1416339115 0636595132 9EEH38540 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA 421558 150 3 LT1 211 2 0 8701 101 1 0 3 0.8500 -268 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 52312339 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339121 0634048000 8EEH18827 MEENA RAI #185,TELECOM L/O - 421558 1560 3 LT1 211 0 1 92 4 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112522544D 0 0 0 1 0 0 0 0 1 0 MEENA RAI,#185,TELECOM L/O - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338808 0581698851 9EEH28019 S.K.LAKSHMI NO 79,1 TELECOM L/O, 6TH MAIN, 421558 2420 3 LT1 211 3 0 11290 68 1 0 3 1 -10 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000211289 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,1 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2024-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338880 0561954076 9EEH45812 T.M.MUNIRAJAIAH #195, KNCO1031 2ND MAIN, 2ND CROSS 421558 1980 3 LT1 211 2 0 4915 26 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 BC3025232 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNCO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338874 0548648000 8EEH11894 SALYA KUTTY THOMAS NO21 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 340 3 LT1 211 3 0 7305 171 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111116871888 0 0 0 1 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO21 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339066 0416848000 8EEH36307 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2880 3 LT1 211 2 0 2164 55 1 0 3 1 0 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 2010-04-26 111112259745D 0 0 0 1 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339065 0412331430 9EEH10948 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU,, 421558 890 3 LT1 211 2 0 7667 34 1 0 3 1 29 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115940890 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338821 0387554420 9EEH65515 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 1412 45 1 0 3 0.6800 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 3966893 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338823 0384848000 8EEH27234 S.RATHNA #76,THANISANDRA VILLAGE 6TH CROSS,TELECOM L/O 421558 2540 3 LT1 211 4 0 18315 239 1 0 3 1 0 1 0 0 820 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-01-04 110000845994 0 0 0 1 0 0 0 0 0 0 S.RATHNA,#76,THANISANDRA VILLAGE 6TH CROSS,TELECOM L/O 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339068 0312091348 9EEH24361 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2910 3 LT1 211 3 0 7068 77 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 BC2190560 0 0 0 2 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339173 0294194790 9EEH24360 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2920 3 LT1 211 4 0 10358 134 1 0 3 1 0 0 0 0 240 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110503570 0 0 0 3 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338825 0288056448 9EEH36598 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT5 K NARAYANAPURA 421558 40 3 LT1 211 2 0 4632 28 1 0 3 0.9500 -378 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 51817056 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT5 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339081 9319961213 MS9EH76543 D.ANNAYAPPA 7 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 728 54 1 0 3 0.9200 950 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196084 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,7 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339172 9293650923 9EEH45816 T.M.MUNIRAJAIAH #195, KNFO1031 2ND MAIN, 2ND CROSS 421558 1940 3 LT1 211 1 0 1666 21 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111111937649 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNFO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339153 6069128810 9EEH43746 JAYAKUMAR PRABHA NO 6, KNO 2456T GEDDALA HALLI VILLAGE 421558 1360 3 LT1 211 2 0 4542 83 1 0 3 0.6800 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 52704624 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456T GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339178 6060439000 MS9EDLG4747 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2130 3 LT1 211 1 0 5568 62 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115926767 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338861 6032848000 8EDLG31656 SIMON LAWRENCE #13B,GEGDDALA HALLI K.NARAYAN PURA CROSS 421558 970 3 LT1 211 1 0 3279 0 1 0 3 1 145 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112225998 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,#13B,GEGDDALA HALLI K.NARAYAN PURA CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338867 6020894403 9EEH44731 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE6 421558 1820 3 LT1 211 2 0 1974 35 1 0 3 1 0 1.8800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111755760 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE6 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338863 6008735284 9EDLG13362 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU 421558 960 3 LT1 211 1 0 3317 29 1 0 3 1 0 0 0 0 590 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110327456 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339033 5995119498 9EEH45815 T.M.MUNIRAJAIAH #195, KNDO1031 2ND MAIN, 2ND CROSS 421558 1950 3 LT1 211 2 0 6565 159 1 0 3 1 647 0 0 0 910 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111937648 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNDO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339037 5994098595 9EEH11946 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU,, 421558 2330 3 LT1 211 3 0 19940 24 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112686324 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339045 5980148000 8EDLG30926 MAJELLA C. THOMAS #36,GEDALA HALLI VILLAGE - 421558 370 3 LT1 211 0.4800 0 4818 586 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112435880D 0 0 0 1 0 0 0 0 0 0 MAJELLA C. THOMAS,#36,GEDALA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338951 5940439000 MS9EDLG4744 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2160 3 LT1 211 1 0 5339 51 1 0 3 1 0 0 0 0 900 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115940478 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338988 8214490778 9EEH44732 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE7 421558 1830 3 LT1 211 1 0 2064 26 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 BC2949737 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE7 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338965 8174148000 8EEH47021 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1130 3 LT1 211 5 0 25531 105 1 0 3 1 -286 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112519660 0 0 0 3 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 156.4200 172 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338958 8154248000 8EEH52484 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2480 3 LT1 211 4 0 33514 337 1 0 3 1 0 14.3100 0 0 810 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112267465 0 0 0 1 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 260.8300 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338964 8120048000 8EEH56214 K.P.JOHNY NO.4/1,NR NAVAJOTHY CONVENT K NARAYANAPURA,BANGALORE-77 421558 220 3 LT1 211 3 0 18227 117 1 0 3 1 -1950 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112238434 0 0 0 1 0 0 0 0 0 0 K.P.JOHNY,NO.4/1,NR NAVAJOTHY CONVENT K NARAYANAPURA,BANGALORE-77 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339144 8094400565 9EDLG15188 B B Anitha NO.22, 2ND CROSS, MURTHY BADAVANE GEDDALAHALLI, BENGALURU 421558 1170 3 LT1 211 1 0 2159 12 1 0 3 0 -50 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111110046565 0 0 0 0 0 0 0 0 0 0 B B Anitha,NO.22, 2ND CROSS, MURTHY BADAVANE GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339105 8019087220 9EEH80936 A AROCKIA DASS NO 5/2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 3027 253 1 0 3 0.9000 2418 11.5500 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68233283 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5/2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339124 7998582129 9EEH26129 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 490 3 LT1 211 2 0 7753 144 1 0 3 1 796 3.7700 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000907887 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338921 7936339000 MS9EH5603 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2140 3 LT1 211 3 0 14323 186 1 0 3 1 2255 12.2500 0 0 1740 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112683538 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339098 7897344039 9EEH47241 SHIVALINGIAH.H.G. #18, KNO377F MURTHY L/O, 1ST MAIN,3RD CROSS 421558 650 3 LT1 211 1 0 5474 76 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111111812730 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377F MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339128 7893348310 MS9EH76548 D.ANNAYAPPA 9 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1158 66 1 0 3 0.8100 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196089 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339027 7842762938 9EEH84158 ALICE JOHNY NO 4/2 K NARAYANAPURA, KOTHANUR, BANGLORE 421558 0 3 LT1 211 1 0 290 50 1 0 3 0.7300 7 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 70011611 0 0 0 0 0 0 0 0 0 0 ALICE JOHNY,NO 4/2 K NARAYANAPURA, KOTHANUR, BANGLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338889 7739648000 8EEH29147 S.K.LAKSHMI #N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 421558 2400 3 LT1 211 3 0 25605 1 1 0 3 1 -227 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112521751 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,#N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338966 7725648000 8EDLG33211 J.SAGAYA MARY K#31/2,GEDDALA HALLI K.R.PURAM HOBLI 421558 770 3 LT1 211 0.4800 0 22877 95 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112570790 0 0 0 1 0 0 0 0 0 0 J.SAGAYA MARY,K#31/2,GEDDALA HALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339079 7718465997 9EEH65517 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O 214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 4055 146 1 0 3 1 0 0 0 0 280 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120571568 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O 214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339064 7694265942 9EEH52429 RITHESH C P NO78, SY NO 11 /6, K NO 987, TELECOM LAYOUT 421558 2530 3 LT1 211 2 0 9197 24 1 0 3 1 473 2.3200 0 0 1940 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 111115298102 0 0 0 1 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11 /6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 225.4200 0 2025-06-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339130 7691669430 9EEH24364 MADHUMATHI.N NO 549 /236, THANISANDRA 421558 2040 3 LT1 211 2 0 6182 0 1 0 3 0 -57 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000280324 0 0 0 0 0 0 0 0 0 0 MADHUMATHI.N,NO 549 /236, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339183 7677044774 9EEH65512 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 214 TELECOM LAYOUT 421558 0 3 LT1 211 5 0 2468 96 1 0 3 0.6900 1408 6.8600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 3391268 0 0 0 0 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338814 7564409143 MS9EH76549 D.ANNAYAPPA 1 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1265 28 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196090 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,1 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338817 7561748000 8EEH23176 DOMNIC TILAK #282,K#533,K.NARAYAN PURA K.R.PURAM HOBLI 421558 70 3 LT1 211 3 0 22246 237 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000925818 0 0 0 3 0 0 0 0 0 0 DOMNIC TILAK,#282,K#533,K.NARAYAN PURA K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339082 9836531334 9EEH44730 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE3 421558 1810 3 LT1 211 3 0 4767 175 1 0 3 1 0 0 0 0 1020 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111111755759 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE3 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339163 9809648000 8EDLG30925 MAJELLA C. THOMAS #36,GEDALA HALLI VILLAGE - 421558 1180 3 LT1 211 0.4800 0 7 0 1 0 3 0 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112522486D 0 0 0 0 0 0 0 0 0 0 MAJELLA C. THOMAS,#36,GEDALA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338924 9775396041 9EEH23287 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU1 421558 1030 3 LT1 211 2 0 5341 48 1 0 3 1 0 0 0 0 970 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100043761 0 0 0 1 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU1 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338928 9755954523 9EEH26132 RAMADASS.G NO 30, KNO 462/1 , 3RD CROSS, 421558 470 3 LT1 211 1 0 5456 82 1 0 3 1 247 1.1700 0 0 240 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100005784785D 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1 , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339038 9744893912 9EEH11519 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU, 421558 2260 3 LT1 211 0 1 1823 14 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115922126 0 0 0 1 0 0 0 0 1 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339095 9741848000 8EDLG24629 M.JAMES ANTHONY NO 42 SY NO 32/1 GEDDALAHALLI 421558 440 3 LT1 211 0.4800 0 9653 37 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112238428 0 0 0 1 0 0 0 0 0 0 M.JAMES ANTHONY,NO 42 SY NO 32/1 GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339138 9713494455 MS9EH81034 KHAJA MOINUDDIN PAMIDI 6 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1731 87 1 0 3 1 0 0 0 0 1660 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 111125412688 0 0 0 1 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,6 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338930 9652938000 MS8EH32903 BIBHUDATHA MOHAPATRA #181 & 182,TELECOM L/O THANISANDRA 421558 1750 3 LT1 211 3 0 6350 219 1 0 3 1 -2010 0 0 0 1280 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112398392D 0 0 0 1 0 0 0 0 0 0 BIBHUDATHA MOHAPATRA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339107 9640548000 8EEH13395 MARY KUTTYMAMMEN SITE NO 25 & 35 , K NO 160 GEDDALAHALLI 421558 380 3 LT1 211 3 0 14602 117 1 0 3 1 218 1.0300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112306991 0 0 0 1 0 0 0 0 0 0 MARY KUTTYMAMMEN,SITE NO 25 & 35 , K NO 160 GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-12-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339141 9608048000 8EEH11896 RAJESH PHILIP #675, R B NIVAS K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 310 3 LT1 211 3 0 5193 208 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112279773D 0 0 0 1 0 0 0 0 0 0 RAJESH PHILIP,#675, R B NIVAS K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 86.2600 95 2024-06-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338845 9580771493 9EEH19208 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 421558 2560 3 LT1 211 3 0 5181 54 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000867593 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 61.5000 68 2025-04-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338938 9554671737 9EDLG7517 FRANCIS NO.287/1, GEDDALAHALLY. BANGALORE 421558 1440 3 LT1 211 1 0 23686 130 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 1787117346D 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY. BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339100 9535011184 9EEH44729 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE4 421558 1800 3 LT1 211 3 0 8407 115 1 0 3 1 -143 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111755758 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE4 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338908 9451048000 8EEH32848 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2790 3 LT1 211 4 0 21385 159 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112573524 0 0 0 1 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339086 9435898630 9EEH11944 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU.. 421558 2300 3 LT1 211 2 0 14193 154 1 0 3 1 0 0 0 0 880 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112908833 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339088 9421719288 9EEH58080 LEENA MARY.A AND THOMAS DHIWAKAR.J NO 75, GEDDALA HALLI VILLAGE 421558 0 3 LT1 211 0.7500 0 911 33 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111117508887 0 0 0 1 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,NO 75, GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338904 9346599549 9EEH43022 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRA 421558 2450 3 LT1 211 3 0 8024 4 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111111684389 0 0 0 1 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338976 9342052443 9EDLG37919 C CHOWRAPPA N O 43, Geddalahalli Village 421558 600 3 LT1 211 1 0 1954 33 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431128 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,N O 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339089 9323439000 MS9EDLG4746 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2100 3 LT1 211 1 0 7877 120 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115938597 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338952 1392064694 9ECLG18332 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2060 3 LT3A 311 1 0 561 0 1 0 3 0 216 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 100006747429 0 0 0 0 0 0 0 0 0 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339008 1233848000 MS9EH1901 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 16455 137 1 0 3 1 0 2.9800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113004826 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339169 0903342707 MS9EH62992 RANJIT K THOMAS 6 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4588 53 1 0 3 1 0 10.0400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655367 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,6 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338816 0896348009 9ECLG29464 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS5 421558 1890 3 LT3A 311 1 0 26 0 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999 111111630300 0 0 0 1 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338969 0850548000 MS9EH1898 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 29455 278 1 0 3 1 0 4.6300 0 0 2230 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112796816 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339062 0821448000 8EEH41295 SRI JACOB JAMES #31,K.NARAYANAPURA VILLAGE K.R.PURA HOBLI 421558 320 3 LT3A 311 6 0 141444 1656 1 0 3 1 0 0 0 0 7040 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.7040 (ignore if paid) 0 1000000 100006104341D 0 0 0 1 0 0 0 0 0 0 SRI JACOB JAMES,#31,K.NARAYANAPURA VILLAGE K.R.PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339070 0317473301 MS9EH62993 RANJIT K THOMAS 5 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 5301 98 1 0 3 1 0 10.1100 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655368 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,5 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338873 2275348000 8EEH11892 JACOB JAMES NO680 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 330 3 LT3A 311 3 0 23276 537 1 0 3 1 0 0 0 0 7860 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.7860 (ignore if paid) 0 9999999 111112281237D 0 0 0 2 0 0 0 0 0 0 JACOB JAMES,NO680 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338899 2085648000 MS9EH1902 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 16010 137 1 0 3 1 0 2.8000 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115930094 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339181 2011661447 9ECLG13587 ATC Telecom Tower Corporation Private Limited NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 421558 1300 3 LT3A 311 10 0 384891 4189 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 100006800087 0 0 0 13 0 0 0 0 0 0 ATC Telecom Tower Corporation Private Limited,NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338855 1480548000 MS9EH1904 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 10366 0 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115931280 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339137 3337648000 MS9EH1903 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 23335 363 1 0 3 1 0 3.8700 0 0 4720 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111113382636 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338848 3108648000 MS9EH1905 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 4 0 56430 1283 1 0 3 1 0 8.9200 0 0 5890 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111112774986 0 0 0 5 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339090 2859148000 8ECLG39841 FRANCES #287/1,GEDDALA HALLI KOTHNUR POST 421558 1400 3 LT3A 311 0 5 95105 0 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14010974 0 99999 100004419512A 0 0 0 1 0 0 0 95105 0 0 FRANCES,#287/1,GEDDALA HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338973 2764127905 MS9EH62991 RANJIT K THOMAS 10 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3811 39 1 0 3 1 0 8.2500 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655366 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,10 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338911 4898640797 9ECLG29463 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS4 421558 1880 3 LT3A 311 1 0 1217 28 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111630299 0 0 0 1 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS4 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339087 4863517756 MS9EH62995 RANJIT K THOMAS KT NO 278, SITE NO 48&49 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 10 0 46350 937 1 0 3 1 1 75.3200 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655357 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,KT NO 278, SITE NO 48&49 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338915 4505148000 8EDLG21636 L.MURTHY SY NO 31/1 SITE NI37/1 GEDALLAHHI K.R.PURAM 421558 360 3 LT3A 311 2.4800 0 17083 1072 1 0 3 1 0 46.2400 0 0 6500 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 111112415584D 0 0 0 4 0 0 0 0 0 0 L.MURTHY,SY NO 31/1 SITE NI37/1 GEDALLAHHI K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339155 4442743906 9ECLG18333 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2070 3 LT3A 311 1 0 515 0 1 0 3 0 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 100006754940 0 0 0 0 0 0 0 0 0 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339167 3926829593 9ECLG81830 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/ 5-B K NARAYANAPURA 421558 0 3 LT3A 311 2 0 865 162 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 8664101 0 0 0 10 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/ 5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339134 5964193061 MS9EH62990 RANJIT K THOMAS 9 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4644 108 1 0 3 1 0 10.6400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655365 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338868 5527581359 MS9EH62994 RANJIT K THOMAS 1 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 5 0 41457 1033 1 0 3 1 0 85.9800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655356 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,1 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338947 5319648000 MS9EH1899 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 13948 134 1 0 3 1 0 3.6200 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112999615 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339014 7419654474 9EEH71893 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 421558 0 3 LT3A 311 2 0 163 26 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111122383333 0 0 0 1 0 0 0 0 0 0 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U,NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339094 6997798356 9ECLG69364 JAYANTHI.N SITE NO 12 K NO 410/1 231 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 1 0 2874 118 1 0 3 0.9400 0 3.6300 0 0 480 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67578241 0 0 0 2 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410/1 231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339028 8718951516 MS9EH17449 N.KANTHA RAJU NO.14, SKIB L/O, K NARYANPURA, BENGALURU 421558 0 3 LT3A 311 3 0 33296 653 1 0 3 1 -487 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 100006834514 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,NO.14, SKIB L/O, K NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338846 8579758483 9ECLG73000 RAJESH PHILIP NO 675 K NARAYANAPURA 421558 0 3 LT3A 311 5 0 10103 546 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111122624321 0 0 0 1 0 0 0 0 0 0 RAJESH PHILIP,NO 675 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338931 8445103799 MS9EH62988 RANJIT K THOMAS 8 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3867 57 1 0 3 1 0 8.2300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655363 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338955 8139548000 MS9EH1897 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 7823 283 1 0 3 1 0 7.6600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112771802 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339106 9629448000 MS9EH1900 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 20511 102 1 0 3 1 0 2.0400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112793334 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339083 9428900750 MS9EH62985 RANJIT K THOMAS 4 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3177 54 1 0 3 1 0 7.7100 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655360 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,4 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339084 9416692901 MS9EH62986 RANJIT K THOMAS 2 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3175 43 1 0 3 1 0 7.6100 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655361 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338818 9275859425 MS9EH62987 RANJIT K THOMAS 7 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4877 92 1 0 3 1 0 9.4100 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655362 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,7 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338891 9267529248 9EDLG29466 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS3 421558 1910 3 LT3A 311 1 0 112 0 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111630302 0 0 0 1 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS3 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338847 9996609000 9EEH5646 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 990 3 LT1 211 1 0 408 3 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115921579 0 0 0 1 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338902 9986271578 9EDLG19135 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 2990 3 LT1 211 1 0 1442 0 1 0 3 0 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111110051283 0 0 0 0 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339120 9928008254 9EEH28020 S.K.LAKSHMI NO 79,2 TELECOM L/O, 6TH MAIN, 421558 2430 3 LT1 211 3 0 3750 141 1 0 3 1 0 1.6800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000200535 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,2 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339143 9917048000 MS8EH32900 AJITH KUMAR D V SHYLAJA. A #181 & 182,TELECOM L/O THANISANDRA 421558 1720 3 LT1 211 3 0 3774 147 1 0 3 1 0 0 0 0 370 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112281162D 0 0 0 1 0 0 0 0 0 0 AJITH KUMAR D V SHYLAJA. A,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339159 9915024478 9EDLG15910 Veena Narayanaiah NO.549/236, THANISANDRA, BENGALURU 421558 2020 3 LT1 211 1 0 17397 122 1 0 28 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000878388 0 0 0 0 0 0 0 0 0 0 Veena Narayanaiah,NO.549/236, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339168 9908248000 8EEH6633 GOVARDHAN LAL #218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 421558 2770 3 LT1 211 3 0 34520 114 1 0 3 0 -219 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112268381 0 0 0 0 0 0 0 0 0 0 GOVARDHAN LAL,#218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 136 150 2024-12-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338830 9900110062 9EDLG37921 C CHOWRAPPA N O 43, Geddalahalli Village 421558 620 3 LT1 211 1 0 2328 44 1 0 3 1 -10 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431130 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,N O 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338835 9899007977 9EEH26130 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 480 3 LT1 211 2 0 3197 18 1 0 3 1 -56 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000894896 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-06-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339104 1427162183 9EEH26131 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 460 3 LT1 211 2 0 5032 58 1 0 3 1 -23 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111110366531 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339017 1377712095 9EDLG37916 C CHOWRAPPA NO 4 3 , Geddalahalli Village 421558 550 3 LT1 211 1 0 4914 70 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431125 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,NO 4 3 , Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339016 1322941187 9EEH26127 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 510 3 LT1 211 2 0 8485 58 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000896928 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339001 1247665792 9ECLG69365 JAYANTHI.N SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 3009 259 1 0 3 1 0 3.0300 0 0 790 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111121459653 0 0 0 1 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339002 1227686504 MS9EH76562 D.ANNAYAPPA 8 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1543 76 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196103 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339187 1201889597 9EEH31720 S. DAWNEE NO 75/2 KNO 2500/1035/N-75/21 TELECOM LAYOUT 421558 2630 3 LT1 211 3 0 2051 16 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000213429 0 0 0 1 0 0 0 0 0 0 S. DAWNEE,NO 75/2 KNO 2500/1035/N-75/21 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338813 1199617867 MS9EH81042 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA 3 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1408 126 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412696 0 0 0 4 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA,3 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338942 1163925681 MS9EH78705 INDUJA SASIDHARAN 6 421558 0 3 LT1 211 3 0 3488 290 1 0 3 0.9700 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68288365 0 0 0 2 0 0 0 0 0 0 INDUJA SASIDHARAN,6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338990 1150753112 9EEH43743 JAYAKUMAR PRABHA NO 6, KNO 2456 GEDDALA HALLI VILLAGE 421558 1330 3 LT1 211 3 0 3293 113 1 0 3 0.8100 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 52704621 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456 GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 68.5800 75 2025-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339157 1109048000 8EEH36309 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2900 3 LT1 211 0 1 2339 7 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112260154D 0 0 0 1 0 0 0 0 1 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 72.7400 80 2024-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338871 1060748000 8EDLG21154 DAVID SY NO 31/1, SY NO 41 GEDLLAHALLI 421558 420 3 LT1 211 0.4800 0 3108 154 1 0 3 1 2384 11.3200 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112281229D 0 0 0 1 0 0 0 0 0 0 DAVID,SY NO 31/1, SY NO 41 GEDLLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 68.7400 76 2023-10-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339051 1036581850 9EEH71894 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 421558 0 3 LT1 211 4 0 396 24 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111122383337 0 0 0 1 0 0 0 0 0 0 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U,NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338800 0995750350 9EEH26126 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 520 3 LT1 211 2 0 9845 129 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111110417952 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338974 0950151856 9EDLG20495 M.V.RAMA REDDY NO 04 , GEDDALA HALLI 421558 260 3 LT1 211 1 0 6462 53 1 0 3 0.6400 0 0 0 0 250 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38396097 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04 , GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 37.8300 48 2024-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339039 0940548000 8EDLG19904 L.MURTHY SITE NO 9, ,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 421558 1510 3 LT1 211 0.4800 0 4428 3 1 0 3 1 340 2.3200 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111112847519 0 0 0 1 0 0 0 0 0 0 L.MURTHY,SITE NO 9, ,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339044 0928748000 8EEH47022 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1140 3 LT1 211 3 0 20812 85 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112308665 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338893 0879348000 8EEH11893 SALYA KUTTY THOMAS NO303 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 350 3 LT1 211 3 0 5084 124 1 0 3 1 -225 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112285721D 0 0 0 0 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO303 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339048 0846811266 9EEH32782 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR 421558 2830 3 LT1 211 1 0 13281 90 1 0 3 1 0 0 0 0 420 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110441516 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339059 0833248000 8EEH56299 SHEELA V. NAIK NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 421558 2870 3 LT1 211 3 0 13734 125 1 0 3 1 -199 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112520499 0 0 0 1 0 0 0 0 0 0 SHEELA V. NAIK,NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339060 0828516689 9EEH44726 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE2 421558 1770 3 LT1 211 3 0 8966 146 1 0 3 1 7 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111755755 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338941 0662752689 9EEH77904 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 421558 0 3 LT1 211 3 0 1697 111 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111124665495 0 0 0 1 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338945 0657691416 9EEH26125 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 530 3 LT1 211 2 0 13307 153 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 100005784787D 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339074 0641648000 8EEH52485 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2490 3 LT1 211 2 0 4062 10 1 0 3 1 5 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111112487720 0 0 0 1 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338900 0253922132 9EDLG7520 FRANCIS NO.287/1, GEDDALAHALLY BANGALORE 421558 1430 3 LT1 211 1 0 12325 95 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115927701 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338824 0172670188 9EEH45811 T.M.MUNIRAJAIAH #195, KENO1031 2ND MAIN, 2ND CROSS 421558 1990 3 LT1 211 2 0 5232 81 1 0 3 0.9300 -156 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 BC3025231 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KENO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339072 0111848000 8EDLG20178 DENNIS JACOB SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 421558 1120 3 LT1 211 0.4800 0 8672 0 1 0 3 0 3370 30.4500 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111112288998 0 0 0 0 0 0 0 0 0 0 DENNIS JACOB,SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338856 0039664963 9EEH45810 T.M.MUNIRAJAIAH #195, KNO1031 2ND MAIN, 2ND CROSS 421558 2000 3 LT1 211 2 0 3556 1 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111111937655 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338971 0028899519 9EDLG37915 C CHOWRAPPA NO43, Geddalahalli Village 421558 540 3 LT1 211 1 0 2302 19 1 0 3 1 0 4.9700 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431124 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,NO43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339127 0000684890 9EEH43749 JAYAKUMAR PRABHA NO 6, KNO 2456H GEDDALA HALLI VILLAGE 421558 1390 3 LT1 211 2 0 7511 119 1 0 3 0.7700 0 0 0 0 1490 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 52704627 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456H GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338850 2504648000 8EDLG30503 H.C.MANJUNATH #31/1,GEDDALA HALLI K.R.PURAM 421558 1310 3 LT1 211 1 0 15826 83 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112397276 0 0 0 1 0 0 0 0 0 0 H.C.MANJUNATH,#31/1,GEDDALA HALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338998 2463454022 9EEH19210 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU 421558 2550 3 LT1 211 3 0 26123 294 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000871603 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339113 2454424611 9EEH28018 S.K.LAKSHMI NO 79, TELECOM L/O, 6TH MAIN, 421558 2410 3 LT1 211 3 0 10871 34 1 0 3 1 0 4.1400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000099477 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,NO 79, TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339131 2427854826 9EEH50540 SMT. SHANTHA NO 19, K NO310 Geddalahalli 421558 1050 3 LT1 211 2 0 3698 88 1 0 3 1 -1 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113219222 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO310 Geddalahalli 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339142 2423466490 MS9EH76559 D.ANNAYAPPA 5 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1266 81 1 0 3 0.8600 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196100 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,5 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338833 2401490199 MS9EH76560 D.ANNAYAPPA 3 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 674 52 1 0 3 0.7300 163 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196101 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,3 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338865 2392137643 9EEH10947 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU,. 421558 880 3 LT1 211 2 0 8824 54 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115919069 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 40.4200 50 2025-02-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338912 2382688867 9EEH37920 MARIA T CELESTINE NO 28/2 1 K NARAYANA PURA VILLAGE 421558 130 3 LT1 211 2 0 911 17 1 0 3 0.7800 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 10000 52119310 0 0 0 2 0 0 0 0 0 0 MARIA T CELESTINE,NO 28/2 1 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338914 2378932756 MS9EH81033 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA NO-75/4, K NO-1037 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 8 0 10119 419 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412687 0 0 0 1 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA,NO-75/4, K NO-1037 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338892 2290602128 9EEH43039 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS 421558 1920 3 LT1 211 4 0 8481 48 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111111630306 0 0 0 1 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338876 2279848600 9EEH43769 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 421558 2740 3 LT1 211 2 0 4949 32 1 0 3 1 -75 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111111459043 0 0 0 1 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339139 2224652259 MS9EH76561 D.ANNAYAPPA 2 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1446 93 1 0 3 0.9500 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196102 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338905 2187799293 9EDLG18144 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 790 3 LT1 211 0.7700 0 11321 40 1 0 3 1 0 0 0 0 480 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000915498 0 0 0 1 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 142.0800 156 2025-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338877 2180694511 9EEH19209 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 421558 2570 3 LT1 211 3 0 7466 92 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000805981 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-04-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338875 2177666794 9EEH7956 B V LAKSHMAN KUMAR NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 421558 2820 3 LT1 211 2 0 21654 120 1 0 3 1 121 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115944995 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 100.5000 111 2024-09-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339058 2147252415 9EEH80933 A AROCKIA DASS NO 5 / 2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 507 55 1 0 3 0.8800 209 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 69995947 0 0 0 1 0 0 0 0 0 0 A AROCKIA DASS,NO 5 / 2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339052 2137548000 MS8EH32893 DEVARAJ TAKHELLAMBAM #181 & 182,TELECOM L/O THANISANDRA 421558 1650 3 LT1 211 3 0 3755 89 1 0 3 1 -141 0 0 0 520 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112448278D 0 0 0 1 0 0 0 0 0 0 DEVARAJ TAKHELLAMBAM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339056 2136098819 9EEH47246 SHIVALINGIAH.H.G. #18, KNO377D MURTHY L/O, 1ST MAIN,3RD CROSS 421558 700 3 LT1 211 2 0 1518 26 1 0 3 1 -150 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111111812727 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377D MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338820 2102148000 8EDLG52975 M MANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1290 3 LT1 211 0.4800 0 10647 31 1 0 3 1 1136 8.2800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112281349 0 0 0 1 0 0 0 0 0 0 M MANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338828 2098278170 MS9EH76563 D.ANNAYAPPA SITE NO 8 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 7 0 15243 612 1 0 3 0.9100 6718 2.2700 0 0 870 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.870 (ignore if paid) 0 100000 D639165 0 0 0 9 0 0 0 0 0 0 D.ANNAYAPPA,SITE NO 8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338827 2090958880 9EEH11945 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU, 421558 2310 3 LT1 211 2 0 7750 75 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112686225 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-03-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338897 2067648000 8EEH27454 C.F.SEQUIRA #13A,K#122/26A,GEDDALA HALLI K.NARAYAN PURA 421558 840 3 LT1 211 2 0 2391 44 1 0 3 1 -181 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112298288D 0 0 0 1 0 0 0 0 0 0 C.F.SEQUIRA,#13A,K#122/26A,GEDDALA HALLI K.NARAYAN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338991 2058748000 8EEH11898 GRAM VIKAS SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 2980 3 LT1 211 3 0 2798 0 1 0 3 0 17483 145.6600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111112571038 0 0 0 0 0 0 0 0 0 0 GRAM VIKAS,SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339076 2053194999 9EDLG24712 KRISHNAMURTHY AND PAPAMMA #21 , SY NO-31/1 , MURTHY L/O 421558 1160 3 LT1 211 1 0 7771 272 1 0 3 1 0 9.4300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111100145622 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY AND PAPAMMA,#21 , SY NO-31/1 , MURTHY L/O 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339077 2050336197 9EEH33935 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALOREM 421558 2650 3 LT1 211 3 0 9021 102 1 0 3 1 0 0 0 0 290 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000824185 0 0 0 1 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALOREM 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339073 2049892332 9EEH43748 JAYAKUMAR PRABHA NO 6, KNO 2456DF GEDDALA HALLI VILLAGE 421558 1380 3 LT1 211 2 0 3601 44 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 52704626 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456DF GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 56.9200 63 2025-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339075 2046792743 9EEH23286 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU2 421558 1020 3 LT1 211 2 0 7188 57 1 0 3 1 0 0 0 0 580 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110043186 0 0 0 1 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338890 1975448000 8EEH35979 M MANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1270 3 LT1 211 0 1 3582 97 1 0 3 1 -37 0 0 0 390 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112569576D 0 0 0 1 0 0 0 0 1 0 M MANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339063 1946852253 MS9EH78710 THANUJA B S AND INDELA VISHNUVARDHAN 2 421558 0 3 LT1 211 4 0 2092 148 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822784 0 0 0 1 0 0 0 0 0 0 THANUJA B S AND INDELA VISHNUVARDHAN,2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338801 1890350565 9EEH79242 SYED FIAZUDDIN NO 2/2 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 3 0 800 16 1 0 3 0 1037 7.2300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111125038899 0 0 0 0 0 0 0 0 0 0 SYED FIAZUDDIN,NO 2/2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338860 1878348000 8EEH52486 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2500 3 LT1 211 1 0 1795 23 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115510921 0 0 0 1 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338859 1865148000 8EDLG18635 VEENA NARAYANAIAH #235 THANISANDRA BANGALORE 421558 2030 3 LT1 211 0.4800 0 10721 81 1 0 28 1 -166 0 0 0 280 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006104351D 0 0 0 0 0 0 0 0 0 0 VEENA NARAYANAIAH,#235 THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339043 1849648000 8EEH24811 R.THAKKAPPA #67,6TH MAIN,SANCHAR NAGAR TELECOM L/O 421558 2370 3 LT1 211 2 0 3473 77 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 100006131960D 0 0 0 1 0 0 0 0 0 0 R.THAKKAPPA,#67,6TH MAIN,SANCHAR NAGAR TELECOM L/O 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338939 1777048000 MS8EH32889 B PURUSHOTHAMA NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 421558 1610 3 LT1 211 3 0 5477 160 1 0 3 0.8300 -155 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 A2253695 0 0 0 2 0 0 0 0 0 0 B PURUSHOTHAMA,NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339140 1717838000 MS8EH32897 ZIPHION LAZARUS E #181 & 182,TELECOM L/O THANISANDRA 421558 1690 3 LT1 211 3 0 2625 98 1 0 3 1 -84 0 0 0 380 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112573417D 0 0 0 1 0 0 0 0 0 0 ZIPHION LAZARUS E,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339160 1712917562 9EDLG19136 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 3000 3 LT1 211 1 0 1433 0 1 0 3 0 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111110510854 0 0 0 0 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339171 1710477962 9EDLG6009 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR, 421558 1240 3 LT1 211 0.4800 0 12062 94 1 0 3 1 -39 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113380254 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338946 1668248000 8EDLG41772 JAGAN KOTEKAR #1271/1031/176 TELECOM L/O 421558 2010 3 LT1 211 0.4800 0 1775 0 1 0 3 0 291 2.1300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111112517984 0 0 0 0 0 0 0 0 0 0 JAGAN KOTEKAR,#1271/1031/176 TELECOM L/O 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338989 1654224514 9EEH33934 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE. 421558 2690 3 LT1 211 2 0 5392 46 1 0 3 1 -88 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000826073 0 0 0 1 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338803 1593801784 MS9EH76542 D.ANNAYAPPA 23 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 1507 87 1 0 3 0.8100 1555 12.0700 0 0 250 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68196083 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,23 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338802 1585387510 9EEH47247 SHIVALINGIAH.H.G. #18, KNO377 MURTHY L/O, 1ST MAIN,3RD CROSS 421558 710 3 LT1 211 3 0 5049 116 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111111812728 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377 MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338878 1571851314 9EEH26128 RAMADASS.G NO 30 , KNO 462/1, 3RD CROSS, 421558 500 3 LT1 211 2 0 6302 129 1 0 3 1 0 0 0 0 1230 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110304760 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30 , KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338933 1462148000 8EEH9918 FLORA GLADIS # THANISANDRA VILLAGE 421558 2760 3 LT1 211 5 0 50150 120 1 0 3 1 1647 7.9700 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112298329 0 0 0 1 0 0 0 0 0 0 FLORA GLADIS,# THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339103 1433648000 8EEH36308 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2890 3 LT1 211 2 0 452 46 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112239465D 0 0 0 1 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338837 3915048000 MS8EH32892 N CHANDRA SHEKARA #181 & 182,TELECOM L/O THANISANDRA 421558 1640 3 LT1 211 3 0 5591 162 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112281506D 0 0 0 1 0 0 0 0 0 0 N CHANDRA SHEKARA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338918 3890665460 9EEH81829 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/5-B K NARAYANAPURA 421558 0 3 LT1 211 5 0 4773 427 1 0 3 0.9500 0 0 0 0 1530 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8664105 0 0 0 10 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339091 3863271403 9EEH27199 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 250 3 LT1 211 2 0 7701 77 1 0 3 0.9200 0 0 0 0 450 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38396098 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 71.9200 79 2024-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338898 3787794137 9EEH44727 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE5 421558 1780 3 LT1 211 3 0 8863 153 1 0 3 1 -253 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111755756 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE5 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338980 3712248000 8EEH2692 SHAILESH PATIL #75/3,6TH,MAIN ROAD SANCHAR NAGAR,THANISANDRA 421558 2710 3 LT1 211 5 0 6409 349 1 0 3 1 0 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 2009-12-01 111123670018 0 0 0 3 0 0 0 0 0 0 SHAILESH PATIL,#75/3,6TH,MAIN ROAD SANCHAR NAGAR,THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338985 3708429780 9EDLG14410 A SOLOMON GNANARAJ K.NO.31/2,GEDDALA HALLI, BENGALURU. 421558 750 3 LT1 211 0.4800 0 11309 91 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111100106439 0 0 0 1 0 0 0 0 0 0 A SOLOMON GNANARAJ,K.NO.31/2,GEDDALA HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339019 3696648000 8EDLG64065 SHAIK JAMURUD BASHA NO.31,K NO.82,GEDDALAHALLI BANGALORE 421558 450 3 LT1 211 1 0 5700 13 1 0 3 1 147 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112267147 0 0 0 1 0 0 0 0 0 0 SHAIK JAMURUD BASHA,NO.31,K NO.82,GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339015 3677548000 8EEH16065 K.HUCHAIAH NO 20 K.NO 694/178 GEDDALAHALLI 421558 720 3 LT1 211 2 0 6667 189 1 0 3 1 0 0 0 0 1010 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112289925D 0 0 0 1 0 0 0 0 0 0 K.HUCHAIAH,NO 20 K.NO 694/178 GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339156 3534848000 8EEH35051 K.VINOBA SY#7,K#421/7,K.NARAYANA PURA VILLAGE,BANGALORE 421558 2970 3 LT1 211 2 0 1315 22 1 0 3 1 0 0 0 0 500 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112266996D 0 0 0 1 0 0 0 0 0 0 K.VINOBA,SY#7,K#421/7,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338935 3496473946 9EDLG13361 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU. 421558 950 3 LT1 211 1 0 1151 7 1 0 3 1 201 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111110364606 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339185 3422638424 MS9EH78708 NIKHIL SUBHASH PHULARE 5 421558 0 3 LT1 211 4 0 606 95 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822793 0 0 0 1 0 0 0 0 0 0 NIKHIL SUBHASH PHULARE,5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338864 3404209757 9EEH56275 C CHOWRAPPA NO 43, Geddalahalli Village 421558 570 3 LT1 211 2 0 3048 96 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431122 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,NO 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338917 3396187188 9EDLG20493 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 270 3 LT1 211 5 0 3613 28 1 0 3 0.8100 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 C930124 0 0 0 6 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338922 3388848000 8EEH19184 SHEELA V. NAIK #5,TELE COMMUNICATION L/O THANISANDRA 421558 2860 3 LT1 211 3 0 4411 157 1 0 3 1 0 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 2009-12-01 111112436701D 0 0 0 1 0 0 0 0 0 0 SHEELA V. NAIK,#5,TELE COMMUNICATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338920 3378248000 8EDLG23599 RAMA REDDY SY NO 31/2, K.NO 112, SITE NO 4 GEDDALAHALLI K.R.PURAM 421558 280 3 LT1 211 0.4800 0 5288 88 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 39076918 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,SY NO 31/2, K.NO 112, SITE NO 4 GEDDALAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338834 3319848000 8EEH32847 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2810 3 LT1 211 4 0 31091 172 1 0 3 1 114 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111114709567 0 0 0 1 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338910 3291327266 9EEH43040 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS1 421558 1860 3 LT1 211 4 0 5415 173 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111111630297 0 0 0 1 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS1 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338903 3279509000 9EDLG4807 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 980 3 LT1 211 1 0 7200 22 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112771916 0 0 0 1 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339078 3262667309 9EEH37461 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA1 421558 100 3 LT1 211 3 0 5518 104 1 0 3 0.9600 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 52281243 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA1 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338826 3209806048 9EEH25777 B.C.RANGAPPA NO , 2ND CROSS, 421558 1040 3 LT1 211 2 0 7829 44 1 0 3 1 -214 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111100159086 0 0 0 1 0 0 0 0 0 0 B.C.RANGAPPA,NO , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338901 3202020467 MS9EH78709 NAGESHWAR REDDY B S 3 421558 0 3 LT1 211 4 0 1087 97 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822794 0 0 0 1 0 0 0 0 0 0 NAGESHWAR REDDY B S,3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339071 3154720277 9EEH65514 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO214 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 2150 78 1 0 3 0.8300 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 3966892 0 0 0 5 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339069 3149875267 MS9EH81041 KHAJA MOINUDDIN PAMIDI 1 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1524 151 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412695 0 0 0 3 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,1 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339158 3131848000 MS8EH32896 MADHU .N.SHIVANGI F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 421558 1680 3 LT1 211 3 0 2619 94 1 0 3 1 -90 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112521987D 0 0 0 1 0 0 0 0 0 0 MADHU .N.SHIVANGI,F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 97.9800 108 2023-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338948 3097348000 8EEH3717 LILLY NICHOLAS NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 421558 2780 3 LT1 211 3 0 4409 118 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112239416D 0 0 0 1 0 0 0 0 0 0 LILLY NICHOLAS,NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338997 3068735894 9EEH10950 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU, 421558 910 3 LT1 211 2 0 10095 107 1 0 3 1 342 1.8600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112909033 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339110 3060609000 9EDLG4808 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 1000 3 LT1 211 1 0 5884 29 1 0 3 1 -148 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112775533 0 0 0 1 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339119 3060069485 9EEH52428 RITHESH C P NO78, SY NO 11/6, K NO 987, TELECOM LAYOUT 421558 2510 3 LT1 211 3 0 6921 115 1 0 3 1 -104 0 0 0 480 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111115297493 0 0 0 1 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11/6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339122 3056838000 8EDLG51067 DHANARAJ #79,GEDDALA HALLI VILLAGE K.R.PURAM HOBLI 421558 820 3 LT1 211 0.4800 0 1900 62 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115913498 0 0 0 1 0 0 0 0 0 0 DHANARAJ,#79,GEDDALA HALLI VILLAGE K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339116 3047726945 9EDLG20494 M.V.RAMA REDDY NO 0 4, GEDDALA HALLI 421558 230 3 LT1 211 1 0 5275 26 1 0 3 0.9700 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 38396096 0 0 0 1 0 0 0 0 0 0 M.V.RAMA REDDY,NO 0 4, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-12-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339111 3042864814 9EEH45813 T.M.MUNIRAJAIAH #195, KBNO1031 2ND MAIN, 2ND CROSS 421558 1970 3 LT1 211 2 0 5243 75 1 0 3 1 -18 0 0 0 220 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111937646 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KBNO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338870 2996812525 9EEH43041 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS11 421558 1870 3 LT1 211 3 0 7290 141 1 0 3 1 -22 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111111630298 0 0 0 1 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS11 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339097 2844780851 9EEH25746 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2600 3 LT1 211 3 0 3525 9 1 0 3 1 0 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 2019-07-02 110000799259 0 0 0 1 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338831 2814198067 9EEH50542 SMT. SHANTHA NO 19, K NO 3 10 Geddalahalli 421558 1070 3 LT1 211 2 0 2821 76 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111113219224 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 3 10 Geddalahalli 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338913 2790993639 9EEH37462 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA 421558 110 3 LT1 211 3 0 1678 27 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 52281244 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339080 2734548000 8EDLG32982 D.HEPHZIBA #12,GEDDALA HALLI K,R.PURAM HOBLI 421558 1210 3 LT1 211 1 0 2943 101 1 0 3 1 0 0 0 0 720 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2021-03-09 111112571150D 0 0 0 2 0 0 0 0 0 0 D.HEPHZIBA,#12,GEDDALA HALLI K,R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338822 2706755355 9EDLG7515 FRANCIS NO.287/1, GEDDALAHALLY,, BANGALORE 421558 1410 3 LT1 211 0.4800 0 13552 54 1 0 3 1 -92 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115915945 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY,, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338895 2675303465 MS9EH78704 PRATAP U S AND LAKSHMI PRATAP 10 421558 0 3 LT1 211 3 0 931 131 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822789 0 0 0 1 0 0 0 0 0 0 PRATAP U S AND LAKSHMI PRATAP,10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339164 2619738413 9EEH24235 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 800 3 LT1 211 0 1 3706 52 1 0 3 1 -28 0 0 0 400 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000128273 0 0 0 1 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338799 2598448000 MS8EH32894 RAMAKRISHNA PULIPATI #181 & 182,TELECOM L/O THANISANDRA 421558 1660 3 LT1 211 3 0 1984 58 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112518913D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA PULIPATI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-06-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338866 2584848000 8EDLG28751 M.GANESHA NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 421558 3010 3 LT1 211 1 0 8446 18 1 0 3 0 1 0 0 0 260 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114709600 0 0 0 0 0 0 0 0 0 0 M.GANESHA,NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 25 35 2023-12-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338857 2578494880 9EEH24362 PRAVEEN.G.PRABHU NO 5 -210, THANISANDRA 421558 2930 3 LT1 211 3 0 12687 151 1 0 3 1 0 0 0 0 920 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110183070 0 0 0 2 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5 -210, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339042 2536576975 9EEH24234 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 810 3 LT1 211 2 0 13166 97 1 0 3 1 -226 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111100114825 0 0 0 1 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339184 2511648000 8EEH18826 MEENA RAI #185,TELECOM L/O - 421558 1540 3 LT1 211 3 0 701 61 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112521993D 0 0 0 1 0 0 0 0 0 0 MEENA RAI,#185,TELECOM L/O - 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 5.1900 15 2024-03-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338940 5301577557 9EEH45814 T.M.MUNIRAJAIAH #195, KANO1031 2ND MAIN, 2ND CROSS 421558 1960 3 LT1 211 2 0 5059 160 1 0 3 1 0 0 0 0 300 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111937647 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KANO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339117 5262787083 MS9EH78707 SUNIL KUMAR CHOURASIA 1 421558 0 3 LT1 211 4 0 1452 167 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822792 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR CHOURASIA,1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338887 5219248000 8EDLG37126 K.MUNE GOWDA #191,THANISANDRA - 421558 1590 3 LT1 211 0.4800 0 11085 19 1 0 3 1 -115 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111112289076 0 0 0 1 0 0 0 0 0 0 K.MUNE GOWDA,#191,THANISANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338894 5214870949 9EEH43021 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRAGH 421558 2460 3 LT1 211 3 0 8027 117 1 0 3 1 0 0 0 0 310 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111684388 0 0 0 1 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRAGH 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339170 5147457169 9EEH29306 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE 421558 2350 3 LT1 211 3 0 9737 141 1 0 3 1 121 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 2018-10-30 110000780178 0 0 0 1 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338929 5113248000 8EDLG20177 POONAM PANDA SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 421558 1150 3 LT1 211 0.4800 0 10085 13 1 0 3 1 -1 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115510049 0 0 0 2 0 0 0 0 0 0 POONAM PANDA,SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338970 5091210699 MS9EH76554 D.ANNAYAPPA 4 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 509 8 1 0 3 0 0 6.0100 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999 68196094 0 0 0 1 0 0 0 0 0 0 D.ANNAYAPPA,4 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338854 5033289289 9EDLG7519 FRANCIS NO.287/1, GEDDALAHALLY.. BANGALORE 421558 1460 3 LT1 211 1 0 16197 70 1 0 3 1 2639 19.8400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115920735 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY.. BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338943 5008965061 9EEH36595 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT3 K NARAYANAPURA 421558 50 3 LT1 211 2 0 5552 67 1 0 3 0.9700 0 0 0 0 730 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51817053 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT3 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338944 4998988048 MS9EH81038 TRINADHA RAO PACHILA 7 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 941 91 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412692 0 0 0 1 0 0 0 0 0 0 TRINADHA RAO PACHILA,7 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338987 4989748000 MS8EH32901 PAVAN KUMAR SONTI #181 & 182,TELECOM L/O THANISANDRA 421558 1730 3 LT1 211 3 0 7074 248 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112503191D 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR SONTI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 176.2300 194 2024-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339114 4970761294 9EEH43768 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 421558 2730 3 LT1 211 2 0 3817 148 1 0 3 0.8900 0 0 0 0 760 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.760 (ignore if paid) 0 0 52714068 0 0 0 5 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339112 4970660060 9EEH27124 NAR KUTTYMAMMEN NO 25 & 35, KNO 160, 421558 390 3 LT1 211 2 0 19049 350 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111110114532 0 0 0 1 0 0 0 0 0 0 NAR KUTTYMAMMEN,NO 25 & 35, KNO 160, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339118 4962421242 MS9EH76555 D.ANNAYAPPA 6 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1512 117 1 0 3 0.7200 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196096 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,6 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338829 4936846125 9EEH37459 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA3 421558 80 3 LT1 211 1 0 6028 77 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 52281241 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338832 4932938000 8EEH37504 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 180 3 LT1 211 3 0 6995 203 1 0 3 1 0 0 0 0 480 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2009-12-01 111112397262D 0 0 0 2 0 0 0 0 0 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338810 4821596992 9EEH80934 A AROCKIA DASS NO 5/ 2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 1916 155 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68232000 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5/ 2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338883 4810439000 MS9EDLG4750 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2110 3 LT1 211 1 0 9974 170 1 0 3 1 0 1 0 0 350 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115933035 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338884 4792248000 8EDLG33212 ANUSUYAMMA K#31,GEDDALAHALLI K.R.PURAM HOBLI 421558 1470 3 LT1 211 1 0 2082 46 1 0 3 1 -304 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111115510662D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,K#31,GEDDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339018 5890964126 9EEH43747 JAYAKUMAR PRABHA NO 6, KNO 2456G GEDDALA HALLI VILLAGE 421558 1370 3 LT1 211 2 0 3038 87 1 0 3 0.9500 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 52704625 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456G GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 75 82 2025-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338839 5831648000 8EDLG38888 MUNILAKSHMAMMA #74,K#31/2,GEDDALA HALLI - 421558 730 3 LT1 211 1 0 2373 41 1 0 3 1 507 4.6600 0 0 520 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112519431D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,#74,K#31/2,GEDDALA HALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338927 5829055960 9EEH18803 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 421558 2750 3 LT1 211 5 0 6320 75 1 0 3 1 -246 0 0 0 1430 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111117126782 0 0 0 1 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339092 5782624679 9EDLG14411 J.SAGAYA MARY K.NO.31/2,GEDDALA HALLI, BENGALURU 421558 760 3 LT1 211 0.4800 0 3742 0 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000130748 0 0 0 1 0 0 0 0 0 0 J.SAGAYA MARY,K.NO.31/2,GEDDALA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339125 5766452751 9EEH50543 SMT. SHANTHA NO 19, KNO 310 Geddalahalli 421558 1080 3 LT1 211 2 0 4653 95 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113219228 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, KNO 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339189 5746981878 9EEH38542 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA2 421558 160 3 LT1 211 2 0 562 10 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 52126204 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338981 5701439000 MS9EH5604 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2080 3 LT1 211 10 0 11626 313 1 0 3 1 0 3.6000 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111117996287 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338984 5691662397 9EEH33937 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE, 421558 2670 3 LT1 211 2 0 16659 233 1 0 3 1 0 0 0 0 1970 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000817345 0 0 0 1 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338979 5688552766 9EDLG13360 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU, 421558 940 3 LT1 211 1 0 7721 39 1 0 3 1 -52 0 0 0 590 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000908822 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338842 5641538736 9EEH36594 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT4 K NARAYANAPURA 421558 60 3 LT1 211 2 0 3986 76 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 51817052 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT4 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338926 5608938000 8EEH944 T M MUNIRAJAIAH NAGAWARA MAIN ROAD NAGAWARA 421558 1930 3 LT1 211 4 0 7182 93 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000839907 0 0 0 1 0 0 0 0 0 0 T M MUNIRAJAIAH,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338925 5604938000 8EDLG23598 R.SHYLAJA NO 38 SY NO 31/1 GEDDALAHALLI K.R.PURAM 421558 400 3 LT1 211 0.4800 0 3703 127 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112436521D 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO 38 SY NO 31/1 GEDDALAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339096 5566885405 9EEH25743 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2590 3 LT1 211 3 0 6037 150 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000822173 0 0 0 1 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338812 5535938000 MS8EH32898 BIBHU PRASAD PATNAIK #181 & 182,TELECOM L/O THANISANDRA 421558 1700 3 LT1 211 3 0 5086 193 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112573496D 0 0 0 1 0 0 0 0 0 0 BIBHU PRASAD PATNAIK,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338909 5525339000 MS9EDLG4748 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2170 3 LT1 211 1 0 5460 6 1 0 3 1 0 0 0 0 350 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113006005 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338872 5504448000 8EEH11895 SALYA KUTTY THOMAS NO44 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 290 3 LT1 211 3 0 3020 53 1 0 3 1 -450 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111115510561D 0 0 0 1 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO44 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338840 5438359206 9EEH64956 R.HOMBEGOWDA #12 , KT NO - 145/13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2266 11 1 0 3 1 -104 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111120288851 0 0 0 1 0 0 0 0 0 0 R.HOMBEGOWDA,#12 , KT NO - 145/13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338838 5426653468 9EEH8983 C SOWRAPPA NO.64, GEDDALAHALLI. BANGALORE 421558 1770 3 LT1 211 3 0 9990 60 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111112904276 0 0 0 1 0 0 0 0 0 0 C SOWRAPPA,NO.64, GEDDALAHALLI. BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 15038900220 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339129 5361938000 8EEH32899 SANOJ S ELAYIDOM PREETHI K #181 & 182,TELECOM L/O THANISANDRA 421558 1710 3 LT1 211 3 0 4331 114 1 0 3 1 0 1 0 0 1110 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112522518D 0 0 0 1 0 0 0 0 0 0 SANOJ S ELAYIDOM PREETHI K,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338819 7557668732 9EEH81832 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421 / 5-B K NARAYANAPURA 421558 0 3 LT1 211 1 0 1150 94 1 0 3 0.9500 0 0 0 0 210 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.210 (ignore if paid) 0 100000 70022875 0 0 0 3 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421 / 5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338886 7549585610 9EEH58081 LEENA MARY.A AND THOMAS DHIWAKAR.J N O 75, GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 5098 36 1 0 3 1 1 0 0 0 1710 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 111117508889 0 0 0 1 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,N O 75, GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.2900 105 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338975 7524192166 9EDLG37918 C CHOWRAPPA NO 43 , Geddalahalli Village 421558 580 3 LT1 211 1 0 3853 42 1 0 3 1 -10 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431127 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,NO 43 , Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339132 7490544814 9EEH25744 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2610 3 LT1 211 3 0 11352 160 1 0 3 1 0 0 0 0 1080 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000809868 0 0 0 1 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339126 7488348000 8EEH37505 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 190 3 LT1 211 3 0 2995 136 1 0 3 1 0 0 0 0 420 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112467250D 0 0 0 3 0 0 0 0 0 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339011 7457937302 9EDLG9924 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU 421558 2320 3 LT1 211 1 0 12538 87 1 0 3 1 0 0 0 0 160 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115912603 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339013 7447938000 8EEH377 P.MANJU NO.193 THANISANDRA 421558 1850 3 LT1 211 4 0 392 197 1 0 3 1 0 0 0 0 250 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 9999 2009-12-01 111112573548 0 0 0 1 0 0 0 0 0 0 P.MANJU,NO.193 THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339012 7447591711 MS9EH76550 D.ANNAYAPPA 11 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1383 96 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111123798357 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,11 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338882 7330485590 9EDLG6010 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR. 421558 1250 3 LT1 211 0.4800 0 8517 92 1 0 3 1 561 4.3700 0 0 400 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115926196 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR. 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339000 7323439000 MS9EDLG4741 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2150 3 LT1 211 1 0 8374 48 1 0 3 1 198 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112769114 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338953 7266350402 9EEH47244 SHIVALINGIAH.H.G. #18, KNO377B MURTHY L/O, 1ST MAIN,3RD CROSS 421558 680 3 LT1 211 2 0 7431 179 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111111812733 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377B MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339003 7205448000 8EEH32849 RAVEENDRA S PATIL #203,K#1008/1036 THANISANDRA 421558 2800 3 LT1 211 2 0 21798 159 1 0 3 1 0 0 0 0 510 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112239688 0 0 0 1 0 0 0 0 0 0 RAVEENDRA S PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339147 7182230805 9EEH32783 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR, 421558 2840 3 LT1 211 2 0 6884 84 1 0 3 1 0 0 0 0 860 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110297546 0 0 0 0 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339180 7172388907 MS9EH81036 TRINADHA RAO PACHILA 5 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1547 95 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412690 0 0 0 1 0 0 0 0 0 0 TRINADHA RAO PACHILA,5 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338982 7161848000 8EDLG25811 VIJAYAN NO 15 K.NO 702 GEDDALAHALLI VILLAGE 421558 740 3 LT1 211 1 0 2389 218 1 0 3 1 4581 24.6000 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111114819137D 0 0 0 1 0 0 0 0 0 0 VIJAYAN,NO 15 K.NO 702 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339009 7113349025 9EEH10951 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU.,, 421558 920 3 LT1 211 0 1 4397 31 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111112790253 0 0 0 1 0 0 0 0 1 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU.,, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339145 7083348000 8EEH1585 K.MUNISWAMY NO 211 THANISANDRA 421558 2200 3 LT1 211 3 0 31438 39 1 0 3 1 0 0 0 0 360 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112288462 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,NO 211 THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339146 7079310357 9EEH44733 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE 421558 1840 3 LT1 211 0 4 14988 127 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111111755765 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338836 7056017278 9EEH31719 S. DAWNEE NO 75/2 KNO 2500/1035/N-75/2 TELECOM LAYOUT 421558 2640 3 LT1 211 6 0 26927 348 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000870949 0 0 0 1 0 0 0 0 0 0 S. DAWNEE,NO 75/2 KNO 2500/1035/N-75/2 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338923 7039448000 MS8EH32905 NAGESH ASHA #181 & 182,TELECOM L/O THANISANDRA 421558 1600 3 LT1 211 10 0 6646 1252 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112308603 0 0 0 1 0 0 0 0 0 0 NAGESH ASHA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338919 7035141798 9EEH28021 S.K.LAKSHMI NO 79,3 TELECOM L/O, 6TH MAIN, 421558 2440 3 LT1 211 2 0 1641 22 1 0 3 1 -63 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000828292 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,3 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339093 6982854538 MS9EH81037 TRINADHA RAO PACHILA 2 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 677 65 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412691 0 0 0 1 0 0 0 0 0 0 TRINADHA RAO PACHILA,2 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339135 6977138270 9EEH29304 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE., 421558 2340 3 LT1 211 5 0 9575 150 1 0 3 1 0 3.6800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000098698 0 0 0 1 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE., 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338962 6962059142 9EEH36593 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT1 K NARAYANAPURA 421558 10 3 LT1 211 2 0 7093 114 1 0 3 0.9000 0 0 0 0 700 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51817051 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT1 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338963 6957938000 MS8EH32895 PADMAVATHY GOPAL N GOPAL #181 & 182,TELECOM L/O THANISANDRA 421558 1670 3 LT1 211 3 0 4108 162 1 0 3 1 0 0 0 0 290 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112573040D 0 0 0 1 0 0 0 0 0 0 PADMAVATHY GOPAL N GOPAL,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339005 6936339000 MS9EDLG4743 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2120 3 LT1 211 1 0 12944 228 1 0 3 1 0 0 0 0 1760 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112683602 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339010 6914248000 8EDLG19900 L.MURTHY SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 421558 1500 3 LT1 211 0.4800 0 14695 0 1 0 3 0 2538 23.1000 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112307525 0 0 0 0 0 0 0 0 0 0 L.MURTHY,SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338858 6829994472 9EEH18802 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 421558 2720 3 LT1 211 3 0 23238 217 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 100005101518D 0 0 0 1 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338869 6826838000 8EDLG19903 L.MARUTHY NO7, SY NO 31/1. GEEDALAHALLI 421558 1490 3 LT1 211 0.4800 0 14299 0 1 0 3 0 633 5.3600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112224191 0 0 0 0 0 0 0 0 0 0 L.MARUTHY,NO7, SY NO 31/1. GEEDALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338862 6826228844 9EDLG6008 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR 421558 1230 3 LT1 211 0.4800 0 8105 16 1 0 3 1 9 0 0 0 270 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112686323 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338992 6815672640 9EEH23285 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU 421558 1010 3 LT1 211 3 0 24902 262 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000912938 0 0 0 1 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 280 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339041 6792248000 8EEH15770 K.P.JOHNY NO 4/1 K.NARAYANAPURA 421558 210 3 LT1 211 3 0 40310 102 1 0 3 1 -450 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112520737 0 0 0 1 0 0 0 0 0 0 K.P.JOHNY,NO 4/1 K.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339036 6791224617 9EEH10949 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU 421558 900 3 LT1 211 2 0 7185 141 1 0 3 1 711 3.3700 0 0 480 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115939906 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 84.5800 93 2024-01-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339133 6777927005 9EEH80935 A AROCKIA DASS NO 5 /2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2313 191 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68233293 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5 /2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339161 6771257957 9EEH54106 CHETHAN N V BHARGAVI B S #NO 80, K NO-1003-1032 TELECOM LAYOUT 421558 2390 3 LT1 211 10 0 23696 380 1 0 3 0 0 9.7100 0 0 210 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.210 (ignore if paid) 0 0 111113335215 0 0 0 0 0 0 0 0 0 0 CHETHAN N V BHARGAVI B S,#NO 80, K NO-1003-1032 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 607.7500 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338957 6761362358 9EEH50541 SMT. SHANTHA NO 19, K NO 31 0 Geddalahalli 421558 1060 3 LT1 211 3 0 4258 88 1 0 3 1 0 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 2022-03-23 111113219223 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 31 0 Geddalahalli 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338978 6701439000 MS9EDLG4749 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2190 3 LT1 211 1 0 8626 75 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112774976 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339006 6644148000 8EDLG49643 M.S.DEVIKA #78,K#2456 GEDDALA HALLI VILLAGE 421558 780 3 LT1 211 0.4800 0 16890 11 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112397222 0 0 0 1 0 0 0 0 0 0 M.S.DEVIKA,#78,K#2456 GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339023 6622703580 MS9EH78706 MANOHAR M N 4 421558 0 3 LT1 211 4 0 2654 240 1 0 3 1 5173 34.1500 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822791 0 0 0 2 0 0 0 0 0 0 MANOHAR M N,4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339024 6608348000 8EDLG47310 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1260 3 LT1 211 0.4800 0 3195 94 1 0 3 1 0 1.7900 0 0 780 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111112527164D 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338986 6603855485 MS9EH62989 RANJIT K THOMAS 3 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 3 0 2193 59 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111119655364 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,3 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338811 6557586856 9EDLG7518 FRANCIS NO.287/1, GEDDALAHALLY, BANGALORE 421558 1450 3 LT1 211 1 0 18413 105 1 0 3 1 0 6.3000 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115923212 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339050 6485448000 8EEH21577 E.KUMAR #189,K#1033,THANISANDRA - 421558 1570 3 LT1 211 3 0 22042 171 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111000179168 0 0 0 1 0 0 0 0 0 0 E.KUMAR,#189,K#1033,THANISANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 144 158 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339053 6477822933 MS9EH76540 D.ANNAYAPPA 21 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 579 33 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196081 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,21 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338809 6443245906 9EEH19207 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 421558 2580 3 LT1 211 2 0 6068 39 1 0 3 1 -63 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000806245 0 0 0 2 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-04-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339151 8695613302 9EEH37460 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA2 421558 90 3 LT1 211 3 0 9546 169 1 0 3 0.9500 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 52281242 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339150 8693148000 8EEH19181 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2220 3 LT1 211 3 0 24194 153 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112434985 0 0 0 1 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339152 8691757523 9EEH43744 JAYAKUMAR PRABHA NO 6, KNO 2456D GEDDALA HALLI VILLAGE 421558 1340 3 LT1 211 2 0 6271 117 1 0 3 0.8400 0 0 0 0 590 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 0 52704622 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456D GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339177 8689166814 9EEH52430 RITHESH C P NO78, SY NO 11/ 6, K NO 987, TELECOM LAYOUT 421558 2520 3 LT1 211 1 0 521 2 1 0 3 1 1 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111115298103 0 0 0 1 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11/ 6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339175 8687151714 MS9EH76546 D.ANNAYAPPA 10 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 687 41 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111123798353 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,10 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338844 8678448000 8EDLG22851 SMT RADHA SITE NO 32 KATHA NO 31/32 SY NO31/1 GEDDALAHALLI,KR PURAM 421558 430 3 LT1 211 0.4800 0 3834 18 1 0 28 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111116157540 0 0 0 0 0 0 0 0 0 0 SMT RADHA,SITE NO 32 KATHA NO 31/32 SY NO31/1 GEDDALAHALLI,KR PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338932 8645882854 MS9EH78700 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL SITE NO50, K NO305/67/6, 1ST CROSS, MURTHY LAYOUT, GEDDALAHALLI 421558 0 3 LT1 211 10 0 9190 760 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 8702111 0 0 0 9 0 0 0 0 0 0 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL,SITE NO50, K NO305/67/6, 1ST CROSS, MURTHY LAYOUT, GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338934 8641782924 MS9EH76547 D.ANNAYAPPA 16 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1609 121 1 0 3 0.9300 522 2.6400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196088 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,16 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339102 8602348000 8EEH19183 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2230 3 LT1 211 1 0 1508 2 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112573413 0 0 0 1 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339101 8601008394 9EEH50546 SMT. SHANTHA NO 19, K NO 310 Geddalahalli 421558 1110 3 LT1 211 5 0 2703 28 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113219227 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338937 8541502018 9EEH47242 SHIVALINGIAH.H.G. #18, KNO377A MURTHY L/O, 1ST MAIN,3RD CROSS 421558 660 3 LT1 211 2 0 7101 118 1 0 3 1 1 0 0 0 1360 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111812731 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377A MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338977 8529965581 9EEH25778 MEENA KSHAMMA NO , 3RD CROSS, 421558 410 3 LT1 211 2 0 5375 205 1 0 3 1 1832 8.7600 0 0 1280 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111119311484 0 0 0 1 0 0 0 0 0 0 MEENA KSHAMMA,NO , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338843 8465282752 9EEH44728 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE1 421558 1790 3 LT1 211 3 0 9790 45 1 0 3 1 0 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111755757 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE1 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338936 8446552951 MS9EH78702 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL 7 421558 0 3 LT1 211 3 0 1186 168 1 0 3 1 0 3.2500 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822787 0 0 0 3 0 0 0 0 0 0 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL,7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339047 8424748000 8EDLG52974 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1280 3 LT1 211 0.4800 0 9725 34 1 0 3 1 607 4.2200 0 0 350 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112297709 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339162 8388148840 9EEH65518 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 1 4 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 5105 79 1 0 3 1 0 9.3800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111120571564 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 1 4 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338797 8370530650 9EEH43745 JAYAKUMAR PRABHA NO 6, KNO 2456F GEDDALA HALLI VILLAGE 421558 1350 3 LT1 211 2 0 3188 63 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 52704623 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456F GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338798 8366500005 9EDLG30764 RAMAPPA P SADAPANAHALLY #179 2ND CROSS 421558 3020 3 LT1 211 1 0 4088 0 1 0 3 0 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 1000000 111111840412 0 0 0 0 0 0 0 0 0 0 RAMAPPA P SADAPANAHALLY,#179 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339046 8323439000 MS9EDLG4745 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2180 3 LT1 211 1 0 10058 78 1 0 3 1 0 0 0 0 540 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112912102 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339032 8319068199 9EEH47243 SHIVALINGIAH.H.G. #18, KNO377E MURTHY L/O, 1ST MAIN,3RD CROSS 421558 670 3 LT1 211 2 0 2556 34 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111111812732 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377E MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-04-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339034 8318306282 9EEH33938 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALOREN 421558 2660 3 LT1 211 1 0 1116 47 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000811133 0 0 0 1 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALOREN 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338954 8277938000 8EDLG49403 SHAIK JAMURAD BASHA #115,K#170/2,GEDDALA HALLI BANGALORE 421558 1320 3 LT1 211 1 0 13506 63 1 0 3 0 -42 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112520567 0 0 0 0 0 0 0 0 0 0 SHAIK JAMURAD BASHA,#115,K#170/2,GEDDALA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338960 8270302613 9EEH43023 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRAE 421558 2470 3 LT1 211 1 0 1266 22 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 111111684390 0 0 0 1 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRAE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339026 8241109957 9EEH27200 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 240 3 LT1 211 3 0 6987 43 1 0 3 0.7200 -214 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 38396099 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339020 8237258344 MS9EH78703 SARANYA PRATAP 9 421558 0 3 LT1 211 3 0 2031 229 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822788 0 0 0 1 0 0 0 0 0 0 SARANYA PRATAP,9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339165 4739336108 9EEH77266 K P JOHNY NO 4/1, K.NARAYANAPURA 421558 0 3 LT1 211 1 0 115 10 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 68221836 0 0 0 1 0 0 0 0 0 0 K P JOHNY,NO 4/1, K.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338853 4723345521 9EEH81831 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421 /5-B K NARAYANAPURA 421558 0 3 LT1 211 2 0 882 121 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 70022876 0 0 0 2 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421 /5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338996 4681060747 9EEH80937 A AROCKIA DASS NO 5/2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 4 0 842 46 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125690518 0 0 0 5 0 0 0 0 0 0 A AROCKIA DASS,NO 5/2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339174 4638154657 MS9EH76556 D.ANNAYAPPA 12 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1039 65 1 0 3 0.8300 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196097 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,12 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338841 4620603121 9EEH38541 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA1 421558 170 3 LT1 211 2 0 7443 141 1 0 3 0.9300 0 3.5600 0 0 910 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.910 (ignore if paid) 0 99999 52312340 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA1 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338916 4608048000 8EDLG48616 SHEEBA FRANCIS #23,HL#170/2 GEDDALA HALLI 421558 1190 3 LT1 211 1 0 7519 220 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111114709542D 0 0 0 1 0 0 0 0 0 0 SHEEBA FRANCIS,#23,HL#170/2 GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339099 4568648000 8EEH11899 MARY VARUGHESE NO31, K.NARAYANAPURA K.R.PURAM 421558 300 3 LT1 211 3 0 6582 0 1 0 3 0 2168 19.5700 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111113565055 0 0 0 0 0 0 0 0 0 0 MARY VARUGHESE,NO31, K.NARAYANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338852 4525339000 MS9EDLG4742 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2090 3 LT1 211 1 0 7961 58 1 0 3 1 271 1.9400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115907899 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 664 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338907 4514257691 9EEH25745 S.SASHIKALA NO 74/2 , 6TH MMAIN, 421558 2620 3 LT1 211 3 0 8920 156 1 0 3 1 0 0 0 0 770 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000809883 0 0 0 1 0 0 0 0 0 0 S.SASHIKALA,NO 74/2 , 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 125.9300 139 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338968 4481033316 9EEH36596 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT K NARAYANAPURA 421558 20 3 LT1 211 2 0 4169 50 1 0 3 0.8300 -71 0 0 0 380 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51817054 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338815 4416248000 8EEH9338 MEENA RAI # 185 THANISANDRA VILLAGE 421558 1550 3 LT1 211 3 0 5097 188 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112436211D 0 0 0 1 0 0 0 0 0 0 MEENA RAI,# 185 THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 121.5100 134 2024-03-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338888 4395844426 MS9EH81039 TRINADHA RAO PACHILA 9 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 749 81 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412693 0 0 0 1 0 0 0 0 0 0 TRINADHA RAO PACHILA,9 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339061 4371648000 MS8EH32890 J NAGARAJAN #181 & 182,TELECOM L/O THANISANDRA 421558 1620 3 LT1 211 3 0 5684 115 1 0 3 0.8000 -197 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 A2253683 0 0 0 1 0 0 0 0 0 0 J NAGARAJAN,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338804 4332527260 MS9EH76557 D.ANNAYAPPA 13 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 724 54 1 0 3 0.8400 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196098 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,13 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339057 4254415873 9EDLG29465 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS2 421558 1900 3 LT1 211 1 0 155 1 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999 111111630301 0 0 0 1 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS2 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338896 4205082017 MS9EH76558 D.ANNAYAPPA 17 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1070 18 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196099 0 0 0 1 0 0 0 0 0 0 D.ANNAYAPPA,17 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339067 4173787035 9EEH10945 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU.. 421558 860 3 LT1 211 2 0 4947 66 1 0 3 1 0 2.2100 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115942495 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338885 4095548000 MS8EH32891 SYED AKRAM PASHA GHOUSIA BEGUM #181 & 182,TELECOM L/O THANISANDRA 421558 1630 3 LT1 211 3 0 4239 100 1 0 3 1 0 0 0 0 1320 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112570882D 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA GHOUSIA BEGUM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339040 4075093163 MS9EH81040 KHAJA MOINUDDIN PAMIDI 4 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 2834 233 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412694 0 0 0 1 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,4 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338806 4014348000 8EDLG39142 MANAGALA GOWRI GEDDLA HALLI VILLAGE - 421558 850 3 LT1 211 0.4800 0 5424 23 1 0 3 0 308 2.4300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 111112279315 0 0 0 0 0 0 0 0 0 0 MANAGALA GOWRI,GEDDLA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338879 3990522264 9ECLG17164 C.CHOWRAPPA NO 43, 2 GEDDALA HALLI 421558 640 3 LT1 211 0.4800 0 3880 80 1 0 3 1 0 0 0 0 740 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000119112 0 0 0 1 0 0 0 0 0 0 C.CHOWRAPPA,NO 43, 2 GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 198 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338881 3982285832 9EEH8006 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR 421558 2950 3 LT1 211 3 0 17321 97 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111115923697 0 0 0 1 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338994 3978919094 9EEH36597 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT2 K NARAYANAPURA 421558 30 3 LT1 211 2 0 4225 62 1 0 3 0.8200 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 51817055 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT2 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338999 3973152480 9EEH10946 R Hombe Gowda NO.13 B, GEDDALAHALLI, BENGALURU. 421558 870 3 LT1 211 2 0 8739 40 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113003327 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B, GEDDALAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339108 6393748000 8EDLG25810 NEELAMMA KUTTAPPA NO 9 GEDDALAHALLI VILLAGE 421558 830 3 LT1 211 1 0 2389 70 1 0 3 1 -21 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112269397D 0 0 0 1 0 0 0 0 0 0 NEELAMMA KUTTAPPA,NO 9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339054 6388848000 8EEH47712 RABINA NO.86,6TH MAIN,1ST CR,TELECOM L/O THANISANDRA,BANGALORE-45 421558 2280 3 LT1 211 2 0 15024 110 1 0 3 1 0 0 0 0 640 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112397369 0 0 0 1 0 0 0 0 0 0 RABINA,NO.86,6TH MAIN,1ST CR,TELECOM L/O THANISANDRA,BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339055 6385654402 9EEH65516 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 14 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 2966 116 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111120571567 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 14 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339049 6377834976 9EDLG13359 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU.. 421558 930 3 LT1 211 1 0 1294 12 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000912735 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339136 6370386222 MS9EH76551 D.ANNAYAPPA 14 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 691 63 1 0 3 0.9700 0 4.3400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 69994197 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,14 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338967 6307093299 9EDLG37917 C CHOWRAPPA NO 43 Geddalahalli Village 421558 590 3 LT1 211 1 0 2654 57 1 0 3 1 884 4.2300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431126 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,NO 43 Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338972 6302329207 MS9EH76541 D.ANNAYAPPA 22 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 388 34 1 0 3 0.9200 706 3.4600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196082 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,22 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339179 6259048000 8EEH30977 UDAYA SHANKAR.K #81&82,TELECOM L/O 6TH MAIN SANCHAR NAGAR 421558 2380 3 LT1 211 2 1 17000 5 1 0 3 1 -360 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112297662 0 0 0 1 0 0 0 0 0 0 UDAYA SHANKAR.K,#81&82,TELECOM L/O 6TH MAIN SANCHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338961 6251913333 9EDLG9923 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU. 421558 2290 3 LT1 211 1 0 17300 603 1 0 3 1 10398 49.3700 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112787061 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 41 51 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338983 6244649622 9EEH50544 SMT. SHANTHA NO 19, K N O 310 Geddalahalli 421558 1090 3 LT1 211 2 0 2530 41 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113219229 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K N O 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339007 6241024088 9EEH24365 MADHUMATHI.N NO 549/ 236, THANISANDRA 421558 2050 3 LT1 211 0 1 400 0 1 0 3 0 146 1 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000806320 0 0 0 0 0 0 0 0 0 0 MADHUMATHI.N,NO 549/ 236, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339022 6220986432 9EEH11518 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU 421558 2250 3 LT1 211 3 0 10009 198 1 0 3 1 0 0 0 0 1000 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115941551 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339021 6208920669 MS9EH76552 D.ANNAYAPPA 20 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 782 54 1 0 3 0.7700 809 3.9200 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 0 69994166 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,20 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339154 6163768260 9EEH47245 SHIVALINGIAH.H.G. #18, KNO377C MURTHY L/O, 1ST MAIN,3RD CROSS 421558 690 3 LT1 211 2 0 2796 39 1 0 3 1 765 3.6800 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111111812734 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377C MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339176 6162216400 MS9EH76553 D.ANNAYAPPA 19 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 779 45 1 0 3 0.8500 -88 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196094 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,19 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339182 6160448000 MS8EH32902 G E MARY SATHYA VANDHANA # FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 421558 1740 3 LT1 211 3 0 3020 114 1 0 3 1 1267 11.3600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112436934D 0 0 0 2 0 0 0 0 0 0 G E MARY SATHYA VANDHANA,# FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339025 6122548000 8EDLG30545 V LAKSHMI PRASANNA #187 KNO 1033 NEW KNO3756/1056 TELICOM L/O THANISANDRA B,LORE,45 421558 1530 3 LT1 211 1 0 8180 21 1 0 3 1 -424 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999 111115508632 0 0 0 1 0 0 0 0 0 0 V LAKSHMI PRASANNA,#187 KNO 1033 NEW KNO3756/1056 TELICOM L/O THANISANDRA B,LORE,45 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339035 9235202338 9EEH29305 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE, 421558 2360 3 LT1 211 2 0 6088 1 1 0 3 1 -608 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 110000783077 0 0 0 1 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338959 9184938000 9EEH1523 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 421558 2960 3 LT1 211 2 0 12504 18 1 0 3 1 0 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 2014-01-01 111112775655 0 0 0 1 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338950 9175981087 MS9EH81035 KHAJA MOINUDDIN PAMIDI 8 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1245 87 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111125412689 0 0 0 1 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,8 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339004 9166348000 8EEH4503 RABINA NO.86, TELECOM LAYOUT, THANISANDRA VILLAGE, 421558 2270 3 LT1 211 3 0 33543 125 1 0 3 1 -499 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111114819087 0 0 0 1 0 0 0 0 0 0 RABINA,NO.86, TELECOM LAYOUT, THANISANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339030 9115582341 9EEH8007 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR. 421558 2940 3 LT1 211 2 0 6277 0 1 0 3 1 2015 17.6300 0 0 280 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115932995 0 0 0 0 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339148 9102412547 9EEH37921 MARIA T CELESTINE NO 28/2 K NARAYANA PURA VILLAGE 421558 140 3 LT1 211 2 0 12132 202 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 1000000 52119320 0 0 0 1 0 0 0 0 0 0 MARIA T CELESTINE,NO 28/2 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 198 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-12-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339149 9096395440 9EEH58082 LEENA MARY.A AND THOMAS DHIWAKAR.J NO 75, GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 5926 118 1 0 3 1 0 0 0 0 1340 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111117508891 0 0 0 1 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,NO 75, GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.0600 130 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339186 9087523128 MS9EH76544 D.ANNAYAPPA 18 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1672 112 1 0 3 0.9200 1320 6.6600 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196085 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,18 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338807 9084966039 9EDLG7516 FRANCIS NO.287/1, GEDDALAHALLY,. BANGALORE 421558 1420 3 LT1 211 0.4800 0 18540 182 1 0 3 1 0 1.4700 0 0 167 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.167 (ignore if paid) 0 99999 111112908904 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY,. BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338805 9076248000 8EEH37506 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 200 3 LT1 211 0 1 509 18 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112243117D 0 0 0 1 0 0 0 0 1 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338995 9037002193 9EEH37922 MARIA T CELESTINE NO 28/2 2 K NARAYANA PURA VILLAGE 421558 120 3 LT1 211 2 0 11130 261 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 999999 52119314 0 0 0 2 0 0 0 0 0 0 MARIA T CELESTINE,NO 28/2 2 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 198 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-12-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339166 8991514257 9EEH33936 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE 421558 2680 3 LT1 211 2 0 12054 173 1 0 3 1 0 0 0 0 360 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000217031 0 0 0 1 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338849 8974938000 MS8EH32904 RAVI MALAVAT #181 & 182,TELECOM L/O THANISANDRA 421558 1760 3 LT1 211 3 0 1957 119 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112520161D 0 0 0 2 0 0 0 0 0 0 RAVI MALAVAT,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 516 0 0 0 0 1 0 0 0 0 0 26.1600 36 2025-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338851 8967173929 9EEH64955 R.HOMBEGOWDA #12 , KT NO - 145/ 13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2037 39 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111120272743 0 0 0 1 0 0 0 0 0 0 R.HOMBEGOWDA,#12 , KT NO - 145/ 13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338949 8947410321 MS9EH76545 D.ANNAYAPPA 15 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 660 53 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 68196086 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,15 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339109 8914154681 9EEH11517 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU. 421558 2240 3 LT1 211 3 0 9449 49 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113382534 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339123 8902048000 8EEH31926 B.V.LAKSHMAN KUMAR #204,5TH MAIN,SANCHAR NAGAR - 421558 2850 3 LT1 211 3 0 32782 143 1 0 3 1 0 0 0 0 0 4215 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112521046 0 0 0 1 0 0 0 0 0 0 B.V.LAKSHMAN KUMAR,#204,5TH MAIN,SANCHAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339188 8882641987 9EEH50545 SMT. SHANTHA NO 19,K NO 310 Geddalahalli 421558 1100 3 LT1 211 2 0 2540 63 1 0 3 1 -74 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111113219231 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19,K NO 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338956 8850748000 8EEH19182 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2210 3 LT1 211 2 0 22390 45 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112520087 0 0 0 1 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 111 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339085 9847416699 9EDLG37920 C CHOWRAPPA N O 43 , Geddalahalli Village 421558 610 3 LT1 211 1 0 2492 54 1 0 3 1 0 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111116431129 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,N O 43 , Geddalahalli Village 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416338906 9875930374 9ECLG69366 JAYANTHI.N SITE NO 12 K NO 410/1231 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 2891 142 1 0 3 0.9100 0 4.2200 0 0 780 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67578243 0 0 0 3 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410/1231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416339029 8725648000 8EDLG47309 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1220 3 LT1 211 0.4800 0 2819 82 1 0 3 1 -6 0 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111112398406D 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 848 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416339031 8750695466 9EEH65513 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 21 4 TELECOM LAYOUT 421558 0 3 LT1 211 4 0 4282 197 1 0 3 0.8800 2478 12.0300 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 3391269 0 0 0 6 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 21 4 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416338993 8821783536 MS9EH78701 MAHMOOD UNISSA BEGUM 8 421558 0 3 LT1 211 3 0 1551 147 1 0 3 1 0 1.3400 0 0 0 4215 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 100000 111124822786 0 0 0 1 0 0 0 0 0 0 MAHMOOD UNISSA BEGUM,8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0