024-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441642428 5969645000 MS7EEH30168 GNANENDRA MOHAN MAHENDRAKAR FLAT NO:G-2,OM SAI PARADISE,19TH CROSS,KAGGADASAPURA, ,BANGLORE 422509 26 8 LT1 211 3 0 3045 147 1 0 3 0.9300 0 1.1300 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162156 0 0 0 2 0 0 0 0 0 0 GNANENDRA MOHAN MAHENDRAKAR,FLAT NO:G-2,OM SAI PARADISE,19TH CROSS,KAGGADASAPURA, ,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441642236 5935355000 MS7EEH36465 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 129 8 LT1 211 2 0 2845 108 1 0 3 0.7300 300 1.4100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162435 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441642244 5849435791 MS10EEH14359 YASHWANT TIWARI KNO.315/1KG PURA VILL, BLORE 422509 44 8 LT1 211 3 0 14036 142 1 0 3 0.9700 0 0 0 0 1670 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2342556 0 0 0 2 0 0 0 0 0 0 YASHWANT TIWARI,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441642241 5829555000 DEH14244 S.RAMACHANDRA K.NO315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 422509 239 8 LT1 211 3 0 3354 31 1 0 3 0.7900 -31 0 0 0 440 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.440 (ignore if paid) 0 999999 51142524 0 0 0 0 0 0 0 0 0 0 S.RAMACHANDRA,K.NO315/1, REDDY COMPLEX, KG PURA, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441642322 5794945000 4EP3337 RAMAIAH REDDY KAGGADASA PURAM - 422509 117 8 LT1 211 0 3 10 0 1 0 3 1 -94 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 100001757985DD 0 0 0 0 0 0 0 0 1 0 RAMAIAH REDDY,KAGGADASA PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441642321 5793855000 DLG10544 MUNISWAMY REDDY KAGADASPURA KAGADASPURA 422509 1 8 LT1 211 0.2400 0 15750 0 1 0 3 1 1246 11.0100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 99999 100001753952D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642320 5784645000 MS7EEH36470 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 134 8 LT1 211 2 0 885 15 1 0 3 0.6500 375 1.8200 0 0 230 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2162432 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441642407 5655845000 MS7EEH36462 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 126 8 LT1 211 2 0 1297 20 1 0 3 0.6300 4026 35.3100 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 9999999 A2166353 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441642412 5654845000 7ED12091 SMT C MADHU KOWTHUR BANGALORE 422509 163 8 LT1 211 1.1000 0 2569 66 1 0 3 0.8200 0 0 0 0 300 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2151610 0 0 0 1 0 0 0 0 0 0 SMT C MADHU,KOWTHUR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441642211 5640755000 7ELG48820 V.RAMALINGA REDDY #92/1,K.G.PURA,19TH CR, BENGALURU 422509 12 8 LT1 211 1 0 8899 49 1 0 3 1 2097 19.2400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999 100001761941D 0 0 0 1 0 0 0 0 0 0 V.RAMALINGA REDDY,#92/1,K.G.PURA,19TH CR, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642213 5637055000 MS7EEH30172 SHYLAJA HEGDE F2 OM SAI PARADISE KG PURA B LORE 93 422509 30 8 LT1 211 3 0 3725 99 1 0 3 0.9000 -454 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162150 0 0 0 3 0 0 0 0 0 0 SHYLAJA HEGDE,F2 OM SAI PARADISE KG PURA B LORE 93 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1441642212 5636772023 10ELG23735 K RAVINDRA KUMAR KAGGADASPURA MAIN ROAD3 KAGGADASPURA 422509 18 8 LT1 211 1 0 3903 73 1 0 3 0.8900 0 0 0 0 1080 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 52856458 0 0 0 1 0 0 0 0 0 0 K RAVINDRA KUMAR,KAGGADASPURA MAIN ROAD3 KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441642399 5589945000 7EEH7196 YESHODAMMA R.NOIO BANGALORE-16 - 422509 149 8 LT1 211 4 0 4611 216 1 0 3 0.9800 0 6.2400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 23516134 0 0 0 4 0 0 0 0 0 0 YESHODAMMA R.NOIO,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1230 1441642374 5577855000 MS7EEH36476 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 140 8 LT1 211 2 0 4249 129 1 0 3 0.8500 0 0 0 0 1360 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2162421 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441642362 5369952916 MS10EEH14360 MEENA THIYAGARAJAN KNO.315/1KG PURA VILL, BLORE 422509 45 8 LT1 211 3 0 8993 154 1 0 3 0.9800 0 0 0 0 1040 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2342557 0 0 0 2 0 0 0 0 0 0 MEENA THIYAGARAJAN,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441642364 5367555000 MS7EEH30173 R.GAJALAKSHMI # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 31 8 LT1 211 3 0 3846 127 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162148 0 0 0 2 0 0 0 0 0 0 R.GAJALAKSHMI,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441642369 5365255000 7EEH4602 SMT.G.LALITHA BANGALORE-16 - 422509 193 8 LT1 211 2 0 1437 59 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162854 0 0 0 1 0 0 0 0 0 0 SMT.G.LALITHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441642421 5268645000 MS7EEH30167 SRIVIDYA NARAYANAN # 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 422509 25 8 LT1 211 3 0 7073 123 1 0 3 0.8800 0 1.3700 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162158 0 0 0 2 0 0 0 0 0 0 SRIVIDYA NARAYANAN,# 35/1,C.V RAMAN NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441642363 0616149480 MS10EEH14366 KHALID FIROZ KNO.315/1KG PURA VILL, BLORE 422509 51 8 LT1 211 3 0 12937 172 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 99999 BC2335230 0 0 0 2 0 0 0 0 0 0 KHALID FIROZ,KNO.315/1KG PURA VILL, BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10030395807 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441642336 0553307449 10ELG34786 V HARSHAVARDHAN REDDY NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA9 422509 0 8 LT1 211 1 0 424 43 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 0 70061441 0 0 0 2 0 0 0 0 0 0 V HARSHAVARDHAN REDDY,NO 19, PNO 1/3, KHNO 109/2, 19TH CROSS,K G PURA9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441642251 0357845000 DEH15433 T MUNIRAJA KAGADASPURA KAGADASPURA 422509 180 8 LT1 211 3 0 16935 452 1 0 3 1 3849 18.3600 0 0 3880 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100001785507DD 0 0 0 4 0 0 0 0 0 0 T MUNIRAJA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1441642441 0304809193 10ELG15710 K LALITHA 15TH CRS BEHIND SARASWATHI SCHOOL KAGGADASAPURA 422509 242 8 LT1 211 1 0 780 0 1 0 3 1 1426 12.6400 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011454 0 999999 111110175296 0 0 0 0 0 0 0 0 0 0 K LALITHA,15TH CRS BEHIND SARASWATHI SCHOOL KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441642195 0091945000 7EEH24130 H.A GOPALA KRISHNA 17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 422509 183 8 LT1 211 3 0 5507 161 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2146177 0 0 0 3 0 0 0 0 0 0 H.A GOPALA KRISHNA,17TH CRS,KAGGADAPURA C.V R POST,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 113.6000 125 2024-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1441642266 0077155000 MS7EEH30171 G.R.RAJESH KUMAR F#F-3,SAI PARADISE,K G PURA C V RAMAN NAGAR,BANGALORE-93 422509 29 8 LT1 211 3 0 2811 143 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2162145 0 0 0 2 0 0 0 0 0 0 G.R.RAJESH KUMAR,F#F-3,SAI PARADISE,K G PURA C V RAMAN NAGAR,BANGALORE-93 0 0 0 0 0 0 0 0 2025-12-08 0 10000580188 0 0 0 0 1 0 0 0 0 0 103.6900 114 2025-04-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441642401 0013955000 MS7EEH36471 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 135 8 LT1 211 2 0 5795 129 1 0 3 0.8400 0 0 0 0 600 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2162438 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441642404 0001955000 MS7EEH36478 PREMAVATHI #26,13TH YAYCR,K.G.PURA BANGALORE 422509 142 8 LT1 211 2 0 2974 60 1 0 3 0.7900 0 0 0 0 930 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2162424 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,#26,13TH YAYCR,K.G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001977237 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441642206 7963905848 10ETPP4692 LAKSHMANA MURTHY NO 172/1 K NO 69/172/1 19TH CROSS KAGGADASA PURA 422509 0 8 1LT7A 710 2 0 3999 0 1 0 3 1 10482 100.3500 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011454 0 999999 111117067376D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA MURTHY,NO 172/1 K NO 69/172/1 19TH CROSS KAGGADASA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441642339 4883434501 10ETPP5970 G LALITHA 18TH CROSS,KAGGADASAPURA 422509 0 8 1LT7A 710 1 0 670 67 1 0 3 1 0 1.6000 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 1000000 1B9071456996 0 0 0 2 0 0 0 0 0 0 G LALITHA,18TH CROSS,KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441642331 3977945000 7EEH16178 MALLAPPA BANGALORE - 422509 213 8 LT1 211 2 0 948 21 1 0 3 0.7800 0 0 0 0 0 4225 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011454 0 9999999 A2151603 0 0 0 0 0 0 0 0 0 0 MALLAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001688995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400