1414712928 5807445000 7EEH5534 K.C.SURESH BANGALORE-16 - 422504 207 1 LT1 211 3 0 2687 88 1 0 3 0.8500 -214 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1974507 0 0 0 2 0 0 0 0 0 0 K.C.SURESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1414713305 5854976606 10EEH17731 P SURESH NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA2 422504 205 1 LT1 211 2 0 3872 58 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 51141555 0 0 0 2 0 0 0 0 0 0 P SURESH,NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1414713110 8153455000 7EEH5405 P.SURESH BANGALORE-16 - 422504 204 1 LT1 211 2 0 6390 211 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968185 0 0 0 2 0 0 0 0 0 0 P.SURESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1414712867 0399255000 7EEH5404 P.SURESH BANGALORE-16 - 422504 203 1 LT1 211 2 0 597 20 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968192 0 0 0 2 0 0 0 0 0 0 P.SURESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1414712943 0974645000 7ELG41828 T.LINGANATHAN SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 422504 182 1 LT1 211 1 0 2740 93 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 2 0 0 0 0 0 0 T.LINGANATHAN,SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1414712849 1004355000 7ELG43924 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 30 1 LT1 211 1 0 500 4 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A2283549 0 0 0 1 0 0 0 0 0 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1414713116 0155745000 7ELG33701 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 36 1 LT1 211 0.2400 0 1627 69 1 0 3 0.9100 423 2.0600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 A2286389 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 25.2000 35 2023-08-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1414712981 8641445000 7ELG58968 KANALA SHANTHI B.N.PURA,D.V.NAGAR, B LORE 422504 40 1 LT1 211 1 0 10759 100 1 0 3 1 -184 0 0 0 380 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 8641445510D 0 0 0 1 0 0 0 0 0 0 KANALA SHANTHI,B.N.PURA,D.V.NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713239 7788455000 7ELG26997 GANGAIAH N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 139 1 LT1 211 0.2400 0 1167 29 1 0 3 0.8800 -482 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1909844 0 0 0 0 0 0 0 0 0 0 GANGAIAH,N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1414713100 0577355000 7ELG20639 GANGAIAH BANGALORE - 422504 138 1 LT1 211 0.4800 0 492 10 1 0 3 0.9800 0 0 0 0 210 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1909842 0 0 0 1 0 0 0 0 0 0 GANGAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1414713136 1443055000 7ELG20638 GANGAIAH BANGALORE - 422504 137 1 LT1 211 0.4800 0 1642 1 1 0 3 0.6800 0 0 0 0 670 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A1909859 0 0 0 0 0 0 0 0 0 0 GANGAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1414713293 5961955000 7ELG13304 GANGAIAH BANGALORE-16 - 422504 136 1 LT1 211 0.4800 0 1623 38 1 0 3 0.9200 -448 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1909855 0 0 0 0 0 0 0 0 0 0 GANGAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1414712877 0899355000 7EEH32314 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 128 1 LT1 211 0 1 3744 154 1 0 3 0.9400 972 4.6600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979769 0 0 0 2 0 0 0 0 1 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1414712897 3014955000 7ELG31322 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 124 1 LT1 211 0.4800 0 3031 90 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1414712894 5025355000 7ED1833 JAYARAMAPPA #14 3RD CROSS B.N.PURA.B.LORE 422504 122 1 LT1 211 1 0 5030 131 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1905970 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA,#14 3RD CROSS B.N.PURA.B.LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1414713026 8425745000 7ELG31324 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 121 1 LT1 211 0.4800 0 2099 50 1 0 3 0.7500 243 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1905974 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 55.6100 61 2023-12-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1414713009 1651258635 10ELG2428 PARVATHAMMA SITE.NO.6,KATHA1.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 119 1 LT1 211 1 0 7062 81 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 8986094978D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA1.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713071 0557641914 10ELG3791 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 4 KR PURAM HOBLI 422504 113 1 LT1 211 1 0 8864 129 1 0 3 1 0 0 0 0 260 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115599785 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 4 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713023 2456083608 10ELG3790 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 3 KR PURAM HOBLI 422504 112 1 LT1 211 1 0 7700 42 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111115652286 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 3 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713280 4337500883 10ELG3788 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 5 KR PURAM HOBLI 422504 110 1 LT1 211 1 0 17688 167 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112231601 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 5 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713198 6578834877 10EEH21678 D.MAHENDRAN NO 8 KH NO 331 SAKAMMA LAYOUT B N PURA 422504 301 1 LT1 211 1 0 2857 56 1 0 3 1 29 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 111111762309 0 0 0 0 0 0 0 0 1 0 D.MAHENDRAN,NO 8 KH NO 331 SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1414712948 1790055000 7ELG57810 D.MAHENDRAN NAGAPPA REDDY L/O,7TH X B.N.PURA,B LORE 422504 300 1 LT1 211 0.4800 0 19597 52 1 0 3 1 -152 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 1790055522D 0 0 0 1 0 0 0 0 0 0 D.MAHENDRAN,NAGAPPA REDDY L/O,7TH X B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712959 4408487000 7ELG61216 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 107 1 LT1 211 1 0 10625 122 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 0 4408487995D 0 0 0 1 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712856 7874287000 7EEH61725 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 106 1 LT1 211 1 0 1884 15 1 0 3 1 -14 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 7874287434D 0 0 0 1 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713245 7684487000 7ELG61215 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 105 1 LT1 211 1 0 6625 62 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 7684487542D 0 0 0 1 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712927 9365087000 7ELG61214 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 104 1 LT1 211 1 0 223 54 1 0 3 0 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999 0 0 0 1 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1414713112 7739745000 7ELG23112 PRASANNA KUMAR SNO.31 KNO.227 BANGALORE 422504 103 1 LT1 211 1 0 3182 83 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968199 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,SNO.31 KNO.227 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 123.7400 136 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1414713167 6584545000 7EEH37287 RAJALAKSHMI ROOPA SHREE ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 422504 91 1 LT1 211 2 0 3976 99 1 0 3 0.9500 0 0 0 0 1030 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A1963904 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI ROOPA SHREE,ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100.9300 111 2023-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1414713014 7411645000 7ELG41616 RAJALAKSHMI ROOPA SHREE ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 422504 92 1 LT1 211 0.4800 0 1838 37 1 0 3 0.6000 -80 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1963916 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI ROOPA SHREE,ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 42.8600 53 2024-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1414712830 8087545000 7ELG41615 RAJALAKSHMI ROOPA SHREE ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 422504 93 1 LT1 211 0.4800 0 5733 147 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1963917 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI ROOPA SHREE,ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1414713141 6701555000 MS7EEH36268 JINTO THOMAS FLAT NO. A1 FIRST FLOOR, S V INNOVATIONS, B NARAYANAPURA VILLAGE, K R PURAM BANGALORE-16 422504 368 1 LT1 211 3 0 5297 178 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979248 0 0 0 3 0 0 0 0 0 0 JINTO THOMAS,FLAT NO. A1 FIRST FLOOR, S V INNOVATIONS, B NARAYANAPURA VILLAGE, K R PURAM BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 116.9800 129 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1414713307 4744055000 MS7EEH36285 SARAVANAN D D-3 S V INNOVATIONS B N PURA BLORE -16 422504 367 1 LT1 211 5 0 8565 263 1 0 3 0.8400 0 0 0 0 1490 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A1979243 0 0 0 3 0 0 0 0 0 0 SARAVANAN D,D-3 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1414713183 7088845000 MS7EEH36281 MAHESH M R KALPANA T C-4 S V INNOVATIONS B N PURA BLORE -16 422504 366 1 LT1 211 5 0 7283 238 1 0 3 0.9300 4649 33.1900 0 0 110 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A1979244 0 0 0 1 0 0 0 0 0 0 MAHESH M R KALPANA T,C-4 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1414713170 3244445000 MS7EEH36277 KAPILAN R B-5 S V INNOVATIONS B N PURA BLORE-16 422504 365 1 LT1 211 3 0 6013 186 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979257 0 0 0 2 0 0 0 0 0 0 KAPILAN R,B-5 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1414713037 7709945000 MS7EEH36273 SRINIVAS PATNAIK #B-1,B N PURA,S V INNOVATION B N PURA,BANGALORE-16 422504 364 1 LT1 211 3 0 3958 118 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979256 0 0 0 2 0 0 0 0 0 0 SRINIVAS PATNAIK,#B-1,B N PURA,S V INNOVATION B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1414713002 1953255000 MS7EEH36288 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 363 1 LT1 211 3 0 2570 30 1 0 3 0.7900 -109 0 0 0 1620 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A1979249 0 0 0 2 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 15.4400 25 2024-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1414713109 3702945000 MS7EEH36284 JASEENA D-2 S V INNOVATIONS B N PURA BLORE -16 422504 362 1 LT1 211 5 0 6319 176 1 0 3 0.9000 0 0 0 0 430 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1979246 0 0 0 2 0 0 0 0 0 0 JASEENA,D-2 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 132.1100 145 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1414713272 2519945000 MS7EEH36280 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 361 1 LT1 211 5 0 4696 107 1 0 3 0.9000 -229 0 0 0 1130 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A1979252 0 0 0 3 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1414713119 9447355000 MS7EEH36276 SAROJ KUMAR BEHERA B-4 S V INNOVATIONS B.NARAYANAPURA B-LORE 422504 360 1 LT1 211 3 0 3021 132 1 0 3 0.8700 0 0 0 0 470 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1979260 0 0 0 3 0 0 0 0 0 0 SAROJ KUMAR BEHERA,B-4 S V INNOVATIONS B.NARAYANAPURA B-LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 74.2800 82 2024-02-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1414712902 1287345000 MS7EEH36272 PREM ANAND. F#-A5,S.V.INNOVATIONS APTS OUTER RING ROAD,B N PURA 422504 359 1 LT1 211 3 0 6995 95 1 0 3 0.8800 0 11.3900 0 0 950 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A1979251 0 0 0 3 0 0 0 0 0 0 PREM ANAND.,F#-A5,S.V.INNOVATIONS APTS OUTER RING ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 242.0300 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1414712905 3411155000 MS7EEH36287 MR SANJAY SAXENA D-5. S V INNOVATIONS B N PURA B-16 422504 358 1 LT1 211 5 0 5985 23 1 0 3 0.5900 -245 0 0 0 300 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1979241 0 0 0 2 0 0 0 0 0 0 MR SANJAY SAXENA,D-5. S V INNOVATIONS B N PURA B-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1414713105 9457855000 MS7EEH36283 ARUN KUMAR D-1 S V INNOVATOINS B N PURA B-LORE 422504 357 1 LT1 211 5 0 3151 94 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979242 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR,D-1 S V INNOVATOINS B N PURA B-LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1414713082 8455845000 MS7EEH36279 RAVI KUMAR REDDY ALLETULLA C-2 S V INNOVATIONS B N PURA BLORE -16 422504 356 1 LT1 211 5 0 4326 145 1 0 3 0.9000 0 0 0 0 2390 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A1979245 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR REDDY ALLETULLA,C-2 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 54.4600 60 2024-04-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1414713047 0861255000 MS7EEH36275 CHENNUPATI HIMAJA B-3 S VINNOVATIONS B N PURA BLORE -16 422504 355 1 LT1 211 3 0 4499 151 1 0 3 0.9200 -10 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979255 0 0 0 2 0 0 0 0 0 0 CHENNUPATI HIMAJA,B-3 S VINNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1414713199 9214945000 MS7EEH36286 KRISHNA MURTHY H N D-4 S V INNOVATIONS B N PURA BLORE-16 422504 353 1 LT1 211 5 0 7896 230 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979253 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY H N,D-4 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1414713175 9410755000 MS7EEH36282 ABOOBACKER RUSSEL K M C-5 S V INNOVATIONS B N PURA BLORE -16 422504 352 1 LT1 211 5 0 3674 128 1 0 3 0.8600 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979250 0 0 0 2 0 0 0 0 0 0 ABOOBACKER RUSSEL K M,C-5 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1414713153 6094645000 MS7EEH36278 AMARSHILAN A C-1 S V INNOVATIONS B N PURA BLORE -16 422504 351 1 LT1 211 5 0 5985 216 1 0 3 0.8000 0 0 0 0 4530 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 A1977255 0 0 0 1 0 0 0 0 0 0 AMARSHILAN A,C-1 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1414713241 3840093731 10EEH31052 REVATHI P AND SURENDAR NO 4/32 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 2 0 684 37 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999 67525594 0 0 0 4 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/32 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1414713236 9404753433 10EEH31054 REVATHI P AND SURENDAR NO 4/31 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 3 0 748 17 1 0 3 0.9200 -247 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999 67525574 0 0 0 1 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/31 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1414713044 9649857465 10EEH31053 REVATHI P AND SURENDAR NO 4/3 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 3 0 3024 164 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 1000000 67525572 0 0 0 2 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/3 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1414712831 5038789234 10EEH31055 REVATHI P AND SURENDAR NO 4/33 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 2 0 2111 114 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 67525592 0 0 0 2 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/33 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1414713267 3543084499 10EEH31561 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA 422504 0 1 LT1 211 6 0 6305 178 1 0 3 0 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932041 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1414712835 9298981660 10ELG31569 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA10 422504 0 1 LT1 211 1 0 1155 65 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932049 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1414713086 4403856590 10EEH31564 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA4 422504 0 1 LT1 211 3 0 1780 187 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932044 0 0 0 3 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1414713108 2576847143 10ELG31566 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA8 422504 0 1 LT1 211 1 0 1777 134 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932046 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1414713012 4886313192 10ELG31567 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA11 422504 0 1 LT1 211 1 0 1351 99 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932047 0 0 0 3 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA11 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1414713017 5177903681 10ELG31568 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA9 422504 0 1 LT1 211 1 0 1121 57 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932048 0 0 0 0 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA9 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1414713034 6897451287 10ELG31571 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA7 422504 0 1 LT1 211 1 0 908 64 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932051 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1414713030 8737364122 10ELG31570 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA6 422504 0 1 LT1 211 1 0 1572 87 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932050 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1414712988 6208404901 10EEH31563 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA3 422504 0 1 LT1 211 3 0 2055 123 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932043 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1414712840 0701739738 10EEH31565 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA2 422504 0 1 LT1 211 3 0 1607 108 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932045 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1414712941 8655295329 10EEH31562 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA5 422504 0 1 LT1 211 3 0 2537 108 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 111123932042 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1414713159 7490733003 10ECL34238 GEETHA JAYAKUMAR NO 4 SURVEY NO 4/3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 422504 0 1 LT3A 311 24 0 1583 282 10 0 3 0 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14011448 0 1000000 1B3225719059 0 0 0 1 0 0 0 1694 0 0 GEETHA JAYAKUMAR,NO 4 SURVEY NO 4/3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1414713301 2426785903 10ECL34236 ROHINI JAYAKUMAR NO 3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 422504 0 1 LT3A 311 24 0 882 187 10 0 3 0.8500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14011448 0 1000000 1B4623059140 0 0 0 1 0 0 0 9439 0 0 ROHINI JAYAKUMAR,NO 3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1414713270 3734227192 10EEH31183 G PARI SY NO 4/3 B NARAYANAPURA 422504 0 1 LT1 211 4 0 2890 109 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 8636978 0 0 0 4 0 0 0 0 0 0 G PARI,SY NO 4/3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1414712874 2000266550 10ELG31182 G PARI SY NO 4/3 4 B NARAYANAPURA 422504 0 1 LT1 211 1 0 185 16 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 67430273 0 0 0 1 0 0 0 0 0 0 G PARI,SY NO 4/3 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1414712969 3604842178 10ECL31178 G PARI SY NO 4/3 7 B NARAYANAPURA 422504 0 1 LT3A 311 1 0 7867 408 1 0 3 0.7500 0 0 0 0 5170 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.5170 (ignore if paid) 0 100000 67430256 0 0 0 1 0 0 0 0 0 0 G PARI,SY NO 4/3 7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1414712871 4423124539 10ECL31177 G PARI SY NO 4/3 6 B NARAYANAPURA 422504 0 1 LT3A 311 1 0 578 0 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 67430278 0 0 0 1 0 0 0 0 0 0 G PARI,SY NO 4/3 6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1414713152 5676948539 10ECL31176 G PARI SY NO 4/3 5 B NARAYANAPURA 422504 0 1 LT3A 311 1 0 3599 162 1 0 3 0.9800 -21 0 0 0 1590 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 67430246 0 0 0 2 0 0 0 0 0 0 G PARI,SY NO 4/3 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1414712982 9038243424 10EEH31180 G PARI SY NO 4/3 2 B NARAYANAPURA 422504 0 1 LT1 211 3 0 2191 158 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 67430272 0 0 0 2 0 0 0 0 0 0 G PARI,SY NO 4/3 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1414713189 5664264580 10EEH31181 G PARI SY NO 4/3 1 B NARAYANAPURA 422504 0 1 LT1 211 3 0 2492 122 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 67430261 0 0 0 2 0 0 0 0 0 0 G PARI,SY NO 4/3 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1414712998 2970155000 MS7EEH36267 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 347 1 LT1 211 3 0 2127 142 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001786320D 0 0 0 2 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1414713174 4455745000 MS7EEH36266 D N VIJAYSIMHA D-7. S V INNOVATIONS B.NARAYANAPURA BLORE -16 422504 346 1 LT1 211 3 0 4423 337 1 0 3 0.8300 0 0 0 0 250 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001772258DD 0 0 0 3 0 0 0 0 0 0 D N VIJAYSIMHA,D-7. S V INNOVATIONS B.NARAYANAPURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1414712976 8744745000 MS7EEH36265 AJOSH K JOHN C-7 S V INNOVATIONS B NPURA BLORE-16 422504 345 1 LT1 211 3 0 2733 179 1 0 3 0.9800 -119 0 0 0 280 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 23518130 0 0 0 3 0 0 0 0 0 0 AJOSH K JOHN,C-7 S V INNOVATIONS B NPURA BLORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4480 1414713138 3760855000 MS7EEH36271 BAPPA PANDIT AND PRIYANKA BHARTI #A-4,1ST FLOOR,S V INNOVATIONS APTS. B.NARAYANAPURA,BANGALORE 422504 354 1 LT1 211 3 0 5733 188 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979254 0 0 0 2 0 0 0 0 0 0 BAPPA PANDIT AND PRIYANKA BHARTI,#A-4,1ST FLOOR,S V INNOVATIONS APTS. B.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1414712958 7854755000 7ELG20126 G.JAYAVELU BANGALORE - 422504 213 1 LT1 211 0.4800 0 5167 86 1 0 3 1 317 1.4700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007247104 0 0 0 1 0 0 0 0 0 0 G.JAYAVELU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414713075 5378845000 MS7EEH36274 K.SARAVANAN B.NARAYANAPURA K.R.PURA 422504 350 1 LT1 211 3 0 9724 258 1 0 3 0.9600 0 0 0 0 390 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1979247 0 0 0 3 0 0 0 0 0 0 K.SARAVANAN,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1414713001 8828555000 MS7EEH36257 SESHADRI SRINIVASAN #A-6,1 ST FLOOR, S.V.INNOVATON APT,, B,NARAYANAPURA, BANGALORE -116 K.R.PURA 422504 337 1 LT1 211 3 0 5526 413 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 23518125 0 0 0 5 0 0 0 0 0 0 SESHADRI SRINIVASAN,#A-6,1 ST FLOOR, S.V.INNOVATON APT,, B,NARAYANAPURA, BANGALORE -116 K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9830 1414713090 3602355000 MS7EEH38797 SRUTHI RESIDENCY APT OWNER W A #16,17,20,&21SRUTHI RESINDCY B N PURA BLORE 422504 369 1 LT1 211 2 12.5000 14279 1202 1 0 3 1 0 20.9100 0 0 4400 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 100001782941DD 0 0 0 10 0 0 0 0 0 0 SRUTHI RESIDENCY APT OWNER W A,#16,17,20,&21SRUTHI RESINDCY B N PURA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1200 1414713063 8537715790 10EEH26752 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 5628 237 1 0 3 0.9100 0 0 0 0 1930 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 53234289 0 0 0 3 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1414713300 9501355000 7EEH55604 V.RAGHU #16/A,B.N.PURA B LORE 422504 90 1 LT1 211 2 0 14339 123 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 9501355058D 0 0 0 1 0 0 0 0 0 0 V.RAGHU,#16/A,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712862 3924355000 7ELG57029 V.RAGHU #16/A,B.N.PURA B LORE 422504 88 1 LT1 211 0.4800 0 12288 17 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001764546D 0 0 0 1 0 0 0 0 0 0 V.RAGHU,#16/A,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712999 7315951206 10ELG3844 C SRIDHAR 1ST MAIN 4THDCROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 81 1 LT1 211 1 0 15418 115 1 0 3 1 117 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112125386 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THDCROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712990 4080976779 10EEH3848 C SRIDHAR 1ST MAIN 4THB CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 79 1 LT1 211 2 0 4683 26 1 0 3 1 2898 24.9400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112878028 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THB CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713080 6796795634 10ELG8833 HIMA BINDU.K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-4 422504 64 1 LT1 211 1 0 4423 38 1 0 3 0.5600 -367 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 28846932 0 0 0 1 0 0 0 0 0 0 HIMA BINDU.K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-4 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1414712973 1376769424 10ELG8832 HIMA BINDU .K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-2 422504 62 1 LT1 211 1 0 8493 80 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 28846931 0 0 0 1 0 0 0 2 0 0 HIMA BINDU .K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1414713149 9022308227 10EEH7673 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE2 422504 23 1 LT1 211 2 0 17097 242 1 0 3 1 0 0 0 0 4730 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 100007234958 0 0 0 1 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712964 7242609000 10ELG357 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 17 1 LT1 211 1 0 1432 10 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 7242609475D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713203 2438509000 10EEH365 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 16 1 LT1 211 2 0 8218 40 1 0 3 1 0 0 0 0 310 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2438509147D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713279 4942845000 7EEH58513 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 14 1 LT1 211 0 5 16799 231 1 0 3 1 32692 281.1700 0 0 440 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111123037146 0 0 0 5 0 0 0 0 1 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 155.3300 171 2024-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1414713019 5071555000 7ELG58963 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 10 1 LT1 211 1 0 10997 113 1 0 3 1 0 1.0900 0 0 760 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 5071555255D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713058 2372099487 10ELG30991 VASANTHA G NO 3 P NO 155/1 AND 116/1 B NARAYANAPURA 422504 0 1 LT1 211 1 0 222 10 1 0 3 0.9800 1628 14.2800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 67430248 0 0 0 0 0 0 0 0 0 0 VASANTHA G,NO 3 P NO 155/1 AND 116/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1414713162 4961609000 10EEH368 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 20 1 LT1 211 4 0 10563 113 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 0 0 0 6 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 1414712980 9037032025 MS10EEH11585 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAU 422504 16 1 LT3A 311 2 0 6426 57 1 0 3 1 0 1.8000 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14011448 0 999999 0 0 0 1 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAU 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1414713255 6679551358 MS10EEH11580 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 13 1 LT1 211 2 0 9557 157 1 0 3 1 0 1 0 0 1690 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1414712917 2592493689 MS10EEH11573 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 7 1 LT1 211 2 0 11697 133 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1414713048 3377485144 MS10EEH11576 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 6 1 LT3A 311 2 0 16098 154 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 0 0 0 3 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1414712962 1985523169 MS10EEH11572 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAA 422504 5 1 LT1 211 2 0 5685 116 1 0 3 1 0 0 0 0 470 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1414713196 3047993600 MS10EEH11575 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAQ 422504 4 1 LT1 211 2 0 8861 156 1 0 3 1 0 0 0 0 740 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.740 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAQ 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1414712906 1696848197 MS10EEH11570 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAD 422504 1 1 LT1 211 2 0 9694 106 1 0 3 0.8500 -165 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 BC2195831 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1414713200 0618042342 MS10EEH31025 M.RAMESH 16 422504 0 1 LT1 211 2 0 1056 83 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 67582234 0 0 0 2 0 0 0 0 0 0 M.RAMESH,16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1414713150 2352110586 10ELG26164 VASANTHA G NO3 P NO155/1 AND 116/1 B N PURA 422504 0 1 LT1 211 1 0 3566 103 1 0 3 0.8300 0 0 0 0 1770 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 53179538 0 0 0 2 0 0 0 0 0 0 VASANTHA G,NO3 P NO155/1 AND 116/1 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-03-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1414712836 1300813665 10ELG28073 THOMAS MATHEW NO1/1 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 340 35 1 0 3 0 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 1000000 53309774 0 0 0 2 0 0 0 0 0 0 THOMAS MATHEW,NO1/1 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1414713125 3786073103 10EEH101 N.PRABHU #13A,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 228 1 LT1 211 3 0 20338 193 1 0 3 1 0 0 0 0 340 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007235186 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13A,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 113.4200 125 2024-06-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713259 4253055000 DEH17553 B.P.RAGHAVAN NO 17, 2ND CRS, 1ST MN, SAKAMMA L/O, B.N.PURA 422504 286 1 LT1 211 1 1 6712 187 1 0 3 0.6500 -1697 0 0 0 1730 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2009-12-01 100001787451DD 0 0 0 2 0 0 0 0 0 0 B.P.RAGHAVAN,NO 17, 2ND CRS, 1ST MN, SAKAMMA L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1414713168 0829053134 10ELG2181 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOAUT1 B N PURA 422504 279 1 LT1 211 1 0 7966 18 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007131595 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOAUT1 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713303 7988470038 10ELG10409 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-4 422504 269 1 LT1 211 1 0 9759 181 1 0 3 0.9100 0 0 0 0 3060 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 37631366 0 0 0 3 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-4 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1414713166 5770435815 10ELG1718 MALLIKA.C SAKMA LAYOUT B NARAYANAPURA K.R PURAM 422504 191 1 LT1 211 0.4800 0 14083 275 1 0 3 0.9500 0 18.1200 0 0 1780 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 52487361 0 0 0 2 0 0 0 0 0 0 MALLIKA.C,SAKMA LAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1414713008 5784855000 7ELG16116 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 165 1 LT1 211 0.4000 0 18639 233 1 0 3 1 1793 8.5400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 1 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1414713006 0742855000 7EEH27329 B.CHANDRAMMA # 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 164 1 LT1 211 0 1 440 14 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 1 0 B.CHANDRAMMA,# 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1414712880 0691945000 7ELG34069 NARASIMAHA 1ST CRS,B.N PURA BANGLORE 422504 156 1 LT1 211 0.4800 0 756 17 1 0 3 1 273 1.2800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001742857DD 0 0 0 0 0 0 0 0 0 0 NARASIMAHA,1ST CRS,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1414713146 3153455000 7ELG18443 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 212 1 LT1 211 2 0 4470 104 1 0 3 0.9200 -394 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1974504 0 0 0 2 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1414712954 3299255000 7ELG18442 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 211 1 LT1 211 3 0 8286 184 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1974514 0 0 0 3 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1414712993 4081445000 7EEH25785 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 297 1 LT1 211 2 0 3096 131 1 0 3 0.9600 802 5.7200 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968181 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1414713213 3136655000 7EEH25779 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 291 1 LT1 211 2 0 864 15 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1414713240 4550730780 10EEH12019 K.VIJAYA LAKSHMI #16,B.NARAYANA PURA VILLAGE, BANGLORE 422504 241 1 LT1 211 2 0 7905 76 1 0 3 0.9500 159 2.0700 0 0 820 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 99999 38116346 0 0 0 0 0 0 0 0 0 0 K.VIJAYA LAKSHMI,#16,B.NARAYANA PURA VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1414712860 5238945000 7EEH8642 C PARAMESHWARI D V NGR BANGALORE 422504 236 1 LT1 211 2 0 13304 8 1 0 3 1 0 1.6100 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007222009 0 0 0 1 0 0 0 0 0 0 C PARAMESHWARI,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712869 4839845000 7ELG45757 SEENAPPA ITI L/O,A.N.PURA, BANGALORE 422504 233 1 LT1 211 0.4800 0 24472 260 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007107447 0 0 0 2 0 0 0 0 0 0 SEENAPPA,ITI L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1414713204 1528998608 10EEH104 N.PRABHU #13,DK.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 231 1 LT1 211 2 0 3140 69 1 0 3 0.9700 0 0 0 0 740 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.740 (ignore if paid) 0 99999 52718242 0 0 0 4 0 0 0 0 0 0 N.PRABHU,#13,DK.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1414713235 4655632709 MS10EEH31014 M.RAMESH 6 422504 0 1 LT1 211 2 0 2310 93 1 0 3 0.6400 0 0 0 0 530 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.530 (ignore if paid) 0 10000 68179892 0 0 0 3 0 0 0 0 0 0 M.RAMESH,6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1414713194 9318638858 MS10EEH31018 M.RAMESH 18 422504 0 1 LT1 211 2 0 4134 211 1 0 3 0.9300 0 0 0 0 1820 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 68179896 0 0 0 2 0 0 0 0 0 0 M.RAMESH,18 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1414713128 8046949127 MS10EEH31017 M.RAMESH 2 422504 0 1 LT1 211 2 0 2263 83 1 0 3 0.9000 0 0 0 0 860 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 10000 68179895 0 0 0 2 0 0 0 0 0 0 M.RAMESH,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1414713269 3335255000 7ELG49383 SARASWATHAMMA #10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 422504 219 1 LT1 211 1 0 7309 0 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001780035D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,#10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713285 7471155000 7ELG49382 SARASWATHAMMA #10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 422504 218 1 LT1 211 1 0 7747 0 1 0 3 1 0 0 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 2010-12-02 100001751780D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,#10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712886 9479645000 7ED1868 SARASWATHAMMA - - 422504 217 1 LT1 211 0.4800 0 3231 0 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007170453 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713208 3549845000 7EH1807 SARASWATHAMMA B.N.PURAM - 422504 216 1 LT1 211 3 0 13947 90 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007234727 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,B.N.PURAM - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712843 9803655000 7ELG20127 G.JAYAVELU BANGALORE - 422504 214 1 LT1 211 0.4800 0 2559 17 1 0 3 1 315 2.8600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007107773 0 0 0 1 0 0 0 0 0 0 G.JAYAVELU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712929 0870355000 MS7EEH36270 KAKKERA PURNA CHANDRAO KAKKERA SWARAJYA LAKSHMI B.NARAYANAPURA K.R.PURA 422504 349 1 LT1 211 3 0 5662 110 1 0 3 0.9100 0 1 0 0 2460 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A1979258 0 0 0 2 0 0 0 0 0 0 KAKKERA PURNA CHANDRAO KAKKERA SWARAJYA LAKSHMI,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1414712866 6451445000 MS7EEH36264 R GANESH GANDHI M DEVI B-7 S V INNOVATIONS B N PURA BLORE-16 422504 344 1 LT1 211 3 0 2047 144 1 0 3 0.9900 191 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001785436DD 0 0 0 2 0 0 0 0 0 0 R GANESH GANDHI M DEVI,B-7 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1414712881 9287345000 MS7EEH36263 S.SHOBAN LAKSHMI #A7,1 ST FLOOR, S.V.INNOVATON APT, B,NARAYANAPURA, BANGALORE -116 422504 343 1 LT1 211 3 0 1813 139 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 23518122 0 0 0 3 0 0 0 0 0 0 S.SHOBAN LAKSHMI,#A7,1 ST FLOOR, S.V.INNOVATON APT, B,NARAYANAPURA, BANGALORE -116 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 452.8300 0 2025-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9570 1414713013 2860855000 MS7EEH36262 B.JANARDHANA REDDY B.NARAYANAPURA K.R.PURA 422504 342 1 LT1 211 3 0 4504 300 1 0 3 0.7800 0 1.2100 0 0 1190 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 23518124 0 0 0 3 0 0 0 0 0 0 B.JANARDHANA REDDY,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8640 1414713046 7622455000 MS7EEH36260 JITHESH ANAND D-6 S V INNOVATIONS B N PURA BLORE -16 422504 340 1 LT1 211 3 0 1676 103 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 23518129 0 0 0 2 0 0 0 0 0 0 JITHESH ANAND,D-6 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 217.3300 0 2024-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0940 1414712876 8979555000 MS7EEH36259 MR KARMUKILAN R C-6 S V INNOVATIONS B N PURA BLORE -16 422504 339 1 LT1 211 3 0 4870 308 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 23517712 0 0 0 3 0 0 0 0 0 0 MR KARMUKILAN R,C-6 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 271.4200 0 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6550 1414713010 3869855000 MS7EEH38817 ANURADHA DUBEY, RAJANI KANT SHUKLA #404,SHRUTHI RESIDENCY CHURCH RD,B N PURA,B-16 422504 389 1 LT1 211 3 0 11185 83 1 0 3 1 0 0 0 0 810 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007257052 0 0 0 1 0 0 0 0 0 0 ANURADHA DUBEY, RAJANI KANT SHUKLA,#404,SHRUTHI RESIDENCY CHURCH RD,B N PURA,B-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713306 3327755000 MS7EEH38816 K.RAMESH BABU #16,17,20,&21,B.N.PURA BANGALORE 422504 388 1 LT1 211 4 0 25632 102 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007130650 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713084 7137355000 MS7EEH38815 K.RAMESH BABU #16,17,20,&21,B.N.PURA BANGALORE 422504 387 1 LT1 211 4 0 14948 11 1 0 3 1 -212 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100001774991AD 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713005 3367455000 MS7EEH38814 GANESAN MURUGANANDAM #16,17,20,&21,B.N.PURA BANGALORE 422504 386 1 LT1 211 3 0 13097 171 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007129509 0 0 0 1 0 0 0 0 0 0 GANESAN MURUGANANDAM,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-12-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713018 6804355000 MS7EEH38813 D SARATH BABU NO304,SRUTHI RES B N PURAA,BANGALORE 422504 385 1 LT1 211 3 0 14914 84 1 0 3 1 -239 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007170929 0 0 0 1 0 0 0 0 0 0 D SARATH BABU,NO304,SRUTHI RES B N PURAA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 130.6700 144 2025-04-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713292 9601545000 MS7EEH38812 MANUJ MANJUNATH NAYAK #303.SRUTHI RESDENCY ,CHURCH RD S S L/O B N PURA BLORE-16 422504 384 1 LT1 211 4 0 26280 184 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001774777AD 0 0 0 1 0 0 0 0 0 0 MANUJ MANJUNATH NAYAK,#303.SRUTHI RESDENCY ,CHURCH RD S S L/O B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712900 6337755000 MS7EEH38811 G PARI #16,17,20,&21,B.N.PURA BANGALORE 422504 383 1 LT1 211 4 0 18951 82 1 0 3 1 -157 0 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 2012-05-05 100001787750AD 0 0 0 1 0 0 0 0 0 0 G PARI,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713291 8491755000 MS7EEH38809 V RAJESH KUMAR NO204,SRUTHI RES B N PURA,BANGALORE 422504 381 1 LT1 211 3 0 19537 150 1 0 3 1 -92 0 0 0 1730 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001773373AD 0 0 0 1 0 0 0 0 0 0 V RAJESH KUMAR,NO204,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712875 1997745000 MS7EEH38807 BANDARU VENKATA UDAYKIRAN NO202,SRUTHI RES B N PURA,BANGALORE 422504 379 1 LT1 211 4 0 15232 141 1 0 3 1 -28 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001759075AD 0 0 0 1 0 0 0 0 0 0 BANDARU VENKATA UDAYKIRAN,NO202,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712972 9774645000 MS7EEH38805 DEEPAKA RAMARAO DESHAPANDE NO104,SRUTHI RES B N PURA,BANGALORE 422504 377 1 LT1 211 3 0 16308 67 1 0 3 1 0 0 0 0 1270 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001776802AD 0 0 0 1 0 0 0 0 0 0 DEEPAKA RAMARAO DESHAPANDE,NO104,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712925 6142945000 MS7EEH38804 MR PRAGADA C CHAKRAVARTHI #103. SRUTHI RESIDENCY. C RD . S S L/O EXTN B N PUR 422504 376 1 LT1 211 3 0 15681 135 1 0 3 1 0 0 0 0 2690 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100001760553AD 0 0 0 1 0 0 0 0 0 0 MR PRAGADA C CHAKRAVARTHI,#103. SRUTHI RESIDENCY. C RD . S S L/O EXTN B N PUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-10-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712884 1393055000 MS7EEH38803 SHIVA KUMAR V NO102,SRUTHI RES B N PURA,BANGALORE 422504 375 1 LT1 211 4 0 18136 81 1 0 3 1 0 0 0 0 4360 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 100001756622AD 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR V,NO102,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712975 4190155000 MS7EEH38802 S NANDHA GOPAL NO 101,SRUTHI RES B N PURA,BANGALORE 422504 374 1 LT1 211 4 0 15260 100 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001763252AD 0 0 0 1 0 0 0 0 0 0 S NANDHA GOPAL,NO 101,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713186 5665745000 MS7EEH38801 MR D .HARI.KRISHNA #004.SRUTHI.RESIDENCY C RD S S L/O EXTN B N PURA BLORE-16 422504 373 1 LT1 211 4 0 16004 174 1 0 3 1 0 0 0 0 1550 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001790220AD 0 0 0 1 0 0 0 0 0 0 MR D .HARI.KRISHNA,#004.SRUTHI.RESIDENCY C RD S S L/O EXTN B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713287 5042455000 MS7EEH38800 GANPAT UTTAM RAO DESHPANDE G03,SRUTHI RES B N PURA,BANGALORE 422504 372 1 LT1 211 4 0 13915 70 1 0 3 1 -219 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007234749 0 0 0 1 0 0 0 0 0 0 GANPAT UTTAM RAO DESHPANDE,G03,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713127 6121555000 MS7EEH38799 ROSHAN R G02,SRUTHI RESIDENCY B N PURA,B.LORE-16 422504 371 1 LT1 211 4 0 29324 197 1 0 3 1 -4220 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001759686AD 0 0 0 1 0 0 0 0 0 0 ROSHAN R,G02,SRUTHI RESIDENCY B N PURA,B.LORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712893 8267355000 MS7EEH38798 M NAGARAJAN G-01,SRUTHI RESIDENCY B N PURA BANGALORE 422504 370 1 LT1 211 3 0 17514 141 1 0 3 1 -103 0 0 0 350 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001774080AD 0 0 0 1 0 0 0 0 0 0 M NAGARAJAN,G-01,SRUTHI RESIDENCY B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713254 0000045929 MS7EEH59913 PRAVEEN KUMAR M #GB,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 329 1 LT1 211 3 0 21017 212 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111115608206D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M,#GB,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 212 0 2023-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713176 0000100643 MS7EEH59921 KUNAL AND POOJA SINHA #1C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 322 1 LT1 211 4 0 31819 221 1 0 3 1 0 3.3300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000405941D 0 0 0 1 0 0 0 0 0 0 KUNAL AND POOJA SINHA,#1C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713214 0000059663 MS7EEH59929 SAROJA L PATEL DEEPAK L PATEL #2 D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 336 1 LT1 211 4 0 7910 150 1 0 3 1 -228 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000430861AD 0 0 0 1 0 0 0 0 0 0 SAROJA L PATEL DEEPAK L PATEL,#2 D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1414713163 0000111333 MS7EEH59912 SHREEHARI.N LAKSHMI.R FLAT NO: G.A, KNO : 441/116/2, S.V.M PARADISE, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR P... 422504 335 1 LT1 211 4 0 28363 251 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000532141D 0 0 0 1 0 0 0 0 0 0 SHREEHARI.N LAKSHMI.R,FLAT NO: G.A, KNO : 441/116/2, S.V.M PARADISE, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR P... 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713263 0000045145 MS7EEH59926 GEETA KOMAR #2 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 334 1 LT1 211 4 0 28801 198 1 0 3 1 1 0 0 0 310 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112275121D 0 0 0 1 0 0 0 0 0 0 GEETA KOMAR,#2 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 163.5000 180 2025-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713251 0000048999 MS7EEH59922 RUPA NADIMINTI #1D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 333 1 LT1 211 4 0 26699 215 1 0 3 1 0 0 0 0 2660 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111112148207D 0 0 0 1 0 0 0 0 0 0 RUPA NADIMINTI,#1D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 284.3300 0 2024-11-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713187 0000087163 MS7EEH59923 HARIGANESH MURALIDHARAN #1E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 332 1 LT1 211 4 0 2986 143 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000404201DA0 0 0 0 4 0 0 0 0 0 0 HARIGANESH MURALIDHARAN,#1E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6700 1414713216 0000053287 MS7EEH59927 MEENA SURESH RAGESH P RAJENDRAN #2 B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 331 1 LT1 211 3 0 17382 188 1 0 3 1 0 0 0 0 2760 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 0000593431D 0 0 0 1 0 0 0 0 0 0 MEENA SURESH RAGESH P RAJENDRAN,#2 B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713217 0000053652 MS7EEH59924 NANDURI S R K KARTHIK #1F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 321 1 LT1 211 4 0 27018 214 1 0 3 1 0 0 0 0 2010 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111115652254D 0 0 0 1 0 0 0 0 0 0 NANDURI S R K KARTHIK,#1F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 247.1700 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713180 0000102773 MS7EEH59928 LAKSHMAN H PATEL GIRISH KUMAR L #2 C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 320 1 LT1 211 4 0 28956 243 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111115595455D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN H PATEL GIRISH KUMAR L,#2 C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 231.8300 0 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713218 0000054026 MS7EEH59925 BALAKRISHNAN P #1 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 319 1 LT1 211 3 0 14390 93 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000379561D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN P,#1 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 81.5800 90 2024-01-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713243 0000050779 MS7EEH59930 K KUMAR RAJA #2 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 318 1 LT1 211 4 0 29884 68 1 0 3 1 1087 5.3100 0 0 530 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 0000614581D 0 0 0 1 0 0 0 0 0 0 K KUMAR RAJA,#2 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713262 0000050622 MS7EEH59934 MUNEENDRA KUMAR AMBIKA M KUMAR FLAT#3-B,S V M PARADISE APTS.,SAKAMMA L/O B.NARAYANAPURA,BANAGLORE 422504 317 1 LT1 211 4 0 43251 229 1 0 3 1 0 1.4300 0 0 840 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115608309D 0 0 0 1 0 0 0 0 0 0 MUNEENDRA KUMAR AMBIKA M KUMAR,FLAT#3-B,S V M PARADISE APTS.,SAKAMMA L/O B.NARAYANAPURA,BANAGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713249 0000045838 MS7EEH59931 JEETHU CHERRY #2 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 316 1 LT1 211 4 0 24717 259 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000510031D 0 0 0 1 0 0 0 0 0 0 JEETHU CHERRY,#2 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 219.3300 0 2024-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713188 0000091293 MS7EEH59935 SUDHA SUNDEEP D FLAT # 3C,S V M PARADISE APTS.,KT.NO.116/2, SAKAMMA L/O,B.NARAYANAPURA 422504 315 1 LT1 211 4 0 26723 140 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000431711D 0 0 0 1 0 0 0 0 0 0 SUDHA SUNDEEP D,FLAT # 3C,S V M PARADISE APTS.,KT.NO.116/2, SAKAMMA L/O,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713246 0000051845 MS7EEH59932 RAJEEV RANJAN J N SINGH #2 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 314 1 LT1 211 3 0 20096 130 1 0 3 1 -225 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000710181D 0 0 0 1 0 0 0 0 0 0 RAJEEV RANJAN J N SINGH,#2 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713264 0000043500 MS7EEH59933 PRASHANTO DEY #3 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 312 1 LT1 211 4 0 20082 154 1 0 3 1 223 1.9700 0 0 120 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112887056D 0 0 0 1 0 0 0 0 0 0 PRASHANTO DEY,#3 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713233 0000052560 MS7EEH59937 KARTHIK PATTABIRAMAN #3 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 311 1 LT1 211 4 0 24924 0 1 0 3 1 1 0 0 0 1690 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115652200D 0 0 0 1 0 0 0 0 0 0 KARTHIK PATTABIRAMAN,#3 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 127.0800 140 2025-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713250 0000047840 MS7EEH59938 RAMKUMAR KANNAN #3 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 310 1 LT1 211 4 0 22196 203 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111115652151D 0 0 0 1 0 0 0 0 0 0 RAMKUMAR KANNAN,#3 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713224 0000055875 MS7EEH59942 VENKATESH.S SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 309 1 LT1 211 3 0 21003 94 1 0 3 1 -428 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111112247944D 0 0 0 1 0 0 0 0 0 0 VENKATESH.S,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713232 0000052350 MS7EEH59939 ARCHANA PANDA FLAT #3 G,SY.NO.116/2,S V M PARADICE APTS SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR(P) 422504 308 1 LT1 211 3 0 20887 152 1 0 3 1 -30 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000435251D 0 0 0 1 0 0 0 0 0 0 ARCHANA PANDA,FLAT #3 G,SY.NO.116/2,S V M PARADICE APTS SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713265 0000045218 MS7EEH59943 SHYAM KUMAR PALA #4 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 307 1 LT1 211 3 0 29857 235 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111112167142D 0 0 0 1 0 0 0 0 0 0 SHYAM KUMAR PALA,#4 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713215 0000056372 MS7EEH59940 RAMESH SRIRAM FLAT # 4A,S V M PARADISE APTS.,SY.NO.116/2 SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 422504 306 1 LT1 211 3 0 15310 137 1 0 3 1 -94 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000509471D 0 0 0 1 0 0 0 0 0 0 RAMESH SRIRAM,FLAT # 4A,S V M PARADISE APTS.,SY.NO.116/2 SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713185 0000086893 MS7EEH59944 GAJANAN GAONKAR #4 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 305 1 LT1 211 3 0 19614 172 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111112882027D 0 0 0 1 0 0 0 0 0 0 GAJANAN GAONKAR,#4 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713260 0000044599 MS7EEH59941 VENKATESH.S SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 304 1 LT1 211 3 0 42636 390 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000500691D 0 0 0 1 0 0 0 0 0 0 VENKATESH.S,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713248 0000044222 MS7EEH59945 VENKATESH.S SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 303 1 LT1 211 3 0 28444 223 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000402211D 0 0 0 1 0 0 0 0 0 0 VENKATESH.S,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713033 8738212247 MS10EEH31026 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 0 1 LT1 211 10 0 10283 358 1 0 3 0 3901 0 0 0 300 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 7821792 0 0 0 3 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2180 1414713155 8720840033 10ELG18148 HARISH R NO 483 SAKAMMA LAYOUT-3 SAKAMMA LAYOUT 422504 199 1 LT1 211 1 0 7236 121 1 0 3 0.9400 0 1.3400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 51047082 0 0 0 1 0 0 0 0 0 0 HARISH R,NO 483 SAKAMMA LAYOUT-3 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1414713228 8712945000 7ELG40573 T.LINGANATHAN NAGAPPA REDDY LYT B.N.PURA,BANGALORE 422504 185 1 LT1 211 1 0 4958 149 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1963909 0 0 0 2 0 0 0 0 0 0 T.LINGANATHAN,NAGAPPA REDDY LYT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1414712920 8674298529 10ELG2425 PARVATHAMMA SITE.NO.6,KATHA.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 116 1 LT1 211 1 0 11007 153 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007175406 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,SITE.NO.6,KATHA.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713022 8522455000 MS7EEH36269 B.K.V.R KISHORE #A-2,FIRST FLOOR.S V INNOVATIONS APTS. B.NARAYANAPURA.BANGALORE 422504 348 1 LT1 211 3 0 7229 207 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979259 0 0 0 2 0 0 0 0 0 0 B.K.V.R KISHORE,#A-2,FIRST FLOOR.S V INNOVATIONS APTS. B.NARAYANAPURA.BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1414713081 8458355000 7ELG26998 GANGAIAH N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 140 1 LT1 211 0.2400 0 1536 40 1 0 3 0.7100 178 1.6900 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1909857 0 0 0 1 0 0 0 0 0 0 GANGAIAH,N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1414713121 8447445000 7EEH58514 KANALA SHANTHI B.N.PURA,D.V.NAGAR, B LORE 422504 41 1 LT1 211 2 0 22194 125 1 0 3 1 -286 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 8447445023D 0 0 0 1 0 0 0 0 0 0 KANALA SHANTHI,B.N.PURA,D.V.NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 141.8300 156 2024-03-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713151 8418455000 7EEH58516 M G ARCHANA #41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 422504 60 1 LT1 211 3 0 11782 55 1 0 3 1 0 1.1300 0 0 570 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 8418455018D 0 0 0 1 0 0 0 0 0 0 M G ARCHANA,#41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712854 8379288369 10EEH30459 S RAVI KUMAR NO 23 K NO 116/23 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 2 0 1426 64 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 68140417 0 0 0 3 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/23 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1414712921 8361519614 10ELG9076 C.SRIDHAR # 18,PWD RD,B.N PURA 422504 76 1 LT1 211 1 0 5451 70 1 0 3 0.7900 692 5.3400 0 0 120 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.120 (ignore if paid) 0 99999 29012780 0 0 0 1 0 0 0 0 1 0 C.SRIDHAR,# 18,PWD RD,B.N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1414712997 8322355000 7EEH25778 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 290 1 LT1 211 2 0 1953 69 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968186 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1414712845 8279845000 7ED6069 T.LINGANATHAN K.RPURAM BANGALORE 422504 180 1 LT1 211 1 0 5182 140 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1963908 0 0 0 1 0 0 0 0 0 0 T.LINGANATHAN,K.RPURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1414713147 8212012247 10ELG10410 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-5 422504 270 1 LT1 211 1 0 2462 0 1 0 3 1 29 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 37631367 0 0 0 0 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-5 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1414713145 8210745000 7EEH11992 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 208 1 LT1 211 2 0 8002 183 1 0 3 0.9200 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1974515 0 0 0 1 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1414712944 8151155000 7ELG56987 MALLIKKA ASHOK NAGAR,B.N.PURA B LORE 422504 187 1 LT1 211 0.2400 0 12163 159 1 0 3 1 176 1 0 0 2140 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001778084D 0 0 0 1 0 0 0 0 0 0 MALLIKKA,ASHOK NAGAR,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713028 8128455000 7ELG51289 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS #16,SAKAMMA L/O,B.N.PURA B LORE 422504 96 1 LT1 211 1 0 25141 185 1 0 3 1 -4 0 0 0 680 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001746358D 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,#16,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713178 8108300841 MS10EEH31016 M.RAMESH 12 422504 0 1 LT1 211 2 0 1628 72 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 68179894 0 0 0 2 0 0 0 0 0 0 M.RAMESH,12 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1414712857 7772183004 10EEH10653 VIJAYAMMA #41, SAKAMMA L/O, B.N.PURA, B LORE 422504 56 1 LT1 211 2 0 17777 158 1 0 3 1 0 0 0 0 1400 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#41, SAKAMMA L/O, B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1414713283 7676717778 10ELG1721 MALLIKA.C SAKMA DLAYOUT B NARAYANAPURA K.R PURAM 422504 194 1 LT1 211 1 0 21914 192 1 0 3 1 0 2.0800 0 0 710 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007246122 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA DLAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 64.9200 71 2025-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712839 7669555000 DLG23715 A.AROCKIA DASS #346/.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422504 260 1 LT1 211 0.1200 0 9519 97 1 0 3 1 0 1.9700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007226642 0 0 0 1 0 0 0 0 0 0 A.AROCKIA DASS,#346/.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-05-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1414713040 7622845000 7EEH47860 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 152 1 LT1 211 3 0 12683 175 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001761954D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-02-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713290 7573133660 10ELG18147 HARISH R NO 483 SAKAMMA LAYOUT-2 SAKAMMA LAYOUT 422504 198 1 LT1 211 1 0 4336 25 1 0 3 0.8400 2 0 0 0 110 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 99999 51047084 0 0 0 0 0 0 0 0 0 0 HARISH R,NO 483 SAKAMMA LAYOUT-2 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1414713032 7505411586 MS10EEH11568 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 21 1 LT1 211 8 0 88426 378 1 0 3 0.9700 0 0 0 0 14010 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.14010 (ignore if paid) 0 99999 C246824 0 0 0 3 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 1414713036 7501555000 7ELG25247 T.K.SUSHANTH BANGALORE - 422504 202 1 LT1 211 2.9800 0 3768 111 1 0 3 0.8600 2 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999 111121309195 0 0 0 1 0 0 0 0 0 0 T.K.SUSHANTH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 110.3900 121 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1414713164 7494304302 MS10EEH11584 M.RAMESH KNO.32,33,34,35 & 36, 7TH CROSS 422504 14 1 LT1 211 2 0 8437 127 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,KNO.32,33,34,35 & 36, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1414713284 7470065000 7ECL11384 K.SHIVALINGAIAH #26,1ST X,AKAMMA L/O,B.N.PURA, B LORE 422504 263 1 LT1 211 3 0 16128 108 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 7470065087D 0 0 0 1 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST X,AKAMMA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713296 7469197338 MS10EEH11583 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAJ 422504 12 1 LT1 211 2 0 4368 70 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAJ 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1414713041 7428494333 10ELG12087 B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA, BANGLORE 422504 158 1 LT1 211 0.5000 0 8700 120 1 0 3 1 462 2.1700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1414712853 7371655000 7EEH41664 LAVA GOPI CHANDRA NAYAK #32,B.N.PURA, BANGALORE 422504 100 1 LT1 211 2 0 18450 163 1 0 3 1 0 1 0 0 1820 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001744558D 0 0 0 1 0 0 0 0 0 0 LAVA GOPI CHANDRA NAYAK,#32,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712873 7365845000 7EEH52520 THOMAS MATHEW #11,1ST MAIN,4TH X,SAKAMMA L/O B.G.HALLI, B LORE 422504 201 1 LT1 211 4 0 25502 155 1 0 3 1 0 0 0 0 730 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001762547D 0 0 0 1 0 0 0 0 0 0 THOMAS MATHEW,#11,1ST MAIN,4TH X,SAKAMMA L/O B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712923 7355896363 10ELG10406 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-3 422504 266 1 LT1 211 1 0 7438 96 1 0 3 0.8700 0 0 0 0 790 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37631363 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-3 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1414713126 7330545000 7EEH54889 Akoijam Sarju Devi # 41 SAKKAMMA L/O ,B.N.PURA, B LORE 422504 75 1 LT1 211 2 0 18747 116 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001771258D 0 0 0 1 0 0 0 0 0 0 Akoijam Sarju Devi,# 41 SAKKAMMA L/O ,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713035 7314445000 7ELG58964 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 11 1 LT1 211 1 0 12402 153 1 0 3 1 0 4.4200 0 0 2080 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 7314445621D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712965 7242655000 7ELG19960 RADHA.R. BANGALORE - 422504 99 1 LT1 211 0.4800 0 1921 49 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 0 0 RADHA.R.,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1414713098 7235242349 10ELG26758 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-5 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 714 19 1 0 3 0.9200 1572 12.9200 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 53234297 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-5 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1414713097 7233864253 7ELG62024 C.KRISHNAMURTHY #15,SAKAMMA L/O,B.N.PURA, B LORE 422504 70 1 LT1 211 1 0 22800 98 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 5805908450D 0 0 0 1 0 0 0 0 0 0 C.KRISHNAMURTHY,#15,SAKAMMA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712995 7111721574 10EEH27916 MEENAKSHI B D NO20 SAKAMMA LAYOUT 4 B N PURA 422504 0 1 LT1 211 2 0 2519 63 1 0 3 0.8900 0 0 0 0 230 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53314310 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 4 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1414713206 7083410098 10ELG14322 C.KRISHNA MURTHY PNO.115/1 & 116/1, SAKKAPPA L/O, B.N.PURA BLORE 422504 66 1 LT1 211 1 0 773 9 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999 100007224602 0 0 0 1 0 0 0 0 0 0 C.KRISHNA MURTHY,PNO.115/1 & 116/1, SAKKAPPA L/O, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414713231 7081195521 MS10EEH31023 M.RAMESH 7 422504 0 1 LT1 211 2 0 2776 172 1 0 3 0.9600 0 0 0 0 980 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 10000 68179901 0 0 0 3 0 0 0 0 0 0 M.RAMESH,7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1414712858 6957545000 7ELG54721 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 49 1 LT1 211 1 0 21398 104 1 0 3 1 -139 0 0 0 580 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001772902D 0 0 0 1 0 0 0 0 0 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712963 6938026476 10ELG1722 MALLIKA.C SAKMA ELAYOUT B NARAYANAPURA K.R PURAM 422504 193 1 LT1 211 1 0 8010 70 1 0 3 1 -64 0 0 0 640 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007170935 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA ELAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713088 6928443043 10EEH17732 P SURESH NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA 422504 206 1 LT1 211 2 0 11042 129 1 0 3 0.8700 -100 0 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 2020-12-09 51141554 0 0 0 2 0 0 0 0 0 0 P SURESH,NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1414712912 6848955000 7ELG16119 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 168 1 LT1 211 0.4000 0 409 24 1 0 3 0.7400 785 5.5600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001744575DD 0 0 0 0 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1414712960 6140445000 7ELG58967 KANALA SHANTHI B.N.PURA,D.V.NAGAR, B LORE 422504 39 1 LT1 211 1 0 6704 38 1 0 3 0 0 0 0 0 560 4225 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6140445469 0 0 0 0 0 0 0 0 0 0 KANALA SHANTHI,B.N.PURA,D.V.NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414713282 6069355000 7ELG19697 JAYA PRADEEP NO 22, K R PURAM 422504 248 1 LT1 211 1 0 13096 120 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007151850 0 0 0 1 0 0 0 0 0 0 JAYA PRADEEP,NO 22, K R PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713172 5980591369 10ELG33666 KANALA SHANTHI NO 39, SAKAMMA L/O,B N PURA2 422504 0 1 LT1 211 1 0 913 75 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 70033544 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,NO 39, SAKAMMA L/O,B N PURA2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1414713171 5978909638 10EEH3760 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS NO. 16 SAKAMMA LAYOUT B NARAYANA PURA 422504 94 1 LT1 211 3 0 6924 56 1 0 3 1 1 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112142089 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,NO. 16 SAKAMMA LAYOUT B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712924 5937755000 7ELG33697 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 32 1 LT1 211 0.2400 0 1214 44 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A2283553 0 0 0 3 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1414713111 5920688878 10EEH17365 AKOIJAM SARJU DEVI NO-4,SAKKAMMA L/O,B.N.PURA,, 422504 71 1 LT1 211 2 0 5331 75 1 0 3 0.7000 0 0 0 0 870 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.870 (ignore if paid) 0 99999 51138605 0 0 0 0 0 0 0 0 0 0 AKOIJAM SARJU DEVI,NO-4,SAKKAMMA L/O,B.N.PURA,, 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1414713130 5883855000 7ELG32422 SMT MALIKA AKASH NGR,B.NARAYANAPURA BANGLORE 422504 186 1 LT1 211 0.4800 0 8495 83 1 0 3 1 0 10.6700 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007121442 0 0 0 2 0 0 0 0 0 0 SMT MALIKA,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713089 5813377485 10ELG28457 THOMAS MATHEW NO11 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 1160 5 1 0 3 1 -39 0 0 0 470 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 999999 0 0 0 1 0 0 0 0 0 0 THOMAS MATHEW,NO11 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1414713074 5778885024 10EEH100 N.PRABHU #13,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 227 1 LT1 211 3 0 11394 76 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007107776 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713113 5714555000 7ED1220 SAGAR RAJAMANI AND RATNA B PUJAR A N PURA,B-LORE.16. - 422504 302 1 LT1 211 1 0 3778 92 1 0 3 1 0 6.3400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 100007120354 0 0 0 1 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,A N PURA,B-LORE.16. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713038 5685552407 10EEH3846 C SRIDHAR 1ST MAIN 4THC CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 77 1 LT1 211 2 0 11928 114 1 0 3 1 257 1.8500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112125522 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THC CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712899 5636952869 10EEH3761 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS NO. 16 SAKAMMA LAYOUT 1 B NARAYANA PURA 422504 95 1 LT1 211 3 0 9476 132 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111115595768 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,NO. 16 SAKAMMA LAYOUT 1 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713220 7793955000 7ELG33537 B.CHANDRAMMA # 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 162 1 LT1 211 0.4800 0 64 1 1 0 3 1 -110 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMMA,# 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1414713211 3652955000 7ELG26220 VENUGOPAL H R B.N.PURA ByLORE 422504 284 1 LT1 211 1 0 5657 195 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 111119815465 0 0 0 3 0 0 0 0 0 0 VENUGOPAL H R,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1414712878 3625355000 7ELG37520 RAMKUMAR R AND RAMINA RANI R # 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 422504 287 1 LT1 211 1 0 1556 49 1 0 3 0.7400 -20 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968193 0 0 0 0 0 0 0 0 0 0 RAMKUMAR R AND RAMINA RANI R,# 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1414713092 5621355000 7ELG17129 GIDDAIAH D V NGR PO BANGALORE-16. 422504 178 1 LT1 211 0.4800 0 2122 23 1 0 3 0.9800 571 2.7800 0 0 1760 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001781647DD 0 0 0 2 0 0 0 0 0 0 GIDDAIAH,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1414712984 5598478661 MS10EEH31022 M.RAMESH 3 422504 0 1 LT1 211 2 0 970 38 1 0 3 0.7900 581 2.8200 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 68179900 0 0 0 2 0 0 0 0 0 0 M.RAMESH,3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1414713073 5583735363 10EEH26755 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-2 SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 1686 47 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 53234285 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-2 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1414712846 5551055000 7EEH40822 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 45 1 LT1 211 0 0.5000 4680 195 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969355 0 0 0 3 0 0 0 0 1 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1414713087 5523171678 MS10EEH31021 M.RAMESH 15 422504 0 1 LT1 211 2 0 1311 107 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 68179899 0 0 0 2 0 0 0 0 0 0 M.RAMESH,15 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1414713160 5479622683 MS10EEH11578 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAH 422504 9 1 LT1 211 2 0 8726 131 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAH 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-11-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1414713226 5472557255 10EEH30457 S RAVI KUMAR NO 23 K NO 116/232 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 2 0 3045 141 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 68140415 0 0 0 3 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/232 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1414713294 5457445000 7ELG51898 SEENAPPA #14,B.N.PURA, B LORE 422504 237 1 LT1 211 1 0 6136 188 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 111125270257 0 0 0 3 0 0 0 0 0 0 SEENAPPA,#14,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 149.7500 165 2025-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1414713011 5390355000 7EEH15257 M.S.CHANDRAGES SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 422504 252 1 LT1 211 0 2 2086 20 1 0 3 1 -136 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007107998 0 0 0 1 0 0 0 0 1 0 M.S.CHANDRAGES,SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 12.0800 22 2025-01-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712946 5311177072 10EEH12582 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA3 BANGALORE 422504 2 1 LT1 211 2 0 8108 97 1 0 3 0.9100 861 4.1400 0 0 550 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 38422430 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA3 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1414712838 5142555000 7EEH32315 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 129 1 LT1 211 2 0 3396 141 1 0 3 0.9200 1083 7.0800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979774 0 0 0 2 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 78.3500 86 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1414712865 5134974952 10EEH1520 K.RAVIKUMAR NO.12/1C B.NPURA 422504 176 1 LT1 211 2 0 3214 1 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007164801 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1C B.NPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712952 5116945000 7ELG58961 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 8 1 LT1 211 1 0 24979 233 1 0 3 1 10570 89.2800 0 0 1520 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 5116945604D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713132 5063745000 7EEH40821 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 44 1 LT1 211 2 0 4001 125 1 0 3 0.6900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969348 0 0 0 2 0 0 0 0 0 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1414713237 5049355000 7EEH48462 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS #16,SAKAMMA L/O,B.N.PURA B LORE 422504 97 1 LT1 211 1 0 8215 35 1 0 3 1 0 0 0 0 1680 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001744898D 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,#16,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712855 5035379094 7ELG61701 LALITHA SARAVANAN #29,SAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 141 1 LT1 211 1 0 16654 123 1 0 3 1 -149 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 1696769829D 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,SAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 132.4200 146 2024-01-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712896 5024637899 10ELG12089 B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA, BANGLORE2 422504 160 1 LT1 211 0.5000 0 6198 79 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA, BANGLORE2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1414712957 5011698485 10ELG9992 V.RAGHU NO.16/A, B.N.PURA BLORE 422504 86 1 LT1 211 1 0 7321 85 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 1 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1414712907 4929533226 10ELG8830 HIMA BINDU .K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA 422504 65 1 LT1 211 1 0 5899 44 1 0 3 0.8600 530 2.6000 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 28846929 0 0 0 3 0 0 0 0 0 0 HIMA BINDU .K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1414713045 4902338638 10ELG7670 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE5 422504 24 1 LT1 211 1 0 14462 64 1 0 3 1 -164 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007133530 0 0 0 1 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100 110 2024-05-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713273 4855414177 10EEH30456 S RAVI KUMAR NO 23 K NO 116/233 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 1 0 301 18 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 68140418 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/233 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1414712868 4837400620 10EEH27915 MEENAKSHI B D NO20 SAKAMMA LAYOUT 3 B N PURA 422504 0 1 LT1 211 2 0 2229 8 1 0 3 0.7000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 53314309 0 0 0 1 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 3 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1414712956 4819861295 MS10EEH31015 M.RAMESH 13 422504 0 1 LT1 211 2 0 2105 85 1 0 3 0.8800 0 0 0 0 400 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 10000 68179893 0 0 0 2 0 0 0 0 0 0 M.RAMESH,13 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1414713053 4796855000 7ELG16118 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 167 1 LT1 211 0.4000 0 805 21 1 0 3 0.8000 0 0 0 0 610 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1922253 0 0 0 1 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1414713029 4784306575 10ELG1719 MALLIKA.C SAKMA ALAYOUT B NARAYANAPURA K.R PURAM 422504 190 1 LT1 211 0.4800 0 8860 63 1 0 3 1 0 0 0 0 890 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007123955 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA ALAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713227 4759357339 10ELG28458 THOMAS MATHEW NO11 1ST MAIN 4TH CROSS2 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 165 8 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 0 0 0 1 0 0 0 0 0 0 THOMAS MATHEW,NO11 1ST MAIN 4TH CROSS2 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1414712892 4725845000 7EEH44236 CHANDRAGES.M.S. #23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 422504 255 1 LT1 211 2 0 28424 154 1 0 3 1 -213 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001754004D 0 0 0 1 0 0 0 0 0 0 CHANDRAGES.M.S.,#23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713104 4704358472 10ELG2179 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOUT B N PURA 422504 282 1 LT1 211 1 0 8239 15 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007228019 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712915 4622555000 7ELG22252 C.KRISHNA MURTHY NO.53 BANGALORE 422504 42 1 LT1 211 1 0 2028 62 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969356 0 0 0 0 0 0 0 0 0 0 C.KRISHNA MURTHY,NO.53 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1414712955 4615164568 10ELG2426 PARVATHAMMA SITE.NO.6,KATHA4.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 117 1 LT1 211 1 0 7376 68 1 0 3 1 646 3.1000 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 9810380909D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA4.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713024 2754355000 7EEH58515 M G ARCHANA #41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 422504 59 1 LT1 211 3 0 25509 130 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 2754355194D 0 0 0 1 0 0 0 0 0 0 M G ARCHANA,#41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713079 2749254135 10ELG3789 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 1 KR PURAM HOBLI 422504 111 1 LT1 211 1 0 9124 94 1 0 3 1 1814 12.7300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111115597680 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 1 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713275 2726638012 MS10EEH31011 M.RAMESH 117 422504 0 1 LT1 211 2 0 1035 53 1 0 3 0.7600 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 68179889 0 0 0 2 0 0 0 0 0 0 M.RAMESH,117 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1414712961 2696055000 7EEH24700 SMT R.PRABHAVATHI # 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 422504 144 1 LT1 211 1.2600 1 27484 142 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001748483D 0 0 0 1 0 0 0 0 0 0 SMT R.PRABHAVATHI,# 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713148 2648945000 7EEH12266 THOMAS MATHEW S NO 11,KH NO 278/A, D V NGR PO 422504 200 1 LT1 211 2 0 2475 116 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001745179DD 0 0 0 2 0 0 0 0 0 0 THOMAS MATHEW,S NO 11,KH NO 278/A, D V NGR PO 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1414712926 4497055000 7EEH32528 R S UMA MAHESHWARI 1ST MN,1ST CRS,SAKAMMA L/O B.NARAYANAPURA,BANGLORE 422504 277 1 LT1 211 2 0 10117 149 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007130203 0 0 0 1 0 0 0 0 0 0 R S UMA MAHESHWARI,1ST MN,1ST CRS,SAKAMMA L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713004 4474445000 7EEH25786 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 298 1 LT1 211 1 0 1583 50 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1414712939 4394970194 10EEH3847 C SRIDHAR 1ST MAIN 4THA CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 78 1 LT1 211 2 0 8653 30 1 0 3 1 -77 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112137306 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THA CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713209 4351124940 10ELG3787 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 2 KR PURAM HOBLI 422504 109 1 LT1 211 1 0 9026 79 1 0 3 1 0 0 0 0 3090 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112888319 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 2 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712947 4318345000 7EEH25781 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 293 1 LT1 211 2 0 617 10 1 0 3 0.9100 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968183 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1414712829 4240191469 10EEH27913 MEENAKSHI B D NO20 SAKAMMA LAYOUT 1 B N PURA 422504 0 1 LT1 211 3 0 4374 133 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 53314318 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 1 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1414712847 4239055000 7EEH32318 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 132 1 LT1 211 2 0 3702 154 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979766 0 0 0 2 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1414712848 4235645000 7EEH20532 G.THULASI NO:13/23,2ND CROSS,B.N PURA VILLAGE BYLORE 422504 257 1 LT1 211 2 0 19638 183 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007271875 0 0 0 3 0 0 0 0 0 0 G.THULASI,NO:13/23,2ND CROSS,B.N PURA VILLAGE BYLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1414713085 4212015069 MS10EEH11577 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAP 422504 8 1 LT1 211 2 0 10334 182 1 0 3 1 0 0 0 0 1880 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAP 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1414712833 4139631292 10ELG7671 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE4 422504 25 1 LT1 211 1 0 7006 69 1 0 3 1 0 1.1100 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007269201 0 0 0 1 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713115 4095123619 10EEH2182 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOUT3 B N PURA 422504 281 1 LT1 211 1.5000 0 5546 43 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007245788 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOUT3 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712994 4078455000 7ELG32297 MESHWARI SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 148 1 LT1 211 1 0 629 21 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001782422DD 0 0 0 1 0 0 0 0 0 0 MESHWARI,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1414713083 4003745000 4ED26792 SAGAR RAJAMANI AND RATNA B PUJAR D.V.NAGAR.B-LORE.16. - 422504 273 1 LT1 211 0.4800 0 7287 114 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007241014 0 0 0 1 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,D.V.NAGAR.B-LORE.16. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712938 3997289906 10ELG10408 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-6 422504 268 1 LT1 211 1 0 12527 137 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 37631365 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-6 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1414713169 3957545000 7EEH44235 CHANDRAGES.M.S. #23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 422504 254 1 LT1 211 2 0 7752 80 1 0 3 1 0 1 0 0 330 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001743320D 0 0 0 1 0 0 0 0 0 0 CHANDRAGES.M.S.,#23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713304 3934355000 7ELG56377 Akoijam Sarju Devi # 41 SAKKAMMA L/O ,B.N.PURA, B LORE 422504 74 1 LT1 211 1 0 19161 67 1 0 3 1 -272 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001770838D 0 0 0 1 0 0 0 0 0 0 Akoijam Sarju Devi,# 41 SAKKAMMA L/O ,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713064 3875355000 7ELG51288 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS #16,SAKAMMA L/O,B.N.PURA B LORE 422504 98 1 LT1 211 1 0 14431 142 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001745692D 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,#16,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 93 102 2024-05-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713201 3845120824 10ELG7672 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE6 422504 26 1 LT1 211 1 0 2876 32 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007175969 0 0 0 1 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE6 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712919 3805634784 10ELG12583 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA2 BANGALORE 422504 3 1 LT1 211 1 0 4465 55 1 0 3 0.7900 649 3.1500 0 0 1020 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 38422432 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1414712979 3775845000 7ELG58962 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 9 1 LT1 211 1 0 15530 192 1 0 3 1 0 0 0 0 1430 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 3775845323D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713140 3757058639 10EEH3792 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE KR PURAM HOBLI 422504 114 1 LT1 211 2 0 2700 22 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112124423 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE KR PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713157 3752055000 7ELG41821 SAGAR RAJAMANI AND RATNA B PUJAR #26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 422504 272 1 LT1 211 0.2400 0 7550 50 1 0 3 1 -49 0 0 0 250 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007125932 0 0 0 1 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,#26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713107 3706155000 DLG29970 SEENAPPA B.N.PURA B.N.PURA 422504 235 1 LT1 211 0.6000 0 10739 157 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 51035619 0 0 0 2 0 0 0 0 0 0 SEENAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1414712942 3701945000 7ELG50698 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O B.N.PURA,B LORE 422504 262 1 LT1 211 1 0 15831 167 1 0 3 1 1519 7.2400 0 0 230 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001748823D 0 0 0 1 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712945 3701645000 7ELG41827 T.LINGANATHAN SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 422504 181 1 LT1 211 1 0 3231 109 1 0 3 0.9000 711 3.4200 0 0 230 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1963913 0 0 0 2 0 0 0 0 0 0 T.LINGANATHAN,SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1414712978 3686155000 4ED36624 B.P.RAGHAVAN NO 17 2ND CRS 1ST MN SAKAMMA L/O B.N.PURA 422504 285 1 LT1 211 2 0 1746 161 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001772531DD 0 0 0 2 0 0 0 0 0 0 B.P.RAGHAVAN,NO 17 2ND CRS 1ST MN SAKAMMA L/O B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1414713212 3654360656 MS10ECL1108 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 22 1 LT1 211 3 0 5928 133 1 0 3 1 0 2.2100 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 47 57 2025-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1414712879 1704945000 7EEH39389 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 29 1 LT1 211 2 0 3059 107 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A2283560 0 0 0 2 0 0 0 0 0 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1414712887 1700955000 7EEH54148 VIJAYAMMA #41,SAKAMMA L/O,B.N.PURA B LORE 422504 55 1 LT1 211 0 2 4869 40 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001758009D 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA,#41,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712911 1693951697 10ELG30992 VASANTHA G NO 3 P NO 155/1 AND 116/1 1 B NARAYANAPURA 422504 0 1 LT1 211 1 0 811 65 1 0 3 0.9600 2542 18.7600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 67430243 0 0 0 2 0 0 0 0 0 0 VASANTHA G,NO 3 P NO 155/1 AND 116/1 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1414712971 1683824804 10ELG2180 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOUT2 B N PURA 422504 280 1 LT1 211 1 0 10057 123 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007100193 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOUT2 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712970 1683688657 MS10EEH31008 M.RAMESH 14 422504 0 1 LT1 211 2 0 1784 64 1 0 3 0.9300 0 0 0 0 380 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68179886 0 0 0 0 0 0 0 0 0 0 M.RAMESH,14 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1414713096 3600825619 10ELG592 CHITIRALA PRADEEP SITE.NO.34,K.NO.115/1 B.NARAYANA PURA 422504 6 1 LT1 211 2 0 4952 182 1 0 3 1 0 0 0 0 2140 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007258584 0 0 0 1 0 0 0 0 0 0 CHITIRALA PRADEEP,SITE.NO.34,K.NO.115/1 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713066 3582055000 7EEH52402 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 31 1 LT1 211 0 2 589 38 1 0 3 0.8400 0 0 0 0 260 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 999 67541593 0 0 0 1 0 0 0 0 1 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-12-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1414713202 3550559698 10ELG2427 PARVATHAMMA SITE.NO.6,KATHA3.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 118 1 LT1 211 1 0 13575 180 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007130831 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA3.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713123 3491355000 7ELG22254 C.KRISHNA MURTHY NO.53 BANGALORE 422504 48 1 LT1 211 0.4800 0 6504 196 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969357 0 0 0 2 0 0 0 0 0 0 C.KRISHNA MURTHY,NO.53 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1414713122 3489755000 7ELG23504 R.PRABHAVATHI NO.21 SAKAMMA LAYOUT BANGALORE 422504 145 1 LT1 211 0.5000 0 4281 14 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001765229DD 0 0 0 2 0 0 0 0 0 0 R.PRABHAVATHI,NO.21 SAKAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1414712864 3423155000 MS7EEH36289 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 391 1 LT1 211 2.5000 10 37403 2435 1 0 3 0.8600 2090 8.5200 0 0 1020 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 23518045 0 0 0 13 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6950 1414713229 3339945000 7ED8453 C PARAMESHWARI BANGALORE - 422504 232 1 LT1 211 0.4800 0 13342 96 1 0 3 1 -118 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100001739342AD 0 0 0 1 0 0 0 0 0 0 C PARAMESHWARI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712933 3285256693 MS10EEH31013 M.RAMESH 11 422504 0 1 LT1 211 2 0 2749 109 1 0 3 0.8700 0 0 0 0 1010 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 68179891 0 0 0 2 0 0 0 0 0 0 M.RAMESH,11 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1414713144 3155168739 10EEH1522 K.RAVIKUMAR NO.12/1 AB.NPURA 422504 175 1 LT1 211 2 0 6138 34 1 0 3 1 -64 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007130612 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1 AB.NPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712910 3111530798 7ELG61702 LALITHA SARAVANAN #29,ASAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 143 1 LT1 211 1 0 19477 46 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 8258181811D 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,ASAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712936 3090761085 10ELG33667 KANALA SHANTHI NO 39, SAKAMMA L/O,B N PURA 422504 0 1 LT1 211 1 0 710 136 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 70033545 0 0 0 3 0 0 0 0 0 0 KANALA SHANTHI,NO 39, SAKAMMA L/O,B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1414713051 3080645000 7ELG55736 VIJAYAMMA #41,SAKAMMA L/O,B.N.PURA B LORE 422504 53 1 LT1 211 1 0 18833 310 1 0 3 1 -704 0 0 0 4120 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 100001752092D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#41,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713067 3076755000 7ELG20128 G.JAYAVELU BANGALORE - 422504 215 1 LT1 211 0.4800 0 21219 222 1 0 3 1 0 0 0 0 1440 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007169343 0 0 0 1 0 0 0 0 0 0 G.JAYAVELU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 251.6700 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712883 2808545708 10EEH26753 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-1 SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 4502 126 1 0 3 0.9100 0 0 0 0 1490 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 53234290 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-1 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1414712983 2764355000 7ELG14514 P RAJENDRAN AND R SELVI #-12 B N PURA D V NAGAR(P) BLR-16 422504 171 1 LT1 211 0.9600 0 8310 208 1 0 3 0.9700 2401 11.5600 0 0 300 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001752196DD 0 0 0 4 0 0 0 0 0 0 P RAJENDRAN AND R SELVI,#-12 B N PURA D V NAGAR(P) BLR-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 225.2100 0 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 1414713295 0602455000 7EEH32316 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 130 1 LT1 211 2 0 6856 157 1 0 3 0.7900 0 0 0 0 2110 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A1979764 0 0 0 2 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1414712908 0592845000 7ELG26625 NARASIMAHA BN PURA DOORVANI NGR 422504 154 1 LT1 211 1 0 2932 131 1 0 3 0.9400 0 0 0 0 240 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001767490DD 0 0 0 2 0 0 0 0 0 0 NARASIMAHA,BN PURA DOORVANI NGR 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1414712930 0573645000 7ELG55737 VIJAYAMMA #41,SAKAMMA L/O,B.N.PURA B LORE 422504 54 1 LT1 211 1 0 16446 136 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001753916D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#41,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713195 0530065000 7EEH41663 LAVA GOPI CHANDRA NAYAK #32,B.N.PURA, BANGALORE 422504 101 1 LT1 211 2 0 10951 91 1 0 3 1 0 1 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 2010-05-17 100001781449D 0 0 0 1 0 0 0 0 0 0 LAVA GOPI CHANDRA NAYAK,#32,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713020 0439655000 7ELG37521 RAMKUMAR R AND RAMINA RANI R # 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 422504 288 1 LT1 211 1 0 3991 0 1 0 3 1 -176 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969632 0 0 0 0 0 0 0 0 0 0 RAMKUMAR R AND RAMINA RANI R,# 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 125.8900 138 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1414713165 0429910374 10EEH1523 K.RAVIKUMAR NO.12/1D B.NPURA 422504 173 1 LT1 211 1 0 1223 17 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111115637296 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1D B.NPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712837 0301845000 7EEH36050 T.LINGANATHAN NAGAPPA REDDY LYT B.N.PURA,BANGALORE 422504 183 1 LT1 211 0 2 4436 137 1 0 3 0.9600 0 0 0 0 660 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A1963906 0 0 0 3 0 0 0 0 1 0 T.LINGANATHAN,NAGAPPA REDDY LYT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1414713027 2552055000 7ELG40572 T.LINGANATHAN NAGAPPA REDDY LYT B.N.PURA,BANGALORE 422504 184 1 LT1 211 1 0 2977 105 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1963901 0 0 0 3 0 0 0 0 0 0 T.LINGANATHAN,NAGAPPA REDDY LYT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1414713154 2535945000 7ELG26626 NARASIMAHA BN PURA DOORVANI NGR 422504 155 1 LT1 211 1 0 2416 155 1 0 3 0.9300 0 7.4700 0 0 490 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001756708DD 0 0 0 2 0 0 0 0 0 0 NARASIMAHA,BN PURA DOORVANI NGR 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1414713234 2523845000 7EEH32317 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 131 1 LT1 211 2 0 1308 47 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1979768 0 0 0 1 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1414713277 2516155000 7ELG28930 SRIDHAR # 18,PWD RD,B.N PURA BANGLORE 422504 83 1 LT1 211 1 0 2102 49 1 0 3 0.7500 0 0 0 0 280 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1977483 0 0 0 1 0 0 0 0 0 0 SRIDHAR,# 18,PWD RD,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1414712966 2493945000 7EEH34285 JAYA PRADEEP,#22 1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 422504 250 1 LT1 211 2 0 4971 80 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 52791106 0 0 0 0 0 0 0 0 0 0 JAYA PRADEEP,#22,1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-02-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1414713069 2469739726 10EEH14521 JAYA PRADEEP #22,1ST MN RD,7TH CRS,NAGAPPA L/O,B.NARAYANAPURA,BANGLORE 422504 251 1 LT1 211 2 0 3805 59 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 BC2408904 0 0 0 2 0 0 0 0 1 0 JAYA PRADEEP,#22,1ST MN RD,7TH CRS,NAGAPPA L/O,B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1414713133 2447553990 10ELG26756 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-6 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 883 23 1 0 3 0.9000 49 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 53234294 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-6 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1414713135 2444745000 7ELG33700 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 35 1 LT1 211 0.2400 0 2028 60 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A2286400 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1414713095 2280133062 10ELG9993 V.RAGHU NO.16/A, B.N.PURA BLORE2 422504 84 1 LT1 211 1 0 4353 50 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 1 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1414713298 2221318000 7EEH62375 R S UMA MAHESHWARI #28,1ST MAIN,1ST CROSS,SAKAMMA L/O, B.N.PURAB LORE 422504 278 1 LT1 211 1 0 27679 202 1 0 3 1 0 0 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 2014-05-26 2221318570D 0 0 0 1 0 0 0 0 0 0 R S UMA MAHESHWARI,#28,1ST MAIN,1ST CROSS,SAKAMMA L/O, B.N.PURAB LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712872 2201955000 MS7EEH36261 WALTER FELIX MATHIAS F-3 S V INNOVATIONS B.NARAYANAPURA B-16 422504 341 1 LT1 211 3 0 1835 128 1 0 3 0.9900 -155 0 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 2010-03-03 23518121 0 0 0 3 0 0 0 0 0 0 WALTER FELIX MATHIAS,F-3 S V INNOVATIONS B.NARAYANAPURA B-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8790 1414712914 2195838893 MS10EEH31010 M.RAMESH 4 422504 0 1 LT1 211 2 0 2120 44 1 0 3 0.7400 -406 0 0 0 980 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 10000 68179888 0 0 0 2 0 0 0 0 0 0 M.RAMESH,4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1414713120 2173455000 7ELG17130 GIDDAIAH D V NGR PO BANGALORE-16. 422504 179 1 LT1 211 0.4800 0 3502 138 1 0 3 0.9500 960 4.6300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001740131DD 0 0 0 3 0 0 0 0 0 0 GIDDAIAH,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1414713156 2140210113 10ELG14768 M.G.ARCHANA #41, K.NO.115/1, SAKAMMA L/O, B.N.PURA, B LORE 422504 58 1 LT1 211 1 0 12101 247 1 0 3 0.9500 2382 11.2800 0 0 630 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39571268 0 0 0 2 0 0 0 0 0 0 M.G.ARCHANA,#41, K.NO.115/1, SAKAMMA L/O, B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1414713230 2126389633 7ELG61703 LALITHA SARAVANAN #29,BSAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 142 1 LT1 211 0.2500 0 3648 33 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007099994 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,BSAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712861 2103955000 7ELG41820 SAGAR RAJAMANI AND RATNA B PUJAR #26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 422504 271 1 LT1 211 0.2400 0 6345 87 1 0 3 1 1521 11.9800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007267051 0 0 0 1 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,#26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712898 2091455000 7ELG22253 C.KRISHNA MURTHY NO.53 BANGALORE 422504 43 1 LT1 211 0.4800 0 5052 312 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969352 0 0 0 4 0 0 0 0 0 0 C.KRISHNA MURTHY,NO.53 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1414713060 2057555000 7EEH20461 A.G.BHARATHI THANGAM NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 422504 247 1 LT1 211 3 0 6222 80 1 0 3 1 496 2.8900 0 0 440 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007099590 0 0 0 1 0 0 0 0 0 0 A.G.BHARATHI THANGAM,NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-03-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713059 2057045170 MS10EEH31009 M.RAMESH 9 422504 0 1 LT1 211 2 0 1170 100 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 68179887 0 0 0 2 0 0 0 0 0 0 M.RAMESH,9 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1414713078 1832205386 10EEH12581 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA5 BANGALORE 422504 1 1 LT1 211 2 0 7726 132 1 0 3 0.9500 0 0 0 0 480 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38422429 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA5 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1414713205 1820703411 10ELG1720 MALLIKA.C SAKMA BLAYOUT B NARAYANAPURA K.R PURAM 422504 189 1 LT1 211 0.4800 0 4839 19 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 111112871601 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA BLAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713297 1809322558 MS10EEH11571 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAT 422504 3 1 LT1 211 2 0 7988 132 1 0 3 1 0 0 0 0 1420 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAT 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1414712901 1796855000 7ELG16120 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 169 1 LT1 211 0.4000 0 552 10 1 0 3 0.8200 0 4.6500 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 111123469201 0 0 0 0 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-05-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1414712987 1759280731 10EEH27914 MEENAKSHI B D NO20 SAKAMMA LAYOUT 2 B N PURA 422504 0 1 LT1 211 3 0 3987 137 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 53314319 0 0 0 4 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 2 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1414713173 1737345000 7EEH52993 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 52 1 LT1 211 0 2 20683 116 1 0 3 1 0 1 0 0 1210 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001744872D 0 0 0 1 0 0 0 0 1 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712859 1710764738 10EEH12584 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA BANGALORE 422504 5 1 LT1 211 1 0 1033 15 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 38422431 0 0 0 1 0 0 0 0 1 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1414713247 0000044100 7EEH60373 SMT. K. VIJAYALAKSHMI #16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 422504 244 1 LT1 211 2 0 6480 45 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000416341D 0 0 0 1 0 0 0 0 0 0 SMT. K. VIJAYALAKSHMI,#16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713021 1647855000 MS7EEH38810 S KIRAN KUMAR 301,SRUTHI RESIDENCY B N PURA,BLORE-93 422504 382 1 LT1 211 3 0 17300 192 1 0 3 1 0 0 0 0 1290 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001760109AD 0 0 0 1 0 0 0 0 0 0 S KIRAN KUMAR,301,SRUTHI RESIDENCY B N PURA,BLORE-93 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 213 0 2025-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712913 1590786088 10ELG10654 VIJAYAMMA #41, SAKAMMA L/O, B.N.PURA, B LORE-2 422504 57 1 LT1 211 1 0 130 1 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#41, SAKAMMA L/O, B.N.PURA, B LORE-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1414713077 1538555000 MS7EEH38808 SUDHAKAR RAVURI #203. SRUTHI RESIDENCEY DOUBLE CHURCHED B N PURA 422504 380 1 LT1 211 3 0 17906 278 1 0 3 1 0 0 0 0 1860 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001780986AD 0 0 0 1 0 0 0 0 0 0 SUDHAKAR RAVURI,#203. SRUTHI RESIDENCEY DOUBLE CHURCHED B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712890 1390645000 7ELG54722 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 50 1 LT1 211 1 0 21755 140 1 0 3 1 -132 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001756993D 0 0 0 1 0 0 0 0 0 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712909 1385655000 7ELG20988 SAGAR RAJAMANI AND RATNA B PUJAR D.V.NAGAR,B-LORE.16. - 422504 275 1 LT1 211 0.4800 0 9052 139 1 0 3 0 21 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999 100007194360 0 0 0 0 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,D.V.NAGAR,B-LORE.16. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414712989 1244055000 7EEH39388 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 28 1 LT1 211 2 0 5929 135 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A2283558 0 0 0 2 0 0 0 0 0 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1414712992 1158509000 10EEH367 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 18 1 LT1 211 4 0 14371 203 1 0 3 1 0 8.8300 0 0 600 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 1158509537D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713129 1145555000 7EEH47857 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 149 1 LT1 211 3 0 19210 203 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001754524D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712922 1096445000 7EEH8059 P RAJENDRAN AND R SELVI #-12 B N PURA D V NAGAR(P) BLR-16 422504 170 1 LT1 211 0.9600 0 3743 100 1 0 3 0.9100 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1922260 0 0 0 2 0 0 0 0 0 0 P RAJENDRAN AND R SELVI,#-12 B N PURA D V NAGAR(P) BLR-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1414712918 1094167481 10EEH7674 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE 422504 27 1 LT1 211 3 0 4040 1 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007129736 0 0 0 1 0 0 0 0 1 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712996 0954583261 10ELG1723 MALLIKA.C SAKMA CLAYOUT B NARAYANAPURA K.R PURAM 422504 188 1 LT1 211 1 0 5047 11 1 0 3 1 132 1.2400 0 0 240 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007270462 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA CLAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713137 0940855000 7EEH25056 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 123 1 LT1 211 0 1 926 23 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1905980 0 0 0 1 0 0 0 0 1 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1414713114 0866204118 10ELG9994 V.RAGHU NO.16/A, B.N.PURA BLORE4 422504 85 1 LT1 211 0.5000 0 4175 34 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 1 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1414713268 0816755000 7ELG20987 SAGAR RAJAMANI AND RATNA B PUJAR D.V.NAGAR,B-LORE.16. - 422504 274 1 LT1 211 0.4800 0 8365 114 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007113484 0 0 0 1 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,D.V.NAGAR,B-LORE.16. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713042 0757094839 10ELG30993 VASANTHA G NO 3 P NO 155/1 AND 116/1 2 B NARAYANAPURA 422504 0 1 LT1 211 1 0 2036 97 1 0 3 0.9600 3404 26.6400 0 0 480 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67430269 0 0 0 2 0 0 0 0 0 0 VASANTHA G,NO 3 P NO 155/1 AND 116/1 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1414713070 0750861509 10ELG18146 HARISH R NO 483 SAKAMMA LAYOUT SAKAMMA LAYOUT 422504 196 1 LT1 211 1 0 6653 59 1 0 3 0.9600 129 0 0 0 3420 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 51047081 0 0 0 2 0 0 0 0 1 0 HARISH R,NO 483 SAKAMMA LAYOUT SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1414713015 0738655000 7EEH25783 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 295 1 LT1 211 2 0 185 5 1 0 3 1 708 4.9600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1414713286 0707555000 7EEH15259 M.S.CHANDRAGES SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 422504 253 1 LT1 211 2 0 9807 31 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 1000000 1B1030427376 0 0 0 1 0 0 0 0 0 0 M.S.CHANDRAGES,SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713102 0665501151 10ELG18149 HARISH R NO 483 SAKAMMA LAYOUT-4 SAKAMMA LAYOUT 422504 197 1 LT1 211 1 0 13724 180 1 0 3 0.9300 416 2.2400 0 0 1040 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 51047083 0 0 0 2 0 0 0 0 0 0 HARISH R,NO 483 SAKAMMA LAYOUT-4 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1414713103 0664979428 10EEH17366 AKOIJAM SARJU DEVI NO-4,SAKKAMMA L/O,B.N.PURA-2 422504 72 1 LT1 211 2 0 7985 147 1 0 3 0.9200 0 0 0 0 490 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51138606 0 0 0 1 0 0 0 0 0 0 AKOIJAM SARJU DEVI,NO-4,SAKKAMMA L/O,B.N.PURA-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1414713065 0649855000 7EEH50761 P RAJENDRAN AND R SELVI #12,B.N.PURA,B LORE - 422504 172 1 LT1 211 0 1 3380 18 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001759226D 0 0 0 1 0 0 0 0 1 0 P RAJENDRAN AND R SELVI,#12,B.N.PURA,B LORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713007 0641055000 7EEH47858 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 150 1 LT1 211 3 0 23086 92 1 0 3 1 -1798 0 0 0 0 4225 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 2012-06-21 100001739970D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712916 8068745000 7ELG31325 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 126 1 LT1 211 0.4800 0 1553 53 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 43.0900 53 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1414712850 7979223269 10EEH103 N.PRABHU #13C,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 230 1 LT1 211 2 0 17290 153 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007145877 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13C,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713054 7936255000 7ELG33536 B.CHANDRAMMA # 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANAPURA,BANGLORE 422504 161 1 LT1 211 0.4800 0 5398 170 1 0 3 1 0 0 0 0 2860 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 0 0 0 2 0 0 0 0 0 0 B.CHANDRAMMA,# 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 138.5600 152 2023-12-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1414713181 7905524978 10EEH27917 MEENAKSHI B D NO20 SAKAMMA LAYOUT 5 B N PURA 422504 0 1 LT1 211 2 0 3969 91 1 0 3 0.8300 0 0 0 0 1800 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 53314313 0 0 0 3 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 5 B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1414713223 7897555000 7EEH25784 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 296 1 LT1 211 2 0 1032 65 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968189 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 2.6900 13 2024-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1414713278 7888345000 7EEH32161 RAMKUMAR R AND RAMINA RANI R # 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 422504 289 1 LT1 211 0 1 154 2 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968191 0 0 0 0 0 0 0 0 1 0 RAMKUMAR R AND RAMINA RANI R,# 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1414713062 0251845000 7ELG39265 JAYA PRADEEP,#22 1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 422504 249 1 LT1 211 1 0 5642 91 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007242532 0 0 0 1 0 0 0 0 0 0 JAYA PRADEEP,#22,1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712844 0198655000 7EEH15258 M.S.CHANDRAGES SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 422504 256 1 LT1 211 2 0 12965 97 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007123131 0 0 0 1 0 0 0 0 0 0 M.S.CHANDRAGES,SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.6700 58 2024-12-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713276 0003955000 MS7EEH38806 SUDHIR SATYAVRATHA NO201,SRUTHI RES B N PURA,BANGALORE 422504 378 1 LT1 211 3 0 15707 99 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001787371AD 0 0 0 1 0 0 0 0 0 0 SUDHIR SATYAVRATHA,NO201,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713281 0002855000 7ELG40044 C.SHRIDHAR,#18 PWD RD, B.N.PURA,BANGALORE 422504 82 1 LT1 211 1 0 4065 125 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1909850 0 0 0 2 0 0 0 0 0 0 C.SHRIDHAR,#18,PWD RD, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1414713161 0000116723 7EEH60372 SMT. K. VIJAYALAKSHMI #16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 422504 243 1 LT1 211 2 0 18951 95 1 0 3 1 -10 0 0 0 260 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115595454D 0 0 0 1 0 0 0 0 0 0 SMT. K. VIJAYALAKSHMI,#16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713192 0000090996 7EEH60689 R JAYARAM REDDY #32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 422504 68 1 LT1 211 1 0 4481 8 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000508981D 0 0 0 1 0 0 0 0 0 0 R JAYARAM REDDY,#32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713190 0000090403 MS7EEH59915 M N MUNISWAMY REDDY SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 326 1 LT1 211 4 0 30630 1 1 0 3 0 589 2.9300 0 0 910 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.910 (ignore if paid) 0 99999 0000441701D 0 0 0 0 0 0 0 0 0 0 M N MUNISWAMY REDDY,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 207.5800 0 2024-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414713191 0000080813 MS7EEH59919 ABHISHEK PATTNAIK MANASWITA PANDA FLAT NO:1A, S.V.M PARADISE, KNO: 441/116/2, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR POST... 422504 325 1 LT1 211 4 0 0 21 1 0 3 0 -204 0 0 0 0 4225 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14011448 0 99999 1E1701911855 0 0 0 0 0 0 0 0 0 0 ABHISHEK PATTNAIK MANASWITA PANDA,FLAT NO:1A, S.V.M PARADISE, KNO: 441/116/2, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR POST... 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 1 0 0 0 1 0 0 0 0 0 158.4200 174 2023-08-04 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1414713184 0000074423 MS7EEH59920 NILA LOHIT PAUL #1B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 323 1 LT1 211 3 0 19438 136 1 0 3 0 -161 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14011448 0 9999999 111115651533 0 0 0 0 0 0 0 0 0 0 NILA LOHIT PAUL,#1B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414712953 3106065000 7ECL2005 GAMGAIAH BANGALORE-16 - 422504 134 1 LT3A 311 0.1200 0 2410 88 1 0 3 0.5600 0 0 0 0 990 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A1909854 0 0 0 0 0 0 0 0 0 0 GAMGAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1414713052 3988065000 7ECL2004 GAMAIAH BANGALORE-16 - 422504 135 1 LT3A 311 0.1200 0 8 0 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001755731DD 0 0 0 0 0 0 0 0 0 0 GAMAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713193 5977821013 MS10EEH11569 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 0 1 LT3A 311 3 0 22374 186 1 0 3 0.9800 6825 35.8200 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14011448 0 99999 C246823 0 0 0 5 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1414713091 7440265000 7ECL2006 GANGAIAH BANGALORE-16 - 422504 133 1 LT3A 311 0.1200 0 54 6 1 0 3 0.5300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1909845 0 0 0 0 0 0 0 0 0 0 GANGAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1414713252 9922745000 7ELG31323 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 125 1 LT1 211 0.4800 0 1389 47 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1414712834 9908594197 10EEH10834 Akoijam Sarju Devi # 41 SAKKAMMA L/O ,B.N.PURA, 422504 73 1 LT1 211 1 0 8178 73 1 0 3 0.8900 0 0 0 0 2060 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37716820 0 0 0 5 0 0 0 4 1 0 Akoijam Sarju Devi,# 41 SAKKAMMA L/O ,B.N.PURA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 1414712863 9901255000 7ELG22711 KANALA SHANTHI DOORAVANI NAGAR BANGALORE 422504 38 1 LT1 211 0.4800 0 2300 102 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A2286398 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 68 75 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1414712991 9848955000 7ELG16117 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 166 1 LT1 211 0.4000 0 2737 81 1 0 3 0.9400 -6 0 0 0 1820 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A1922250 0 0 0 1 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1414713131 9831803268 MS10EEH11588 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAO 422504 18 1 LT1 211 2 0 8696 219 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 0 0 0 3 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAO 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1414713271 9813881166 10ELG12088 B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA, BANGLORE3 422504 159 1 LT1 211 0.5000 0 8268 23 1 0 3 1 1 0 0 0 4560 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA, BANGLORE3 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-11-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1414713068 9750446607 7EEH62204 LALITHA SARAVANAN #29,CSAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 283 1 LT1 211 0.7500 0 6121 57 1 0 3 1 0 1.0600 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007105435 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,CSAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2025-10-01 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713134 9726251505 MS10EEH31020 M.RAMESH 8 422504 0 1 LT1 211 2 0 950 98 1 0 3 0.8000 2166 15.3400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 68179898 0 0 0 2 0 0 0 0 0 0 M.RAMESH,8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1414713266 9711945000 7ELG45427 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 46 1 LT1 211 0.8000 0 2158 88 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969350 0 0 0 1 0 0 0 0 0 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1414712882 9690246426 10ELG7668 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE3 422504 21 1 LT1 211 1 0 7799 31 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007110219 0 0 0 1 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712904 9681545000 7EEH20462 A.G.BHARATHI THANGAM NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 422504 246 1 LT1 211 3 0 8570 61 1 0 3 1 0 2.9700 0 0 390 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007112855 0 0 0 1 0 0 0 0 0 0 A.G.BHARATHI THANGAM,NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1414713299 9604975445 10EEH2429 PARVATHAMMA SITE.NO.6,KATHA2.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 120 1 LT1 211 1 0 2969 23 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 1587222628D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA2.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712931 9557664747 10ELG10405 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-7 422504 265 1 LT1 211 1 0 10118 113 1 0 3 0.9200 218 1.0900 0 0 3050 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 37631362 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-7 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1414713016 9527945000 7ELG32423 SMT B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA BANGLORE 422504 163 1 LT1 211 0.2400 0 2930 85 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 0 0 SMT B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1414713197 9514104415 10EEH12580 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA4 BANGALORE 422504 4 1 LT1 211 2 0 5843 115 1 0 3 0.8700 0 0 0 0 1270 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 38422428 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA4 BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1414712891 9478152918 10EEH102 N.PRABHU #13B,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 229 1 LT1 211 2 0 13189 149 1 0 3 1 0 0 0 0 1030 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007186204 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13B,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712974 9460855000 7ELG33699 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 34 1 LT1 211 0.2400 0 2298 83 1 0 3 0.8800 0 0 0 0 270 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2283550 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1414713099 9458545000 7ELG58966 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 13 1 LT1 211 1 0 7057 176 1 0 3 1 4245 32.6400 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999 9458545016D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713043 9445646341 10ELG10404 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA 422504 264 1 LT1 211 1 0 8968 124 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 37631361 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1414712985 9436082819 10EEH3845 C SRIDHAR 1ST MAIN 4TH CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 80 1 LT1 211 2 0 7793 180 1 0 3 1 0 4.3900 0 0 1760 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115597673 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4TH CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713274 9399553329 10EEH19139 NARASIMAIAH NO 116 1ST MAIN ROAD 5TH CROSS SAKAMMA LAYOUT B N PURA 422504 157 1 LT1 211 1 0 2919 43 1 0 3 1 0 0 0 0 980 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 99999 0 0 0 1 0 0 0 0 1 0 NARASIMAIAH,NO 116 1ST MAIN ROAD 5TH CROSS SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1414713289 9395335363 10ELG10407 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-2 422504 267 1 LT1 211 1 0 7703 81 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 37631364 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1414712932 9259555000 7ELG26985 C PARAMESHWARI A.NARAYANA PURA,DOORAVANI NAGAR(P) BANGLORE 422504 234 1 LT1 211 1 0 7785 82 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007204102 0 0 0 1 0 0 0 0 0 0 C PARAMESHWARI,A.NARAYANA PURA,DOORAVANI NAGAR(P) BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712935 9155300169 10ELG9995 V.RAGHU NO.16/A, B.N.PURA BLORE3 422504 87 1 LT1 211 0.5000 0 3562 32 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 3 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1414713003 9133555000 7ELG23503 R.PRABHAVATHI NO.21 SAKAMMA LAYOUT BANGALORE 422504 147 1 LT1 211 0.5000 0 2851 101 1 0 3 0.9400 -5 0 0 0 470 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001748905DD 0 0 0 2 0 0 0 0 0 0 R.PRABHAVATHI,NO.21 SAKAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 12.3700 22 2024-03-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1414712895 9075555000 7ELG21676 MALLIKARLUNA JEER SNO.15 KNO.115/7 B.NARAYANPURA VILLAGE 422504 115 1 LT1 211 1 0 1846 64 1 0 3 0.8800 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969359 0 0 0 2 0 0 0 0 0 0 MALLIKARLUNA JEER,SNO.15 KNO.115/7 B.NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1414713055 9043645000 7ED10615 A.AROCKIA DASS #346/1,SAKAMMA L/O, B.N.PURA,B-LORE-16 422504 261 1 LT1 211 0.4800 0 10674 97 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100001776491AD 0 0 0 1 0 0 0 0 0 0 A.AROCKIA DASS,#346/1,SAKAMMA L/O, B.N.PURA,B-LORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713031 9029166040 MS10EEH31019 M.RAMESH 1 422504 0 1 LT1 211 2 0 2504 152 1 0 3 0.8200 0 0 0 0 600 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68179897 0 0 0 3 0 0 0 0 0 0 M.RAMESH,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1414713261 9003445000 7ELG18441 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 210 1 LT1 211 2 0 6136 103 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1974511 0 0 0 2 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1414712950 8962794897 10EEH1521 K.RAVIKUMAR NO.12/1 B.NPURA 422504 177 1 LT1 211 2 0 11002 118 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007238610 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1 B.NPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713094 8951749161 MS10EEH31024 M.RAMESH 10 422504 0 1 LT1 211 2 0 1177 105 1 0 3 0.8500 378 1.8100 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 10000 68179902 0 0 0 2 0 0 0 0 0 0 M.RAMESH,10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1414713118 8940635890 10ELG7669 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE7 422504 22 1 LT1 211 1 0 9607 121 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007257859 0 0 0 1 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE7 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713288 8890955000 7ELG33698 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 33 1 LT1 211 0.2400 0 1668 67 1 0 3 0.9000 0 0 0 0 340 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2283548 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1414713000 8829345000 7ELG18440 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 209 1 LT1 211 2 0 7132 71 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1974512 0 0 0 0 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1414713302 8785945000 7EEH47861 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 153 1 LT1 211 2 0 6780 58 1 0 3 1 0 1 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001751242D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713124 8756421377 10EEH31179 G PARI SY NO 4/3 3 B NARAYANAPURA 422504 0 1 LT1 211 3 0 2121 148 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 67430241 0 0 0 3 0 0 0 0 0 0 G PARI,SY NO 4/3 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1414713049 6820439797 10EEH27918 MEENAKSHI B D NO20 SAKAMMA LAYOUT B N PURA 422504 0 1 LT1 211 5 0 5046 178 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 D635583 0 0 0 3 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1414712940 6728306726 MS10EEH11582 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAI 422504 0 1 LT1 211 2 0 9783 45 1 0 3 1 -10 1.3800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAI 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-05-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1414713139 6701945000 7EEH47859 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 151 1 LT1 211 3 0 12097 78 1 0 3 1 0 0 0 0 300 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001752740D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713158 7802349928 10EEH718 CHITIRALA PRADEEP SITE.NO.34A,K.NO.115/2 B.NARAYANA PURA 422504 7 1 LT1 211 1 0 18580 104 1 0 3 1 0 0 0 0 1190 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2343310321D 0 0 0 1 0 0 0 0 0 0 CHITIRALA PRADEEP,SITE.NO.34A,K.NO.115/2 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713182 7797355000 7EEH41662 LAVA GOPI CHANDRA NAYAK #32,B.N.PURA, BANGALORE 422504 102 1 LT1 211 0 1 11600 51 1 0 3 1 -61 0 0 0 1440 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001781279D 0 0 0 1 0 0 0 0 1 0 LAVA GOPI CHANDRA NAYAK,#32,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713106 4497755000 7EEH52992 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 51 1 LT1 211 2 0 55800 375 1 0 3 1 0 4.7000 0 0 340 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001778702D 0 0 0 1 0 0 0 0 0 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713143 6696966109 MS10EEH11581 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAS 422504 15 1 LT1 211 2 0 4633 47 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAS 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1414713142 6696935194 10EEH33832 C PARAMESHWARI NO 14 8TH CROSS AKASH NAGAR BG HALLI 422504 0 1 LT1 211 1 0 129 25 1 0 3 0.8600 1280 9.3200 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 1000000 70033806 0 0 0 2 0 0 0 0 0 0 C PARAMESHWARI,NO 14 8TH CROSS AKASH NAGAR BG HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1414713177 6689455000 7ED2875 D.MAHENDRAN B.N.PURA - 422504 299 1 LT1 211 0.6000 0 18636 35 1 0 3 1 -198 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007226521 0 0 0 1 0 0 0 0 0 0 D.MAHENDRAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712967 6632845000 7ELG45428 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 47 1 LT1 211 0.8000 0 2867 153 1 0 3 0.6300 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1969354 0 0 0 2 0 0 0 0 0 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1414712870 6552332617 MS10EEH11579 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAG 422504 11 1 LT1 211 2 0 7526 77 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAG 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1414712977 6507455000 4ED36872 CHANDRASHEKAR B B.N.PURA B.N.PURA 422504 283 1 LT1 211 0.4000 0 10469 82 1 0 3 1 -9 0 0 0 1130 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007195132 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713179 6381445000 7EEH25782 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 294 1 LT1 211 2 0 502 8 1 0 3 0.6100 0 2.7300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968182 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1414713225 6376455000 7ELG57030 V.RAGHU #16/A,B.N.PURA B LORE 422504 89 1 LT1 211 0.4800 0 18959 146 1 0 3 1 0 0 0 0 940 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 6376455986D 0 0 0 1 0 0 0 0 0 0 V.RAGHU,#16/A,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712889 6339355000 7EEH58517 M G ARCHANA #41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 422504 61 1 LT1 211 3 0 6509 16 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 6339355753D 0 0 0 1 0 0 0 0 0 0 M G ARCHANA,#41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1414713101 6319509000 10EEH364 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O BLOR-16 422504 15 1 LT1 211 2 0 13337 135 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 6319509541D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O BLOR-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712937 6314055000 7ELG38226 MALLIKA AKASH NGR B.NARAYANA PURA,BANGLORE 422504 192 1 LT1 211 0.2400 0 6896 47 1 0 3 1 0 4.1300 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007109966 0 0 0 1 0 0 0 0 0 0 MALLIKA,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713025 6287445000 7ELG58965 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 12 1 LT1 211 1 0 8689 41 1 0 3 1 -46 0 0 0 430 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6287445694D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713076 6283155000 7ELG27319 HARISH.R B.NARAYANA PURA BANGLORE 422504 195 1 LT1 211 0.4800 0 832 13 1 0 3 0.7300 -87 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 999999 52903436 0 0 0 0 0 0 0 0 0 0 HARISH.R,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1414712951 6238445000 7ELG25539 G.THULASI B.NARAYANAPURA BANGALORE 422504 258 1 LT1 211 0.4800 0 9825 80 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007103637 0 0 0 1 0 0 0 0 0 0 G.THULASI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712968 6237155000 7ELG30910 SMT R.PRABHAVATHI # 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 422504 146 1 LT1 211 1 0 1741 16 1 0 3 0.7500 0 1.3000 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 100001756851DD 0 0 0 0 0 0 0 0 0 0 SMT R.PRABHAVATHI,# 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-03-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1414712986 6208619000 10EEH676 G.THULASI SITE NO.24A,1ST MAIN,1ST CROSS,SAKAMMA LAYOUT,B.NARAYANAPURA 422504 259 1 LT1 211 2 0 14388 110 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 6208619402D 0 0 0 1 0 0 0 0 0 0 G.THULASI,SITE NO.24A,1ST MAIN,1ST CROSS,SAKAMMA LAYOUT,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713222 0000055655 MS7EEH59918 GOVINDHARAJ VARADHARAJAN #GG,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 327 1 LT1 211 3 0 18907 196 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111115608310D 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ VARADHARAJAN,#GG,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713219 0000055355 MS7EEH59916 K PAVAN KISHORE REDDY AND SAHANA N SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 324 1 LT1 211 4 0 32204 333 1 0 3 1 -3003 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000768871D 0 0 0 1 0 0 0 0 0 0 K PAVAN KISHORE REDDY AND SAHANA N,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 279.1700 0 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713253 0000051435 7ELG60626 R JAYARAM REDDY #32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 422504 67 1 LT1 211 0 1 11898 7 1 0 3 1 0 3.4800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0000360941D 0 0 0 1 0 0 0 0 1 0 R JAYARAM REDDY,#32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713257 0000050385 7EEH60688 R JAYARAM REDDY #32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 422504 69 1 LT1 211 2 0 5452 194 1 0 3 1 -79 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999 1B4442009325 0 0 0 1 0 0 0 0 0 0 R JAYARAM REDDY,#32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713256 0000049466 7EEH60374 SMT. K. VIJAYALAKSHMI #16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 422504 245 1 LT1 211 1 0 14306 158 1 0 3 1 -56 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 111112880821D 0 0 0 1 0 0 0 0 0 0 SMT. K. VIJAYALAKSHMI,#16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712851 8084055000 MS7EEH36258 G DHANABAL D SIVAKAMI B-6 S V INNOVATIONS B N PURA BLORE-16 422504 338 1 LT1 211 3 0 1344 83 1 0 3 0.9900 -633 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 23518047 0 0 0 2 0 0 0 0 0 0 G DHANABAL D SIVAKAMI,B-6 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-10-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-10-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1414712934 7024524180 10ETPP5494 M N SWAMY AND SAROJA NO 15 7TH CROSS B NARAYANAPURA 422504 0 1 1LT7A 710 3 0 414 8 1 0 3 1 9183 84.8800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14011448 0 999 7821270 0 0 0 1 0 0 0 0 0 0 M N SWAMY AND SAROJA,NO 15 7TH CROSS B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8420 1414712842 6351822415 10ETPP5460 K.A.HARISUDAN #11,KHNO 855/349,3RD CROSS, 1ST MAIN,SAKAMMA L/O,B N PURA 422504 0 1 1LT7A 710 6 0 1965 220 1 0 3 0.8900 0 17.7800 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 1000000 7818191 0 0 0 9 0 0 0 0 0 0 K.A.HARISUDAN,#11,KHNO 855/349,3RD CROSS, 1ST MAIN,SAKAMMA L/O,B N PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4600 1414713210 8106289889 10EEH30458 S RAVI KUMAR NO 23 K NO 116/231 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 2 0 799 27 1 0 3 0.7800 -88 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 100000 68140416 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/231 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1414713117 9653786795 MS10EEH11587 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAY 422504 19 1 LT3A 311 2 0 12645 181 1 0 3 1 0 0 0 0 1700 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 0 0 0 1 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAY 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1414713039 9545367494 MS10EEH11586 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 17 1 LT3A 311 2 0 3965 375 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14011448 0 999999 0 0 0 2 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1414712903 1796638599 MS10ECL1107 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAR 422504 20 1 LT3A 311 2 0 18018 75 1 0 3 1 0 53.8000 0 0 13050 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.13050 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1414713056 2981355000 7ED429 ANTONY DASS B.N.PURA B.N.PURA 422504 127 1 LT1 211 1 0 2268 74 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 A1968197 0 0 0 0 0 0 0 0 0 0 ANTONY DASS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1414713057 2978640229 10ELG8831 HIMA BINDU .K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-3 422504 63 1 LT1 211 1 0 10639 128 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 28846930 0 0 0 1 0 0 0 0 0 0 HIMA BINDU .K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-3 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1414713242 2937099341 10EEH26754 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-3 SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 3041 65 1 0 3 0.6700 -256 0 0 0 30 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.30 (ignore if paid) 0 100000 53234287 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-3 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.7200 88 2025-03-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1414712885 2910355000 7EEH23617 K.VIJAYA LAKSHMI # 16,B.NARAYANA PURA VILLAGE BANGLORE 422504 242 1 LT1 211 2 0 18127 139 1 0 3 1 -110 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 100007132590 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,# 16,B.NARAYANA PURA VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414713093 2890855000 7EEH25780 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 292 1 LT1 211 2 0 1330 28 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 9999999 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1414713050 2873844088 MS10EEH11574 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAW 422504 2 1 LT1 211 2 0 8141 113 1 0 3 1 -992 0 0 0 250 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAW 0 0 0 0 0 0 0 0 2025-10-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1414713072 2869278150 10ELG26757 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-4 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 1800 60 1 0 3 0.8700 0 1 0 0 210 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53234296 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-4 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1414713207 2838181010 MS10EEH31012 M.RAMESH 5 422504 0 1 LT1 211 2 0 1903 68 1 0 3 0.9300 0 1 0 0 540 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.540 (ignore if paid) 0 10000 68179890 0 0 0 2 0 0 0 0 0 0 M.RAMESH,5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1414712841 2817609000 10EEH366 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 19 1 LT1 211 2 0 36748 260 1 0 3 1 0 0 0 0 1710 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2817609279D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1414712832 3029055000 7ELG22712 KANALA SHANTHI DOORAVANI NAGAR BANGALORE 422504 37 1 LT1 211 0.4800 0 3573 174 1 0 3 0.9500 0 0 0 0 460 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2283546 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1414712852 3026379282 10EEH1519 K.RAVIKUMAR NO.12/1B B.NPURA 422504 174 1 LT1 211 2 0 9821 121 1 0 3 1 0 0 0 0 0 4225 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011448 0 99999 8875827423D 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1B B.NPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1