1420847097 10032288049 10032288049 E10-PAI LAYOUT E10-PAI LAYOUT 422515 12 TC 9999 0 1 1 3 0 4225 2025-10-12 0 0 2025-08-13 0 0 14011460 0 0 0 E10-PAI LAYOUT,E10-PAI LAYOUT 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 L&T 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140114 0 0 0 0 0 1420847096 10032288046 10032288046 E10-PAI LAYOUT E10-PAI LAYOUT 422515 12 TC 9999 0 1 1 3 0 4225 2025-10-12 0 0 2025-08-13 0 0 14011460 0 0 0 E10-PAI LAYOUT,E10-PAI LAYOUT 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 L&T 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140114 0 0 0 0 0 1420847095 10001873071 10001873071 CHETAN MATUPATHI SUN CHETAN MATUPATHI SUN 422515 12 TC 9999 0 13889 1 3 0 4225 2025-10-12 0 0 2025-08-13 0 0 14011460 0 0 0 CHETAN MATUPATHI SUN,CHETAN MATUPATHI SUN 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 L&G 5 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140114 0 0 0 0 0 1420847094 10000630542 10000630542 K T SRI NIVASH,SRI SRI PARADISE K T SRI NIVASH,SRI SRI PARADISE 422515 12 TC 9999 0 14222 1 3 0 4225 2025-10-12 0 0 2025-08-13 0 0 14011460 0 0 0 K T SRI NIVASH,SRI SRI PARADISE,K T SRI NIVASH,SRI SRI PARADISE 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 OTHERS 5 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140114 0 0 0 0 0 1420847093 10000630539 10000630539 ELUMALAI,BALAJI ENCLAVE TC ELUMALAI,BALAJI ENCLAVE TC 422515 12 TC 9999 0 18052 1 3 0 4225 2025-10-12 0 0 2025-08-13 0 0 14011460 0 0 0 ELUMALAI,BALAJI ENCLAVE TC,ELUMALAI,BALAJI ENCLAVE TC 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 SECURE 5 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140114 0 0 0 0 0 1420847092 10000630532 10000630532 SRI VARU NEST TC SRI VARU NEST TC 422515 12 TC 9999 0 10853 1 3 0 4225 2025-10-12 0 0 2025-08-13 0 0 14011460 0 0 0 SRI VARU NEST TC,SRI VARU NEST TC 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 L&T 5 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140114 0 0 0 0 0 1420847091 10000630525 10000630525 DORAISWAMY,SRI VINAYAKA RESIDENCY TC DORAISWAMY,SRI VINAYAKA RESIDENCY TC 422515 12 TC 9999 0 24122 1 3 0 4225 2025-10-12 0 0 2025-08-13 0 0 14011460 0 0 0 DORAISWAMY,SRI VINAYAKA RESIDENCY TC,DORAISWAMY,SRI VINAYAKA RESIDENCY TC 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 L&T 5 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 140114 0 0 0 0 0 1420846979 8300388139 10ECL2351 S SRINIVASA 4 KAGGADAPURA MAIN ROAD 422515 433 12 LT3A 311 6 0 19326 332 1 0 3 0.9800 0 4.9700 0 0 1150 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 E117039 0 0 0 2 0 0 0 0 0 0 S SRINIVASA,4 KAGGADAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846803 7403265000 7ECL10127 S.SURESH 298/2B,29TH X,K.G.PURA, B LORE 422515 209 12 LT3A 311 1 0 615 21 1 0 3 0.7800 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 999999 67497388 0 0 0 0 0 0 0 0 0 0 S.SURESH,298/2B,29TH X,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847002 7129065000 7ECL4435 M.SHANMUGHAM SNO.4, KNO.274/3 BANGALORE 422515 424 12 LT3A 311 2.4800 0 7860 221 1 0 3 0.8700 10875 90.5400 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164405 0 0 0 2 0 0 0 0 0 0 M.SHANMUGHAM,SNO.4, KNO.274/3 BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846836 0719466780 10ECL2350 S SRINIVASA 3 KAGGADAPURA MAIN ROAD 422515 436 12 LT3A 311 7 0 8086 250 1 0 3 0.9600 0 4.4500 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 E117038 0 0 0 2 0 0 0 0 0 0 S SRINIVASA,3 KAGGADAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846826 1549647587 MS10ECL30097 S.SRINIVASA NO191/3, KAGGADAPURA MAIN ROAD, KAGGADAPURA 422515 435 12 LT3A 311 10 0 17675 692 1 0 3 0.9700 0 25.5500 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 1000000 3410300 0 0 0 3 0 0 0 0 0 0 S.SRINIVASA,NO191/3, KAGGADAPURA MAIN ROAD, KAGGADAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846834 1522065000 7ECL4431 M.SHANMUGHAM SNO.4, KNO.274/3 BANGALORE 422515 427 12 LT3A 311 2.2400 0 1276 91 1 0 3 0.7500 -240 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164416 0 0 0 1 0 0 0 0 0 0 M.SHANMUGHAM,SNO.4, KNO.274/3 BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846956 2223855000 7ECL4437 M.SHANMUGHAM SNO.4, KNO.274/3 BANGALORE 422515 426 12 LT3A 311 2 0 600 19 1 0 3 0.8600 615 3.0300 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164412 0 0 0 1 0 0 0 0 0 0 M.SHANMUGHAM,SNO.4, KNO.274/3 BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847043 2828298274 10ECL2349 S SRINIVASA 1 KAGGADAPURA MAIN ROAD 422515 431 12 LT3A 311 7 0 18239 939 1 0 3 0.9800 0 10.0800 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 E117037 0 0 0 5 0 0 0 0 0 0 S SRINIVASA,1 KAGGADAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846894 4147409553 10ECL2302 N PREMAVATHI NO 212 / A1 KHATHA NO 57 29 CROSS KAGADASAPURA 422515 348 12 LT3A 311 24 0 10 20 10 0 3 0 15461 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14011460 0 0 1A0000047737 0 0 0 0 0 0 0 0 0 0 N PREMAVATHI,NO 212 / A1 KHATHA NO 57 29 CROSS KAGADASAPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846805 5386065000 7ECL10128 S.SURESH 298/2B,29TH X,K.G.PURA, B LORE 422515 210 12 LT3A 311 1 0 13882 101 1 0 3 1 0 3.2000 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 100006887854 0 0 0 1 0 0 0 0 0 0 S.SURESH,298/2B,29TH X,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846802 5174265000 7ECL4432 M.SHANMUGHAM SNO.4, KNO.274/3 BANGALORE 422515 428 12 LT3A 311 2.4800 0 445 13 1 0 3 0.8500 1290 9.0400 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164409 0 0 0 0 0 0 0 0 0 0 M.SHANMUGHAM,SNO.4, KNO.274/3 BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846534 6140265000 7ECL4434 M.SHANMUGHAM SNO.4, KNO.274/3 BANGALORE 422515 425 12 LT3A 311 2.4800 0 14934 515 1 0 3 0.9500 4674 22.4500 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164408 0 0 0 3 0 0 0 0 0 0 M.SHANMUGHAM,SNO.4, KNO.274/3 BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846671 5616855000 7ECL4436 M.SHANMUGHAM SNO.4, KNO.274/3 BANGALORE 422515 429 12 LT3A 311 1.4800 0 1975 46 1 0 3 0.7400 674 3.2900 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164402 0 0 0 0 0 0 0 0 0 0 M.SHANMUGHAM,SNO.4, KNO.274/3 BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846741 9323741013 10ETPP5728 N PREMAVATHI AND M GANESH REDDY NO 212 / A-2 29TH CROSS 422515 0 12 1LT7A 710 1 0 210 14 1 0 3 1 2755 25.5900 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 999 111124438656 0 0 0 1 0 0 0 0 0 0 N PREMAVATHI AND M GANESH REDDY,NO 212 / A-2 29TH CROSS 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846587 1368476517 10ETPP6099 NARAYANA SWAMY NO 214/3,29TH CROSS,K G PURA 422515 0 12 1LT7A 710 3 0 961 195 1 0 3 0.9400 0 3.8800 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 1000000 9087025 0 0 0 4 0 0 0 0 0 0 NARAYANA SWAMY,NO 214/3,29TH CROSS,K G PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846890 6774119030 10ETPP6040 KOLLI SRINIVASALU NO 33/8-163,29TH CROSS,BALAJI LAYOUT,KGPURA 422515 0 12 1LT7A 710 1 0 146 9 1 0 3 0.7600 402 3.7400 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 1000000 70034543 0 0 0 1 0 0 0 0 0 0 KOLLI SRINIVASALU,NO 33/8-163,29TH CROSS,BALAJI LAYOUT,KGPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846992 1870680536 10ETPP5543 SUNIL KUMAR.K AMBIKA SUNIL # 24,KHNO 179/A,2ND CROSS,THIMMA REDDY L/O,K G PURA 422515 0 12 1LT7A 710 3 0 1861 203 1 0 3 0.9900 0 4.9900 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 7823469 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR.K AMBIKA SUNIL,# 24,KHNO 179/A,2ND CROSS,THIMMA REDDY L/O,K G PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847042 9937445000 MS7EEH40139 R.RAMASUBRAMANIAN #003,SRI SRI PARADISE,29TH A CRS,K.G.PURA,B,LORE-93 422515 287 12 LT1 211 3 0 26054 156 1 0 3 1 0 0 0 0 230 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001741475D 0 0 0 3 0 0 0 0 0 0 R.RAMASUBRAMANIAN,#003,SRI SRI PARADISE,29TH A CRS,K.G.PURA,B,LORE-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847040 9928967937 10ELG1981 G.SRIDHAR BABU NO.175/1 A6/A BALAJI LAYOUT KAGGADASAPURA 422515 304 12 LT1 211 1 0 10831 93 1 0 3 1 0 0 0 0 230 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110026421 0 0 0 1 0 0 0 0 0 0 G.SRIDHAR BABU,NO.175/1 A6/A BALAJI LAYOUT KAGGADASAPURA 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846530 9883226065 MS10EEH31966 N PREMAVATHI 4 KAGGDASPURA 422515 560 12 LT1 211 2 0 1875 80 1 0 3 0.7300 0 0 0 0 240 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68185513 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,4 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846914 9813890710 10ELG19115 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-6 422515 215 12 LT1 211 1 0 2842 147 1 0 3 0.5800 0 2.9500 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999 BC2636879 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-6 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846837 9715467975 MS10EEH2541 GAURAV PRIYE # 107, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 347 12 LT1 211 3 0 13321 179 1 0 3 1 0 0 0 0 1690 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116109756 0 0 0 3 0 0 0 0 0 0 GAURAV PRIYE,# 107, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846916 9696345000 MS7EEH40978 DURGA AVRP J N RAO #143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 422515 261 12 LT1 211 3 0 17283 117 1 0 3 1 0 0 0 0 1490 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001790083D 0 0 0 3 0 0 0 0 0 0 DURGA AVRP J N RAO,#143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846684 9660743594 MS10EEH2540 ANTHONY SANJAY SUDHAKAR # 105, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 324 12 LT1 211 3 0 15715 197 1 0 3 1 0 1 0 0 1940 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113489251 0 0 0 3 0 0 0 0 0 0 ANTHONY SANJAY SUDHAKAR,# 105, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846706 9510155000 7EEH17918 M.SHANMUGHAM SNO.4, KNO.274/3 BANGALORE 422515 430 12 LT1 211 3 0 6900 205 1 0 3 0.8200 1866 8.9600 0 0 300 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2164407 0 0 0 3 0 0 0 0 0 0 M.SHANMUGHAM,SNO.4, KNO.274/3 BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.3000 0 2024-01-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846701 9478845000 7EEH52576 MUIZZA ANJUM #163/A,BALAJI L/O,29TH A X,K.G.PURA C.V.RAMANNAGAR,B LORE 422515 359 12 LT1 211 5 0 48701 335 1 0 3 1 0 0 0 0 2940 4225 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 2012-02-22 100001769235D 0 0 0 3 0 0 0 0 0 0 MUIZZA ANJUM,#163/A,BALAJI L/O,29TH A X,K.G.PURA C.V.RAMANNAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 312.5800 0 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846943 9409655000 MS7EEH40133 MAHESH BABU G #301,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 281 12 LT1 211 3 0 24791 121 1 0 3 1 -124 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001770809D 0 0 0 3 0 0 0 0 0 0 MAHESH BABU G,#301,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846849 9364422313 MS10EEH2539 VIJAYAPRIYASUBRAHMANIAN # 103, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 323 12 LT1 211 3 0 13311 99 1 0 3 1 -244 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111112925939 0 0 0 3 0 0 0 0 0 0 VIJAYAPRIYASUBRAHMANIAN,# 103, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846731 9330845000 7EEH41914 G.KULANDAI RAJ #6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 422515 297 12 LT1 211 2 0 14949 45 1 0 3 1 -58 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001776602D 0 0 0 2 0 0 0 0 0 0 G.KULANDAI RAJ,#6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846889 9294155000 7EEH54285 A.SHEKAR #13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 422515 267 12 LT1 211 3 0 10187 31 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 9294155453D 0 0 0 2 0 0 0 0 0 0 A.SHEKAR,#13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846617 9270645000 MS7EEH40971 PITCHAAH ULLANGAL #143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BLR 422515 254 12 LT1 211 3 0 18279 139 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001772345D 0 0 0 3 0 0 0 0 0 0 PITCHAAH ULLANGAL,#143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BLR 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846944 9211919581 MS10EEH2532 DENNIS KUMAR JAMES # G-2 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 316 12 LT1 211 3 0 18501 169 1 0 3 1 0 0 0 0 880 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113067137 0 0 0 3 0 0 0 0 0 0 DENNIS KUMAR JAMES,# G-2 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-10-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846861 9209255000 7ELG59267 NAGNARAYAN SINGH #17.W.NO.83,BALAJI L/O B LORE 422515 252 12 LT1 211 1 0 13525 16 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 9209255501D 0 0 0 1 0 0 0 0 0 0 NAGNARAYAN SINGH,#17.W.NO.83,BALAJI L/O B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846865 9201555000 DEH15928 DIPTIKANA DUTTA KAGADASPURA KAGADASPURA 422515 543 12 LT1 211 3 0 4244 97 1 0 3 0.8600 -340 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2162030 0 0 0 1 0 0 0 0 0 0 DIPTIKANA DUTTA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846938 9176235893 MS10EEH2527 G.PRAMOD KUMAR #104,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 312 12 LT1 211 3 0 20175 148 1 0 3 1 -112 0 0 0 230 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116112951 0 0 0 3 0 0 0 0 0 0 G.PRAMOD KUMAR,#104,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846559 9134026592 MS10EEH2554 HARISH GOPALAN # 308, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 339 12 LT1 211 4 0 19278 190 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111116125351 0 0 0 3 0 0 0 0 0 0 HARISH GOPALAN,# 308, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846578 9028071552 10EEH1570 HARISH.G NO 163/A3, KG PURA VILLAGE 422515 365 12 LT1 211 3 0 24202 141 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111110161384 0 0 0 2 0 0 0 0 0 0 HARISH.G,NO 163/A3, KG PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846573 9027555000 MS7EEH40134 SOUNDARYA K #002,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 282 12 LT1 211 3 0 24069 217 1 0 3 1 0 0 0 0 870 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001752480D 0 0 0 3 0 0 0 0 0 0 SOUNDARYA K,#002,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846898 6373745000 MS7EEH40130 V SRIDHAR #004,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 278 12 LT1 211 3 0 22201 111 1 0 3 1 0 0 0 0 650 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001763319D 0 0 0 3 0 0 0 0 0 0 V SRIDHAR,#004,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846897 5551950619 10EEH23655 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI NO33/8-163 29TH A CROSS 4 BALAJI LAYOUT 422515 230 12 LT1 211 1 0 4419 17 1 0 3 0.9900 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 BC3136340 0 0 0 1 0 0 0 0 0 0 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI,NO33/8-163 29TH A CROSS 4 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846544 5530065000 MS7EEH40977 MAHESH V KINAGI F#-203,BALAJI ENCLAVE 29TH CROSS,K G PURA 422515 260 12 LT1 211 3 0 20175 135 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001754656D 0 0 0 3 0 0 0 0 0 0 MAHESH V KINAGI,F#-203,BALAJI ENCLAVE 29TH CROSS,K G PURA 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846882 5447945000 7EEH49044 S.SURESH 298/2B,29TH X,K.G.PURA, B LORE 422515 206 12 LT1 211 2 0 4033 115 1 0 3 1 579 2.7400 0 0 1150 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111111706650 0 0 0 2 0 0 0 0 0 0 S.SURESH,298/2B,29TH X,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846632 5412538149 10ELG1982 G.SRIDHAR BABU NO.175/1 6/A BALAJI LAYOUT KAGGADASAPURA 422515 306 12 LT1 211 2 0 11635 118 1 0 3 0.8900 219 1.0300 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 39594175 0 0 0 2 0 0 0 0 0 0 G.SRIDHAR BABU,NO.175/1 6/A BALAJI LAYOUT KAGGADASAPURA 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847028 5383845000 7EEH49043 S.SURESH 298/2B,29TH X,K.G.PURA, B LORE 422515 205 12 LT1 211 3 0 36615 293 1 0 3 1 0 0 0 0 2100 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001790809D 0 0 0 3 0 0 0 0 0 0 S.SURESH,298/2B,29TH X,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846893 5365035720 MS10EEH2561 CHETAN S/O M.B.MATHA PATHI K.NO.433,29TH A CROSS KAGGADASAPURA 41 422515 346 12 LT1 211 15 0 67338 140 1 0 3 0 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14011460 0 999999 111116127013 0 0 0 0 0 0 0 0 0 0 CHETAN S/O M.B.MATHA PATHI,K.NO.433,29TH A CROSS KAGGADASAPURA 41 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846904 5362053240 10ELG19109 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-3 422515 220 12 LT1 211 1 0 4648 97 1 0 3 0.9600 0 0 0 0 1020 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2635213 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-3 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846752 5293255000 MS7EEH40973 K B VIPIN #143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 422515 256 12 LT1 211 3 0 25501 127 1 0 3 1 -121 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001758596D 0 0 0 3 0 0 0 0 0 0 K B VIPIN,#143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846757 5276755000 7EEH19839 NAGNARAYAN SINGH #17, W.NO.83 BALAJI LAYOUT 422515 250 12 LT1 211 2 0 4790 167 1 0 3 0.9200 0 2.0700 0 0 630 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2249784 0 0 0 2 0 0 0 0 0 0 NAGNARAYAN SINGH,#17, W.NO.83 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846585 5198845000 7EEH19577 CHANGAL RANGAIAH K NO:176/D K NO:176/D 422515 547 12 LT1 211 3 0 8729 343 1 0 3 0.9100 0 0 0 0 580 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2262236 0 0 0 3 0 0 0 0 0 0 CHANGAL RANGAIAH,K NO:176/D K NO:176/D 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2025-03-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846589 5189777818 MS10EEH2555 ARAVINDAKUMAR KOLLY # 401, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 340 12 LT1 211 4 0 13989 190 1 0 3 1 0 0 0 0 1830 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111116127057 0 0 0 3 0 0 0 0 0 0 ARAVINDAKUMAR KOLLY,# 401, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846730 5053022906 10EEH26949 VINAYAVATHI . S. RAO #30.THIMMA REDDY L/O, K.G.PURA#30.THIMMA REDDY L/O, K.G.PURA 422515 535 12 LT1 211 3 0 3710 124 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 999999 53299279 0 0 0 2 0 0 0 0 0 0 VINAYAVATHI . S. RAO,#30.THIMMA REDDY L/O, K.G.PURA#30.THIMMA REDDY L/O, K.G.PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846744 5052355000 7EEH54286 A.SHEKAR #13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 422515 268 12 LT1 211 3 0 13866 179 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 5052355564D 0 0 0 3 0 0 0 0 0 0 A.SHEKAR,#13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-03-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846737 5041419805 10EEH9744 P.V.SRINIVAS NO.39, KNO.280/264/2 TIMMA REDDY L/O, 27TH CROSS KG PURA VILL 422515 544 12 LT1 211 10 0 41743 209 1 0 3 0.9300 2711 13.2400 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 C220561 0 0 0 3 0 0 0 0 0 0 P.V.SRINIVAS,NO.39, KNO.280/264/2 TIMMA REDDY L/O, 27TH CROSS KG PURA VILL 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846542 5030155000 MS7EEH40970 J.VENKATA MAHESH #001, BALAJI ENCLAVE,29TH A CROSS, Balaji layout,K G PURA,B-93 422515 253 12 LT1 211 3 0 26177 178 1 0 3 1 -56 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001740549D 0 0 0 3 0 0 0 0 0 0 J.VENKATA MAHESH,#001, BALAJI ENCLAVE,29TH A CROSS, Balaji layout,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846667 5012567466 10EEH32172 SHAILENDRAN VENKATA NAIDU NO 9,29TH CROSS,BALAJI L/O,KGPURA3 422515 0 12 LT1 211 2 0 895 7 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 111124907031 0 0 0 1 0 0 0 0 0 0 SHAILENDRAN VENKATA NAIDU,NO 9,29TH CROSS,BALAJI L/O,KGPURA3 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846674 5010789220 MS10EEH31972 N PREMAVATHI 1 KAGGDASPURA 422515 566 12 LT1 211 2 0 1160 55 1 0 3 0.6700 0 1.1600 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 1000000 68185519 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,1 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846673 5007455000 7EEH23055 P.MOHAN DAS 1ST CRS,1ST MAIN,THIMMA REDDY L/O KAGGADASA PURA,BANGLORE 422515 540 12 LT1 211 2 0 497 16 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2103623 0 0 0 1 0 0 0 0 0 0 P.MOHAN DAS,1ST CRS,1ST MAIN,THIMMA REDDY L/O KAGGADASA PURA,BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846659 6318255000 7EEH24979 ANIL ARAVIND NO:6,KAGGADASAPURA BANGLORE 422515 349 12 LT1 211 2 0 12357 110 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001758027D 0 0 0 1 0 0 0 0 0 0 ANIL ARAVIND,NO:6,KAGGADASAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-03-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847060 4933355000 7EEH23054 P.MOHAN DAS 1ST CRS,1ST MAIN,THIMMA REDDY L/O KAGGADASA PURA,BANGLORE 422515 541 12 LT1 211 2 0 5130 140 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2103640 0 0 0 2 0 0 0 0 0 0 P.MOHAN DAS,1ST CRS,1ST MAIN,THIMMA REDDY L/O KAGGADASA PURA,BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846614 4921255000 7EEH19166 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 422515 351 12 LT1 211 0.2000 0 3188 98 1 0 3 0.7900 -95 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2159024 0 0 0 1 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847035 4781655000 MS7EEH40144 DIVYA SURYAPRAKASH AND MICHEAL BERNARD A #304,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 292 12 LT1 211 3 0 14177 104 1 0 3 1 0 0 0 0 730 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001782085D 0 0 0 3 0 0 0 0 0 0 DIVYA SURYAPRAKASH AND MICHEAL BERNARD A,#304,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846955 4743878057 MS10EEH2538 PRAVEEN PRINCE 102, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 322 12 LT1 211 3 0 14433 137 1 0 3 1 0 0 0 0 970 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112926614 0 0 0 3 0 0 0 0 0 0 PRAVEEN PRINCE,102, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846954 4735141720 10ELG19107 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-9 422515 223 12 LT1 211 1 0 3965 95 1 0 3 0.9600 0 1 0 0 1160 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2635211 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-9 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846923 4661961161 MS10EEH2550 LAXMI MASHIBINAL # 302, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 335 12 LT1 211 4 0 19602 196 1 0 3 1 0 0 0 0 300 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112822965 0 0 0 3 0 0 0 0 0 0 LAXMI MASHIBINAL,# 302, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846745 4630555000 7EEH19168 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 422515 353 12 LT1 211 0.2000 0 2884 63 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2159029 0 0 0 2 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1300 72 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846543 4623945000 7EEH24967 P.V LILLY #3,BETHEL,29TH A CRS K G PURA,BANGALORE 422515 360 12 LT1 211 2 0 3381 175 1 0 3 0.9400 465 2.7200 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 23512544 0 0 0 4 0 0 0 0 0 0 P.V LILLY,#3,BETHEL,29TH A CRS K G PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847053 4496054901 10EEH19116 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA 422515 214 12 LT1 211 5 0 12176 247 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 C799349 0 0 0 8 0 0 0 0 1 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA 0 0 0 0 0 0 0 2025-10-12 0 10032288049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846517 4424399514 MS10EEH2537 PAWAN GOPALKRISHNA SHANBHAG 101, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 321 12 LT1 211 3 0 15043 147 1 0 3 1 0 0 0 0 2610 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111116110514 0 0 0 3 0 0 0 0 0 0 PAWAN GOPALKRISHNA SHANBHAG,101, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846619 4408455000 MS7EEH40132 S BALACHANDRAN #202,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 280 12 LT1 211 3 0 19930 69 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001774778D 0 0 0 3 0 0 0 0 0 0 S BALACHANDRAN,#202,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846643 4375946915 MS10EEH2536 R.GANDHI BABU K.NO.433,29TH A CROSS KAGGADASAPURA 15 422515 320 12 LT1 211 3 0 12861 130 1 0 3 1 0 0 0 0 580 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116118553 0 0 0 3 0 0 0 0 0 0 R.GANDHI BABU,K.NO.433,29TH A CROSS KAGGADASAPURA 15 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846862 9618464676 10ECL2348 S SRINIVASA 2 KAGGADAPURA MAIN ROAD 422515 434 12 LT3A 311 7 0 75368 1614 1 0 3 0.9700 0 0 0 0 22010 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.22010 (ignore if paid) 0 99999 E117036 0 0 0 6 0 0 0 0 0 0 S SRINIVASA,2 KAGGADAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846558 0773655000 MS7EEH40136 GLADSTON E G #104, SRI SRI PARADISE, 29TH A CRS,K G PURA B-93 422515 284 12 LT1 211 3 0 35763 109 1 0 3 1 0 1.4100 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001772313D 0 0 0 3 0 0 0 0 0 0 GLADSTON E G,#104, SRI SRI PARADISE, 29TH A CRS,K G PURA B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846557 0758417330 MS10EEH2522 MAYUKH MUKHERJEE #406,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 308 12 LT1 211 3 0 34347 287 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111116036186 0 0 0 3 0 0 0 0 0 0 MAYUKH MUKHERJEE,#406,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 252 0 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846832 0732955000 7ELG24162 N.SUMANA NO.29, THIMMA REDDY LAYOUT K G PURA BANGALORE-93 422515 536 12 LT1 211 0.6000 0 5384 188 1 0 3 0.7000 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164414 0 0 0 2 0 0 0 0 0 0 N.SUMANA,NO.29, THIMMA REDDY LAYOUT K G PURA BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.5600 200 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846512 0586645000 7EEH41918 G.KULANDAI RAJ #6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 422515 302 12 LT1 211 0 1 7667 38 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001759143D 0 0 0 2 0 0 0 0 1 0 G.KULANDAI RAJ,#6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846796 8606455000 7EEH54287 A.SHEKAR #13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 422515 269 12 LT1 211 3 0 19206 211 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 8606455453D 0 0 0 2 0 0 0 0 0 0 A.SHEKAR,#13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846840 8539155000 7EEH24704 V.ANJANAPPA NO:12,29TH CRS,BALAJI LAYOUT KAGGADASAPURA,BANGLORE 422515 294 12 LT1 211 3 0 4026 151 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2248025 0 0 0 1 0 0 0 0 0 0 V.ANJANAPPA,NO:12,29TH CRS,BALAJI LAYOUT KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846843 8535709051 MS10EEH2543 TAMMANNA KAVARI # 201, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 326 12 LT1 211 3 0 12278 74 1 0 3 1 -192 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111116116425 0 0 0 3 0 0 0 0 0 0 TAMMANNA KAVARI,# 201, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846660 8442132221 MS10EEH2542 RACHANA SINGH RATHOD K.NO.433,29TH A CROSS KAGGADASAPURA 13 422515 325 12 LT1 211 3 0 22562 218 1 0 3 1 0 10.2900 0 0 220 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116126460 0 0 0 3 0 0 0 0 0 0 RACHANA SINGH RATHOD,K.NO.433,29TH A CROSS KAGGADASAPURA 13 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846812 8410518000 7EEH62590 SHAILENDRAN VENKAT NAIDU #9,29TH CROSS,K.NO.298/2,BALAJI L/O,K.G.PURA, B LORE 422515 211 12 LT1 211 1.5000 0 21677 205 1 0 3 1 0 1.2300 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 8410518865D 0 0 0 2 0 0 0 0 0 0 SHAILENDRAN VENKAT NAIDU,#9,29TH CROSS,K.NO.298/2,BALAJI L/O,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847025 8406675035 MS10EEH2553 VIJAY KUMAR RATHOD # 307, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 338 12 LT1 211 4 0 20038 310 1 0 3 1 0 0 0 0 4470 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111112906229 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR RATHOD,# 307, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846743 8330325784 MS10ELG31964 N PREMAVATHI 14 KAGGDASPURA 422515 558 12 LT1 211 1 0 401 10 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 68185511 0 0 0 1 0 0 0 0 0 0 N PREMAVATHI,14 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846863 8178745000 7ELG31204 P.V LILLY #3,BETHEL,29TH A CRS, K G PURA,BANGALORE 422515 362 12 LT1 211 2 0 2965 148 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2167309 0 0 0 2 0 0 0 0 0 0 P.V LILLY,#3,BETHEL,29TH A CRS, K G PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846858 8178218000 7EEH62591 SHAILENDRAN VENKAT NAIDU #9,29TH CROSS,K.NO.298/2,BALAJI L/O,K.G.PURA, B LORE 422515 212 12 LT1 211 2 0 1169 211 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A1989528 0 0 0 2 0 0 0 0 0 0 SHAILENDRAN VENKAT NAIDU,#9,29TH CROSS,K.NO.298/2,BALAJI L/O,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846870 8172749574 MS10EEH2549 DEVARAJAN PALANISAMY # 301, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 334 12 LT1 211 3 0 8861 156 1 0 3 1 0 1 0 0 280 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116125045 0 0 0 3 0 0 0 0 0 0 DEVARAJAN PALANISAMY,# 301, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846635 8148745000 7EEH18641 A.SHEKAR #15,29TH A CRS,BALAJI L/O K G PURA,BANGALORE-93 422515 274 12 LT1 211 0.3000 0 2874 111 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249795 0 0 0 2 0 0 0 0 0 0 A.SHEKAR,#15,29TH A CRS,BALAJI L/O K G PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846827 8142199884 MS10EEH2548 ANJANA SATHEESH # 208, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 333 12 LT1 211 3 0 15735 212 1 0 3 1 0 0 0 0 1750 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111116115300 0 0 0 3 0 0 0 0 0 0 ANJANA SATHEESH,# 208, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846613 8044555000 7EEH37726 R.LOKESH #293/2,KAGGADAS PURA BG.HALLI,B-16 422515 549 12 LT1 211 5 0 3816 230 1 0 3 1 0 0 0 0 1690 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001778241DD 0 0 0 2 0 0 0 0 0 0 R.LOKESH,#293/2,KAGGADAS PURA BG.HALLI,B-16 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846650 8037555000 7EEH41913 G.KULANDAI RAJ #6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 422515 296 12 LT1 211 3 0 35190 145 1 0 3 1 -5055 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001770692D 0 0 0 2 0 0 0 0 0 0 G.KULANDAI RAJ,#6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846623 8005645000 7EEH19578 CHANGAL RANGAIAH K NO:176/D K NO:176/D 422515 548 12 LT1 211 2 0 388 12 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2262227 0 0 0 3 0 0 0 0 0 0 CHANGAL RANGAIAH,K NO:176/D K NO:176/D 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0600 19 2025-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846860 7989168186 10ELG19114 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-11 422515 216 12 LT1 211 1 0 7141 121 1 0 3 0.9700 0 0 0 0 650 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2636878 0 0 0 0 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-11 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847066 7959549859 10ELG19113 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-2 422515 217 12 LT1 211 1 0 2795 38 1 0 3 0.9900 164 1 0 0 490 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2636877 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-2 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847067 7959137026 MS10EEH2547 NILADRI SEKHAR PANDIT # 207, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 332 12 LT1 211 3 0 20573 187 1 0 3 1 0 0 0 0 470 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116121876 0 0 0 3 0 0 0 0 0 0 NILADRI SEKHAR PANDIT,# 207, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847041 7887090861 10ELG19112 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-14 422515 218 12 LT1 211 1 0 2541 41 1 0 3 0.9800 0 0 0 0 210 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2636876 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-14 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-04-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846925 7874513753 10EEH32171 SHAILENDRAN VENKATA NAIDU NO 9,29TH CROSS,BALAJI L/O,KGPURA4 422515 0 12 LT1 211 2 0 1042 80 1 0 3 0.9300 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 67590318 0 0 0 1 0 0 0 0 0 0 SHAILENDRAN VENKATA NAIDU,NO 9,29TH CROSS,BALAJI L/O,KGPURA4 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846583 7832845000 MS7EEH40979 MOHAN BABU #101,BALAJI ENCLAVE 29TH CROSS,K G PURA 422515 262 12 LT1 211 3 0 15818 100 1 0 3 1 0 3.7800 0 0 830 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001742486D 0 0 0 3 0 0 0 0 0 0 MOHAN BABU,#101,BALAJI ENCLAVE 29TH CROSS,K G PURA 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846868 7794991780 MS10EEH2546 SATYA PRAKASH TIWARI AND ALKA TIWARI # 205, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 331 12 LT1 211 3 0 15189 122 1 0 3 1 0 0 0 0 1570 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116036129 0 0 0 3 0 0 0 0 0 0 SATYA PRAKASH TIWARI AND ALKA TIWARI,# 205, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847077 7763645000 MS7EEH40972 SANJAY PATRA F#201 BALAJI ENCLAVE 29TH CR K G PURA BLR 93 422515 255 12 LT1 211 3 0 23768 122 1 0 3 1 0 0 0 0 4280 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100001751181D 0 0 0 3 0 0 0 0 0 0 SANJAY PATRA,F#201 BALAJI ENCLAVE 29TH CR K G PURA BLR 93 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846974 7719345000 7EEH23053 P.MOHAN DAS 1ST CRS,1ST MAIN,THIMMA REDDY L/O KAGGADASA PURA,BANGLORE 422515 539 12 LT1 211 2 0 5703 147 1 0 3 0.9000 -108 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2103275 0 0 0 2 0 0 0 0 0 0 P.MOHAN DAS,1ST CRS,1ST MAIN,THIMMA REDDY L/O KAGGADASA PURA,BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846746 7670745000 MS7EEH40129 BASHARAT ALI SAYAD #001,SRI SRI PARADISE 29TH A CRS, K G PURA,B-93 422515 277 12 LT1 211 3 0 18505 180 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001778939D 0 0 0 3 0 0 0 0 0 0 BASHARAT ALI SAYAD,#001,SRI SRI PARADISE 29TH A CRS, K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846668 7644255000 7EEH21270 KOLLI SRINIVASALU BALAJI LAYOUT,K.G.PURA BANGLORE 422515 237 12 LT1 211 2 0 4303 105 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249781 0 0 0 1 0 0 0 0 0 0 KOLLI SRINIVASALU,BALAJI LAYOUT,K.G.PURA BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846506 7556330478 MS10EEH2545 ARPAN LODH # 203 , MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 330 12 LT1 211 3 0 21784 135 1 0 3 1 0 0 0 0 220 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112821809 0 0 0 3 0 0 0 0 0 0 ARPAN LODH,# 203 , MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846509 7547870860 MS10ELG31963 N PREMAVATHI 11 KAGGDASPURA 422515 557 12 LT1 211 1 0 1486 82 1 0 3 0.8000 0 0 0 0 440 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68185510 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,11 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847070 7378284191 10EEH2083 VARUN KUMAR REDDY BOBBALA SITE.NO.9 G29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 245 12 LT1 211 1 0 10650 71 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111110267430 0 0 0 2 0 0 0 0 1 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 G29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846873 7370055000 7EEH21268 KOLLI SRINIVASALU BALAJI LAYOUT,K.G.PURA BANGLORE 422515 234 12 LT1 211 8 0 1076 33 1 0 3 0.9300 -227 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 23512541 0 0 0 2 0 0 0 0 0 0 KOLLI SRINIVASALU,BALAJI LAYOUT,K.G.PURA BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846771 7329445000 7EEH19840 NAGNARAYAN SINGH #17, W.NO.83 BALAJI LAYOUT 422515 251 12 LT1 211 3 0 6803 186 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249788 0 0 0 4 0 0 0 0 0 0 NAGNARAYAN SINGH,#17, W.NO.83 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847005 7268645000 7EEH19173 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 422515 358 12 LT1 211 0.3000 0 4229 242 1 0 3 0.9300 0 0 0 0 1870 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 23511800 0 0 0 3 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846590 7205855000 4ED33584 VINAYAVATHI . S. RAO (ECS) #30.THIMMA REDDY L/O K.G.PURA.B`LORE-93 422515 534 12 LT1 211 3 0 3108 99 1 0 3 0.8800 0 0 0 0 800 4225 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2010-09-14 A2248467 0 0 0 2 0 0 0 0 0 0 VINAYAVATHI . S. RAO (ECS),#30.THIMMA REDDY L/O K.G.PURA.B`LORE-93 0 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846612 7049055000 7EEH19167 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 422515 352 12 LT1 211 0.3000 0 5433 169 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2159030 0 0 0 2 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846547 7014464458 10EEH1572 HARISH.G NO 163/A1, KG PURA VILLAGE 422515 366 12 LT1 211 3 0 21450 158 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111110088636 0 0 0 2 0 0 0 0 0 0 HARISH.G,NO 163/A1, KG PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846605 6217363521 MS10EEH2558 DHEERAJ KUMAR # 405, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 343 12 LT1 211 4 0 24043 262 1 0 3 1 0 0 0 0 440 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113461237 0 0 0 3 0 0 0 0 0 0 DHEERAJ KUMAR,# 405, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846906 6171845000 7EEH24968 P.V LILLY #3,BETHEL,29TH A CRS K G PURA,BANGALORE 422515 364 12 LT1 211 2 0 5536 166 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2169273 0 0 0 1 0 0 0 0 0 0 P.V LILLY,#3,BETHEL,29TH A CRS K G PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846879 6113655000 7EEH19838 NAGNARAYAN SINGH #17, W.NO.83 BALAJI LAYOUT 422515 249 12 LT1 211 2 0 3151 145 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249782 0 0 0 2 0 0 0 0 0 0 NAGNARAYAN SINGH,#17, W.NO.83 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2600 89 2025-03-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846593 5990888462 MS10ELG31962 N PREMAVATHI 15 KAGGDASPURA 422515 556 12 LT1 211 1 0 1252 53 1 0 3 0.7300 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 1000000 68185509 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,15 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846929 5964630512 10ELG19110 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-7 422515 221 12 LT1 211 1 0 6465 129 1 0 3 0.9800 0 0 0 0 3360 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 BC2635214 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-7 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846874 5873955000 4EP3640 DIPTIKANA DUTTA KAGADASPURA KAGADASPURA 422515 542 12 LT1 211 0 2 302 10 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2162025 0 0 0 1 0 0 0 0 1 0 DIPTIKANA DUTTA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846877 5854355000 7EEH54288 A.SHEKAR #13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 422515 270 12 LT1 211 3 0 11878 117 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 5854355107D 0 0 0 2 0 0 0 0 0 0 A.SHEKAR,#13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846661 5825255000 7EEH54284 A.SHEKAR #13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 422515 266 12 LT1 211 3 0 26752 44 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 5825255003D 0 0 0 1 0 0 0 0 0 0 A.SHEKAR,#13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847022 5781232202 MS10EEH2557 INDUMATHY MENON # 403, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 342 12 LT1 211 3 0 27251 192 1 0 3 1 -203 0 0 0 770 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112820117 0 0 0 3 0 0 0 0 0 0 INDUMATHY MENON,# 403, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2024-02-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847088 5750645000 MS7EEH40145 K.T.SRINIVASA #163/2,29TH CR,BALAJI L/O, BANGALORE 422515 276 12 LT1 211 8 0 53805 280 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001759881D 0 0 0 3 0 0 0 0 0 0 K.T.SRINIVASA,#163/2,29TH CR,BALAJI L/O, BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846709 5736251133 MS10EEH2556 RACHIT SHAH # 402, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 341 12 LT1 211 4 0 26840 220 1 0 3 1 0 3.8000 0 0 4130 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111112822045 0 0 0 3 0 0 0 0 0 0 RACHIT SHAH,# 402, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 277.7500 0 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847004 5730945000 7EEH21269 KOLLI SRINIVASALU BALAJI LAYOUT,K.G.PURA BANGLORE 422515 236 12 LT1 211 2 0 4158 138 1 0 3 0.8900 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249792 0 0 0 3 0 0 0 0 0 0 KOLLI SRINIVASALU,BALAJI LAYOUT,K.G.PURA BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846739 5723179453 MS10EEH2523 VEENA MENON # 304,MATHAPATHI SUNRISE,29 TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 309 12 LT1 211 3 0 28361 195 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111116127102 0 0 0 3 0 0 0 0 0 0 VEENA MENON,# 304,MATHAPATHI SUNRISE,29 TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846658 5620675973 10EEH2080 VARUN KUMAR REDDY BOBBALA SITE.NO.9 E29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 246 12 LT1 211 2 0 4552 37 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111115908737 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 E29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847029 6453645000 7EEH41916 G.KULANDAI RAJ #6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 422515 300 12 LT1 211 2 0 13505 128 1 0 3 1 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001752399D 0 0 0 2 0 0 0 0 0 0 G.KULANDAI RAJ,#6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-10-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846622 6435520276 MS10ELG31961 N PREMAVATHI 12 KAGGDASPURA 422515 555 12 LT1 211 1 0 2213 147 1 0 3 0.8500 0 0 0 0 650 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 68185508 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,12 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846616 6428448860 MS10EEH2559 V.SWAPNA REDDY FLAT NO:407,29TH A CROSS MATHAPATHI SUNRISE APTS,KAGGADASAPURA-560093 422515 344 12 LT1 211 4 0 24655 220 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111116126992 0 0 0 3 0 0 0 0 0 0 V.SWAPNA REDDY,FLAT NO:407,29TH A CROSS MATHAPATHI SUNRISE APTS,KAGGADASAPURA-560093 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846729 4241445000 MS7EEH40138 RAJKUMAR YADAV #302,SRI SRI PARADISE, 29TH A CRS, K G PURA,B-93 422515 286 12 LT1 211 3 0 19430 137 1 0 3 1 0 0 0 0 230 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001739731D 0 0 0 3 0 0 0 0 0 0 RAJKUMAR YADAV,#302,SRI SRI PARADISE, 29TH A CRS, K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846592 4174389732 MS10EEH2535 K.RADHAKRISHNAN NAIR # G-7,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 319 12 LT1 211 3 0 16406 118 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111113069054 0 0 0 3 0 0 0 0 0 0 K.RADHAKRISHNAN NAIR,# G-7,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847090 2714595220 MS10EEH2551 NICILY AALBY MATHEW # 303, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 336 12 LT1 211 4 0 25278 188 1 0 3 1 0 2.7100 0 0 40 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111116116326 0 0 0 3 0 0 0 0 0 0 NICILY AALBY MATHEW,# 303, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.5800 0 2024-05-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846900 4156807599 MS10EEH2534 ARUN NEELAKANTAN #G-5,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 318 12 LT1 211 4 0 17546 162 1 0 3 1 -138 0 0 0 2330 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112926844 0 0 0 3 0 0 0 0 0 0 ARUN NEELAKANTAN,#G-5,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846811 5583455000 7EEH21272 KOLLI SRINIVASALU BALAJI LAYOUT,K.G.PURA BANGLORE 422515 238 12 LT1 211 3 0 4208 8 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001769001DD 0 0 0 1 0 0 0 0 0 0 KOLLI SRINIVASALU,BALAJI LAYOUT,K.G.PURA BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847011 2459182518 10ELG19103 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-5 422515 227 12 LT1 211 1 0 7717 57 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 BC2635207 0 0 0 1 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-5 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847020 2434155000 7ELG31202 P.V LILLY #3,BETHEL,29TH A CRS K G PURA,BANGALORE 422515 363 12 LT1 211 2 0 1608 111 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2169271 0 0 0 2 0 0 0 0 0 0 P.V LILLY,#3,BETHEL,29TH A CRS K G PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846711 4111068558 MS10EEH2533 N.VIGNESHWARAN # G-3,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 317 12 LT1 211 3 0 21474 243 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111113461236 0 0 0 3 0 0 0 0 0 0 N.VIGNESHWARAN,# G-3,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846723 4109745000 7EEH19170 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 422515 355 12 LT1 211 0.2000 0 3390 110 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2159028 0 0 0 2 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.0200 200 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846749 4045338383 MS10ELG31960 N PREMAVATHI 9 KAGGDASPURA 422515 554 12 LT1 211 1 0 2215 99 1 0 3 0.8400 0 2.0400 0 0 820 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 68185507 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,9 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846748 4033845000 7ELG24163 N.SUMANA NO.29, THIMMA REDDY LAYOUT K G PURA BANGALORE-93 422515 537 12 LT1 211 0.6000 0 2544 49 1 0 3 0.9100 0 0 0 0 770 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2164413 0 0 0 2 0 0 0 0 0 0 N.SUMANA,NO.29, THIMMA REDDY LAYOUT K G PURA BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846762 4031999629 10ELG19106 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-13 422515 224 12 LT1 211 1 0 2377 141 1 0 3 0.9600 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 BC2635210 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-13 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846645 3980508732 10EEH2079 VARUN KUMAR REDDY BOBBALA SITE.NO.9 D29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 239 12 LT1 211 2 0 8382 83 1 0 3 1 0 0 0 0 1250 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111225313 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 D29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846918 3963148663 MS10EEH2531 A.GOPALAN # G-1 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 328 12 LT1 211 3 0 26569 157 1 0 3 1 -1764 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111112926888 0 0 0 3 0 0 0 0 0 0 A.GOPALAN,# G-1 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-10-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846690 3784492531 MS10EEH2552 YUDHISTHIRA ATTRY # 305, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 337 12 LT1 211 4 0 15162 174 1 0 3 1 0 0 0 0 1250 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113466391 0 0 0 3 0 0 0 0 0 0 YUDHISTHIRA ATTRY,# 305, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846951 3740644964 10ELG19105 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-12 422515 225 12 LT1 211 1 0 5447 124 1 0 3 0.9100 -34 0 0 0 760 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2635209 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-12 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846947 3722424610 MS10EEH2530 AVINASH KUMAR NO.G-6, MATHAPATHI SUNRISE,29TH A CROSS, BALAJI L/O, KAGGADASAPURA 29 C V RAMAN NAGAR, BANGALO... 422515 315 12 LT1 211 3 0 15250 90 1 0 3 1 -111 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111116033570 0 0 0 3 0 0 0 0 0 0 AVINASH KUMAR,NO.G-6, MATHAPATHI SUNRISE,29TH A CROSS, BALAJI L/O, KAGGADASAPURA 29 C V RAMAN NAGAR, BANGALO... 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847047 3689855000 7EEH41917 G.KULANDAI RAJ #6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 422515 299 12 LT1 211 2 0 18559 75 1 0 3 1 0 0 0 0 1010 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001769097D 0 0 0 2 0 0 0 0 0 0 G.KULANDAI RAJ,#6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846568 3605745000 7EEH18640 A.SHEKAR #15,29TH A CRS,BALAJI L/O K G PURA,BANGALORE-3 422515 273 12 LT1 211 0.3000 0 11223 463 1 0 3 0.9500 1 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249797 0 0 0 3 0 0 0 0 0 0 A.SHEKAR,#15,29TH A CRS,BALAJI L/O K G PURA,BANGALORE-3 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846653 3599371090 MS10EEH31970 N PREMAVATHI 8 KAGGDASPURA 422515 564 12 LT1 211 2 0 981 47 1 0 3 0.9200 536 2.6200 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 999 68185517 0 0 0 1 0 0 0 0 0 0 N PREMAVATHI,8 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846990 1852855000 7EEH49045 S.SURESH 298/2B,29TH X,K.G.PURA, B LORE 422515 207 12 LT1 211 1 0 399 12 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 53242630 0 0 0 1 0 0 0 0 0 0 S.SURESH,298/2B,29TH X,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846960 1808945000 7EEH14223 BALAKRISHNA BANGALORE - 422515 303 12 LT1 211 3 0 2748 77 1 0 3 0.6500 -147 0 0 0 0 4225 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 2009-12-01 A2249789 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846677 4984220139 10ELG19108 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-16 422515 222 12 LT1 211 1 0 5586 131 1 0 3 0.9800 274 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 BC2635212 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-16 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847071 6767102703 10ELG19111 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-4 422515 219 12 LT1 211 1 0 5584 111 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 BC2636875 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-4 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-11-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846856 8761855000 7ECL4840 CHANGAL RANGAIAH K NO:176/D K NO:176/D 422515 546 12 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001784579DD 0 0 0 1 0 0 0 0 0 0 CHANGAL RANGAIAH,K NO:176/D K NO:176/D 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846930 8382555000 7EEH10120 Sunitha Srinivas BANGALORE - 422515 375 12 LT3A 311 4 0 4382 98 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999 100001744762DD 0 0 0 1 0 0 0 0 0 0 Sunitha Srinivas,BANGALORE - 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846789 8343456149 10ECL2352 S SRINIVASA NO191/3 KAGGADAPURA MAIN ROAD 422515 432 12 LT3A 311 7 0 8492 273 1 0 3 0.8900 0 4.5600 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 E117040 0 0 0 6 0 0 0 0 0 0 S SRINIVASA,NO191/3 KAGGADAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846976 8302065000 7ECL10126 S.SURESH 298/2B,29TH X,K.G.PURA, B LORE 422515 208 12 LT3A 311 1 0 11799 153 1 0 3 1 5744 46.5600 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 999999 111111714804 0 0 0 1 0 0 0 0 0 0 S.SURESH,298/2B,29TH X,K.G.PURA, B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846891 9002945000 7EEH18642 A.SHEKAR #15,29TH A CRS,BALAJI L/O K G PURA,BANGALORE-93 422515 275 12 LT1 211 4 0 5979 28 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001785499D 0 0 0 1 0 0 0 0 0 0 A.SHEKAR,#15,29TH A CRS,BALAJI L/O K G PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846790 8899666241 10EEH2082 VARUN KUMAR REDDY BOBBALA SITE.NO.9 F29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 243 12 LT1 211 2 0 12139 105 1 0 3 1 0 0 0 0 570 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111217553 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 F29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846687 8844350092 MS10ELG31965 N PREMAVATHI 10 KAGGDASPURA 422515 559 12 LT1 211 1 0 1908 74 1 0 3 0.6400 1342 9.3200 0 0 320 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68185512 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,10 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846638 8829845000 MS7EEH40141 SWAPNA C.S # 201, SRI SRI PARADISE, 29TH A CRS, K.G.PURA, B,LORE-93 422515 289 12 LT1 211 3 0 24907 134 1 0 3 1 0 0 0 0 2340 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100001762760D 0 0 0 3 0 0 0 0 0 0 SWAPNA C.S,# 201, SRI SRI PARADISE, 29TH A CRS, K.G.PURA, B,LORE-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846705 8711724380 10EEH2081 VARUN KUMAR REDDY BOBBALA SITE.NO.9 B29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 244 12 LT1 211 2 0 13467 51 1 0 3 1 -442 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111110396207 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 B29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846704 8667520887 MS10EEH31968 N PREMAVATHI 7 KAGGDASPURA 422515 562 12 LT1 211 2 0 2850 122 1 0 3 0.9200 0 0 0 0 700 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.700 (ignore if paid) 0 10000 68185515 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,7 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846637 8644355000 MS7EEH40131 GIRISH PRABHU #103, SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 279 12 LT1 211 3 0 26533 201 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001742968D 0 0 0 3 0 0 0 0 0 0 GIRISH PRABHU,#103, SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846630 8640755000 7EEH54290 A.SHEKAR #13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 422515 272 12 LT1 211 3 0 25622 101 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 8640755640D 0 0 0 6 0 0 0 0 0 0 A.SHEKAR,#13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846967 0023889426 10EEH32174 SHAILENDRAN VENKATA NAIDU NO 9,29TH CROSS,BALAJI L/O,KGPURA2 422515 0 12 LT1 211 2 0 756 42 1 0 3 0.9500 -28 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 A8536677 0 0 0 1 0 0 0 0 0 0 SHAILENDRAN VENKATA NAIDU,NO 9,29TH CROSS,BALAJI L/O,KGPURA2 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846977 1635445000 7ELG31203 P.V LILLY #3,BETHEL,29TH A CRS, K G PURA,BANGALORE 422515 361 12 LT1 211 2 0 1565 14 1 0 3 0.9300 -142 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2167305 0 0 0 2 0 0 0 0 0 0 P.V LILLY,#3,BETHEL,29TH A CRS, K G PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-11-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846971 1614955000 7EEH19172 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 422515 357 12 LT1 211 0.2000 0 3291 126 1 0 3 0.9600 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2159027 0 0 0 2 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6200 108 2023-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846567 1595323269 MS10EEH2524 G.ELANCHEZHIAN #306,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 329 12 LT1 211 3 0 17359 165 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111113069881 0 0 0 3 0 0 0 0 0 0 G.ELANCHEZHIAN,#306,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846823 1565527300 MS10ELG31958 N PREMAVATHI 16 KAGGDASPURA 422515 552 12 LT1 211 1 0 2539 65 1 0 3 0.8400 739 3.6300 0 0 840 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 68185505 0 0 0 3 0 0 0 0 0 0 N PREMAVATHI,16 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846795 1542945000 MS7EEH40143 V LAVANYA #303, SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 291 12 LT1 211 3 0 18671 65 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001741612D 0 0 0 3 0 0 0 0 0 0 V LAVANYA,#303, SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846999 1452656598 MS10EEH31967 N PREMAVATHI 5 KAGGDASPURA 422515 561 12 LT1 211 2 0 1759 79 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 1000000 68185514 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,5 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846588 1382392841 10EEH2076 VARUN KUMAR REDDY BOBBALA SITE.NO.9 A29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 242 12 LT1 211 2 0 10967 73 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111110344093 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 A29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846928 1327745000 7ELG50203 SHAILENDRAN VENKATA NAIDU #9,29TH CR,BALAJI L/O, K.G.PURA,BENGALURU 422515 213 12 LT1 211 0.4800 0 10534 107 1 0 3 1 0 1 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001772643D 0 0 0 1 0 0 0 0 0 0 SHAILENDRAN VENKATA NAIDU,#9,29TH CR,BALAJI L/O, K.G.PURA,BENGALURU 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846607 1291786777 10ELG19102 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-8 422515 228 12 LT1 211 1 0 3663 57 1 0 3 0.9000 3267 26.5400 0 0 610 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2635206 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-8 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846691 1264845000 7EEH24703 V.ANJANAPPA NO:12,29TH CRS,BALAJI LAYOUT KAGGADASAPURA,BANGLORE 422515 293 12 LT1 211 3 0 2580 102 1 0 3 0.9300 -241 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2247021 0 0 0 2 0 0 0 0 0 0 V.ANJANAPPA,NO:12,29TH CRS,BALAJI LAYOUT KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-11-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846911 6784945000 7EEH19171 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT BYLORE 422515 356 12 LT1 211 0.2000 0 3784 116 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2159789 0 0 0 1 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT BYLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3900 110 2023-12-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846972 1006945000 MS7EEH40980 P C SRIDHAR P.D.ANNAPURNA F#202 BALAJI ENCLAVE 29TH CR K G PURA BLR 93 422515 263 12 LT1 211 3 0 21607 65 1 0 3 1 -144 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001761015D 0 0 0 3 0 0 0 0 0 0 P C SRIDHAR P.D.ANNAPURNA,F#202 BALAJI ENCLAVE 29TH CR K G PURA BLR 93 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846560 0987855000 MS7EEH40976 G.ELUMALAI OTHERS #143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 422515 259 12 LT1 211 3 0 10110 219 1 0 3 1 0 0 0 0 3660 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100001749855D 0 0 0 3 0 0 0 0 0 0 G.ELUMALAI OTHERS,#143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847016 6718955000 MS7EEH40135 JIMMY THOMAS #101, SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 283 12 LT1 211 3 0 28482 175 1 0 3 1 -104 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001763927D 0 0 0 3 0 0 0 0 0 0 JIMMY THOMAS,#101, SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846993 6665845000 MS7EEH40981 R KIRAN REDDY #143,29TH CR,BALAJI L/O, #143 BAALAJI L/O 29TH CR 422515 264 12 LT1 211 3 0 38767 231 1 0 3 1 0 0 0 0 1700 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001775576D 0 0 0 3 0 0 0 0 0 0 R KIRAN REDDY,#143,29TH CR,BALAJI L/O, #143 BAALAJI L/O 29TH CR 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.0800 0 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846988 6656409447 MS10EEH2544 SANA SIVA PRASADA REDDY AND JILLELLA V SUJATHA # 202, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 422515 327 12 LT1 211 3 0 14556 163 1 0 3 1 0 0 0 0 420 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116110433 0 0 0 3 0 0 0 0 0 0 SANA SIVA PRASADA REDDY AND JILLELLA V SUJATHA,# 202, MATHAPATHI SUNRISE,29TH ACROSS,KAGGADASA PURA,BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846984 6643555000 MS7EEH40982 G.ELUMALAI OTHERS #143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 422515 265 12 LT1 211 6 0 51605 273 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001787010D 0 0 0 3 0 0 0 0 0 0 G.ELUMALAI OTHERS,#143,29TH CR,BALAJI L/O, K.G.PURA,C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846523 6641555000 7ELG46163 G.KULANDAI RAJ #6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 422515 301 12 LT1 211 1 0 6012 12 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001751953D 0 0 0 1 0 0 0 0 0 0 G.KULANDAI RAJ,#6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846883 6592155000 7EEH21271 KOLLI SRINIVASALU BALAJI LAYOUT,K.G.PURA BANGLORE 422515 235 12 LT1 211 2 0 2770 40 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249791 0 0 0 2 0 0 0 0 0 0 KOLLI SRINIVASALU,BALAJI LAYOUT,K.G.PURA BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846712 1658935838 MS10ELG31957 N PREMAVATHI 17 KAGGDASPURA 422515 551 12 LT1 211 1 0 761 29 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 999 68185504 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,17 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846642 3406745000 7EEH19169 M.THANUJA UMESH S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 422515 354 12 LT1 211 0.2000 0 2198 61 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2159031 0 0 0 1 0 0 0 0 0 0 M.THANUJA UMESH,S NO:5,K NO:163/6,BALAJI LAYOUT ByLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2024-02-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846815 3386977819 10ELG19104 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-10 422515 226 12 LT1 211 1 0 6258 42 1 0 3 1 0 0 0 0 2330 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110096332 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-10 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2024-02-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846814 3374355000 7EEH10319 G SREEDHAR BABU NO 175/1-6A, C V RAMAN NGR PO 422515 305 12 LT1 211 0 1 6163 134 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2167320 0 0 0 2 0 0 0 0 1 0 G SREEDHAR BABU,NO 175/1-6A, C V RAMAN NGR PO 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.9800 0 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846513 3309837437 10EEH2078 VARUN KUMAR REDDY BOBBALA SITE.NO.9 29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 240 12 LT1 211 2 0 13215 69 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111111155764 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846792 3299364971 MS10EEH2529 NAGESH KUMAR #G-4,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 314 12 LT1 211 3 0 13543 163 1 0 3 1 0 0 0 0 590 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112819830 0 0 0 3 0 0 0 0 0 0 NAGESH KUMAR,#G-4,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846855 3232897710 10EEH23652 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI NO33/8-163 29TH A CROSS BALAJI LAYOUT 422515 231 12 LT1 211 2 0 8530 156 1 0 3 1 -14 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 111112498648 0 0 0 2 0 0 0 0 0 0 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI,NO33/8-163 29TH A CROSS BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846662 3164755000 7EEH19837 NAGNARAYAN SINGH #17, W.NO.83 BALAJI LAYOUT 422515 248 12 LT1 211 2 0 9096 259 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249787 0 0 0 3 0 0 0 0 0 0 NAGNARAYAN SINGH,#17, W.NO.83 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846942 2937985532 MS10EEH2528 CHANDRA KUMAR #106 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 313 12 LT1 211 3 0 19036 185 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111116118594 0 0 0 3 0 0 0 0 0 0 CHANDRA KUMAR,#106 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847027 2846829229 MS10EEH31973 N PREMAVATHI 3 KAGGDASPURA 422515 567 12 LT1 211 2 0 746 37 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 68185520 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,3 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846809 2755953365 10EEH1568 HARISH.G NO 163/A5, KG PURA VILLAGE 422515 367 12 LT1 211 2 0 5834 34 1 0 3 1 -89 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111110098726 0 0 0 2 0 0 0 0 0 0 HARISH.G,NO 163/A5, KG PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846801 2753037848 10EEH1573 HARISH.G NO 163/A2, KG PURA VILLAGE 422515 368 12 LT1 211 3 0 14034 115 1 0 3 1 0 0 0 0 1960 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111228714 0 0 0 2 0 0 0 0 0 0 HARISH.G,NO 163/A2, KG PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847086 2720061164 10EEH23654 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI NO33/8-163 29TH A CROSS 3 BALAJI LAYOUT 422515 232 12 LT1 211 2 0 9117 76 1 0 3 0.9500 -608 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 BC3136339 0 0 0 3 0 0 0 0 0 0 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI,NO33/8-163 29TH A CROSS 3 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2024-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846566 1180525932 10EEH32173 SHAILENDRAN VENKATA NAIDU NO 9,29TH CROSS,BALAJI L/O,KGPURA 422515 0 12 LT1 211 2 0 694 51 1 0 3 0.9900 -21 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 A8536676 0 0 0 2 0 0 0 0 0 0 SHAILENDRAN VENKATA NAIDU,NO 9,29TH CROSS,BALAJI L/O,KGPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846851 1071730953 MS10ELG31959 N PREMAVATHI 13 KAGGDASPURA 422515 553 12 LT1 211 1 0 1174 47 1 0 3 0.8100 0 1.0300 0 0 300 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.300 (ignore if paid) 0 10000 68185506 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,13 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847074 0913645000 7EEH17772 N.SUMANA NO.29, THIMMA REDDY LAYOUT K G PURA BANGALORE-93 422515 538 12 LT1 211 0 1 159 4 1 0 3 0.6600 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2164419 0 0 0 1 0 0 0 0 1 0 N.SUMANA,NO.29, THIMMA REDDY LAYOUT K G PURA BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846779 0875800097 MS10EEH2560 CHETAN S/O M.B.MATHA PATHI K.NO.433,29TH A CROSS KAGGADASAPURA 10 422515 345 12 LT1 211 3 0 5634 102 1 0 3 1 0 1 0 0 740 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116119592 0 0 0 3 0 0 0 0 0 0 CHETAN S/O M.B.MATHA PATHI,K.NO.433,29TH A CROSS KAGGADASAPURA 10 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846778 0853155000 MS7EEH40974 K SURVESH CHINAPPA F#103 BALAJI ENCLAVE 29TH CR K G PURA BLR 93 422515 257 12 LT1 211 3 0 20930 314 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 999999 52685205 0 0 0 4 0 0 0 0 0 0 K SURVESH CHINAPPA,F#103 BALAJI ENCLAVE 29TH CR K G PURA BLR 93 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847008 2423494761 10ELG31231 SHANMUGAM.G #32,KHNO 773/178/A,27TH CROSS,THIMMA REDDY L/O,K G PURA 422515 0 12 LT1 211 1 0 250 29 1 0 3 0 0 4.8100 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 111123488952 0 0 0 0 0 0 0 0 0 0 SHANMUGAM.G,#32,KHNO 773/178/A,27TH CROSS,THIMMA REDDY L/O,K G PURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847012 2417255000 MS7EEH40975 TERAN JIT SINGH F#-301,BALAJI ENCLAVE,29TH A CROSS BALAJI L/O,K G PURA MN ROAD 422515 258 12 LT1 211 3 0 38301 158 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001780928D 0 0 0 3 0 0 0 0 0 0 TERAN JIT SINGH,F#-301,BALAJI ENCLAVE,29TH A CROSS BALAJI L/O,K G PURA MN ROAD 0 0 0 0 0 0 0 2025-10-12 0 10000630539 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.1700 0 2024-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847010 2413569672 MS10EEH31974 N PREMAVATHI NO212/41 29TH CROSS KAGGDASPURA 422515 568 12 LT1 211 9 0 65699 93 1 0 3 0.9900 4000 29 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 E008761 0 0 0 3 0 0 0 0 0 0 N PREMAVATHI,NO212/41 29TH CROSS KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420847018 2412086248 10EEH1571 HARISH.G NO 163/A, KG PURA VILLAGE 422515 369 12 LT1 211 3 0 13215 85 1 0 3 1 -149 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111111230969 0 0 0 2 0 0 0 0 0 0 HARISH.G,NO 163/A, KG PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-12-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846695 2354605488 10EEH2077 VARUN KUMAR REDDY BOBBALA SITE.NO.9 C29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 422515 241 12 LT1 211 2 0 10881 222 1 0 3 1 0 3.2700 0 0 3360 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111110248816 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR REDDY BOBBALA,SITE.NO.9 C29TH A CROSS KAGGADASAPURA CV RAMAN NAGAR 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846850 2282055000 MS7EEH40142 RANJAN KUMAR PANDA #204,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 422515 290 12 LT1 211 3 0 29152 183 1 0 3 1 0 0 0 0 2190 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100001750559D 0 0 0 3 0 0 0 0 0 0 RANJAN KUMAR PANDA,#204,SRI SRI PARADISE, 29TH A CRS,K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846764 2267057211 MS10EEH2526 ADITHY GOPAL JOSHI #206 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 311 12 LT1 211 3 0 12657 153 1 0 3 1 0 0 0 0 2510 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112821782 0 0 0 3 0 0 0 0 0 0 ADITHY GOPAL JOSHI,#206 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846821 2155819962 10EEH1569 HARISH.G NO 163/A4, KG PURA VILLAGE 422515 370 12 LT1 211 3 0 16104 110 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111110253677 0 0 0 2 0 0 0 0 0 0 HARISH.G,NO 163/A4, KG PURA VILLAGE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846810 2150455000 7EEH24978 ANIL ARAVIND NO:6,KAGGADASAPURA BANGLORE 422515 350 12 LT1 211 4 0 43240 415 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001771853D 0 0 0 1 0 0 0 0 0 0 ANIL ARAVIND,NO:6,KAGGADASAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846983 2013355000 7EEH41915 G.KULANDAI RAJ #6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 422515 298 12 LT1 211 2 0 14709 80 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001754805D 0 0 0 2 0 0 0 0 0 0 G.KULANDAI RAJ,#6,29THYAYCR,K.G.PURA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846933 1931972004 MS10EEH2525 PRAKASH GOHARANI #204 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 310 12 LT1 211 3 0 17814 190 1 0 3 1 0 0 0 0 1660 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112925963 0 0 0 3 0 0 0 0 0 0 PRAKASH GOHARANI,#204 ,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420847050 0209055000 7EEH24705 V.ANJANAPPA NO:12,29TH CRS,BALAJI LAYOUT KAGGADASAPURA,BANGLORE 422515 295 12 LT1 211 0 2 398 13 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2249800 0 0 0 1 0 0 0 0 1 0 V.ANJANAPPA,NO:12,29TH CRS,BALAJI LAYOUT KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846842 0152805507 10EEH23653 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI NO33/8-163 29TH A CROSS 2 BALAJI LAYOUT 422515 233 12 LT1 211 2 0 6867 43 1 0 3 0.8700 -137 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 100000 BC3136338 0 0 0 2 0 0 0 0 0 0 KOLLI SRINIVASALU AND KOLLI JAYANAGALAKSHMI,NO33/8-163 29TH A CROSS 2 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846563 1792295570 MS10EEH31969 N PREMAVATHI 6 KAGGDASPURA 422515 563 12 LT1 211 2 0 1617 69 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 1000000 68185516 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,6 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846940 1729055000 7EEH19836 NAGNARAYAN SINGH #17, W.NO.83 BALAJI LAYOUT 422515 247 12 LT1 211 0 2 4245 95 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 A2249796 0 0 0 2 0 0 0 0 1 0 NAGNARAYAN SINGH,#17, W.NO.83 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846869 0299733890 10ELG19101 RAMYA.K.S NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-15 422515 229 12 LT1 211 1 0 12070 183 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 BC2635205 0 0 0 2 0 0 0 0 0 0 RAMYA.K.S,NO-7 KNO-33 PNO-33 29TH CROSS BALAJI L/O KG PURA-15 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846505 0280055000 MS7EEH40140 K.T.SRINIVASA #163/2,29TH CR,BALAJI L/O, BANGALORE 422515 288 12 LT1 211 3 0 8611 128 1 0 3 1 0 3.4100 0 0 520 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001755289D 0 0 0 3 0 0 0 0 0 0 K.T.SRINIVASA,#163/2,29TH CR,BALAJI L/O, BANGALORE 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846636 6919858725 MS10EEH31971 N PREMAVATHI 2 KAGGDASPURA 422515 565 12 LT1 211 2 0 1307 86 1 0 3 0.8500 0 2.6000 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 10000 68185518 0 0 0 2 0 0 0 0 0 0 N PREMAVATHI,2 KAGGDASPURA 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846848 0150120653 MS10EEH2521 KARAN KUMAR #404,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 422515 307 12 LT1 211 3 0 20486 170 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 99999 111113069233 0 0 0 3 0 0 0 0 0 0 KARAN KUMAR,#404,MATHAPATHI SUNRISE,29TH A CROSS,BALAJI L/O,KAGGADASAPURA, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 2025-10-12 0 10001873071 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846844 0143555000 MS7EEH40137 SHILPA B S #203,SRI SRI PARADISE, 29TH A CRS, K G PURA,B-93 422515 285 12 LT1 211 3 0 19961 28 1 0 3 1 -210 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 100001786181D 0 0 0 3 0 0 0 0 0 0 SHILPA B S,#203,SRI SRI PARADISE, 29TH A CRS, K G PURA,B-93 0 0 0 0 0 0 0 2025-10-12 0 10000630542 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1420846800 6994055000 7EEH8297 CHANGAL RANGAIAH NO 176/D1 K G PURA 422515 545 12 LT1 211 3 0 7149 148 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 A2262231 0 0 0 2 0 0 0 0 0 0 CHANGAL RANGAIAH,NO 176/D1 K G PURA 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.7500 0 2025-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1420846917 6986555000 7EEH54289 A.SHEKAR #13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 422515 271 12 LT1 211 2 0 5105 0 1 0 3 1 0 0 0 0 0 4225 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011460 0 9999999 6986555188D 0 0 0 1 0 0 0 0 0 0 A.SHEKAR,#13,29A X,BALAJI L/O K.G.PURA,C,V,NAGAR,B LORE 0 0 0 0 0 0 0 2025-10-12 0 10000580471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0