1418561864 6839345000 7EEH6639 JAYA K. IYER BANGALORE-16 - 422512 120 8 LT1 211 3 0 6740 237 1 0 3 1 0 2.0300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001779745DD 0 0 0 1 0 0 0 0 0 0 JAYA K. IYER,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562064 7418545000 7EEH34050 KUSUM KUNCHAPARTY #87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 422512 117 8 LT1 211 3 0 1381 113 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2373236 0 0 0 1 0 0 0 0 0 0 KUSUM KUNCHAPARTY,#87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561947 6148881850 10EEH20807 S MOHAMED SAMADH NO 01, KH NO 87/1 1ST MAIN, VERSOVA LAYOUT 422512 115 8 LT1 211 5 0 5799 44 1 0 3 1 788 3.9000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111111436255 0 0 0 0 0 0 0 0 0 0 S MOHAMED SAMADH,NO 01, KH NO 87/1 1ST MAIN, VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561990 0551745000 7EEH22137 SUREKHA SRINIVASAN #99,VERSOVA L/OUT KAGGADASAPURA 422512 110 8 LT1 211 0 3 477 35 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2372771 0 0 0 3 0 0 0 0 1 0 SUREKHA SRINIVASAN,#99,VERSOVA L/OUT KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562087 7594655000 7EEH22136 SUREKHA SRINIVASAN #99,VERSOVA LAY OUT KAGGADASA PURA 422512 107 8 LT1 211 5 0 10910 580 1 0 3 0.9900 0 0 0 0 1460 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 23518289 0 0 0 4 0 0 0 0 0 0 SUREKHA SRINIVASAN,#99,VERSOVA LAY OUT KAGGADASA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561951 2013945000 7ELG20832 SUBASH SALARIYA NO.246 PNO.3 BANGALORE 422512 103 8 LT1 211 0.4800 0 853 77 1 0 3 0.7400 512 2.8800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2373237 0 0 0 0 0 0 0 0 0 0 SUBASH SALARIYA,NO.246 PNO.3 BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561933 1398345000 4ED24501 JASSI MREI YADA ANDRUS ANDRUS 422512 101 8 LT1 211 0.4000 0 1380 80 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001761153DD 0 0 0 1 0 0 0 0 0 0 JASSI MREI YADA,ANDRUS ANDRUS 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561962 7022255000 DEH14462 MALINI PANIKAR BHUVANESWAR NAG BHUVANESWAR NAG 422512 85 8 LT1 211 3 0 3123 86 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001771328DD 0 0 0 1 0 0 0 0 0 0 MALINI PANIKAR,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561900 7168055000 DEH14461 MALINI PANIKAR BUVANESWARINAG BUVANESWARINAG 422512 84 8 LT1 211 3 0 3010 77 1 0 3 0.7000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2107207 0 0 0 1 0 0 0 0 0 0 MALINI PANIKAR,BUVANESWARINAG BUVANESWARINAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562073 7002955000 DEH13491 R DEEKSHAN BHUVANESHWARA BHUVANESHWARA 422512 64 8 LT1 211 10 0 6985 435 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23513650 0 0 0 4 0 0 0 0 0 0 R DEEKSHAN,BHUVANESHWARA BHUVANESHWARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561954 5517509562 10EEH15006 NITESH AGRAWAL AND NIDHI NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 422512 150 8 LT1 211 8 0 8038 9 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111110367999 0 0 0 0 0 0 0 0 0 0 NITESH AGRAWAL AND NIDHI,NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561890 9607855000 DIP407 SURESH SALARIA V MD SHAFIVUL NAGAVARPALYA - 422512 143 8 LT1 211 0 3 4650 54 1 0 3 1 895 7.9700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111100162873 0 0 0 1 0 0 0 0 1 0 SURESH SALARIA V MD SHAFIVUL,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561918 5104555000 7EEH803 R DESHIKAN (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 137 8 LT1 211 11 1 3186 308 1 0 3 0.9300 0 0 0 0 940 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 23516416 0 0 0 4 0 0 0 0 0 0 R DESHIKAN (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561961 9474453866 10EEH30693 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 4 422512 0 8 LT1 211 4 0 3115 137 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 7818403 0 0 0 3 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562023 5576855000 4ED31789 ASHOK SALARIYA VASOOR LAYOUT VASOOR LAYOUT 422512 77 8 LT1 211 0.9600 0 11482 54 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 110000894155 0 0 0 1 0 0 0 0 0 0 ASHOK SALARIYA,VASOOR LAYOUT VASOOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562098 1113945000 4EP3506 NIRMALA PANNAPPA BHUVANESHWARA - 422512 76 8 LT1 211 0 3 13400 133 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001765103D 0 0 0 2 0 0 0 0 1 0 NIRMALA PANNAPPA,BHUVANESHWARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562057 1231945000 4EEH15750 NIRMALA PANNAPPA BHUVANESWAR NAG BHUVANESWAR NAG 422512 74 8 LT1 211 3 0 2672 160 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001757667DD 0 0 0 0 0 0 0 0 0 0 NIRMALA PANNAPPA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561899 5638345000 7EEH20578 KRISHNA MANI ELAYATU NO:171,VARASOVA LAYOUT,N.G PALYA C.V RAMAN NAGAR,BANGLORE 422512 72 8 LT1 211 6 0 8176 451 1 0 3 0.9900 0 0 0 0 1420 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2009-12-01 23513647 0 0 0 3 0 0 0 0 0 0 KRISHNA MANI ELAYATU,NO:171,VARASOVA LAYOUT,N.G PALYA C.V RAMAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562012 1652155000 DEH15752 KOSHY PHILLIP (ECS) BHUVANESWAR NAG BHUVANESWAR NAG 422512 67 8 LT1 211 3 0 743 84 1 0 3 0.8300 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2373227 0 0 0 2 0 0 0 0 0 0 KOSHY PHILLIP (ECS),BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561851 5746355000 7EH1964 UTTAM KUMAR DATTA NAGAVARAPALYA - 422512 57 8 LT1 211 3 0 5580 166 1 0 3 0.8200 -127 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2107214 0 0 0 1 0 0 0 0 0 0 UTTAM KUMAR DATTA,NAGAVARAPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561870 8679745000 7EEH14588 FIYAZA AHAMED K.G.PURA - 422512 56 8 LT1 211 4 0 6801 207 1 0 3 1 0 4.9500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001780799DD 0 0 0 4 0 0 0 0 0 0 FIYAZA AHAMED,K.G.PURA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562051 8728855000 7ED1327 J DULEEP MOHAN - - 422512 52 8 LT1 211 1 0 1694 118 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 A2446532 0 0 0 2 0 0 0 0 0 0 J DULEEP MOHAN,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562072 4262080041 10EEH12612 R.L.HARISH KUMAR NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA 422512 49 8 LT1 211 3 0 1611 10 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 110000890352 0 0 0 1 0 0 0 0 1 0 R.L.HARISH KUMAR,NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561929 0789745000 7EEH1963 CHITRASHAHIDHAR (ECS) BHUVANESHWARNAGAR - 422512 48 8 LT1 211 5 0 2990 181 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001760265DD 0 0 0 1 0 0 0 0 0 0 CHITRASHAHIDHAR (ECS),BHUVANESHWARNAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562053 9120866214 10EEH29328 CHITRASHAHIDHAR NO 42 2ND VERSOVA LAYOUT 422512 0 8 LT1 211 2 0 1083 36 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 3953056 0 0 0 1 0 0 0 0 0 0 CHITRASHAHIDHAR,NO 42 2ND VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561930 8950596020 10EEH29373 DR Y R SHASHIDHAR NO 41 2ND CROSS VERSOVA LAYOUT 422512 0 8 LT1 211 4 0 890 18 1 0 3 1 0 2.8100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 666666 7812171 0 0 0 0 0 0 0 0 0 0 DR Y R SHASHIDHAR,NO 41 2ND CROSS VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562085 0409745000 4EEH12298 Y R SHASHIDHAR C.V.RAMAN NAGAR BANGALORE 422512 46 8 LT1 211 1 0 4 1 1 0 3 0.8400 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2371802 0 0 0 0 0 0 0 0 0 0 Y R SHASHIDHAR,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562075 3776745000 DEH12297 Y R SHASHIDHAR C.V.RAMANNAGAR BANGALORE 422512 45 8 LT1 211 1 0 4062 330 1 0 3 0.8400 0 11.3400 0 0 2510 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2371814 0 0 0 4 0 0 0 0 0 0 Y R SHASHIDHAR,C.V.RAMANNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562090 7780501308 MS10EEH22036 LALITHA S AND BALAJI VISHWANATHAN C Y# 16 1ST CROSS C V RAMAN NAGAR 422512 44 8 LT1 211 11 0 12294 245 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 C955840 0 0 0 3 0 0 0 0 0 0 LALITHA S AND BALAJI VISHWANATHAN C,Y# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561881 4835244258 MS10EEH22034 RANJEET KUMAR DASH AND REENA DASH AND EASHAN DASH C# 16 1ST CROSS C V RAMAN NAGAR 422512 42 8 LT1 211 11 0 2450 185 1 0 3 0.9400 3172 15.4500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 1000000 C955838 0 0 0 3 0 0 0 0 0 0 RANJEET KUMAR DASH AND REENA DASH AND EASHAN DASH,C# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562001 3865866775 MS10EEH22038 RAMRAJ LAKSHMANAN # 16 1ST CROSS C V RAMAN NAGAR 422512 39 8 LT1 211 14 0 2468 0 1 0 3 0 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C955495 0 0 0 0 0 0 0 0 0 0 RAMRAJ LAKSHMANAN,# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561910 4915655000 7ELG57741 V.MOHAMMED SHAFIULLA #145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 422512 129 8 LT1 211 1 0 9773 51 1 0 3 1 1 0 0 0 380 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4915655422D 0 0 0 0 0 0 0 0 0 0 V.MOHAMMED SHAFIULLA,#145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561891 6760755000 7EEH56347 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 1 7TH CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 156 8 LT1 211 5 0 5066 117 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 E114846 0 0 0 2 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 1 7TH CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561995 6928343402 10ETPP5731 S MOHAMED SAMADH KHNO 4/3,PID NO 83-84-4/3,5TH CROSS,VERSOVA L/O,K G PURA 422512 0 8 1LT7A 710 5 0 4511 196 1 0 3 1 0 29.7100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 111124438664 0 0 0 1 0 0 0 0 0 0 S MOHAMED SAMADH,KHNO 4/3,PID NO 83-84-4/3,5TH CROSS,VERSOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562048 9329562473 10ETPP5685 SAFEEN TAJ.S KHNO 4/1,5TH CROSS,VERSOVA L/O,K G PURA 422512 0 8 1LT7A 710 7 0 7427 665 1 0 3 0.8900 0 84.7900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 24213522 0 0 0 7 0 0 0 0 0 0 SAFEEN TAJ.S,KHNO 4/1,5TH CROSS,VERSOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562007 0262645000 4EP4359 SAVATHRISWAMYANTHAN BHUVANESHWARNAGAR - 422512 31 8 LT1 211 0 3 17476 114 1 0 3 1 -108 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001788527D 0 0 0 2 0 0 0 0 1 0 SAVATHRISWAMYANTHAN,BHUVANESHWARNAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 166.9200 184 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561911 0157845000 DEH11418 SWAMINATHAN.V BHUVANESHWARNAG BHUVANESHWARNAG 422512 34 8 LT1 211 3 0 6218 173 1 0 3 0.8000 -195 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2111789 0 0 0 2 0 0 0 0 0 0 SWAMINATHAN.V,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562082 1723745000 DEH11419 SWAMINATHAN.V (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 33 8 LT1 211 3 0 6185 162 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001745578DD 0 0 0 2 0 0 0 0 0 0 SWAMINATHAN.V (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562033 1760955000 DEH8620 PRADEEP KUMAR LASKAR NO.22, VERSOVA L/O, 1ST CROSS BHUVANESHWAR NAGAR, CV RAMAN NAGAR 422512 27 8 LT1 211 2.8000 0 1288 88 1 0 3 0.8700 -325 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2446335 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,NO.22, VERSOVA L/O, 1ST CROSS BHUVANESHWAR NAGAR, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561997 7512645000 7EEH25855 ABDUL HAFEEZ # 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 422512 12 8 LT1 211 2 0 5362 59 1 0 3 0.7100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2111787 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,# 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562043 4393355000 7ELG40451 SAFEEN TAJ K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 422512 4 8 LT1 211 1 0 66 7 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2372775 0 0 0 0 0 0 0 0 0 0 SAFEEN TAJ,K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562017 5611745000 7EEH35885 SAFEEN TAJ K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 422512 2 8 LT1 211 6 0 6792 436 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23518283 0 0 0 4 0 0 0 0 0 0 SAFEEN TAJ,K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 430.9200 0 2025-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562008 4602445000 DEH9053 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 9 8 LT1 211 3 0 1498 93 1 0 3 0.6200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2446533 0 0 0 0 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562068 0112991259 MS10EEH29557 S.SAMEEN TAJ 2 422512 0 8 LT1 211 5 0 3859 155 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 7809927 0 0 0 3 0 0 0 0 0 0 S.SAMEEN TAJ,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562024 4866407089 MS10EEH29553 S.SAMEEN TAJ 6 422512 0 8 LT1 211 5 0 8549 406 1 0 3 0.9700 0 0 0 0 2010 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 7809924 0 0 0 4 0 0 0 0 0 0 S.SAMEEN TAJ,6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562083 5867907890 MS10EEH29560 V.MOHAMED SHAFIULLA 2 422512 0 8 LT1 211 4 0 2706 118 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809930 0 0 0 3 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562078 7601719493 MS10EEH29563 V.MOHAMED SHAFIULLA 1 422512 0 8 LT1 211 8 0 3038 216 1 0 3 0.9700 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809933 0 0 0 4 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562005 7730273126 MS10EEH29558 V.MOHAMED SHAFIULLA 4 422512 0 8 LT1 211 4 0 3395 161 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809928 0 0 0 3 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561887 4246925199 MS10ECL984 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-4 422512 196 8 LT3A 311 15 0 60691 1417 1 0 3 0.8600 0 4.0900 0 0 17920 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.17920 (ignore if paid) 0 999999 C228664 0 0 0 9 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-4 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561877 2711195110 MS10EEH10890 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-13 422512 194 8 LT1 211 3 0 15711 133 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 32715318 0 0 0 1 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-13 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561898 6456144808 MS10EEH10884 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-12 422512 188 8 LT1 211 3 0 13543 108 1 0 3 0.8100 0 0 0 0 3890 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 32715312 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-12 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562049 8718874441 MS10EEH11962 S SAMEEN TAJ KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 2 422512 179 8 LT1 211 3 0 11870 88 1 0 3 0.8700 0 0 0 0 810 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28940626 0 0 0 0 0 0 0 0 0 0 S SAMEEN TAJ,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 2 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562055 1238931662 MS10EEH11956 FIZA TAJ SAMADH KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 24 422512 177 8 LT1 211 5 0 21537 170 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C207843 0 0 0 2 0 0 0 0 0 0 FIZA TAJ SAMADH,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 24 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562054 8724460329 MS10EEH11936 THENKANI KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 19 422512 174 8 LT1 211 7 0 18801 364 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208067 0 0 0 4 0 0 0 0 0 0 THENKANI,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 19 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561980 2877586397 MS10EEH11943 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 15 422512 173 8 LT1 211 7 0 41975 431 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208050 0 0 0 4 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 15 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562032 5306692733 MS10EEH11941 AMIT SALARIYA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 20 422512 172 8 LT1 211 7 0 29069 299 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208048 0 0 0 4 0 0 0 0 0 0 AMIT SALARIYA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 20 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561909 4936504071 MS10EEH11939 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 5 422512 169 8 LT1 211 7 0 28744 246 1 0 3 0.8800 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208046 0 0 0 3 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 5 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561901 7147168331 MS10EEH11961 AMIT SALARIYA FLAT NO A2 VERSOVA SKY APT 2ND FLOOR 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 422512 164 8 LT1 211 3 0 3459 49 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 28940625 0 0 0 4 0 0 0 0 0 0 AMIT SALARIYA,FLAT NO A2 VERSOVA SKY APT 2ND FLOOR 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561913 9970421234 MS10EEH11952 M S RADHA SINHA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 27 422512 159 8 LT1 211 5 0 15513 173 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C207924 0 0 0 2 0 0 0 0 0 0 M S RADHA SINHA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 27 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562110 7485755000 7EEH82 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 248 8 LT1 211 2 0 4432 99 1 0 3 0.8600 -4174 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110836 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561993 2563255000 7EEH81 S.NEELAMEGAN.M F NO-W33,VARS REGENCY K G PURA BANGALORE-93 422512 247 8 LT1 211 2 0 4653 133 1 0 3 0.6700 -246 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110824 0 0 0 2 0 0 0 0 0 0 S.NEELAMEGAN.M,F NO-W33,VARS REGENCY K G PURA BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561935 9379445000 7EEH80 RUEHIR SHNKLE VARS REGENCY,K G PURA MN RD, C V RAMAN NGR PO 422512 246 8 LT1 211 2.9600 0 4639 96 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110831 0 0 0 2 0 0 0 0 0 0 RUEHIR SHNKLE,VARS REGENCY,K G PURA MN RD, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 151.7000 167 2025-05-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562084 7976855000 7EEH79 S R NANDA PRASAD BHUVANESWAR NAG BHUVANESWAR NAG 422512 245 8 LT1 211 2.9600 0 7878 247 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110827 0 0 0 3 0 0 0 0 0 0 S R NANDA PRASAD,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561969 0850155000 7EEH78 ANIL SINHA SHILPI SINHA W-51,PENT HOUSE,VARS REGENCY K G PURA BANGALORE-93 422512 244 8 LT1 211 2.9600 0 8259 278 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110834 0 0 0 2 0 0 0 0 0 0 ANIL SINHA SHILPI SINHA,W-51,PENT HOUSE,VARS REGENCY K G PURA BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561917 6649745000 7EEH77 P BHASKAR KUAMR NO 32 VARS REGENCY K G PURA MN RD,C V RAMAN NGR 422512 243 8 LT1 211 2.9600 0 6358 10 1 0 3 0.8700 0 4.5200 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110823 0 0 0 0 0 0 0 0 0 0 P BHASKAR KUAMR,NO 32 VARS REGENCY K G PURA MN RD,C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 208.3100 0 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562000 6700845000 7EEH76 BIJI KURIAN JHON ASHA SARA THOMAS BHUVANESWAR NAG BHUVANESWAR NAG 422512 242 8 LT1 211 2.9600 0 5669 158 1 0 3 0.8200 -281 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110837 0 0 0 2 0 0 0 0 0 0 BIJI KURIAN JHON ASHA SARA THOMAS,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 173.4900 191 2024-02-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561974 0240655000 7EEH75 B C JANAKI W-12, VARS REGENCY KAGGADASAPURA MAIN ROAD 422512 241 8 LT1 211 2.9600 0 4330 157 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110835 0 0 0 4 0 0 0 0 0 0 B C JANAKI,W-12, VARS REGENCY KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561982 2055445000 7EEH73 JAYA JYOTI F#.W-44,4TH FLOOR VARS REGENCY K G PURA MN RD C V R NAGAR BLR-93 422512 239 8 LT1 211 2.9600 0 5675 224 1 0 3 0.9300 0 0 0 0 560 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2110839 0 0 0 3 0 0 0 0 0 0 JAYA JYOTI,F#.W-44,4TH FLOOR VARS REGENCY K G PURA MN RD C V R NAGAR BLR-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561916 6156645000 7EEH68 SUNIL CHANDRASEKHARAN KARTHIK CHANDRASEKHARAN BHUVANESWAR NAG BHUVANESWAR NAG 422512 234 8 LT1 211 2.9600 0 9178 187 1 0 3 0.9100 0 0 0 0 3600 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A2110832 0 0 0 2 0 0 0 0 0 0 SUNIL CHANDRASEKHARAN KARTHIK CHANDRASEKHARAN,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 231.9400 0 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562103 0006655000 7EEH65 MANOJ KUSHALAPPA #W-22,2ND FLOOR,VARS REGENCY NAGAVARAPALYA,K G PURA MN RD 422512 232 8 LT1 211 2.9600 0 4441 126 1 0 3 0.8500 -286 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110828 0 0 0 2 0 0 0 0 0 0 MANOJ KUSHALAPPA,#W-22,2ND FLOOR,VARS REGENCY NAGAVARAPALYA,K G PURA MN RD 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562027 8108845000 7EEH64 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 231 8 LT1 211 2.9600 0 6347 137 1 0 3 0.8600 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110840 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 125.0300 138 2025-01-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562109 0213745000 7EEH86 P R DEVARAJ BHUVANESWAR NAG BHUVANESWAR NAG 422512 228 8 LT1 211 0 5 2664 278 1 0 3 0.9800 0 6.5200 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 7821699 0 0 0 2 0 0 0 0 1 0 P R DEVARAJ,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562018 7912845000 7EEH83 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 225 8 LT1 211 0 7 2479 153 1 0 3 0.8100 0 4.8600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23512734 0 0 0 1 0 0 0 0 1 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561879 0598155000 7EEH51 VIJAY KUMAR MUDUMBA BHUVANESWAR NAG BHUVANESWAR NAG 422512 224 8 LT1 211 2.9600 0 9531 294 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115905 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR MUDUMBA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 250.0300 0 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562022 2958955000 7EEH61 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 223 8 LT1 211 2.9600 0 3822 89 1 0 3 0.8400 0 0 0 0 870 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2115904 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 36.9600 47 2024-03-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562060 6085655000 7EEH60 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 222 8 LT1 211 2.9600 0 6094 215 1 0 3 0.9200 0 0 0 0 1300 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2115910 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 175.8800 193 2024-03-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562071 4264655000 7EH59 SRI. CHANNAYYA FLAT NO E-14 "VARS REGENCY APT K.G.PURA RD, B.G.HALLI, 422512 221 8 LT1 211 3 0 3290 89 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115919 0 0 0 1 0 0 0 0 0 0 SRI. CHANNAYYA,FLAT NO E-14 "VARS REGENCY APT K.G.PURA RD, B.G.HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561967 9483755000 7EEH58 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 220 8 LT1 211 2.9600 0 8637 266 1 0 3 0.9700 0 0 0 0 3530 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 A2115908 0 0 0 4 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 213.9900 0 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562058 6084845000 7EEH57 SUDHIR P REDDY VARS REGENCY K G PURA MN RD, 422512 219 8 LT1 211 2.9600 0 5458 104 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115918 0 0 0 2 0 0 0 0 0 0 SUDHIR P REDDY,VARS REGENCY K G PURA MN RD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561966 7016845000 7EEH55 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 218 8 LT1 211 2.9600 0 6544 182 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115916 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562091 3739745000 7EEH56 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 217 8 LT1 211 2.9600 0 6544 294 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115916 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561978 3482555000 7EEH54 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 216 8 LT1 211 2.9600 0 6168 218 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115901 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 110.7300 122 2024-01-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562041 9241645000 7EEH53 NALINI P.R.KRISHNAN. E.11,VARS REGENCY, K.G.PURA.MN.RD,B-LORE.93. 422512 215 8 LT1 211 2.9600 0 4451 179 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115920 0 0 0 2 0 0 0 0 0 0 NALINI P.R.KRISHNAN.,E.11,VARS REGENCY, K.G.PURA.MN.RD,B-LORE.93. 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561855 9293555000 7EEH52 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 214 8 LT1 211 2.9600 0 3854 93 1 0 3 0.8400 -930 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115903 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561937 3832645000 7EEH50 SAILAJA NO E24/VARS REGENCY K G PURA MN RD, 422512 213 8 LT1 211 2.9600 0 5542 172 1 0 3 0.8500 -4 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A1991884 0 0 0 2 0 0 0 0 0 0 SAILAJA,NO E24/VARS REGENCY K G PURA MN RD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562115 5554655000 7EEH49 KEDAR MAL SHARMA BHUVANESWAR NAG BHUVANESWAR NAG 422512 212 8 LT1 211 2.9600 0 4154 132 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115902 0 0 0 3 0 0 0 0 0 0 KEDAR MAL SHARMA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 59.0600 65 2025-04-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561959 1898055000 7EEH48 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 211 8 LT1 211 2.9600 0 5541 109 1 0 3 0.8200 0 0 0 0 960 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2115911 0 0 0 0 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 147.7200 162 2024-10-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561904 3007455000 7EEH47 ADITYA GHOSH F NO.E-03,VARS REGENCY MAIN ROAD, KG PURA, 422512 210 8 LT1 211 2.9600 0 6356 202 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115914 0 0 0 2 0 0 0 0 0 0 ADITYA GHOSH,F NO.E-03,VARS REGENCY MAIN ROAD, KG PURA, 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562100 5963255000 7EEH46 AASH SINGH JAT E-42,VARS REGENCY,17/17,KAGGADASAPURA MAIN ROAD BANGALORE-560093 422512 209 8 LT1 211 2.9600 0 1544 104 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115912 0 0 0 2 0 0 0 0 0 0 AASH SINGH JAT,E-42,VARS REGENCY,17/17,KAGGADASAPURA MAIN ROAD BANGALORE-560093 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561869 0988655000 7EEH45 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 208 8 LT1 211 2.9600 0 11168 273 1 0 3 1 0 3.0500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001777932DD 0 0 0 0 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562093 4765055000 7EEH44 P R DEVARAJ BHUVANESWAR NAG BHUVANESWAR NAG 422512 207 8 LT1 211 2.9600 0 4510 144 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115909 0 0 0 3 0 0 0 0 0 0 P R DEVARAJ,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562089 4250255000 7EEH43 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 206 8 LT1 211 2.9600 0 4590 97 1 0 3 0.7600 -35 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115913 0 0 0 1 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561925 2473255000 7EEH42 ALAGAMMAI (ECS) BHUVANESWAR NAG BHUVANESWAR NAG 422512 205 8 LT1 211 2.9600 0 4628 111 1 0 3 0.8200 0 3.7500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2115915 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI (ECS),BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561866 8689545000 7EEH41 SIMRAN BHALLA BHUVANESWAR NAG BHUVANESWAR NAG 422512 204 8 LT1 211 3 0 7578 161 1 0 3 0.9000 0 0 0 0 1870 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2115906 0 0 0 3 0 0 0 0 0 0 SIMRAN BHALLA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 168.7200 186 2023-10-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561903 5230497046 10ECL2014 NAYANA PATIL #5,VARASAVA L/O,NAGAVARAPALYA,C V RAMANAGAR,K G PURA 422512 203 8 LT3A 311 6 0 10571 210 1 0 3 0.9800 2816 13.6800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 E030869 0 0 0 1 0 0 0 0 0 0 NAYANA PATIL,#5,VARASAVA L/O,NAGAVARAPALYA,C V RAMANAGAR,K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561921 1780265000 MS7ECL9893 SHALINI SALARIYA #9, VERSOVA L/O K G PURA MN RD, BYLORE 422512 201 8 LT3A 311 15 0 91109 799 1 0 3 1 0 0 0 0 1570 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001744510D 0 0 0 2 0 0 0 0 0 0 SHALINI SALARIYA,#9, VERSOVA L/O K G PURA MN RD, BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562009 5782065000 MS7ECL9892 SHALINI SALARIYA #9, VERSOVA L/O K G PURA MN RD, BYLORE 422512 200 8 LT3A 311 15 0 132836 732 1 0 3 1 0 0 0 0 8370 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.8370 (ignore if paid) 0 9999999 100001790494D 0 0 0 6 0 0 0 0 0 0 SHALINI SALARIYA,#9, VERSOVA L/O K G PURA MN RD, BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561872 8675065000 MS7ECL9891 SHALINI SALARIYA #9, VERSOVA L/O K G PURA MN RD, BYLORE 422512 199 8 LT3A 311 10 0 965 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001758025D 0 0 0 1 0 0 0 0 0 0 SHALINI SALARIYA,#9, VERSOVA L/O K G PURA MN RD, BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561936 8550807246 10ECL778 DR.SHASHIDHAR NO.166/2, 1ST MAIN KG PURA MAIN RD C.V.RAMAN NAGAR 422512 1 8 LT3A 311 1 0 9172 114 1 0 3 1 -46 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 100006835720 0 0 0 0 0 0 0 0 0 0 DR.SHASHIDHAR,NO.166/2, 1ST MAIN KG PURA MAIN RD C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562061 6109645000 7EEH6717 SRI ARUNA REDDY BAGALORE-16 - 422512 119 8 LT1 211 12 0 5569 309 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23518285 0 0 0 4 0 0 0 0 0 0 SRI ARUNA REDDY,BAGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561979 6024255000 7EEH69 D INFANT DSOUZA AND I SANGEETHA FLAT NO.W.04, VARS REGENCY, KG PURA K G PURA MN RD, 422512 235 8 LT1 211 2.9600 0 10539 317 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110829 0 0 0 5 0 0 0 0 0 0 D INFANT DSOUZA AND I SANGEETHA,FLAT NO.W.04, VARS REGENCY, KG PURA K G PURA MN RD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 225.8900 0 2023-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561934 5942745000 7EH63 P.R DEVARAJ BHUVANESHAWARA - 422512 230 8 LT1 211 3 0 8780 270 1 0 3 1 0 0 0 0 6400 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.6400 (ignore if paid) 0 9999999 100001770211DD 0 0 0 0 0 0 0 0 0 0 P.R DEVARAJ,BHUVANESHAWARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 205.2200 0 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561944 5932855000 DEH7410 V.R PATEL BHUVANESWARNAGAR - 422512 17 8 LT1 211 2.6000 0 3053 228 1 0 3 1 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 100001769924DD 0 0 0 2 0 0 0 0 0 0 V.R PATEL,BHUVANESWARNAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561943 5925247853 10EEH29193 DWAR ECO DESIGN NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 422512 0 8 LT1 211 3 0 3462 793 1 0 3 1 18051 162.8800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 111120741600 0 0 0 0 0 0 0 0 0 0 DWAR ECO DESIGN,NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562050 5872845000 4EP3507 J.JACOB K.R.PURAM K.R.PURAM 422512 71 8 LT1 211 0 3 26263 11 1 0 3 1 -117 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 100001779469D 0 0 0 1 0 0 0 0 1 0 J.JACOB,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561895 5855745000 7ELG27997 SUREKHA SRINIVASAN #99,VERSOVA L/OUT KAGGADASA PURA 422512 108 8 LT1 211 1 0 583 52 1 0 3 0.9800 0 0 0 0 1350 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2372772 0 0 0 1 0 0 0 0 0 0 SUREKHA SRINIVASAN,#99,VERSOVA L/OUT KAGGADASA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562112 5758555000 7EEH8007 P ANJANEYA REDDY BANGALORE - 422512 140 8 LT1 211 9 0 10588 759 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23517511 0 0 0 16 0 0 0 0 0 0 P ANJANEYA REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561902 5619557165 10ELG33673 PRADEEP KUMAR LASKAR NO.22, VERSOVA L/O, 1ST CROSS, BHUVANESHWAR NAGAR, CV RAMAN NAGAR 422512 0 8 LT1 211 1 0 207 19 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 1000000 70050517 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,NO.22, VERSOVA L/O, 1ST CROSS, BHUVANESHWAR NAGAR, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562014 5614855000 DEH15008 S.N.GHOSH BHUVANESWAR NAG BHUVANESWAR NAG 422512 93 8 LT1 211 5 0 7322 503 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23513649 0 0 0 4 0 0 0 0 0 0 S.N.GHOSH,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562116 5559755000 7EEH71 SUKHAMOY BANERJEE BHUVANESWAR NAG BHUVANESWAR NAG 422512 237 8 LT1 211 2.9600 0 9704 281 1 0 3 0.9000 0 1.4600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110833 0 0 0 3 0 0 0 0 0 0 SUKHAMOY BANERJEE,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 206.6800 0 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561953 5524455000 7EEH35886 SAFEEN TAJ K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 422512 3 8 LT1 211 4 0 523 18 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23513284 0 0 0 3 0 0 0 0 0 0 SAFEEN TAJ,K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562065 5489223285 10EEH6456 SRIDHAR RAJANI SITE.NO.145/6-6A,VARASORA LAYAOUT BYRASANDRA WARD NO.58 422512 131 8 LT1 211 9 0 1 0 1 0 3 0 2622 19.1400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 1000000 7811996 0 0 0 0 0 0 0 0 0 0 SRIDHAR RAJANI,SITE.NO.145/6-6A,VARASORA LAYAOUT BYRASANDRA WARD NO.58 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562096 5368555000 7EEH4580 PUSPA PADMANABHAN BANGALORE-36 - 422512 106 8 LT1 211 7 0 7753 410 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23518287 0 0 0 4 0 0 0 0 0 0 PUSPA PADMANABHAN,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562020 5182455000 7EEH44857 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 23 8 LT1 211 2 0 6233 20 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001780775D 0 0 0 2 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562035 5102455857 MS10EEH11953 PRABHU MANOKARAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 22 422512 161 8 LT1 211 5 0 20934 228 1 0 3 0.9600 0 1.3700 0 0 1780 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 C207925 0 0 0 4 0 0 0 0 0 0 PRABHU MANOKARAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 22 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562036 5080155000 DEH15748 J.JACOB BHUVANESWAR NAG BHUVANESWAR NAG 422512 70 8 LT1 211 0 3 872 52 1 0 3 0.3400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2446620 0 0 0 2 0 0 0 0 1 0 J.JACOB,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561948 5035255000 7EEH57216 V.MOHAMMED SHAFIULLA K.NO.145/5,7TH X,VARSAVA L/O B LORE 422512 128 8 LT1 211 3 0 11105 103 1 0 3 1 0 7.0600 0 0 1030 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2013-03-26 5035255109D 0 0 0 1 0 0 0 0 0 0 V.MOHAMMED SHAFIULLA,K.NO.145/5,7TH X,VARSAVA L/O B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561950 5015855000 7ELG15419 B K KRISHNAPPA NO 3,BYRASANDRA BANGALORE 422512 26 8 LT1 211 1 0 10 0 1 0 3 1 -716 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2373238 0 0 0 1 0 0 0 0 0 0 B K KRISHNAPPA,NO 3,BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562062 4991455000 7EEH15340 PRERANA CHOWDARY BYRASANDRA - 422512 127 8 LT1 211 7 0 9551 507 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 23518286 0 0 0 5 0 0 0 0 0 0 PRERANA CHOWDARY,BYRASANDRA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562099 4956755000 7EEH15077 MALIM VASUKY NO.3&4 3RD CROSS VARASAVA LAYOUT 422512 73 8 LT1 211 8 0 2556 185 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23513645 0 0 0 3 0 0 0 0 0 0 MALIM VASUKY,NO.3&4 3RD CROSS VARASAVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561907 4926745000 4EEH14894 S.PREMA VARSA LAYOUT NO 28, 2 ND CRS 422512 60 8 LT1 211 3 0 9778 258 1 0 3 0.9200 0 0 0 0 2640 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2009-12-01 A2111782 0 0 0 2 0 0 0 0 0 0 S.PREMA,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561880 4832508410 10EEH15007 P S MURALI KRISHNA IYER AND NIDHI DHINGRA NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR-2 422512 149 8 LT1 211 8 0 22391 220 1 0 3 0.9700 0 7.0600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C544962 0 0 0 2 0 0 0 0 0 0 P S MURALI KRISHNA IYER AND NIDHI DHINGRA,NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR-2 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561989 4784557725 MS10EEH29554 S.SAMEEN TAJ 5 422512 0 8 LT1 211 5 0 8913 477 1 0 3 0.7800 0 0 0 0 1440 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 7809921 0 0 0 7 0 0 0 0 0 0 S.SAMEEN TAJ,5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561848 4741545000 7EEH34048 KUSUM KUNCHAPARTY #87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 422512 116 8 LT1 211 7 0 8391 561 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23518284 0 0 0 5 0 0 0 0 0 0 KUSUM KUNCHAPARTY,#87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562016 4595455000 MS7EEH30922 JOSEPH ALEXANDER # 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 422512 134 8 LT1 211 8 0 5138 196 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001764078DD 0 0 0 0 0 0 0 0 0 0 JOSEPH ALEXANDER,# 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562097 4555745000 DEH15747 J.JACOB BHUVANESWAR NAG BHUVANESWAR NAG 422512 69 8 LT1 211 0 3 46089 51 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001768259D 0 0 0 1 0 0 0 0 1 0 J.JACOB,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 209.4200 0 2025-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561846 4540755000 7EEH44858 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 24 8 LT1 211 2 0 19851 102 1 0 3 1 -86 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001772192D 0 0 0 2 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 148.1700 163 2025-01-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561931 4517921930 MS10EEH11958 RAGINI VENUGOPALAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 25 422512 178 8 LT1 211 5 0 177 2 1 0 3 0.2900 -165 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C207845 0 0 0 0 0 0 0 0 0 0 RAGINI VENUGOPALAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 25 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561923 4501636023 MS10EEH29552 S.SAMEEN TAJ 1 422512 0 8 LT1 211 10 0 7005 360 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809923 0 0 0 4 0 0 0 0 0 0 S.SAMEEN TAJ,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561928 4486855000 4ED33552 S.PREMA VARSA LAYOUT NO 28, 2 ND CRS 422512 61 8 LT1 211 0.4000 0 1 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2111786 0 0 0 1 0 0 0 0 0 0 S.PREMA,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561965 4412455000 7EEH804 HEMA DESHIKAN (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 138 8 LT1 211 2 1 52560 190 1 0 3 1 -134 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001781125D 0 0 0 1 0 0 0 0 0 0 HEMA DESHIKAN (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562045 4368445000 DEH15285 R.SRINIVAS BHUVANESWAR NAG BHUVANESWAR NAG 422512 152 8 LT1 211 3 0 29278 390 1 0 3 1 -3167 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111110321076 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562040 4367555000 7EEH72 K.VISWESWARA RAO #W-43, VARS REGENCY,K G PURA MAIN ROAD, C V RAMAN NAGAR, BANGALORE-93. 422512 238 8 LT1 211 2.9600 0 5086 84 1 0 3 0.7800 -183 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110826 0 0 0 2 0 0 0 0 0 0 K.VISWESWARA RAO,#W-43, VARS REGENCY,K G PURA MAIN ROAD, C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561888 4134255000 7EEH738 VINAYAKA KRISHNA BALAJI BHUVANESHWARNAG BHUVANESHWARNAG 422512 58 8 LT1 211 7 0 6778 427 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001775836DD 0 0 0 1 0 0 0 0 0 0 VINAYAKA KRISHNA BALAJI,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561941 4000155000 7EEH11218 W P NANDAKUMAR NO 12/3, 1ST CROSS VERSOVA LAYOUT, 422512 15 8 LT1 211 3 0 1 0 1 0 3 1 -210 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001769384DD 0 0 0 1 0 0 0 0 0 0 W P NANDAKUMAR,NO 12/3, 1ST CROSS VERSOVA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561889 3924104406 MS10EEH11950 ROHIT SALARIYA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 17 422512 158 8 LT1 211 7 0 37975 186 1 0 3 0.9100 0 11.6800 0 0 5170 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 C207922 0 0 0 4 0 0 0 0 0 0 ROHIT SALARIYA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 17 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562002 3861733715 10EEH8470 R.MUKUND NO.326,BYRASANDRA C.V RAMAN NAGAR EAST OF NGEF 422512 105 8 LT1 211 14 0 1173 121 1 0 3 0 8743 62.1400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011457 0 99999 111112836897 0 0 0 0 0 0 0 0 0 0 R.MUKUND,NO.326,BYRASANDRA C.V RAMAN NAGAR EAST OF NGEF 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561998 3859745000 7EEH85 P R DEVARAJ BHUVANESWAR NAG BHUVANESWAR NAG 422512 227 8 LT1 211 0 7 2285 130 1 0 3 0.8400 0 4.3500 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23512733 0 0 0 0 0 0 0 0 1 0 P R DEVARAJ,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561958 3821255000 4EP3140 S.N.GHOSH BHUVANESHWARI N BHUVANESHWARI N 422512 92 8 LT1 211 1.4900 0 376 31 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2373239 0 0 0 1 0 0 0 0 0 0 S.N.GHOSH,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561964 3814845000 4EP4238 SABITA CHUGNEE (ECS) BHUVANESHWARA NAGAR - 422512 89 8 LT1 211 0 2 3258 0 1 0 3 1 1319 11.5000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001766478D 0 0 0 1 0 0 0 0 1 0 SABITA CHUGNEE (ECS),BHUVANESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561976 3679415466 MS10EEH22033 BIJI GEORGE KOSHY # 16 1ST CROSS C V RAXMAN NAGAR 422512 41 8 LT1 211 11 0 9758 251 1 0 3 0.9800 0 16.5600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C955837 0 0 0 5 0 0 0 0 0 0 BIJI GEORGE KOSHY,# 16 1ST CROSS C V RAXMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561863 3634945000 4EP3261 SSRINIVAAN BHUVANESHWARA NAGAR - 422512 151 8 LT1 211 0 5 29088 177 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001780300D 0 0 0 0 0 0 0 0 1 0 SSRINIVAAN,BHUVANESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 168 185 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561971 3588230247 10EEH27797 PRADEEP KUMAR LASKAR SNO 22 1ST CROSS VARSORA LAUOUT 422512 30 8 LT1 211 2 0 1577 41 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 53327947 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,SNO 22 1ST CROSS VARSORA LAUOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561968 3568002127 MS10EEH11949 ROHIT SALARIYA FLAT NO F2 VERSOVA SKY 2ND FLOOR VERSOVA LAYOUT C V RAMANNAGAR B-93 422512 157 8 LT1 211 7 0 22397 156 1 0 3 0.9500 0 2.1900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C207921 0 0 0 4 0 0 0 0 0 0 ROHIT SALARIYA,FLAT NO F2 VERSOVA SKY 2ND FLOOR VERSOVA LAYOUT C V RAMANNAGAR B-93 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561973 3552745000 7EEH752 VIJAYA BALLAL BHUVANESHWARNAG BHUVANESHWARNAG 422512 124 8 LT1 211 5 2 2443 187 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23518290 0 0 0 4 0 0 0 0 0 0 VIJAYA BALLAL,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561858 3518755000 4EEH12690 R.T.ASHOK KUMAR #19, 1ST CROSS , VARSOVA LAYOUT, C V RAMAN NAGAR, BANGALORE-93. 422512 19 8 LT1 211 3 0 2567 202 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2019-02-08 A2446526 0 0 0 4 0 0 0 0 0 0 R.T.ASHOK KUMAR,#19, 1ST CROSS , VARSOVA LAYOUT, C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562003 3489545000 DEH14275 MANAPREETH SACH BHUVANESHWARI N BHUVANESHWARI N 422512 86 8 LT1 211 2.8800 0 15996 7 1 0 3 1 0 0 0 0 310 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001782624D 0 0 0 0 0 0 0 0 0 0 MANAPREETH SACH,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561970 3466755000 7EEH25854 ABDUL HAFEEZ # 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 422512 10 8 LT1 211 2 0 5051 187 1 0 3 1 0 0 0 0 430 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001778412DD 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEEZ,# 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561975 3463555000 7EEH70 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 236 8 LT1 211 2.9600 0 4774 202 1 0 3 0.8800 0 0 0 0 2430 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2110825 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562114 3439212670 MS10EEH11947 RINALI WADHA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 14 422512 167 8 LT1 211 7 0 1609 1 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208189 0 0 0 0 0 0 0 0 0 0 RINALI WADHA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 14 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561927 3407339567 MS10EEH10883 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-8 422512 187 8 LT1 211 3 0 12318 141 1 0 3 0.8800 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 32715311 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-8 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 85 94 2025-02-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562026 3380155000 7ELG27998 SUREKHA SRINIVASAN 1ST MN,VERSOVA L/O,KAGGADASA PURA C.V RAMAN NGR P.O,BANGLORE 422512 109 8 LT1 211 1 0 1720 129 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2372777 0 0 0 2 0 0 0 0 0 0 SUREKHA SRINIVASAN,1ST MN,VERSOVA L/O,KAGGADASA PURA C.V RAMAN NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562038 3369293302 MS10EEH29555 S.SAMEEN TAJ 4 422512 0 8 LT1 211 5 0 3967 300 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809925 0 0 0 4 0 0 0 0 0 0 S.SAMEEN TAJ,4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561945 3099357948 10EEH21221 ROHIT SALARIYA NO 02, KH NO 86/1, VARSOVA LAYOUT KAGGADASAPURA MAIN ROAD 422512 112 8 LT1 211 2 0 30 0 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 111111706012 0 0 0 1 0 0 0 0 0 0 ROHIT SALARIYA,NO 02, KH NO 86/1, VARSOVA LAYOUT KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562117 2939360459 10EEH21223 ROHIT SALARIYA NO 02, KH NO 86/1, VARSOVA LAYOUT 01 KAGGADASAPURA MAIN ROAD 422512 114 8 LT1 211 1 0 30 0 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 111111706014 0 0 0 1 0 0 0 0 0 0 ROHIT SALARIYA,NO 02, KH NO 86/1, VARSOVA LAYOUT 01 KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561875 2702040568 MS10EEH10889 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-6 422512 193 8 LT1 211 3 0 13807 172 1 0 3 0.8600 0 0 0 0 1030 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37887099 0 0 0 1 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-6 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 152.7500 168 2024-01-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561991 2649945000 7ELG57742 V.MOHAMMED SHAFIULLA #145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 422512 130 8 LT1 211 1 0 5132 29 1 0 3 1 52 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2649945346D 0 0 0 0 0 0 0 0 0 0 V.MOHAMMED SHAFIULLA,#145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562108 2627038022 MS10EEH11960 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 4 422512 182 8 LT1 211 3 0 140 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111100147331 0 0 0 1 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 4 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561876 2605219000 10EEH447 SHONA BHOJA GARWALA NO.5,3RD CROSS ROAD,VARSAVA LAYOUT,CV RAMAN NAGAR 422512 65 8 LT1 211 10 0 60764 366 1 0 3 1 -1000 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2605219271D 0 0 0 3 0 0 0 0 0 0 SHONA BHOJA GARWALA,NO.5,3RD CROSS ROAD,VARSAVA LAYOUT,CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562106 2537975312 10EEH30696 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH #9A,1ST MAIN ROAD,VERSOVA L/O,K G PURA 422512 0 8 LT1 211 6 0 4303 149 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 7818406 0 0 0 5 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,#9A,1ST MAIN ROAD,VERSOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562105 2533569696 MS10EEH29561 V.MOHAMED SHAFIULLA 3 422512 0 8 LT1 211 4 0 1369 35 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 7809931 0 0 0 1 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561939 2513940116 MS10EEH11940 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 10 422512 171 8 LT1 211 7 0 28784 125 1 0 3 0.8200 0 3.2900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208047 0 0 0 3 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 10 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 297.5000 0 2023-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561908 2506135160 MS10EEH11938 SUJESH SREEDHAR AND RESHMI SUJESH KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 16 422512 180 8 LT1 211 7 0 19592 182 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208069 0 0 0 2 0 0 0 0 0 0 SUJESH SREEDHAR AND RESHMI SUJESH,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 16 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-10-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562039 2362643010 10EEH15004 ANTHONY ZACHARIAH KURIAN PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR 422512 145 8 LT1 211 8 0 3763 49 1 0 3 0.1600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C544956 0 0 0 0 0 0 0 0 0 0 ANTHONY ZACHARIAH KURIAN,PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561894 2307290195 10EEH32420 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA 4/1-2 5TH CROSS VERSOVA LAYOUT KGP KG PURA B-93 422512 0 8 LT1 211 5 0 665 52 1 0 3 0.8300 0 1.1400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 7811993 0 0 0 7 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,4/1-2 5TH CROSS VERSOVA LAYOUT KGP KG PURA B-93 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561886 2202755000 7EEH52434 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR #14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 422512 37 8 LT1 211 3 0 14664 99 1 0 3 1 -1293 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001777538D 0 0 0 2 0 0 0 0 0 0 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR,#14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562101 2040645000 7EEH66 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 233 8 LT1 211 2.9600 0 4852 103 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001767273DD 0 0 0 0 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561956 2011845000 DEH14706 RAGANI VENU GOPALAN BHUVANESWAR NAG BHUVANESWAR NAG 422512 99 8 LT1 211 3 0 3314 294 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001781245DD 0 0 0 2 0 0 0 0 0 0 RAGANI VENU GOPALAN,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561919 1914848158 MS10EEH11951 P K HARIHARAN AND MAHALACSHHIMI HARIHARAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 7 422512 175 8 LT1 211 7 0 2919 235 1 0 3 0.9900 0 10.5600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 1000000 23525827 0 0 0 4 0 0 0 0 0 0 P K HARIHARAN AND MAHALACSHHIMI HARIHARAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 7 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561960 1898155000 DEH14460 MALINI PANIKAR BHUVANESWAR NAG BHUVANESWAR NAG 422512 83 8 LT1 211 2.2400 0 37698 209 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001742701D 0 0 0 1 0 0 0 0 0 0 MALINI PANIKAR,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562088 1823545000 7EEH16036 VIJAYA BALLAL KNO.145/44 BANGALORE 422512 125 8 LT1 211 5 0 10465 594 1 0 3 0.9900 -4390 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23518288 0 0 0 6 0 0 0 0 0 0 VIJAYA BALLAL,KNO.145/44 BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561915 1782755000 7ED1287 N NITHYA NANDAN N.G.E.F. N.G.E.F. 422512 54 8 LT1 211 0.4800 0 1262 79 1 0 3 1 1534 11.5400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001784730DD 0 0 0 3 0 0 0 0 0 0 N NITHYA NANDAN,N.G.E.F. N.G.E.F. 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561896 1706845000 7EEH84 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 226 8 LT1 211 0 5 17138 1124 1 0 3 0.9100 0 21.6100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23512732 0 0 0 6 0 0 0 0 1 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561897 1686655000 DEH15009 S.N.GHOSH BHUVANESWAR NAG BHUVANESWAR NAG 422512 94 8 LT1 211 3 0 7862 514 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23513648 0 0 0 4 0 0 0 0 0 0 S.N.GHOSH,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562013 1656684332 MS10EEH22032 BIJI GEORGE KOSHY M# 16 1ST CROSS C V RAMAN NAGAR 422512 40 8 LT1 211 11 0 255 7 1 0 3 0.9900 0 3.4400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 C955836 0 0 0 0 0 0 0 0 0 0 BIJI GEORGE KOSHY,M# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562010 1650355000 7EEH44511 S V AVINASH AND MEGHAND THIYYAKAT #95,1ST MN,VARASAVU L/O, BYRASANDRA,BENGALURU 422512 123 8 LT1 211 0 2 443 16 1 0 3 0.9700 -6 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 1000000 67582237 0 0 0 2 0 0 0 0 1 0 S V AVINASH AND MEGHAND THIYYAKAT,#95,1ST MN,VARASAVU L/O, BYRASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562092 1624645000 7ED4262 SUBHASH SALARIYA NO 6 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 16 8 LT1 211 0.4800 0 270 7 1 0 3 1 146 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001751295DD 0 0 0 1 0 0 0 0 0 0 SUBHASH SALARIYA,NO 6 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561853 1610355000 DEH9384 H MILU RAY CHOWDHARI BHUVANESHWARNAG BHUVANESHWARNAG 422512 20 8 LT1 211 3 0 22768 172 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001756907AD 0 0 0 1 0 0 0 0 0 0 H MILU RAY CHOWDHARI,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562019 1445327091 MS10EEH10888 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-14 422512 192 8 LT1 211 3 0 14300 120 1 0 3 0.8700 -154 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 37887085 0 0 0 1 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-14 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 175.0800 193 2024-02-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562118 7287955000 4EP3510 KOSHY PHILLIP(ECS) BHAUVANESHWRA - 422512 66 8 LT2 221 0 3 5882 137 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001757613D 0 0 0 2 0 0 0 0 0 0 KOSHY PHILLIP(ECS),BHAUVANESHWRA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562069 0108955000 4EH16630 SABITA CHUGANCE (ECS) BHUVANESHWARA - 422512 90 8 LT2 221 2 0 17893 0 1 0 3 1 2275 23.2900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001749600D 0 0 0 1 0 0 0 0 0 0 SABITA CHUGANCE (ECS),BHUVANESHWARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562025 8107980395 MS10ECL981 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-2 422512 195 8 LT3A 311 15 0 67229 582 1 0 3 0.9900 0 2.5700 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 C228663 0 0 0 3 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-2 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561905 6343366768 MS10ECL982 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-5 422512 186 8 LT3A 311 15 0 171474 2909 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 D404284 0 0 0 9 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-5 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561987 6011211848 MS10ECL985 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR 422512 197 8 LT3A 311 0 10 40496 1091 1 0 3 0.8800 0 0 0 0 8600 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.8600 (ignore if paid) 0 999999 D404283 0 0 0 5 0 0 0 0 1 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561920 5119265000 4EP2894 MANAPRITA SACHDEV BHUVANESHWARA NAGAR - 422512 88 8 LT3A 311 0 2 23949 25 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001786062D 0 0 0 0 0 0 0 0 0 0 MANAPRITA SACHDEV,BHUVANESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562102 4957535025 MS10ECL983 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-3 422512 185 8 LT3A 311 15 0 166734 1522 1 0 3 0.8800 0 0 0 0 3680 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 C228661 0 0 0 9 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-3 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561878 0574265000 4EP3385 PREMA.S VARSA LAYOUT NO 28, 2 ND CRS 422512 62 8 LT3A 311 0 2 1252 28 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2107205 0 0 0 1 0 0 0 0 0 0 PREMA.S,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562104 0509065000 7ECL5758 R.DESIKAN # 15,VARASOVA LAYOUT KAGGADASA PURA MN RD,BANGLORE 422512 202 8 LT3A 311 6.5000 0 333 10 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001760452DD 0 0 0 0 0 0 0 0 0 0 R.DESIKAN,# 15,VARASOVA LAYOUT KAGGADASA PURA MN RD,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562030 0131379992 10ECL1786 INDUS TOWERS LTD NO 187/1, 1ST MAIN ROAD VARASAVA LAYOUT C V RAMAN NAGAR 1ST MAIN ROAD 422512 198 8 LT3A 311 10 0 124056 1977 1 0 3 0.9800 0 40.3700 0 0 15410 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.15410 (ignore if paid) 0 999999 C933118 0 0 0 6 0 0 0 0 0 0 INDUS TOWERS LTD,NO 187/1, 1ST MAIN ROAD VARASAVA LAYOUT C V RAMAN NAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562028 9937719354 10EEH15008 ASHWIN SEKAR GAYATHRI CHANDRA SHEKAR P.NO.23-6/2-3, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 422512 147 8 LT1 211 8 0 20651 210 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 110000900303 0 0 0 1 0 0 0 0 0 0 ASHWIN SEKAR GAYATHRI CHANDRA SHEKAR,P.NO.23-6/2-3, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561942 9872645000 DEH14276 MANAPREETH SACH BHUVANESHWARI N BHUVANESHWARI N 422512 87 8 LT1 211 2.8800 0 56040 155 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001767369D 0 0 0 1 0 0 0 0 0 0 MANAPREETH SACH,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562034 9860769689 10EEH27799 PRADEEP KUMAR LASKAR SNO 22 1ST CROSS 1 VARSORA LAUOUT 422512 29 8 LT1 211 2 0 2957 130 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 53327949 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,SNO 22 1ST CROSS 1 VARSORA LAUOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.8900 59 2023-12-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561859 9808135295 MS10EEH11937 AMIT SALARIYA FLAT NO B2 2ND FLOOR VERSOVA SKY APT 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 422512 170 8 LT1 211 7 0 53737 464 1 0 3 0.9300 0 0 0 0 360 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C208068 0 0 0 4 0 0 0 0 0 0 AMIT SALARIYA,FLAT NO B2 2ND FLOOR VERSOVA SKY APT 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561977 9753360396 10EEH30694 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 1 422512 0 8 LT1 211 5 0 9538 372 1 0 3 0.9900 0 0 0 0 2130 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2130 (ignore if paid) 0 10000 7818404 0 0 0 4 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562095 9503645000 7EEH14993 PAWAN KUMAR DOKANA NO.143/3-3-1 CV RAMAN NAG BANGALORE 422512 126 8 LT1 211 7 0 8100 528 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 24534134 0 0 0 5 0 0 0 0 0 0 PAWAN KUMAR DOKANA,NO.143/3-3-1 CV RAMAN NAG BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561857 9501628952 MS10EEH22037 BIJI GEORGE KOSHY T# 16 1ST CROSS C V RAMAN NAGAR 422512 38 8 LT1 211 11 0 29773 401 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C955494 0 0 0 2 0 0 0 0 0 0 BIJI GEORGE KOSHY,T# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562077 9419645000 7EH62 MANOJ KUMAR MISHRA AND BANDNA MISHRA F.NO-W-01-VARSA REGENCY K.G.PURA MN K.R.PURAM HOBLI BAMGALORE-38 422512 229 8 LT1 211 3 0 4100 37 1 0 3 1 -30 0 0 0 980 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001772864DD 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR MISHRA AND BANDNA MISHRA,F.NO-W-01-VARSA REGENCY K.G.PURA MN K.R.PURAM HOBLI BAMGALORE-38 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562074 9418845000 7EEH8765 P. SRICHAND AND VIJAY ACHPAL NO 145/B, BANGALORE 422512 135 8 LT1 211 10 0 4620 373 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 22541997 0 0 0 3 0 0 0 0 0 0 P. SRICHAND AND VIJAY ACHPAL,NO 145/B, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562044 9337255000 7EEH44856 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 22 8 LT1 211 2 0 19601 139 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001751381D 0 0 0 2 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 115 127 2025-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561955 9266655000 7EEH39295 SUREKHA SRINIVASAN #99,VARSAVS L/OUT BANGALORE 422512 111 8 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2372767 0 0 0 1 0 0 0 0 0 0 SUREKHA SRINIVASAN,#99,VARSAVS L/OUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562081 9197945000 DEH11417 SWAMINATHAN .V (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 35 8 LT1 211 3 0 5223 61 1 0 3 1 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 100001752461DD 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN .V (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-10-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561946 9063176667 10EEH12614 R.L.HARISH KUMAR NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-2 422512 51 8 LT1 211 7 0 8660 68 1 0 3 1 -644 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 110000890483 0 0 0 1 0 0 0 0 0 0 R.L.HARISH KUMAR,NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-2 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561949 9057455000 DEH9051 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 7 8 LT1 211 3 0 6489 416 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2446528 0 0 0 1 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562037 8923039498 10EEH21222 ROHIT SALARIYA NO 02, KH NO 86/1, VARSOVA LAYOUT 02 KAGGADASAPURA MAIN ROAD 422512 113 8 LT1 211 2 0 30 0 1 0 3 1 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 111111706013 0 0 0 1 0 0 0 0 0 0 ROHIT SALARIYA,NO 02, KH NO 86/1, VARSOVA LAYOUT 02 KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561957 8858555000 4EEH15286 SRINIVASAN BHUVANESHWARNAGAR - 422512 153 8 LT1 211 3 0 13283 207 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 BC3397022 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,BHUVANESHWARNAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561952 8855155000 7EEH1051 V NAGARAJAN AND SREEVIDYA R #195/2A,BYRASANDRA,C V RAMAN NAGARA bangalore 422512 136 8 LT1 211 8 0 8261 573 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23518282 0 0 0 7 0 0 0 0 0 0 V NAGARAJAN AND SREEVIDYA R,#195/2A,BYRASANDRA,C V RAMAN NAGARA bangalore 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562066 8828645000 7EEH20504 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 5 8 LT1 211 0 7.5000 3366 181 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23512737 0 0 0 7 0 0 0 0 1 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561938 8785407480 10EEH30695 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 2 422512 0 8 LT1 211 5 0 4351 170 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 7818405 0 0 0 3 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561984 8643341638 MS10EEH29562 V.MOHAMED SHAFIULLA #14,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 422512 0 8 LT1 211 8 0 3639 201 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809932 0 0 0 2 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,#14,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561983 8641845000 DEH15287 R SRINIVASAN BHUVANESHWARNAG BHUVANESHWARNAG 422512 154 8 LT1 211 3 0 18192 187 1 0 3 1 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 2009-12-01 111100148995 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562047 8530255000 7EEH11217 W P NANDA KUMAR V SANGAMITHR NO 12/3,1 ST CROSS VERSOVA LAYOUT, 422512 14 8 LT1 211 2 0 919 41 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001773950DD 0 0 0 1 0 0 0 0 0 0 W P NANDA KUMAR V SANGAMITHR,NO 12/3,1 ST CROSS VERSOVA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561854 8480990372 10EEH15009 SNIGDHA M BINAYKIA #4,6-3 , 1ST MAIN ROAD, VARASAVA LAYOUT, BANGALORE 422512 148 8 LT1 211 8 0 8472 115 1 0 3 0.9800 -360 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C544964 0 0 0 2 0 0 0 0 0 0 SNIGDHA M BINAYKIA,#4,6-3 , 1ST MAIN ROAD, VARASAVA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562080 8385445000 7ED1288 N NITHYA NANDAN N.G.E.F. N.G.E.F. 422512 55 8 LT1 211 0.4800 0 753 2 1 0 3 1 -34 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999 111117667774 0 0 0 1 0 0 0 0 0 0 N NITHYA NANDAN,N.G.E.F. N.G.E.F. 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561884 8373894457 10EEH12613 R.L.HARISH KUMAR NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-3 422512 50 8 LT1 211 4 0 32692 210 1 0 3 1 0 22.3600 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111100160744 0 0 0 1 0 0 0 0 0 0 R.L.HARISH KUMAR,NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-3 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561847 8275445000 4EP3699 Y R SHASHIDHAR C.V.RAMAN NAGAR BANGALORE 422512 47 8 LT1 211 0 2 3671 336 1 0 3 0.8900 0 9.3300 0 0 3500 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A2371817 0 0 0 2 0 0 0 0 1 0 Y R SHASHIDHAR,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562011 7913645000 4EP2595 R DEEKSHA BANGALORE - 422512 63 8 LT1 211 0 3 56 3 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23513642 0 0 0 0 0 0 0 0 1 0 R DEEKSHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562107 7890963466 10EEH31717 SURESH SALARIYA AND V MOHAMED SHAFIULLA KNO 252/1 1ST MAIN 5TH CROSS VERSOVA LAYOUT KGP B-93 422512 0 8 LT1 211 2 0 1620 83 1 0 3 0.9700 0 4.1700 0 0 360 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67557398 0 0 0 1 0 0 0 0 0 0 SURESH SALARIYA AND V MOHAMED SHAFIULLA,KNO 252/1 1ST MAIN 5TH CROSS VERSOVA LAYOUT KGP B-93 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562070 7815545000 7EEH34049 KUSUM KUNCHAPARTY #87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 422512 118 8 LT1 211 3 0 1780 198 1 0 3 0.9600 0 0 0 0 2410 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A2372766 0 0 0 2 0 0 0 0 0 0 KUSUM KUNCHAPARTY,#87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562056 7798939650 10EEH15005 ANTHONY ZACHARIAH KURIAN PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 422512 146 8 LT1 211 8 0 23870 187 1 0 3 1 0 0 0 0 1710 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110452194 0 0 0 1 0 0 0 0 0 0 ANTHONY ZACHARIAH KURIAN,PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561883 7565545000 DEH17228 S P JAMES BHUVANESHWARA BHUVANESHWARA 422512 82 8 LT1 211 9 0 29390 99 1 0 3 1 -593 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001759005D 0 0 0 1 0 0 0 0 0 0 S P JAMES,BHUVANESHWARA BHUVANESHWARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561994 7508845000 DEH12688 N NITHYA NANDAN BHUVANESHWARI N BHUVANESHWARI N 422512 53 8 LT1 211 1 0 1394 26 1 0 3 0.7900 218 1.0900 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2446700 0 0 0 2 0 0 0 0 0 0 N NITHYA NANDAN,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562063 7404155000 DEH14707 RANI VENUGOPAL BHUVANESWAR NAG BHUVANESWAR NAG 422512 100 8 LT1 211 0 3 2164 193 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001749284DD 0 0 0 1 0 0 0 0 1 0 RANI VENUGOPAL,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562059 7392788723 MS10EEH22035 BIJI GEORGE KOSHY K# 16 1ST CROSS C V RAMAN NAGAR 422512 43 8 LT1 211 11 0 5765 172 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 C955839 0 0 0 2 0 0 0 0 0 0 BIJI GEORGE KOSHY,K# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561856 7363848293 MS10EEH11955 ROHIT SALARIYA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 26 422512 176 8 LT1 211 5 0 12016 139 1 0 3 0.9600 0 0 0 0 1580 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 C207842 0 0 0 4 0 0 0 0 0 0 ROHIT SALARIYA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 26 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 137.5800 151 2024-03-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561914 7248555000 7EEH52433 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR #14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 422512 36 8 LT1 211 5 0 40449 85 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001761601D 0 0 0 0 0 0 0 0 0 0 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR,#14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562031 7203655000 7ELG32024 ABDUL HAFEEZ # 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 422512 11 8 LT1 211 0.4800 0 4207 120 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2107209 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEEZ,# 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562015 7129545000 DEH15751 KOSHY PHILLIP (ECS) BHUVANESWAR NAG BHUVANESWAR NAG 422512 68 8 LT1 211 3 0 744 66 1 0 3 0.6500 0 0 0 0 1710 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2373234 0 0 0 2 0 0 0 0 0 0 KOSHY PHILLIP (ECS),BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562021 7087600658 10EEH31718 SURESH SALARIYA AND V MOHAMED SHAFIULLA KNO 252/1 1ST MAIN 5TH CROSS 1 VERSOVA LAYOUT KGP B-93 422512 0 8 LT1 211 2 0 607 73 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 67557399 0 0 0 1 0 0 0 0 0 0 SURESH SALARIYA AND V MOHAMED SHAFIULLA,KNO 252/1 1ST MAIN 5TH CROSS 1 VERSOVA LAYOUT KGP B-93 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562094 7084293088 MS10EEH11946 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 18 422512 166 8 LT1 211 7 0 6516 180 1 0 3 0.9200 -4796 0 0 0 260 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C208188 0 0 0 3 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 18 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 115 127 2025-04-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562076 7007445000 4EP3045 RAGANI VENU GOPALAN BHUVANESHWARY NAGAR - 422512 98 8 LT1 211 0 3 86849 487 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001785417D 0 0 0 3 0 0 0 0 1 0 RAGANI VENU GOPALAN,BHUVANESHWARY NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562079 6989230849 10EEH27798 PRADEEP KUMAR LASKAR SNO 22 1ST CROSS 2 VARSORA LAUOUT 422512 28 8 LT1 211 2 0 1497 53 1 0 3 0.7000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 100000 53327948 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,SNO 22 1ST CROSS 2 VARSORA LAUOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561885 6935255000 7EEH48704 U.R.PATEL #1,1ST X,VERSOVA L/O C.V.R.NAGAR,B LORE 422512 18 8 LT1 211 2 0 3572 76 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 53141703 0 0 0 3 0 0 0 0 0 0 U.R.PATEL,#1,1ST X,VERSOVA L/O C.V.R.NAGAR,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561996 6918184356 MS10EEH11945 SOPHYAMMA SEBASTIAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 11 422512 163 8 LT1 211 7 0 5778 238 1 0 3 0.9400 0 0 0 0 1210 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 C208187 0 0 0 3 0 0 0 0 0 0 SOPHYAMMA SEBASTIAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 11 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562046 6778055000 4EP4257 HARRIET FERNANDES #9.4TH CRS KAGGADASAPURA 422512 96 8 LT1 211 0 3 1732 76 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23513643 0 0 0 1 0 0 0 0 1 0 HARRIET FERNANDES,#9.4TH CRS KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561892 6760799960 MS10EEH11944 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 6 422512 183 8 LT1 211 7 0 20082 285 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C948698 0 0 0 3 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 6 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 425.2500 0 2024-01-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561893 6752745000 4EEH14893 S.PREMA VARSA LAYOUT NO 28, 2 ND CRS 422512 59 8 LT1 211 3 0 2715 64 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2107219 0 0 0 2 0 0 0 0 0 0 S.PREMA,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562006 6725072202 MS10EEH10882 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-10 422512 184 8 LT1 211 3 0 7818 45 1 0 3 0.9100 -97 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 32715310 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-10 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561999 6717355000 DEH9052 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 8 8 LT1 211 3 0 1291 79 1 0 3 0.4000 0 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 A2446536 0 0 0 2 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562004 6715615941 MS10EEH29559 V.MOHAMED SHAFIULLA 5 422512 0 8 LT1 211 4 0 2178 86 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809929 0 0 0 3 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562111 6675231772 10EEH30692 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 3 422512 0 8 LT1 211 4 0 4290 174 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 7818402 0 0 0 4 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561922 6632745000 4EEH15749 NIRMALA PANNAPPA BHUVANESWAR NAG BHUVANESWAR NAG 422512 75 8 LT1 211 3 0 2247 145 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001745186DD 0 0 0 2 0 0 0 0 0 0 NIRMALA PANNAPPA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561849 6565055000 4EEH16807 SAVITHRI SWAMY NATHAN KAGGADASPURA KAGGADASPURA 422512 32 8 LT1 211 2 0 4190 154 1 0 3 0.9700 -527 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 A2107203 0 0 0 3 0 0 0 0 0 0 SAVITHRI SWAMY NATHAN,KAGGADASPURA KAGGADASPURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 111.5000 123 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562029 6309786282 MS10EEH11954 MOHAMED ZAMEER AHMED KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 23 422512 162 8 LT1 211 5 0 30308 260 1 0 3 0.9000 1421 6.9000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C207841 0 0 0 4 0 0 0 0 0 0 MOHAMED ZAMEER AHMED,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 23 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 311.6700 0 2024-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561882 6250229762 MS10EEH11942 RAGINI VENUGOPALAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 12 422512 181 8 LT1 211 7 0 27739 262 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C208049 0 0 0 3 0 0 0 0 0 0 RAGINI VENUGOPALAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 12 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 216.9200 0 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561992 6195455000 DEH16659 HARRIET FERNANDES #9 4TH CRS.VERSOVA C.V.RAMAN NAGAR 422512 97 8 LT1 211 3 0 53839 193 1 0 3 1 0 0 0 0 3880 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100001752915D 0 0 0 1 0 0 0 0 0 0 HARRIET FERNANDES,#9 4TH CRS.VERSOVA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561852 6165355000 MS7EEH30923 JOSEPH ALEXANDER # 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 422512 133 8 LT1 211 3 0 792 58 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001775754DD 0 0 0 1 0 0 0 0 0 0 JOSEPH ALEXANDER,# 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561926 1360555000 DEH16631 SABITA CHUGANCE (ECS) BHUVANESHWARA BHUVANESHWARA 422512 91 8 LT1 211 2 0 11183 0 1 0 3 1 1714 14.9000 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001778836D 0 0 0 1 0 0 0 0 0 0 SABITA CHUGANCE (ECS),BHUVANESHWARA BHUVANESHWARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561924 1360045920 10EEH30691 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 5 422512 0 8 LT1 211 4 0 1933 48 1 0 3 0.9900 0 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 10000 7818401 0 0 0 2 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562042 1349760000 MS10EEH11957 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 21 422512 165 8 LT1 211 5 0 187 2 1 0 3 0.2800 -9 1 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 C207844 0 0 0 1 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 21 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561850 1301755000 7EEH17972 B S MANI B THEN AMUTHAN KNO.4, 4TH CROSS VARASAVI LAYOUT 422512 95 8 LT1 211 5 0 6890 301 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001749792DD 0 0 0 1 0 0 0 0 0 0 B S MANI B THEN AMUTHAN,KNO.4, 4TH CROSS VARASAVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561940 1277626975 MS10EEH10887 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-9 422512 191 8 LT1 211 3 0 10914 123 1 0 3 0.8100 -128 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 32715315 0 0 0 1 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-9 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 146.4200 161 2024-04-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562052 1239586134 MS10EEH27490 SAMVIT KAUL KH NO 137/1 AND 196/1 VARS REGENCY K G PURA 422512 0 8 LT1 211 3 0 1793 1 1 0 3 0.8800 451 2.2400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 53358750 0 0 0 2 0 0 0 0 0 0 SAMVIT KAUL,KH NO 137/1 AND 196/1 VARS REGENCY K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561868 1014155000 7EEH74 PRABHAKARAN (ECS) W 11 VARS REGENCY K G PURA M N ROAD C V RAMAN NGR 422512 240 8 LT1 211 2.9600 0 96 0 1 0 3 1 1989 16.9300 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2110830 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN (ECS),W 11 VARS REGENCY K G PURA M N ROAD C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-10-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561867 1004817699 10EEH11781 VODUR CHANDRASHEKAR REDDY NO.67, 4TH CROSS, VERSOVA L/O, NAGAWARAPALYA VILL, C.V.RAMAN NAGAR, KG PURA 422512 102 8 LT1 211 10 0 22581 238 1 0 3 1 0 8.9800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111110452141 0 0 0 0 0 0 0 0 1 0 VODUR CHANDRASHEKAR REDDY,NO.67, 4TH CROSS, VERSOVA L/O, NAGAWARAPALYA VILL, C.V.RAMAN NAGAR, KG PURA 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561865 0985719712 10EEH6457 SRIDHAR RAJANI SITE.NO.145/6-6,VARASORA LAYAOUT BYRASANDRA WARD NO.58 422512 132 8 LT1 211 8 0 20694 143 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111112925940 0 0 0 1 0 0 0 0 0 0 SRIDHAR RAJANI,SITE.NO.145/6-6,VARASORA LAYAOUT BYRASANDRA WARD NO.58 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561873 0980855000 DEH8810 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 6 8 LT1 211 3 0 534 43 1 0 3 0.8200 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 A2446522 0 0 0 1 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561862 0875698605 MS10EEH29556 S.SAMEEN TAJ 3 422512 0 8 LT1 211 5 0 2812 45 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 999999 7809926 0 0 0 2 0 0 0 0 0 0 S.SAMEEN TAJ,3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561932 0800749244 MS10EEH11959 VEENA BOPANNA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 1 422512 160 8 LT1 211 3 0 14392 92 1 0 3 0.7700 -298 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 28940623 0 0 0 1 0 0 0 0 0 0 VEENA BOPANNA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 1 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561874 0693555000 7EEH3532 SMT.INDIRA LAXMINARAYANA 10,1ST MAIN,6TH CROSS, VERSOVA LAY OUT. 422512 104 8 LT1 211 20 6 10099 213 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001753118DD 0 0 0 1 0 0 0 0 0 0 SMT.INDIRA LAXMINARAYANA,10,1ST MAIN,6TH CROSS, VERSOVA LAY OUT. 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561981 0641273952 MS10EEH10886 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-7 422512 190 8 LT1 211 3 0 14366 183 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 32715314 0 0 0 1 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-7 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561988 0636379770 10EEH904 USHA ADAPPA NO.SITE 13,3RD CROSS,VERSOVA LAYOUT 422512 80 8 LT1 211 14 0 48809 210 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111100163271 0 0 0 1 0 0 0 0 0 0 USHA ADAPPA,NO.SITE 13,3RD CROSS,VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561963 0485394287 MS10EEH10885 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-11 422512 189 8 LT1 211 3 0 10911 119 1 0 3 0.8300 0 0 0 0 1610 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 32715313 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-11 0 0 0 0 0 0 0 0 2025-10-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562067 0448140921 MS10EEH29551 S.SAMEEN TAJ #15,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 422512 0 8 LT1 211 17 0 1397 54 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 7809922 0 0 0 0 0 0 0 0 0 0 S.SAMEEN TAJ,#15,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561860 0298855000 DEH8276 ABDUL ASIF BHUVANESWARNAGAR - 422512 13 8 LT1 211 3 0 14889 136 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 111110205439 0 0 0 3 0 0 0 0 0 0 ABDUL ASIF,BHUVANESWARNAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561861 0294155000 7EEH44855 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 21 8 LT1 211 2 0 16093 4 1 0 3 1 -76 0 0 0 0 4225 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14011457 0 99999 2010-07-16 100001773423D 0 0 0 2 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-05-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561972 0216065000 7EEH44859 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 25 8 LT1 211 0 1 6006 70 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001744178D 0 0 0 1 0 0 0 0 1 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418561906 0150555000 7EEH8008 P ANJANEYA REDDY C V RAMAN NGR - 422512 141 8 LT1 211 4 0 8349 514 1 0 3 0.9900 4227 0 0 0 1520 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 23516448 0 0 0 4 0 0 0 0 0 0 P ANJANEYA REDDY,C V RAMAN NGR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561985 0038161407 10EEH33721 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 4/3-6,PIDNO 83-101-4/3-6,5TH CROSS,VERASOVA L/O,K G PURA 422512 0 8 LT1 211 5 0 678 81 1 0 3 0.9600 0 1.5800 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 1000000 9092034 0 0 0 3 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 4/3-6,PIDNO 83-101-4/3-6,5TH CROSS,VERASOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561986 0025955000 7EEH2221 P.S.CARAMBAIAH BANGALORE-16 - 422512 81 8 LT1 211 6 2 3770 158 1 0 3 0.9900 0 6.6400 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 23515961 0 0 0 2 0 0 0 0 0 0 P.S.CARAMBAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561912 4936885011 10ETPP4846 M S RB INFRA PROJECTS PVT LTD 1ST CROSS K G PURA 422512 0 8 1LT7A 710 15 0 26450 589 1 0 3 0 6011 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-01 3 0 0 0 0 14011457 0 99999 111118129298 0 0 0 0 0 0 0 0 0 0 M S RB INFRA PROJECTS PVT LTD,1ST CROSS K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562086 6583221838 10ETPP5476 VENKAT RAMAN #2,PID NO 83-79-2,VERSOVA L/O,1ST MAIN,K G PURA 422512 0 8 1LT7A 710 6 0 9728 682 1 0 3 0.9400 0 73.1100 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 1000000 7821459 0 0 0 9 0 0 0 0 0 0 VENKAT RAMAN,#2,PID NO 83-79-2,VERSOVA L/O,1ST MAIN,K G PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562113 8695784711 MS10EEH11948 S MOHAMED SAMADH KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 9 422512 168 8 LT1 211 7 0 43738 620 1 0 3 0.9400 0 0 0 0 1110 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 E057092 0 0 0 4 0 0 0 0 0 0 S MOHAMED SAMADH,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 9 0 0 0 0 0 0 0 0 2025-10-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418561871 8691955000 7EEH18621 SABITHA VASUDEVAN,KANAKARATHNA K R PURAM BANGALORE 422512 142 8 LT1 211 19 0 205497 930 1 0 3 1 0 0 0 0 0 4225 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011457 0 9999999 100001774427D 0 0 0 0 0 0 0 0 0 0 SABITHA VASUDEVAN,KANAKARATHNA,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0