1458840094 9604265000 7ECL1527 T.JAYARAMA REDDY . - 422509 13 10 LT3A 311 5 0 51943 2318 1 0 3 0.9900 0 41.8900 0 0 52130 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.52130 (ignore if paid) 0 9999999 23515901 0 0 0 8 0 0 0 0 1 0 T.JAYARAMA REDDY,. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6460 2 1458839929 9647265000 4ED30490 SRI.B.C.KRISHANAPPA KAGADASPURA KAGADASPURA 422509 51 10 LT3A 311 0.4000 0 11635 122 1 0 3 1 0 6.4300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 999999 100006870082 0 0 0 1 0 0 0 0 1 0 SRI.B.C.KRISHANAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458839933 9761954854 10ECL1783 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD 422509 112 10 LT3A 311 5 0 10422 59 1 0 3 0.9100 0 1.9800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 C789649 0 0 0 0 0 0 0 0 1 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD 7.1700 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458840106 9819445000 DEH8570 R.JAYAPPA REDDY KAGADASAPURA KAGADASAPURA 422509 274 10 LT3A 311 2 0 7561 117 1 0 3 0.9100 0 6.7200 0 0 1461 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1461 (ignore if paid) 0 9999999 A2111330 0 0 0 1 0 0 0 0 1 0 R.JAYAPPA REDDY,KAGADASAPURA KAGADASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458839900 9871178083 MS10ECL507 G.KRISHNA REDDY C.V.RAMAN NAGAR KAGGADASPURA 422509 1 10 LT3A 311 3 0 27322 250 1 0 3 1 0 7.3400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 111112686074 0 0 0 1 0 0 0 0 1 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR KAGGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839796 9900518000 7ECL12512 NARAYANA SWAMY NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 422509 280 10 LT3A 311 1 0 14833 122 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006864295 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840013 9971390906 MS10ECL585 N NANDA N BABU #199/3 KG PURA MAIN ROAD 38 422509 335 10 LT3A 311 17 0 266114 2229 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0175592 0 0 0 8 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 38 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 2 1458839949 9150365000 7ECL4990 S.RAMACHANDRA 4TH A CROSS,S NO:2001/1 KAGGADASA PURA,BANGLORE 422509 173 10 LT3A 311 4 0 407 7 1 0 3 0.7400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 23516151 0 0 0 5 0 0 0 0 1 0 S.RAMACHANDRA,4TH A CROSS,S NO:2001/1 KAGGADASA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1458839802 9885165000 7ECL5885 K.M MUNIRAMAIAH KAGGADASA PURA BANGLORE 422509 289 10 LT3A 311 0.2400 0 1041 24 1 0 3 0.5600 0 11.3500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 9999999 A2148243 0 0 0 0 0 0 0 0 1 0 K.M MUNIRAMAIAH,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458839952 2077504603 10ETPP4789 LAKSHMI NARAYANA REDDY M NO 4 K NO 320 4TH CROSS KAGGADASAPURA 422509 0 10 1LT7A 710 1 0 388 68 1 0 3 0.8900 0 1.7400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 68152113 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA REDDY M,NO 4 K NO 320 4TH CROSS KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458840034 0435265000 7EP339 T.JAYARAMA REDDY BENNIGANAHALLI - 422509 22 10 LT5 511 0 5 40 0 1 0 3 1 0 1.7500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 23515902 0 0 0 0 0 0 0 0 1 0 T.JAYARAMA REDDY,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458840032 2655265000 7EP332 T JAYARAMA REDDY KAGGADASAPURA - 422509 30 10 LT5 511 0 5 25360 587 1 0 3 0.5800 0 17.2200 0 0 5330 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 C931748 0 0 0 1 0 0 0 0 1 0 T JAYARAMA REDDY,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458840055 7995265000 DP1744 T JAYARAMA REDDY BANGALORE - 422509 28 10 LT5 511 10 0 36662 754 1 0 3 0 0 0 0 0 15010 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.15010 (ignore if paid) 0 999999 C931747 0 0 0 3 0 0 0 0 1 0 T JAYARAMA REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1458840031 0005545000 7EEH19338 M CHANDRASHEKAR KG PURA BLORE 422509 45 10 LT1 211 3 0 2684 70 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2106969 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458839808 0068823940 10ELG23054 S.NAVEEN NO 1&7 P NO 199/1 K 13 422509 220 10 LT1 211 2 0 3612 43 1 0 3 0.8900 0 0 0 0 1000 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC3082188 0 0 0 1 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 13 0 0 0 0 0 0 0 0 2026-02-10 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 1.0500 2 1458839859 0182656247 7EEH63028 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 199 10 LT1 211 2 0 5230 53 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110087965 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839988 0221898986 10ELG8771 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-9 422509 39 10 LT1 211 1 0 9124 77 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC2019897 0 0 0 2 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-9 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458840129 0295745000 7EEH26685 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 140 10 LT1 211 2 0 3563 47 1 0 3 0.8400 -82 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2088943 0 0 0 2 0 0 0 0 0 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458840043 0306355000 DLG26358 SRI.KHONDANDA RAMA REDDY KAGADASPURA KAGADASPURA 422509 143 10 LT1 211 0.2400 0 4759 107 1 0 3 1 0 0 0 0 3540 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 100001768616DD 0 0 0 1 0 0 0 0 0 0 SRI.KHONDANDA RAMA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839862 0381155000 DEH14920 K M MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 287 10 LT1 211 2 0 1498 0 1 0 3 1 290 1.5500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247952 0 0 0 0 0 0 0 0 0 0 K M MUNIRAMAIAH,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458839857 0390409164 10EEH25916 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA9 422509 228 10 LT1 211 2 0 3274 61 1 0 3 0.8500 -9 0 0 0 310 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52898384 0 0 0 2 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458839860 0391308526 MS10EEH7058 N NANDA N BABU #199/3 KG PURA MAIN ROAD 18 422509 298 10 LT1 211 3 0 15577 134 1 0 3 1 0 0 0 0 1840 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112926896 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 18 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1458839858 0392574474 MS10EEH30130 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA2 422509 222 10 LT1 211 2 0 3740 81 1 0 3 0.9800 0 0 0 0 550 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67571631 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7,P NO 199/1,4TH A CROSS,K G PURA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458839916 0465104033 MS10EEH31345 BOOSIREDDI REDDIKRISHNA NO 402 SRI SAI BALAJI RESIDENCY 4TH A CROSS KAGGAADASPURA C V RAMAN BANGALORE-93 422509 351 10 LT1 211 3 0 2793 157 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167750 0 0 0 4 0 0 0 0 0 0 BOOSIREDDI REDDIKRISHNA,NO 402 SRI SAI BALAJI RESIDENCY 4TH A CROSS KAGGAADASPURA C V RAMAN BANGALORE-93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1458840075 0508655831 10ELG20461 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-12 422509 117 10 LT1 211 0.5000 0 3083 79 1 0 3 0.9800 0 0 0 0 1260 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2626098 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-12 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458840070 0514000454 10EEH25915 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA4 422509 229 10 LT1 211 2 0 3583 61 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 52898383 0 0 0 2 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458839804 0582759036 10ELG20460 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-11 422509 116 10 LT1 211 0.5000 0 1189 28 1 0 3 0.9300 388 2.0800 0 0 250 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2626097 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-11 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458839867 0684945000 DEH14662 K M MUNIRAMAIAH NO 15 KAGGADASAPURA MAIN ROAD . 422509 293 10 LT1 211 3 0 4198 127 1 0 3 0.8700 0 0 0 0 400 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2010-02-10 A2116243 0 0 0 2 0 0 0 0 0 0 K M MUNIRAMAIAH,NO 15 KAGGADASAPURA MAIN ROAD . 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 96.3300 106 2025-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458840125 0698155000 7EEH15653 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 84 10 LT1 211 3 0 5555 119 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247951 0 0 0 2 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 130.0400 143 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458839971 0745455000 7ED1975 SRI.T.JAYARAMA REDDY KAGGADASAPURA KAGGADASAPURA 422509 24 10 LT1 211 0.4800 0 1209 27 1 0 3 0.9400 654 5.1300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2246982 0 0 0 0 0 0 0 0 0 0 SRI.T.JAYARAMA REDDY,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458840079 0803407526 MS10EEH31344 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS 2 4TH CROSS 422509 350 10 LT1 211 3 0 32 0 1 0 3 1 375 3.3700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167749 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS,2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458840036 0834895224 10ELG20463 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-8 422509 119 10 LT1 211 1 0 3991 43 1 0 3 0.9900 0 1.8400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC2626100 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-8 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458839881 0868238480 MS10EEH31343 M V V ARUN KUMAR F 303, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 349 10 LT1 211 3 0 3418 125 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167748 0 0 0 2 0 0 0 0 0 0 M V V ARUN KUMAR,F 303, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458839959 0938461660 10ELG22816 S RAMACHANDRA NO100/6-2 4TH A CROSS 422509 179 10 LT1 211 1 0 1547 5 1 0 3 0.9700 182 1.0400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 52318450 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-2 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458839851 1091155000 7EEH15650 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 81 10 LT1 211 3 0 4503 77 1 0 3 0.7800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247941 0 0 0 1 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458839848 1102580811 MS10EEH7057 N NANDA N BABU #199/3 KG PURA MAIN ROAD 2 422509 303 10 LT1 211 3 0 17054 58 1 0 3 1 -189 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112826039 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458840018 1148148589 7EEH63023 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 194 10 LT1 211 2 0 11056 26 1 0 3 1 -63 0 0 0 20 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.20 (ignore if paid) 0 99999 9368545198D 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458840017 1152569251 10ELG20468 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-13 422509 124 10 LT1 211 0.5000 0 3458 38 1 0 3 0.9200 0 0 0 0 1770 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2625065 0 0 0 1 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-13 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458839979 1210655000 7ELG18376 M.KESHAVA REDDY 4TH CRS, C V RAMAN NGR PO 422509 160 10 LT1 211 0.4800 0 4210 19 1 0 3 0.9800 183 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2088959 0 0 0 2 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CRS, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458839976 1260997091 10ELG8033 M.KESHAVA REDDY 4TH CROSS,KGPURA-3 422509 156 10 LT1 211 0.5000 0 4551 71 1 0 3 0.9300 857 6.1400 0 0 320 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28800478 0 0 0 1 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CROSS,KGPURA-3 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 19.8300 30 2025-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458840016 1272674874 10ELG7943 S.RAMACHANDRA 7TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 186 10 LT1 211 0.5000 0 7591 31 1 0 3 0.7200 -8 0 0 0 300 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.300 (ignore if paid) 0 100000 28853764 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,7TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 82.7500 91 2025-02-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458840126 1304537061 MS10EEH7059 N NANDA N BABU #199/3 KG PURA MAIN ROAD 25 422509 300 10 LT1 211 3 0 12598 74 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111113466402 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 25 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458839789 1379633464 10EEH2770 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSB KAGADDASAPURA 422509 240 10 LT1 211 3 0 15204 68 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111115933574 0 0 0 1 0 0 0 0 0 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSSB KAGADDASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839992 1421978038 MS10EEH7054 N NANDA N BABU #199/3 KG PURA MAIN ROAD 26 422509 297 10 LT1 211 3 0 14891 149 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112822078 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 26 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 122 134 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1458839954 1432634409 10ELG23037 S.NAVEEN NO 1&7 P NO 199/1 K G PURA 422509 203 10 LT1 211 2 0 3938 47 1 0 3 0.9000 718 3.8600 0 0 300 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3080051 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K G PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458839953 1456954841 MS10EEH7055 N NANDA N BABU #199/3 KG PURA MAIN ROAD 16 422509 299 10 LT1 211 3 0 14745 167 1 0 3 1 0 6.7400 0 0 2670 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112917411 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 16 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142.0800 156 2026-01-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458839872 1609751607 MS10EEH7060 N NANDA N BABU #199/3 KG PURA MAIN ROAD 20 422509 302 10 LT1 211 3 0 18722 62 1 0 3 1 -10 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111116124680 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 20 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458839914 1661153392 10ELG23038 S.NAVEEN NO 1&7 P NO 199/1 K 15 422509 204 10 LT1 211 2 0 3992 67 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112069464 0 0 0 1 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 15 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839917 1675663851 10ELG20462 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-5 422509 118 10 LT1 211 1 0 4091 49 1 0 3 0.8300 0 0 0 0 1010 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2626099 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-5 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 70.5000 78 2025-04-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458839937 1688645000 7EEH26683 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 138 10 LT1 211 2.5000 0 905 50 1 0 3 0.9800 1449 9.9000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2088950 0 0 0 2 0 0 0 0 0 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458839807 1705137952 7EEH63026 NAVEEN.S #2,4T H A CROSS,K.G.PURA, B LORE 422509 197 10 LT1 211 2 0 10565 29 1 0 3 1 -107 0 0 0 660 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110187914 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2,4T H A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458839874 1874874523 MS10EEH7066 N NANDA N BABU #199/3 KG PURA MAIN ROAD 9 422509 306 10 LT1 211 3 0 17882 32 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112900286 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 9 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458839788 1899839355 MS10EEH31341 SHIBU VARGHESE AND CHITRA SHIBU F 301, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 347 10 LT1 211 3 0 4118 150 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167746 0 0 0 3 0 0 0 0 0 0 SHIBU VARGHESE AND CHITRA SHIBU,F 301, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1458839790 1904355000 7ELG40518 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 261 10 LT1 211 0.3200 0 27002 173 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110451896 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#14,4TH YAYCRS, K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458839966 1952752616 10ELG23039 S.NAVEEN NO 1&7 P NO 199/1 K 91 422509 205 10 LT1 211 2 0 3377 35 1 0 3 0.9100 0 1.9300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC3080053 0 0 0 0 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 91 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458839973 1960945000 7ELG47091 K.M.MUNIRAMAIAH #32A,K.G.PURA, ,BANGALORE 422509 296 10 LT1 211 0.2400 0 4702 5 1 0 3 1 174 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001775437D 0 0 0 1 0 0 0 0 0 0 K.M.MUNIRAMAIAH,#32A,K.G.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839961 1991655000 7EEH17770 M.K.MOHIDDIN NO.83/97, KNO.321/A BANGALORE 422509 20 10 LT1 211 3 0 36238 853 1 0 3 0 0 11.3300 0 0 1450 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2246987 0 0 0 5 0 0 0 0 0 0 M.K.MOHIDDIN,NO.83/97, KNO.321/A BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458839836 2006269304 10ELG21915 SRI.R.SRINVASA REDDYI K G PURA C V RAMAN NAGAR 422509 91 10 LT1 211 0.2400 0 5269 297 1 0 3 1 0 7.3200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999 111111804038 0 0 0 2 0 0 0 0 0 0 SRI.R.SRINVASA REDDYI,K G PURA C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458839951 2064320155 MS10EEH7065 N NANDA N BABU #199/3 KG PURA MAIN ROAD 27 422509 312 10 LT1 211 3 0 22044 144 1 0 3 1 0 0 0 0 2050 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111116118468 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 27 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458839827 2115768761 10ELG8034 M.KESHAVA REDDY 4TH CROSS,KGPURA-4 422509 157 10 LT1 211 0.5000 0 6112 52 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 28800479 0 0 0 1 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CROSS,KGPURA-4 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 31 41 2024-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458839899 2164945000 7EEH8303 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 264 10 LT1 211 2 0 38404 280 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110451985 0 0 0 3 0 0 0 0 0 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458840065 2235918877 10ELG23040 S.NAVEEN NO 1&7 P NO 199/1 K 11 422509 206 10 LT1 211 2 0 2677 107 1 0 3 0.9200 1135 8.1200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 BC3080054 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 11 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458839787 2306698041 10ELG8772 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-8 422509 40 10 LT1 211 1 0 18106 152 1 0 3 0.9900 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC2019898 0 0 0 1 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-8 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458839889 2471955000 7EEH17771 M.K.MOHIDDIN NO.83/97, KNO.321/A BANGALORE 422509 19 10 LT1 211 0.2400 1 1487 57 1 0 3 0.9800 0 1.2600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2246985 0 0 0 0 0 0 0 0 0 0 M.K.MOHIDDIN,NO.83/97, KNO.321/A BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458839887 2473745000 7EEH52961 M.KESHAVAREDDY 4TH X, K.G.PURA B LORE 422509 162 10 LT1 211 2 0 27057 29 1 0 3 1 71 1.0200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001748584D 0 0 0 2 0 0 0 0 0 0 M.KESHAVAREDDY,4TH X, K.G.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458839882 2485645000 7ELG32382 MUNIREDDY KAGGADASAPURA BANGLORE 422509 110 10 LT1 211 0.2400 0 1783 40 1 0 3 0.9600 28 0 0 0 460 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.460 (ignore if paid) 0 10000 A2247955 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,KAGGADASAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458839938 2576745000 7EEH15651 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 82 10 LT1 211 3 0 7583 181 1 0 3 0.9100 1855 9.4800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247957 0 0 0 2 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458840040 2631256176 10EEH25914 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA2 422509 230 10 LT1 211 2 0 4595 133 1 0 3 0.8100 0 0 0 0 590 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52898382 0 0 0 3 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458839880 2669955000 7ELG54806 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 14 10 LT1 211 0.4800 0 7778 0 1 0 3 1 460 3.7800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001780385D 0 0 0 1 0 0 0 0 0 0 T.JAYARAMA REDDY,#128,2ND X,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839890 2696069878 10ELG22815 S RAMACHANDRA NO100/6-3 4TH A CROSS 422509 178 10 LT1 211 1 0 1632 16 1 0 3 0.9600 -36 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 52318449 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-3 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458839830 2719962165 10EEH22780 B L JAYAPRAKASH S NO 05, KH NO 199/5 2 4TH A CROSS 422509 248 10 LT1 211 4 0 9339 176 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 E022326 0 0 0 2 0 0 0 0 0 0 B L JAYAPRAKASH,S NO 05, KH NO 199/5 2 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458840084 2734683743 10ELG20467 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-14 422509 123 10 LT1 211 0.5000 0 4749 75 1 0 3 0.9800 0 1 0 0 2760 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BC2626104 0 0 0 3 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-14 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1458839919 2778945000 MS7EEH27705 M KOTI SUBRAMNYAN #T-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 422509 165 10 LT1 211 3 0 7416 123 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116786 0 0 0 3 0 0 0 0 0 0 M KOTI SUBRAMNYAN,#T-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 135.0400 149 2025-11-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1458839913 2792355000 7EEH8306 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 267 10 LT1 211 2 0 17941 107 1 0 3 1 -533 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110215370 0 0 0 0 0 0 0 0 0 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458840102 2841740404 7EEH63024 NAVEEN.S #2 ,4TH A CROSS,K.G.PURA, B LORE 422509 195 10 LT1 211 2 0 17207 51 1 0 3 1 -116 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110117568 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2 ,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458839943 2881052139 10ELG8031 M.KESHAVA REDDY 4TH CROSS,KGPURA 422509 154 10 LT1 211 0.5000 0 5978 23 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 28800476 0 0 0 1 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CROSS,KGPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458839925 2992055000 7ELG54807 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 26 10 LT1 211 0.4800 0 27336 188 1 0 3 1 79 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001740139D 0 0 0 1 0 0 0 0 0 0 T.JAYARAMA REDDY,#128,2ND X,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840115 3039341862 10EEH2769 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSC KAGADDASAPURA 422509 239 10 LT1 211 3 0 23087 218 1 0 3 1 0 0 0 0 3560 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115945017 0 0 0 2 0 0 0 0 0 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSSC KAGADDASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458840110 3050381517 10EEH23694 JAYAPPA REDDY NO298/1A 4TH A CROSS 422509 256 10 LT1 211 5 0 9482 313 1 0 3 0.9800 0 0 0 0 360 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 100000 E034233 0 0 0 3 0 0 0 0 1 0 JAYAPPA REDDY,NO298/1A 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458840112 3127855000 7ECL6985 SREENIVASA REDDY 3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 104 10 LT1 211 0.4800 0 2685 1 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001752503DD 0 0 0 1 0 0 0 0 0 0 SREENIVASA REDDY,3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840103 3141645000 DEH6625 SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 90 10 LT1 211 2.8000 0 1151 96 1 0 3 1 0 4.5700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2439372 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458840104 3144455000 7ELG40517 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 260 10 LT1 211 0.3200 0 15898 76 1 0 3 1 -1924 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110444337 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#14,4TH YAYCRS, K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458840035 3156518993 10EEH1825 VIJAYA KUMAR.B NO.15,SY.NO.199/1C,4TH A CROSS K.G PURA,C.V RAMAN POST 422509 246 10 LT1 211 2 0 12561 92 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 9097985424D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.B,NO.15,SY.NO.199/1C,4TH A CROSS K.G PURA,C.V RAMAN POST 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458839820 3215845000 DEH7870 SRI.G. SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 17 10 LT1 211 3 0 485 34 1 0 3 0.9500 398 3.5100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2444771 0 0 0 1 0 0 0 0 0 0 SRI.G. SRINIVASA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458840113 3239352560 MS10EEH7062 N NANDA N BABU #199/3 KG PURA MAIN ROAD 4 422509 305 10 LT1 211 3 0 11259 116 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112830520 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 4 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 103 113 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458840108 3240278612 10EEH25913 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA 422509 227 10 LT1 211 2 0 1524 42 1 0 3 0.9900 -46 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 52898381 0 0 0 2 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458839844 3305831571 10EEH22781 B L JAYAPRAKASH S NO 05, KH NO 199/5 3 4TH A CROSS 422509 249 10 LT1 211 2 0 4788 96 1 0 3 0.8700 0 0 0 0 720 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.720 (ignore if paid) 0 100000 52856022 0 0 0 2 0 0 0 0 0 0 B L JAYAPRAKASH,S NO 05, KH NO 199/5 3 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458839847 3315355000 7ED1976 SRI.T.JAYARAMA REDDY KAGGADASAPURA KAGGADASAPURA 422509 23 10 LT1 211 0.4800 0 443 23 1 0 3 1 608 4.5600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247947 0 0 0 1 0 0 0 0 0 0 SRI.T.JAYARAMA REDDY,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458839839 3324055000 7ELG47092 K.M.MUNIRAMAIAH #32A,K.G.PURA, ,BANGALORE 422509 295 10 LT1 211 0.2400 0 6021 24 1 0 3 1 280 1.4000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001776335D 0 0 0 1 0 0 0 0 0 0 K.M.MUNIRAMAIAH,#32A,K.G.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840076 3337558267 10EEH1824 VIJAYA KUMAR.B NO.15,SY.NO.199/1,4TH A CROSS K.G PURA,C.V RAMAN POST 422509 245 10 LT1 211 2 0 6170 78 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110084985 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.B,NO.15,SY.NO.199/1,4TH A CROSS K.G PURA,C.V RAMAN POST 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458840078 3351609000 10ELG431 SRINIVASALU.K 4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 422509 192 10 LT1 211 0.5000 0 14643 84 1 0 3 1 0 0 0 0 410 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 3351609377D 0 0 0 1 0 0 0 0 0 0 SRINIVASALU.K,4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458840045 3439160726 10ELG20466 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-16 422509 122 10 LT1 211 0.5000 0 3138 62 1 0 3 0.9900 0 0 0 0 1270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC2626103 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-16 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458840012 3589793644 MS10EEH7064 N NANDA N BABU #199/3 KG PURA MAIN ROAD 19 422509 309 10 LT1 211 3 0 21308 189 1 0 3 1 -3 0 0 0 2190 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111116121579 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 19 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458839856 3633055000 7EEH12862 R.JAYAPPA REDDY 4TH AMN BANGALORE 422509 273 10 LT1 211 3 0 3892 68 1 0 3 0.9100 -135 0 0 0 520 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2111321 0 0 0 2 0 0 0 0 0 0 R.JAYAPPA REDDY,4TH AMN BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 77.1000 85 2024-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458840101 3653391378 10EEH25917 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA6 422509 231 10 LT1 211 2 0 4596 120 1 0 3 0.9300 157 1 0 0 270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52898385 0 0 0 2 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458840100 3657155000 7EEH30121 R.NARAYANA SWAMY @ 14,4TH A CRS KAGGADASAPURA,BANGLORE 422509 262 10 LT1 211 3 0 4117 213 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 23516044 0 0 0 6 0 0 0 0 0 0 R.NARAYANA SWAMY,@ 14,4TH A CRS KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4040 2 1458840116 3732231785 10ELG2410 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS5 KG PURA 422509 151 10 LT1 211 1 0 10081 90 1 0 3 1 439 4.4400 0 0 1270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110448765 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS5 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840030 3765445000 7ELG34152 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 180 10 LT1 211 0.4800 0 2289 67 1 0 3 0.6100 1237 9.0700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2107153 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458839878 3773720333 MS10EEH7063 N NANDA N BABU #199/3 KG PURA MAIN ROAD 14 422509 307 10 LT1 211 3 0 19885 170 1 0 3 1 0 3.5800 0 0 2370 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112903308 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 14 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1458839993 3967219079 10ELG23041 S.NAVEEN NO 1&7 P NO 199/1 K 17 422509 207 10 LT1 211 2 0 3772 42 1 0 3 0.9500 0 0 0 0 260 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3080055 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458839991 3978163443 10ELG23042 S.NAVEEN NO 1&7 P NO 199/1 K 4 422509 208 10 LT1 211 2 0 3866 64 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC3080056 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458839893 4015988231 10ELG23043 S.NAVEEN NO 1&7 P NO 199/1 K 12 422509 209 10 LT1 211 2 0 3396 79 1 0 3 0.9600 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC3080057 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 12 0 0 0 0 0 0 0 0 2026-02-10 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 2.1400 2 1458839841 4035455582 MS10EEH30129 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA4 422509 223 10 LT1 211 2 0 252 0 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 67571632 0 0 0 1 0 0 0 0 0 0 S.NAVEEN,NO 1&7,P NO 199/1,4TH A CROSS,K G PURA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458840023 4067055000 7EEH26687 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 142 10 LT1 211 0 2 5897 147 1 0 3 0 1420 7.2400 0 0 980 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2088942 0 0 0 0 0 0 0 0 1 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1458840025 4070017073 10ELG23044 S.NAVEEN NO 1&7 P NO 199/1 K 2 422509 210 10 LT1 211 2 0 3233 36 1 0 3 0.8400 481 4.9900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 BC3080058 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-02-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458840021 4092098718 10ELG2409 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS2 KG PURA 422509 150 10 LT1 211 1 0 16109 123 1 0 3 1 0 0 0 0 760 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2484570709D 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS2 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458839865 4127623302 MS10EEH7061 N NANDA N BABU #199/3 KG PURA MAIN ROAD 15 422509 304 10 LT1 211 3 0 17281 42 1 0 3 1 0 14.1800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111116036171 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 15 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458839870 4129340155 7EEH63025 NAVEEN.S #2,4 TH A CROSS,K.G.PURA, B LORE 422509 196 10 LT1 211 2 0 14091 120 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110347882 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2,4 TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458840007 4349012005 10ELG20469 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-7 422509 125 10 LT1 211 1 0 3761 21 1 0 3 0.9800 0 0 0 0 1260 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2625066 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-7 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458839965 4355955000 7EEH26682 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 137 10 LT1 211 3 0 4207 88 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2088948 0 0 0 2 0 0 0 0 0 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 78.5500 86 2024-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458839962 4395545000 4ED32509 SRI.R. SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 100 10 LT1 211 0.9600 0 6533 25 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2110993 0 0 0 2 0 0 0 0 0 0 SRI.R. SRINIVAS REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458840120 4447411300 MS10EEH30128 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA3 422509 226 10 LT1 211 2 0 955 11 1 0 3 0.6500 -144 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 67571638 0 0 0 0 0 0 0 0 0 0 S.NAVEEN,NO 1&7,P NO 199/1,4TH A CROSS,K G PURA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458839955 4455455000 MS7EEH27709 DEEPAK KUMAR SINGH #F-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 422509 169 10 LT1 211 3 0 7280 255 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116782 0 0 0 3 0 0 0 0 0 0 DEEPAK KUMAR SINGH,#F-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1458839958 4461024161 10ELG23045 S.NAVEEN NO 1&7 P NO 199/1 K 18 422509 211 10 LT1 211 2 0 2764 36 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC3080059 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 18 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458840128 4749530841 10ELG23046 S.NAVEEN NO 1&7 P NO 199/1 K 1 422509 212 10 LT1 211 2 0 3700 68 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC3080060 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458839980 4794537525 10ELG22783 B L JAYAPRAKASH S NO 05, KH NO 199/5 5 4TH A CROSS 422509 251 10 LT1 211 1 0 3054 43 1 0 3 0.7100 0 0 0 0 330 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52856024 0 0 0 0 0 0 0 0 0 0 B L JAYAPRAKASH,S NO 05, KH NO 199/5 5 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458840122 4861523220 10ELG20465 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-9 422509 121 10 LT1 211 0.5000 0 4424 65 1 0 3 0.8200 0 0 0 0 1500 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 BC2626102 0 0 0 0 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-9 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458839984 4872907162 MS10EEH7073 N NANDA N BABU #199/3 KG PURA MAIN ROAD 1 422509 319 10 LT1 211 3 0 13989 73 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112836913 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839838 4939445000 7ELG34153 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 181 10 LT1 211 0.4800 0 1139 24 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2107149 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458840063 4970512843 10EEH10602 R.SREENIVASA REDDY 4TH CROSS KAGGADASPURA,C.V.RAMANAGAR POST 422509 99 10 LT1 211 0 5 11399 25 1 0 3 0.6900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 C230631 0 0 0 4 0 0 0 0 1 0 R.SREENIVASA REDDY,4TH CROSS KAGGADASPURA,C.V.RAMANAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1458840000 5100755000 7EEH51962 S NAVEEN #9&10,4TH CROSS , K.G.PURA B.G.HALLI,BANAGALORE 422509 237 10 LT1 211 5 0 43288 245 1 0 3 1 0 0 0 0 2900 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 2012-01-10 100001717296D 0 0 0 3 0 0 0 0 0 0 S NAVEEN,#9&10,4TH CROSS , K.G.PURA B.G.HALLI,BANAGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1458839849 5123623829 MS10EEH7072 N NANDA N BABU #199/3 KG PURA MAIN ROAD 23 422509 317 10 LT1 211 3 0 15282 120 1 0 3 1 0 0 0 0 300 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112889348 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 23 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458840132 5149657696 10ELG23047 S.NAVEEN NO 1&7 P NO 199/1 K 14 422509 213 10 LT1 211 2 0 9002 60 1 0 3 0.9700 0 0 0 0 930 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3082181 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 14 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458840114 5171837391 10EEH23690 JAYAPPA REDDY NO298/1A 5 4TH A CROSS 422509 257 10 LT1 211 2 0 14912 333 1 0 3 0.9800 0 0 0 0 6300 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.6300 (ignore if paid) 0 100000 52875522 0 0 0 4 0 0 0 0 0 0 JAYAPPA REDDY,NO298/1A 5 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 254 0 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1458839946 5196275188 10EEH26180 J DEEPAK NO 3 K NO 347-247 KAGGADASAPURA MAIN ROAD 422509 31 10 LT1 211 15 0 49633 844 1 0 3 0.8200 0 0 0 0 11300 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.11300 (ignore if paid) 0 100000 D631054 0 0 0 4 0 0 0 0 0 0 J DEEPAK,NO 3 K NO 347-247 KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1458839945 5215112961 10EEH27260 S RAMACHANDRA SNO 200/7 MAHESHWARI NILAYA 4TH A CROSS KAGGADASPURA C V RAMAN NAGAR B-93 422509 187 10 LT1 211 12 0 14764 326 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 D632441 0 0 0 3 0 0 0 0 0 0 S RAMACHANDRA,SNO 200/7 MAHESHWARI NILAYA 4TH A CROSS KAGGADASPURA C V RAMAN NAGAR B-93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1458839816 5242791147 MS10EEH31346 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS NO4 5 6 K NO718 4TH CROSS 422509 346 10 LT1 211 8 0 16821 565 1 0 3 0.8900 -2 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 7821478 0 0 0 7 0 0 0 0 0 0 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS,NO4 5 6 K NO718 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9800 2 1458839817 5243055000 7EEH8302 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 263 10 LT1 211 2 0 13924 75 1 0 3 1 999 5.1300 0 0 230 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110293724 0 0 0 2 0 0 0 0 0 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458840026 5272649982 MS10EEH7071 N NANDA N BABU #199/3 KG PURA MAIN ROAD 12 422509 315 10 LT1 211 3 0 10737 118 1 0 3 1 0 0 0 0 1310 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112889440 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 12 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-11-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458840029 5279745000 7EEH15652 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 83 10 LT1 211 3 0 4701 174 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247956 0 0 0 2 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458840096 5481568682 MS10EEH7070 N NANDA N BABU #199/3 KG PURA MAIN ROAD 422509 313 10 LT1 211 3 0 17931 119 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112906140 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458840098 5487397215 10ELG7942 S.RAMACHANDRA 6TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 185 10 LT1 211 0.5000 0 3431 23 1 0 3 0.7900 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 28853763 0 0 0 0 0 0 0 0 0 0 S.RAMACHANDRA,6TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458839941 5520313026 MS10EEH30127 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA 422509 225 10 LT1 211 2 0 1739 29 1 0 3 0.9900 395 2.0400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 67571637 0 0 0 1 0 0 0 0 0 0 S.NAVEEN,NO 1&7,P NO 199/1,4TH A CROSS,K G PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458839866 5558416456 10EEH23691 JAYAPPA REDDY NO298/1A 3 4TH A CROSS 422509 254 10 LT1 211 2 0 7142 117 1 0 3 0.9200 0 0 0 0 2640 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 52875523 0 0 0 2 0 0 0 0 0 0 JAYAPPA REDDY,NO298/1A 3 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458840019 5628608596 10ELG2408 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS7 KG PURA 422509 149 10 LT1 211 1 0 6746 78 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110026103 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS7 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839853 5638833824 MS10EEH31333 MUMMADISETTY SRI SIVA PRASAD F 002, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 345 10 LT1 211 3 0 1189 9 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167738 0 0 0 1 0 0 0 0 0 0 MUMMADISETTY SRI SIVA PRASAD,F 002, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458840024 5663454915 10ELG23048 S.NAVEEN NO 1&7 P NO 199/1 K 8 422509 214 10 LT1 211 2 0 3801 98 1 0 3 0.9500 0 1 0 0 320 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC3082182 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2024-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458839888 0333455000 7EEH8305 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 266 10 LT1 211 2 0 15663 121 1 0 3 1 0 5.5200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 100001764051AD 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839892 0335282335 10ELG23055 S.NAVEEN NO 1&7 P NO 199/1 K 3 422509 221 10 LT1 211 2 0 4886 112 1 0 3 0.9600 0 0 0 0 320 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC3082189 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458839981 0917622442 MS10EEH31342 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS 12 4TH CROSS 422509 348 10 LT1 211 3 0 421 115 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167747 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS,12 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458839957 0932670899 7EEH63029 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 200 10 LT1 211 2 0 18364 82 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110122787 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 109.4200 120 2025-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840027 1560255000 7ELG15863 R SRINIVASA REDDY BANGALORE - 422509 105 10 LT1 211 0.4800 0 1683 40 1 0 3 0.9200 0 1.4500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2110982 0 0 0 2 0 0 0 0 0 0 R SRINIVASA REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458839875 2264978667 10EEH22779 B L JAYAPRAKASH S NO 05, KH NO 199/5 4TH A CROSS 422509 247 10 LT1 211 7 0 16004 182 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 C942781 0 0 0 8 0 0 0 0 0 0 B L JAYAPRAKASH,S NO 05, KH NO 199/5 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9000 2 1458840086 6299645000 7EEH26684 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 139 10 LT1 211 2 0 11083 244 1 0 3 0.8200 0 0 0 0 5930 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 A2088945 0 0 0 3 0 0 0 0 0 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1458839978 6391355000 MS7EEH27708 MANVINDER SINGH #F-2,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 422509 168 10 LT1 211 3 0 2702 119 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116789 0 0 0 2 0 0 0 0 0 0 MANVINDER SINGH,#F-2,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458839967 6545955000 MS7EEH27711 NOOR ALAM ANSARI #G-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 422509 171 10 LT1 211 3 0 3065 19 1 0 3 0.6800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116798 0 0 0 0 0 0 0 0 0 0 NOOR ALAM ANSARI,#G-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458839794 6556622869 MS10EEH7079 N NANDA N BABU #199/3 KG PURA MAIN ROAD 7 422509 322 10 LT1 211 3 0 23496 134 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111116036173 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 7 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458840051 6597545000 7EEH19339 M CHANDRASHEKAR KG PURA BLORE 422509 47 10 LT1 211 0 1 297 8 1 0 3 0.6800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2106964 0 0 0 0 0 0 0 0 1 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458840052 6597827888 7EEH63030 NAVEEN.S #2,4TH, A CROSS,K.G.PURA, B LORE 422509 201 10 LT1 211 6 0 13779 136 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 E122279 0 0 0 6 0 0 0 0 0 0 NAVEEN.S,#2,4TH, A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1458840053 6604155000 7ELG12638 SREENIVASA REDDY BANGALORE-16 - 422509 101 10 LT1 211 0.4800 0 4360 16 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2110995 0 0 0 1 0 0 0 0 0 0 SREENIVASA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 143.9500 158 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458839896 6626755000 7ED12070 MUNIYAPPA REDDY BANGALORE-16 - 422509 136 10 LT1 211 0.4800 0 100 0 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001750869DD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839797 6655009000 7EEH61720 M.SRIHARI #13,4TH CROSS,K.G.PURA,B LORE 422509 190 10 LT1 211 2 0 47610 201 1 0 3 1 0 0 0 0 340 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 6655009165D 0 0 0 4 0 0 0 0 0 0 M.SRIHARI,#13,4TH CROSS,K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1458839850 6666445000 7ED11941 R. KODODANA REDDY BANGALORE-16 - 422509 131 10 LT1 211 0.4800 0 2755 68 1 0 3 0.7800 0 0 0 0 850 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2111339 0 0 0 0 0 0 0 0 0 0 R. KODODANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 45.1500 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458839884 6753055000 MS7EEH27707 VIKRAM SINGH #S-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 422509 167 10 LT1 211 3 0 6095 157 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116788 0 0 0 2 0 0 0 0 0 0 VIKRAM SINGH,#S-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 140.6700 155 2024-02-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458839845 6768419555 MS10EEH7078 N NANDA N BABU #199/3 KG PURA MAIN ROAD 13 422509 321 10 LT1 211 3 0 12463 120 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111113068942 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 13 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-03-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840014 6800461483 10ELG23051 S.NAVEEN NO 1&7 P NO 199/1 K 16 422509 217 10 LT1 211 2 0 3925 56 1 0 3 0.9800 0 0 0 0 340 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3082185 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 16 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458840010 6812255000 7EEH15655 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 86 10 LT1 211 3 0 6108 152 1 0 3 0.8300 227 2.0600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247945 0 0 0 2 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458840009 6849240094 7EEH63027 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 198 10 LT1 211 3 0 10097 112 1 0 3 1 0 0 0 0 640 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.640 (ignore if paid) 0 99999 7878978812D 0 0 0 2 0 0 0 0 0 0 NAVEEN.S,#2,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458839990 6894655000 7EEH19337 M CHANDRASHEKAR KG PURA BLORE 422509 44 10 LT1 211 3 0 1581 43 1 0 3 0.9400 70 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2106980 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458839998 6931239674 MS10EEH31340 A BALAMURUGAN AND SENTHAMIL SELVI F 203, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 343 10 LT1 211 3 0 4498 175 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167745 0 0 0 2 0 0 0 0 0 0 A BALAMURUGAN AND SENTHAMIL SELVI,F 203, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458840118 6979445000 7ELG18377 M.KESHAVA REDDY 4TH CRS, C V RAMAN NGR PO 422509 159 10 LT1 211 0.4800 0 3370 90 1 0 3 0.9000 283 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2088960 0 0 0 1 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CRS, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458839801 7149055000 7EEH14785 KODANDA REDDY C.U.RAMAN NAGAR POST BANGALORE 422509 133 10 LT1 211 2 0 7481 149 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001748405DD 0 0 0 1 0 0 0 0 0 0 KODANDA REDDY,C.U.RAMAN NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 165.2300 182 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458839855 7265494599 10EEH23056 S.NAVEEN NO 1&7 P NO 199/1 K GD PURA 422509 224 10 LT1 211 5 0 25709 560 1 0 3 0.9000 0 0 0 0 840 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.840 (ignore if paid) 0 99999 E023071 0 0 0 6 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K GD PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1458839852 7273445000 7ED11940 R. KODODANA REDDY BANGALORE-16 - 422509 130 10 LT1 211 0.4800 0 732 16 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2111322 0 0 0 0 0 0 0 0 0 0 R. KODODANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458840005 7315117248 10ELG20470 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-10 422509 126 10 LT1 211 0.5000 0 1395 48 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 BC2625067 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-10 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458839871 7358952808 MS10EEH7077 N NANDA N BABU #199/3 KG PURA MAIN ROAD 24 422509 320 10 LT1 211 3 0 17432 156 1 0 3 1 0 0 0 0 1840 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112822028 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 24 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458839873 7546414420 10ELG2407 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS1 KG PURA 422509 148 10 LT1 211 1 0 7428 84 1 0 3 1 0 0 0 0 1330 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110217732 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS1 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458839897 7646555000 7ELG53238 NAVEEN #194,4TH X,K.G.PURA B LORE 422509 202 10 LT1 211 1 0 9448 0 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001753158D 0 0 0 2 0 0 0 0 0 0 NAVEEN,#194,4TH X,K.G.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458840064 7711609000 10ELG430 SRINIVASALU.K 4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 422509 191 10 LT1 211 0.5000 0 14197 90 1 0 3 1 0 0 0 0 1120 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 7711609668D 0 0 0 1 0 0 0 0 0 0 SRINIVASALU.K,4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839944 7724101950 MS10EEH7076 N NANDA N BABU #199/3 KG PURA MAIN ROAD 5 422509 318 10 LT1 211 3 0 21508 130 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111116125985 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 5 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458839819 7760853178 10ELG22814 S RAMACHANDRA NO100/6-4 4TH A CROSS 422509 177 10 LT1 211 1 0 2751 72 1 0 3 0.5900 0 0 0 0 370 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52318448 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-4 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458840093 7811540736 10ELG7941 S.RAMACHANDRA 4TH CROSS C.V.RAMAN NAGAR KG PURA BLORE 422509 184 10 LT1 211 0.5000 0 4381 25 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 28853762 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,4TH CROSS C.V.RAMAN NAGAR KG PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458839930 7819445000 MS7EEH27704 ROHAN KHANNA GPA:T.S SOMESHAKER,4TH CRS K.G PURA,C.V RAMAN NGR P.O,BANGLORE 422509 164 10 LT1 211 3 0 4344 113 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116797 0 0 0 2 0 0 0 0 0 0 ROHAN KHANNA,GPA:T.S SOMESHAKER,4TH CRS K.G PURA,C.V RAMAN NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-06-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458839931 7837113184 10EEH2768 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSS KAGADDASAPURA 422509 238 10 LT1 211 4 0 17681 145 1 0 3 1 0 0 0 0 1840 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112912354 0 0 0 1 0 0 0 0 1 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSS KAGADDASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839813 7958055000 7EEH15654 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 85 10 LT1 211 3 0 3370 100 1 0 3 0.9100 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247950 0 0 0 2 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458839814 7971783128 10ELG8032 M.KESHAVA REDDY 4TH CROSS,KGPURA-5 422509 155 10 LT1 211 0.5000 0 7222 120 1 0 3 0.8100 602 3.0500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 28800477 0 0 0 2 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CROSS,KGPURA-5 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458839818 7981143179 10EEH1823 VIJAYA KUMAR.B NO.15,SY.NO.199/1B,4TH A CROSS K.G PURA,C.V RAMAN POST 422509 243 10 LT1 211 2 0 14513 109 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110180249 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.B,NO.15,SY.NO.199/1B,4TH A CROSS K.G PURA,C.V RAMAN POST 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458839956 8052655000 7EEH4581 K.M MUNIRAMAIAH , - 422509 294 10 LT1 211 4 0 706 3 1 0 3 0.9900 601 3.1900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999 23511569 0 0 0 0 0 0 0 0 0 0 K.M MUNIRAMAIAH,, - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1458840060 8119455000 DLG13069 RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 59 10 LT1 211 0.8000 0 22985 19 1 0 3 1 0 0 0 0 1510 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37879033 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458839904 8149740965 MS10EEH31339 ERANKI VENKATA SHASHANKA F 202, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 342 10 LT1 211 3 0 2836 78 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167744 0 0 0 2 0 0 0 0 0 0 ERANKI VENKATA SHASHANKA,F 202, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458839912 8161155000 7EEH58446 AMARESHA 4TH X,K.G.PURA,B LORE - 422509 135 10 LT1 211 10 0 53146 278 1 0 3 1 0 2.5100 0 0 8630 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.8630 (ignore if paid) 0 9999999 8161155924D 0 0 0 7 0 0 0 0 0 0 AMARESHA,4TH X,K.G.PURA,B LORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9800 2 1458840090 8185551065 10ELG22813 S RAMACHANDRA NO100/6-5 4TH A CROSS 422509 176 10 LT1 211 1 0 2602 64 1 0 3 0.9800 0 0 0 0 310 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52318447 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-5 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458840085 8186190048 10ELG2406 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS KG PURA 422509 147 10 LT1 211 1 0 9110 70 1 0 3 1 536 4.9800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110178950 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 62.5000 69 2025-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840091 8190201962 10EEH1821 VIJAYA KUMAR.B NO.15,SY.NO.199/1D,4TH A CROSS K.G PURA,C.V RAMAN POST 422509 244 10 LT1 211 5 0 8004 114 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 E027152 0 0 0 4 0 0 0 0 1 0 VIJAYA KUMAR.B,NO.15,SY.NO.199/1D,4TH A CROSS K.G PURA,C.V RAMAN POST 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1458839928 8244845000 7ELG56887 M.KESHAVAREDDY 4TH A X,K.G.PURA,C.V.RAMAN NAGAR B.G.HALLI,B LORE 422509 161 10 LT1 211 1 0 16264 104 1 0 3 1 270 1.4500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 8244845042D 0 0 0 1 0 0 0 0 0 0 M.KESHAVAREDDY,4TH A X,K.G.PURA,C.V.RAMAN NAGAR B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840099 8286455000 7ELG38426 R.KODANDA REDDY 4TH A CRS KAGGADASAPURA,BANGLORE 422509 132 10 LT1 211 0.4800 0 5115 137 1 0 3 0.9700 0 5.1400 0 0 2840 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A2111338 0 0 0 1 0 0 0 0 0 0 R.KODANDA REDDY,4TH A CRS KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 63.1600 69 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458839995 8335845000 7ELG40516 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 259 10 LT1 211 0.3200 0 15321 86 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110212487 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#14,4TH YAYCRS, K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458839846 8359609000 10EEH251 M.SRI HARSHA NO:14,4TH CROSS KAGGADASAPURA,C.V RAMAN NAGAR 422509 188 10 LT1 211 5 0 32451 203 1 0 3 1 0 0 0 0 3880 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 8359609850D 0 0 0 5 0 0 0 0 0 0 M.SRI HARSHA,NO:14,4TH CROSS KAGGADASAPURA,C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4500 2 1458839843 8371645000 DIP750 R.SRINIVAS REDDY KAGGADASPURA - 422509 93 10 LT1 211 2.7500 0 16060 57 1 0 3 1 836 4.2800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 100001746616D 0 0 0 2 0 0 0 0 0 0 R.SRINIVAS REDDY,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458840041 8413225633 MS10EEH31338 PRADEEP KUMAR K AND SHALINI R F 201, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 341 10 LT1 211 3 0 4780 211 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167743 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR K AND SHALINI R,F 201, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458840081 8510544057 10ELG8775 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-11 422509 43 10 LT1 211 1 0 387 36 1 0 3 0 412 2.1400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC2019108 0 0 0 1 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-11 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458839791 8564097068 10EEH1822 VIJAYA KUMAR.B NO.15,SY.NO.199/1A,4TH A CROSS K.G PURA,C.V RAMAN POST 422509 242 10 LT1 211 2 0 12658 98 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110298656 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.B,NO.15,SY.NO.199/1A,4TH A CROSS K.G PURA,C.V RAMAN POST 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839948 8657574220 MS10EEH31334 NARMADHADEVI N F 003, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 340 10 LT1 211 3 0 4666 174 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167739 0 0 0 3 0 0 0 0 0 0 NARMADHADEVI N,F 003, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1458840062 8796745899 MS10EEH7075 N NANDA N BABU #199/3 KG PURA MAIN ROAD 11 422509 316 10 LT1 211 3 0 24616 200 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111116119730 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 11 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458840073 8803742885 10EEH2767 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSA KAGADDASAPURA 422509 241 10 LT1 211 3 0 23468 99 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111115935704 0 0 0 6 0 0 0 0 0 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSSA KAGADDASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1458839911 8823545000 7ED9950 M.KESHAVA REDDY BANGALORE-93 - 422509 163 10 LT1 211 0.6000 0 2818 70 1 0 3 0.7900 323 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2088951 0 0 0 2 0 0 0 0 0 0 M.KESHAVA REDDY,BANGALORE-93 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458839903 8824414021 10ELG2405 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS4 KG PURA 422509 146 10 LT1 211 1 0 10868 109 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110220589 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS4 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458839905 8824845000 7EEH8304 R NARAYANA SWAMY K R PURAM HOBLI BANGLAORE 422509 265 10 LT1 211 2 0 6646 103 1 0 3 1 1037 7.5700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110087862 0 0 0 2 0 0 0 0 0 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGLAORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458839810 8859455000 DLG26359 SRI.KHODANDA RAMA REDDY KAGADASPURA KAGADASPURA 422509 144 10 LT1 211 0.2400 0 5054 136 1 0 3 0.9300 0 0 0 0 2840 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A2116800 0 0 0 2 0 0 0 0 0 0 SRI.KHODANDA RAMA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 58.1600 64 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458839811 8873797983 10ELG2404 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS8 KG PURA 422509 145 10 LT1 211 1 0 18753 125 1 0 3 1 0 0 0 0 1240 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110115789 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS8 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839809 8882610435 MS10EEH7074 N NANDA N BABU #199/3 KG PURA MAIN ROAD 21 422509 314 10 LT1 211 3 0 20704 127 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111116119604 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 21 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1458840087 8896803687 10EEH23692 JAYAPPA REDDY NO298/1A 4 4TH A CROSS 422509 258 10 LT1 211 2 0 7416 173 1 0 3 0.9200 0 0 0 0 2540 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 52875524 0 0 0 2 0 0 0 0 0 0 JAYAPPA REDDY,NO298/1A 4 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458839936 8931545000 MS7EEH27712 S.RAMACHANDRA GPA:T.S SOMESHAKER,4TH CRS K.G PURA,C.V RAMAN NGR P.O,BANGLORE 422509 172 10 LT1 211 8 0 5578 279 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 23511963 0 0 0 4 0 0 0 0 0 0 S.RAMACHANDRA,GPA:T.S SOMESHAKER,4TH CRS K.G PURA,C.V RAMAN NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1458839935 8936017626 10EEH10656 JAYAPPA REDDY BENNIGANAHALLI, BLORE 422509 253 10 LT1 211 4 0 28874 460 1 0 3 0.8500 0 0 0 0 9490 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.9490 (ignore if paid) 0 99999 C230498 0 0 0 7 0 0 0 0 0 0 JAYAPPA REDDY,BENNIGANAHALLI, BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 2 1458840097 8994355000 7EH5134 T.SUNANDA BANGALORE-16 - 422509 18 10 LT1 211 0 5 3720 1 1 0 3 1 333 3.4200 0 0 560 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001742646D 0 0 0 1 0 0 0 0 1 0 T.SUNANDA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840033 9100625996 MS10EEH31337 SURESH V F 103, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 339 10 LT1 211 3 0 3931 131 1 0 3 0.8100 439 2.2100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167742 0 0 0 2 0 0 0 0 0 0 SURESH V,F 103, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458840038 9110745000 7ED12206 R.KODAN REDDY BANGALORE-16 - 422509 134 10 LT1 211 1 0 3406 120 1 0 3 1 0 0 0 0 1740 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001775024DD 0 0 0 4 0 0 0 0 0 0 R.KODAN REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1458839947 9153539257 10ELG23052 S.NAVEEN NO 1&7 P NO 199/1 K 5 422509 218 10 LT1 211 2 0 5508 110 1 0 3 0.9800 409 5.9000 0 0 1030 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3082186 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458839831 9269118755 10EEH23693 JAYAPPA REDDY NO298/1A 2 4TH A CROSS 422509 255 10 LT1 211 3 0 6276 118 1 0 3 0.8700 0 0 0 0 860 4225 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2023-05-06 E034232 0 0 0 2 0 0 0 0 0 0 JAYAPPA REDDY,NO298/1A 2 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458839833 9273897654 10ELG20459 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-6 422509 115 10 LT1 211 1 0 2117 47 1 0 3 0.8300 0 1 0 0 330 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2626096 0 0 0 0 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-6 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458839834 9274055000 DEH17207 JAYAPPA REDDY BENNIGANAHALLI - 422509 252 10 LT1 211 2 0 1134 50 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2446759 0 0 0 2 0 0 0 0 0 0 JAYAPPA REDDY,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458839832 9293666791 10EEH25920 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA10 422509 234 10 LT1 211 2 0 7204 132 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 52898388 0 0 0 3 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1458840068 9333912019 10EEH25921 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA7 422509 235 10 LT1 211 2 0 3131 50 1 0 3 0.7800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 52898389 0 0 0 2 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458839907 9358667280 10EEH22782 B L JAYAPRAKASH S NO 05, KH NO 199/5 4 4TH A CROSS 422509 250 10 LT1 211 2 0 8528 231 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 52856023 0 0 0 3 0 0 0 0 0 0 B L JAYAPRAKASH,S NO 05, KH NO 199/5 4 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1458839795 9464900786 10EEH25922 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA8 422509 236 10 LT1 211 5 0 10357 68 1 0 3 0.7900 0 0 0 0 2570 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 7809012 0 0 0 5 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8060 2 1458839920 9532545000 7ELG34154 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 182 10 LT1 211 0.4800 0 1562 22 1 0 3 1 0 1.7000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2107147 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458839922 9556455000 7EEH8307 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 268 10 LT1 211 0 2 8164 110 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110346980 0 0 0 1 0 0 0 0 1 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458839822 9584589470 10ELG8774 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-12 422509 42 10 LT1 211 1 0 10953 36 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC2019900 0 0 0 0 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-12 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458839926 9642706650 MS10EEH31336 SUDHA C F 102, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 338 10 LT1 211 3 0 4250 190 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167741 0 0 0 2 0 0 0 0 0 0 SUDHA C,F 102, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458840131 9695417808 10ELG8773 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-10 422509 41 10 LT1 211 1 0 532 0 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111110438933 0 0 0 1 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-10 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840130 9695986140 10ELG22812 S RAMACHANDRA NO100/6-1 4TH A CROSS 422509 175 10 LT1 211 1 0 1775 8 1 0 3 0.9100 1 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 52318446 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-1 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458840092 9699845000 MS7EEH27706 AMIT ANIL DOLLE #S-2,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 422509 166 10 LT1 211 3 0 5063 89 1 0 3 0.9000 -199 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116795 0 0 0 2 0 0 0 0 0 0 AMIT ANIL DOLLE,#S-2,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458840095 9709155000 7EEH26686 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 141 10 LT1 211 2 0 3627 108 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2088949 0 0 0 2 0 0 0 0 0 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 64.4500 71 2025-01-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458839934 9753655000 7EEH12861 R.JAYAPPA REDDY 4TH AMN BANGALORE 422509 272 10 LT1 211 2 0 7296 197 1 0 3 0.9300 0 0 0 0 2070 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2111336 0 0 0 2 0 0 0 0 0 0 R.JAYAPPA REDDY,4TH AMN BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458839927 9761414544 MS10EEH7056 N NANDA N BABU #199/3 KG PURA MAIN ROAD 22 422509 301 10 LT1 211 3 0 19681 123 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111113070173 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 22 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1458839972 9764730220 10EEH22811 S RAMACHANDRA NO100/6 4TH A CROSS 422509 174 10 LT1 211 1 0 1753 20 1 0 3 0.9500 0 1.1600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 52318445 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO100/6 4TH A CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458839798 9894189583 10ELG23053 S.NAVEEN NO 1&7 P NO 199/1 K 19 422509 219 10 LT1 211 2 0 2257 82 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 BC3082187 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458839800 9898680396 MS10EEH31335 BULUSU SHIVANI AND BULUSU DURGA RAO F 101, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 337 10 LT1 211 3 0 2088 125 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167740 0 0 0 2 0 0 0 0 0 0 BULUSU SHIVANI AND BULUSU DURGA RAO,F 101, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458840047 9915355000 MS7EEH27710 K HARI SHANKAR #G-2,S V NIVAS,K G PURA K.G PURA,C.V RAMAN NGR P.O,BANGLORE 422509 170 10 LT1 211 3 0 4756 19 1 0 3 0.9200 -183 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2116787 0 0 0 1 0 0 0 0 0 0 K HARI SHANKAR,#G-2,S V NIVAS,K G PURA K.G PURA,C.V RAMAN NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458840004 9927022374 10ELG7940 S.RAMACHANDRA 5TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 183 10 LT1 211 0.5000 0 4081 23 1 0 3 0.9900 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 28853761 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,5TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458840022 0000053026 7ECL12243 K.M.MUNIRAMIAH #32,5TH CRS,KAGGADASAPURA 422509 286 10 LT3A 311 0.4800 0 816 14 1 0 3 1 325 1.6600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 0000421061AD 0 0 0 0 0 0 0 0 1 0 K.M.MUNIRAMIAH,#32,5TH CRS,KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458839898 0048065000 4ECL2683 R SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 109 10 LT3A 311 1 0 1717 138 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 70062943 0 0 0 1 0 0 0 0 1 0 R SRINIVAS REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458840109 0097719338 10ECL287 RUKKAMMA 1 KG PURA MAIN RD CV RAMAN NAGAR POST 422509 72 10 LT3A 311 5 0 48004 633 1 0 3 0.9800 0 32.4100 0 0 4990 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4990 (ignore if paid) 0 999999 C0081572 0 0 0 5 0 0 0 0 1 0 RUKKAMMA,1 KG PURA MAIN RD CV RAMAN NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1458840107 0111226074 MS10ECL575 N NANDA N BABU #199/3 KG PURA MAIN ROAD 30 422509 325 10 LT3A 311 15 0 194072 1632 1 0 3 0.9800 17408 89.4000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0171800 0 0 0 11 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 30 12.5000 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8800 2 1458839863 0181455000 7ELG14062 RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 - 422509 61 10 LT3A 311 0.5600 0 7095 219 1 0 3 0.8400 0 0 0 0 2270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 A2446013 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458839837 0290431750 10ELG2412 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS6 KG PURA 422509 153 10 LT3A 311 1 0 9612 157 1 0 3 1 1478 7.5600 0 0 5540 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 100006868969 0 0 0 1 0 0 0 0 1 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS6 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840044 0298065000 7ECL3931 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 80 10 LT3A 311 5 0 12077 591 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 23516372 0 0 0 8 0 0 0 0 1 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2870 2 1458840042 0330011351 10ECL1785 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-4 422509 114 10 LT3A 311 1 0 893 1 1 0 3 0.7400 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999 BC2626095 0 0 0 0 0 0 0 0 1 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-4 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458840058 0438181087 MS10ECL576 N NANDA N BABU #199/3 KG PURA MAIN ROAD 29 422509 329 10 LT3A 311 5 0 19575 407 1 0 3 0.9700 4649 25.1900 0 0 1390 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 D415646 0 0 0 3 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 29 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1458839806 0492821118 10ECL1782 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-3 422509 111 10 LT3A 311 7 0 15137 292 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 C789648 0 0 0 2 0 0 0 0 1 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-3 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458839909 0541855000 7ECL720 SRI.B.G.KRISHNAPPA. #27 ST ANTHONY SCHOOL RD R M NAGAR BLR 16 422509 50 10 LT3A 311 0.2400 0 26982 275 1 0 3 1 0 10.9000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006858647 0 0 0 2 0 0 0 0 1 0 SRI.B.G.KRISHNAPPA.,#27 ST ANTHONY SCHOOL RD R M NAGAR BLR 16 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458839910 0548265000 4ED30489 SRI.B.C.KRISHANAPPA KAGADASPURA KAGADASPURA 422509 52 10 LT3A 311 0.4000 0 5107 87 1 0 3 1 0 2.5300 0 0 350 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006865893 0 0 0 2 0 0 0 0 1 0 SRI.B.C.KRISHANAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458839803 0577426583 MS10ECL1388 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-9 422509 11 10 LT3A 311 2 0 20673 196 1 0 3 0.9900 0 1 0 0 1730 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 BC2443980 0 0 0 3 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-9 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458839835 0786065000 7ECL11334 K.SRINIVASULU #3,4TH X,K.G.PURA K.R.PURAM,B LORE 422509 193 10 LT3A 311 0 7.5000 16594 57 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 111115930117D 0 0 0 6 0 0 0 0 1 0 K.SRINIVASULU,#3,4TH X,K.G.PURA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1458840124 0914287050 10ECL1260 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-6 422509 64 10 LT3A 311 2 0 23050 1124 1 0 3 1 10170 55.5100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006871055 0 0 0 4 0 0 0 0 1 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-6 2 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1458839964 0980328686 MS10ECL584 N NANDA N BABU #199/3 KG PURA MAIN ROAD 39 422509 334 10 LT3A 311 10 0 122483 916 1 0 3 0.8400 0 44 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0075445 0 0 0 5 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 39 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1458840123 1018281239 MS10ECL1376 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA 422509 12 10 LT3A 311 0 5 113164 2042 1 0 3 0.7200 0 46.0100 0 0 26870 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.26870 (ignore if paid) 0 999999 C540957 0 0 0 6 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1458840002 1052065000 7ECL4764 M CHANDRASHEKAR KG PURA BLORE 422509 49 10 LT3A 311 3 0 7942 243 1 0 3 0.9500 0 2.6100 0 0 350 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2106961 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458840011 1077265000 4ECL2149 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 277 10 LT3A 311 0.2400 0 755 23 1 0 3 0.8600 0 1.2300 0 0 740 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2111332 0 0 0 0 0 0 0 0 1 0 R.JAYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458840020 1164855000 4ECL2141 SMT RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 62 10 LT3A 311 3 0 27456 56 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 111111608562 0 0 0 1 0 0 0 0 1 0 SMT RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 2.7300 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458840008 1176240738 10ECL284 RUKKAMMA 3 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 69 10 LT3A 311 1 0 21759 136 1 0 3 1 0 0 0 0 3680 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 111115944590 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,3 KG PURA MAIN RD CV RAMAN NAGAR POST 1 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839877 1357065000 7ECL10985 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 27 10 LT3A 311 0.4800 0 5544 104 1 0 3 0 967 4.9500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 52318460 0 0 0 0 0 0 0 0 1 0 T.JAYARAMA REDDY,#128,2ND X,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458839968 1486182505 10ECL745 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-5 422509 36 10 LT3A 311 1 0 6364 88 1 0 3 0.9900 2070 15.1400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 999999 BC2019894 0 0 0 0 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-5 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458839828 1499265000 4ECL2148 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 276 10 LT3A 311 0.2400 0 2043 59 1 0 3 0 805 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 9999999 A2111334 0 0 0 1 0 0 0 0 1 0 R.JAYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458840083 1637170624 MS10ECL586 N NANDA N BABU #199/3 KG PURA MAIN ROAD 37 422509 336 10 LT3A 311 17 0 221446 1574 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0175591 0 0 0 4 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 37 16.3800 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1458840089 1656065000 4ECL1815 K.M. MUNIRAMAIA KAGADASPURA KAGADASPURA 422509 284 10 LT3A 311 0.2400 0 1976 59 1 0 3 0.8600 776 4.0100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247958 0 0 0 0 0 0 0 0 1 0 K.M. MUNIRAMAIA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458839987 1765609000 10ECL26 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 73 10 LT3A 311 3 0 15684 77 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 1765609236D 0 0 0 1 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839985 1786993663 MS10ECL577 N NANDA N BABU #199/3 KG PURA MAIN ROAD 28 422509 326 10 LT3A 311 5 0 10690 14 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0170975 0 0 0 0 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 28 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458840127 1819065000 7ECL1832 R,SREENI VASA REDDY BANGALORE-16 - 422509 92 10 LT3A 311 0.2400 0 6170 276 1 0 3 0 2561 13.1200 0 0 2540 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A2112492 0 0 0 0 0 0 0 0 1 0 R,SREENI VASA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458839970 1945065000 4ECL2684 SRI.R.SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 108 10 LT3A 311 0.4800 0 6399 9 1 0 3 0.7900 -580 0 0 0 4290 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 A2110988 0 0 0 0 0 0 0 0 1 0 SRI.R.SRINIVASA REDDY,KAGADASPURA KAGADASPURA 1.6300 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458839963 1976609000 10ECL30 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 77 10 LT3A 311 2 0 363 2 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 1976609335D 0 0 0 1 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840039 2257296164 MS10ECL578 N NANDA N BABU #199/3 KG PURA MAIN ROAD 33 422509 327 10 LT3A 311 10 0 22708 418 1 0 3 0.9900 0 14.6100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 3392091 0 0 0 2 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 33 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458839876 2268165000 7ECL2369 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 281 10 LT3A 311 3 0 13880 37 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 D403134 0 0 0 0 0 0 0 0 1 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458839792 2309658148 MS10ECL1387 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-10 422509 10 10 LT3A 311 2 0 17725 107 1 0 3 0.9000 0 1 0 0 3050 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 BC2443979 0 0 0 1 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-10 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458839885 2483571836 MS10ECL1386 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-11 422509 9 10 LT3A 311 2 0 17608 166 1 0 3 0.9800 0 1 0 0 1840 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 BC2443978 0 0 0 2 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-11 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458839883 2490365000 7ECL11360 JAYARAMAREDDY #258,3RD X,K.G.PURA,R.PURAM B LORE 422509 29 10 LT3A 311 2 0 34699 0 1 0 3 1 1355 11.3900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 9999999 2490365668D 0 0 0 1 0 0 0 0 1 0 JAYARAMAREDDY,#258,3RD X,K.G.PURA,R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839923 2559460716 MS10ECL579 N NANDA N BABU #199/3 KG PURA MAIN ROAD 32 422509 328 10 LT3A 311 5 0 2097 121 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 24535939 0 0 0 1 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 32 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3480 2 1458839932 2579312483 10ECL747 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE 422509 38 10 LT3A 311 4 0 7993 95 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 BC2019896 0 0 0 3 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1458839826 2701065000 7ECL4762 M CHANDRASHEKAR KG PURA BLORE 422509 46 10 LT3A 311 3 0 1659 76 1 0 3 0.6900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2106972 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458839829 2710610046 10ELG2411 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS3 KG PURA 422509 152 10 LT3A 311 1 0 1312 19 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006867518 0 0 0 1 0 0 0 0 1 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS3 KG PURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840080 2747265000 DEH14921 K M MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 288 10 LT3A 311 2 0 2 0 1 0 3 1 430 2.2900 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001753802DD 0 0 0 0 0 0 0 0 1 0 K M MUNIRAMAIAH,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458839861 2907136824 10ECL286 RUKKAMMA 1 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 71 10 LT3A 311 5 0 23348 68 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0081571 0 0 0 0 0 0 0 0 1 0 RUKKAMMA,1 KG PURA MAIN RD CV RAMAN NAGAR POST 1 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458840111 3058609000 10ECL29 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 76 10 LT3A 311 2 0 4348 32 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 3058609995D 0 0 0 2 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458840057 3074687122 10ECL1263 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-2 422509 67 10 LT3A 311 3 0 38558 419 1 0 3 1 4322 22.1700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006857810 0 0 0 2 0 0 0 0 1 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-2 2.0600 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458840105 3237007354 10ECL285 RUKKAMMA 2 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 70 10 LT3A 311 3 0 34849 290 1 0 3 1 3606 18.5000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 111115933584 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,2 KG PURA MAIN RD CV RAMAN NAGAR POST 1 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458839908 3287852224 10ECL1259 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE 422509 63 10 LT3A 311 1 0 14659 109 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006857803 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839918 3374611555 10ECL523 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE2 422509 57 10 LT3A 311 3 0 2695 63 1 0 3 0.6600 1276 7.0800 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 3385308 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE2 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458839924 3403165000 4ECL1814 K.M.MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 283 10 LT3A 311 0.2400 0 5871 151 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247954 0 0 0 2 0 0 0 0 1 0 K.M.MUNIRAMAIAH,KAGADASPURA KAGADASPURA 4.6700 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458839886 3494265000 7ECL4999 K.M MUNIRAMAIAH KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 422509 291 10 LT3A 311 0.2400 0 5 0 1 0 3 1 215 1.1500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2148244 0 0 0 1 0 0 0 0 1 0 K.M MUNIRAMAIAH,KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458839821 3516855000 7ECL1648 SRINIVAS REDDY KAGGADASPURA - 422509 87 10 LT3A 311 0.2400 0 4251 13 1 0 3 1 699 5.4100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001767177DD 0 0 0 1 0 0 0 0 1 0 SRINIVAS REDDY,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840015 3576970654 10ECL742 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-3 422509 33 10 LT3A 311 9 0 37108 81 1 0 3 0.8800 0 0 0 0 1360 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 C902942 0 0 0 2 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458840056 3678341094 10ECL741 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-2 422509 32 10 LT3A 311 1 0 23616 130 1 0 3 0.9400 0 0 0 0 4350 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 C0075806 0 0 0 3 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458839840 4034065000 DLG18405 SMT RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 60 10 LT3A 311 0.9600 0 21302 182 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006867883 0 0 0 1 0 0 0 0 1 0 SMT RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840028 4072518000 7ECL12511 NARAYANA SWAMY NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 422509 278 10 LT3A 311 1 0 26876 155 1 0 3 1 0 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 4072518843D 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839969 4114165000 7ECL5886 K.M MUNIRAMAIAH KAGGADASA PURA BANGLORE 422509 290 10 LT3A 311 0.2400 0 10 0 1 0 3 1 216 1.1500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001782423DD 0 0 0 0 0 0 0 0 1 0 K.M MUNIRAMAIAH,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458840119 4153165000 7ECL11680 SRINIVASA REDDY K.G.PURA,C.V.RAMAN NAGAR, B LORE 422509 106 10 LT3A 311 1 0 7436 2 1 0 3 0.6500 270 0 0 0 1740 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2110986 0 0 0 0 0 0 0 0 1 0 SRINIVASA REDDY,K.G.PURA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458840037 4263065000 4ECL1816 K.M.MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 285 10 LT3A 311 0.2000 0 17441 321 1 0 3 0.9200 0 15.0400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247953 0 0 0 2 0 0 0 0 1 0 K.M.MUNIRAMAIAH,KAGADASPURA KAGADASPURA 3.7800 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458839793 4325165000 DLG1611 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 127 10 LT3A 311 0.2400 0 18749 461 1 0 3 0.8200 0 0 0 0 13470 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.13470 (ignore if paid) 0 9999999 A2111331 0 0 0 2 0 0 0 0 1 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458839960 4364311796 MS10ECL580 N NANDA N BABU #199/3 KG PURA MAIN ROAD 36 422509 330 10 LT3A 311 10 0 5772 661 1 0 3 0.8200 0 20.2100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 24535940 0 0 0 6 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 36 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6510 2 1458840046 4549129079 10ECL1264 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-3 422509 68 10 LT3A 311 1 0 14606 133 1 0 3 1 0 7.1300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006868511 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-3 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840048 4549573964 MS10ECL581 N NANDA N BABU #199/3 KG PURA MAIN ROAD 35 422509 331 10 LT3A 311 5 0 95064 807 1 0 2 0 0 5.0300 0 0 8870 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.8870 (ignore if paid) 0 999999 111116117597 0 0 0 0 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 35 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458840049 4551662261 10ECL34920 G KRISHNA REDDY NO 340,KAGGADASAPURA MAIN ROAD,C V RAMAN NAGAR 422509 0 10 LT3A 311 3 0 1408 136 1 0 3 0.9900 0 7.7300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 1000000 U5162995 0 0 0 1 0 0 0 0 1 0 G KRISHNA REDDY,NO 340,KAGGADASAPURA MAIN ROAD,C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458839891 4585813403 10ECL520 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE5 422509 54 10 LT3A 311 1 0 34348 227 1 0 3 1 838 4.3700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006867991 0 0 0 2 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE5 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458839812 4731355000 DEH10170 M.K.MOHIDDIN KAGADASPURA KAGADASPURA 422509 21 10 LT3A 311 3 0 12937 312 1 0 3 0.9700 0 7.1400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2246993 0 0 0 2 0 0 0 0 1 0 M.K.MOHIDDIN,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458840117 4760659303 MS10ECL582 N NANDA N BABU #199/3 KG PURA MAIN ROAD 34 422509 332 10 LT3A 311 5 0 48062 537 1 0 3 0.8800 0 3.7600 0 0 4090 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 C0175595 0 0 0 2 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 34 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458839983 4766072318 10ECL1784 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-2 422509 113 10 LT3A 311 3 0 12631 151 1 0 3 0.9500 1692 8.7500 0 0 270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 100000 C789650 0 0 0 3 0 0 0 0 1 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-2 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1458839977 4797613045 10ECL743 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-6 422509 34 10 LT3A 311 1 0 16136 295 1 0 3 0.9900 0 13.1400 0 0 1810 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC2019892 0 0 0 1 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-6 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458839906 4990330875 MS10ECL1385 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-6 422509 8 10 LT3A 311 2 0 20769 275 1 0 3 0.9700 0 1 0 0 1310 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC2443977 0 0 0 3 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-6 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458839805 5043144855 10ECL1262 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-5 422509 66 10 LT3A 311 1 0 14733 174 1 0 3 1 1748 8.9500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 100006864787 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-5 1.2100 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458840006 5075963067 MS10ECL583 N NANDA N BABU #199/3 KG PURA MAIN ROAD 31 422509 333 10 LT3A 311 5 0 18748 172 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0175594 0 0 0 1 0 0 0 0 1 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 31 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458839999 5109676054 10ECL746 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-4 422509 37 10 LT3A 311 1 0 12737 156 1 0 3 0.9500 0 0 0 0 1480 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC2019895 0 0 0 3 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-4 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458839815 5249254003 MS10ECL1384 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-5 422509 7 10 LT3A 311 2 0 18174 200 1 0 3 0.9700 0 1 0 0 640 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC2443976 0 0 0 2 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-5 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458839942 5502783880 MS10ECL1383 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-3 422509 6 10 LT3A 311 2 0 19597 93 1 0 3 0.9800 0 1 0 0 3220 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 BC2443975 0 0 0 2 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-3 3.1800 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458839864 5548609000 10ECL25 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 79 10 LT3A 311 4 0 5083 572 1 0 3 1 0 6.8400 0 0 2520 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 5548609114D 0 0 0 2 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 7.1000 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1458839868 5550365000 4ECL2147 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 275 10 LT3A 311 0.2400 0 4266 169 1 0 3 0.9200 0 1.6300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2111328 0 0 0 1 0 0 0 0 1 0 R.JAYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458840003 5617065000 7ECL6607 JAYAPPA REDDY KAGGADASPURA C.V RAMAN NGR,BANGLORE 422509 269 10 LT3A 311 1 0 113 0 1 0 3 0 215 1.1500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2111326 0 0 0 0 0 0 0 0 1 0 JAYAPPA REDDY,KAGGADASPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458839895 5723121423 10ECL744 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-7 422509 35 10 LT3A 311 1 0 10261 0 1 0 3 1 0 1.9100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 999999 BC2019893 0 0 0 1 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-7 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458839799 6162265000 7ECL5000 K.M MUNIRAMAIAH KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 422509 292 10 LT3A 311 0.2400 0 15285 365 1 0 3 0.8300 3208 17.4200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2148259 0 0 0 1 0 0 0 0 1 0 K.M MUNIRAMAIAH,KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458839915 6221265000 7ECL3309 R SREENIVASA REDDY 4TH CRS, C V RAMAN NGR 422509 89 10 LT3A 311 0.2400 0 3863 203 1 0 3 1 0 6.8500 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 100001761144DD 0 0 0 1 0 0 0 0 1 0 R SREENIVASA REDDY,4TH CRS, C V RAMAN NGR 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458840072 6270609000 10ECL27 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 74 10 LT3A 311 3 0 41342 304 1 0 3 1 0 2.0600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 6270609111D 0 0 0 2 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458839902 6327065000 DLG1613 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 129 10 LT3A 311 0.2400 0 1383 28 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2111329 0 0 0 0 0 0 0 0 1 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458839982 6398065000 DLG1612 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 128 10 LT3A 311 1 0 3787 71 1 0 3 0.9300 0 1 0 0 1390 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2111335 0 0 0 0 0 0 0 0 1 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458839975 6504887174 10ECL521 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE4 422509 55 10 LT3A 311 1 0 11297 104 1 0 3 1 0 0 0 0 1460 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006863651 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE4 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458839974 6541065000 7ECL4109 T.JAYA RAM REDDY S.V.RAMAN NAGAR BANGALORE 422509 15 10 LT3A 311 1 0 495 9 1 0 3 1 923 7.5700 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 9999999 A2247949 0 0 0 1 0 0 0 0 1 0 T.JAYA RAM REDDY,S.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458839989 6890065000 7ECL6986 SREENIVASA REDDY 3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 103 10 LT3A 311 0.4800 0 603 0 1 0 3 1 431 3.3000 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 9999999 A2110987 0 0 0 1 0 0 0 0 1 0 SREENIVASA REDDY,3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458839996 6893065000 7ECL4108 T.JAYA RAM REDDY S.V.RAMAN NAGAR BANGALORE 422509 16 10 LT3A 311 1 0 137 0 1 0 3 1 702 5.7100 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 9999999 100001771102DD 0 0 0 0 0 0 0 0 1 0 T.JAYA RAM REDDY,S.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458839997 6913609000 10ECL28 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 75 10 LT3A 311 2 0 20006 211 1 0 3 1 0 1.3800 0 0 410 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 6913609469D 0 0 0 2 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6930 2 1458839842 6951265000 7ELG37882 SREENIVASA REDDY 3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 102 10 LT3A 311 1 0 364 51 1 0 3 0.9500 653 3.3600 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2110990 0 0 0 0 0 0 0 0 1 0 SREENIVASA REDDY,3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458840050 7110726005 MS10ECL1382 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-2 422509 5 10 LT3A 311 2 0 22456 228 1 0 3 0.9900 0 1 0 0 1530 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2443974 0 0 0 2 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458840121 7289065000 4ECL2494 B.N.KRISHNAPPA KAGADASPURA KAGADASPURA 422509 53 10 LT3A 311 1.4800 0 27350 270 1 0 3 1 0 9.9200 0 0 270 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006860458 0 0 0 1 0 0 0 0 1 0 B.N.KRISHNAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458840001 7345065000 7ECL4763 M CHANDRASHEKAR KG PURA BLORE 422509 48 10 LT3A 311 3 0 13577 287 1 0 3 0.8700 0 0 0 0 2600 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A2106973 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458839940 7633165000 7ECL10295 RAMAREDDY K.G.PURA,3RD X,C.V.RAMAN NAGAR, B LORE 422509 25 10 LT3A 311 1 0 4421 34 1 0 3 1 2812 24.2400 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 999999 100006869671 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,K.G.PURA,3RD X,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839939 7721703901 10ECL524 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE 422509 58 10 LT3A 311 3 0 122567 1516 1 0 3 0.6800 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 999999 C0178153 0 0 0 9 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE 8 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6500 2 1458839994 7792731484 10ECL522 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE3 422509 56 10 LT3A 311 1 0 18454 126 1 0 3 1 0 0 0 0 310 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006863172 0 0 0 2 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE3 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458840088 7812005370 MS10ECL1381 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-8 422509 4 10 LT3A 311 2 0 16288 124 1 0 3 0.9700 0 1 0 0 800 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2443973 0 0 0 2 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-8 4.1700 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458839894 8040548900 10ECL1261 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-4 422509 65 10 LT3A 311 1 0 11015 130 1 0 3 1 0 1 0 0 1790 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100006861118 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-4 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458839869 8477165000 4ECL1813 K.M. MUNI RAMAI KAGADASPURA KAGADASPURA 422509 282 10 LT3A 311 0.2400 0 3038 76 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 A2247942 0 0 0 1 0 0 0 0 1 0 K.M. MUNI RAMAI,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458840061 8621652809 MS10ECL1380 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-7 422509 3 10 LT3A 311 2 0 14907 141 1 0 3 0.9600 0 1 0 0 530 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2443972 0 0 0 4 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-7 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1458839950 8655908943 MS10ECL1379 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-4 422509 2 10 LT3A 311 2 0 20617 220 1 0 3 0.9900 0 1 0 0 3200 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 BC2443971 0 0 0 3 0 0 0 0 1 0 J.BHAVISHATH,NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA-4 0 0 0 0 0 0 0 0 2026-02-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1458840059 9023855000 7ECL1649 SRINIVAS REDDY (ECS) KAGGADASPURA - 422509 88 10 LT3A 311 0.2400 0 2768 64 1 0 3 1 727 3.7500 0 0 940 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001745560DD 0 0 0 1 0 0 0 0 1 0 SRINIVAS REDDY (ECS),KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839854 9178609000 10ECL31 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 78 10 LT3A 311 1 0 10481 71 1 0 3 1 -2 8.4300 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011454 0 9999999 9178609479D 0 0 0 2 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458840077 9510165000 4ECL2682 R SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 107 10 LT3A 311 0.4800 0 1726 37 1 0 3 0.8800 605 0 0 0 350 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2110984 0 0 0 0 0 0 0 0 1 0 R SRINIVAS REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458839921 9549753917 7ECL12715 NARAYANA SWAMY 4TH CROSS,KAGGADASPURA ,C.V RAMAN NAGAR B.G HALLI 422509 279 10 LT3A 311 1 0 24771 120 1 0 3 1 1346 6.9200 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 9999999 9293635838D 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,4TH CROSS,KAGGADASPURA ,C.V RAMAN NAGAR B.G HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458839879 5693029928 MS10EEH7069 N NANDA N BABU #199/3 KG PURA MAIN ROAD 10 422509 311 10 LT1 211 3 0 15924 169 1 0 3 1 0 0 0 0 570 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116032794 0 0 0 4 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 10 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1458839986 5817553611 MS10EEH31332 SIVA SANKARA VARA PRASAD BADE F 001, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 344 10 LT1 211 3 0 3412 143 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 10000 68167737 0 0 0 3 0 0 0 0 0 0 SIVA SANKARA VARA PRASAD BADE,F 001, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458839824 6038917008 10ELG8035 M.KESHAVA REDDY 4TH CROSS,KGPURA-2 422509 158 10 LT1 211 0.5000 0 6336 4 1 0 3 0.9500 1 0 0 0 370 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.370 (ignore if paid) 0 99999 28800480 0 0 0 0 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CROSS,KGPURA-2 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458839825 6047458497 10ELG20464 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-15 422509 120 10 LT1 211 0.5000 0 4713 120 1 0 3 0.8800 0 1.7400 0 0 1440 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BC2626101 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-15 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-01-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458839823 6057800994 MS10EEH7067 N NANDA N BABU #199/3 KG PURA MAIN ROAD 17 422509 308 10 LT1 211 3 0 16124 153 1 0 3 1 0 0 0 0 2960 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112824813 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 17 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-10-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458840054 6085179075 10ELG23049 S.NAVEEN NO 1&7 P NO 199/1 K 7 422509 215 10 LT1 211 2 0 4196 45 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 BC3082183 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458839901 6110655576 MS10EEH7081 N NANDA N BABU #199/3 KG PURA MAIN ROAD 6 422509 324 10 LT1 211 3 0 3 0 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112923933 0 0 0 0 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 6 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458840082 6206618862 10EEH25918 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA5 422509 232 10 LT1 211 2 0 5907 115 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 52898386 0 0 0 2 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458840071 6264368842 10EEH25919 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA3 422509 233 10 LT1 211 2 0 2511 26 1 0 3 0.5100 35 1 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 100000 52898387 0 0 0 0 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458840074 6277956625 MS10EEH7080 N NANDA N BABU #199/3 KG PURA MAIN ROAD 3 422509 323 10 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 111112925926 0 0 0 0 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 3 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458840066 6284705240 10ELG23050 S.NAVEEN NO 1&7 P NO 199/1 K 6 422509 216 10 LT1 211 2 0 3436 113 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 0 99999 BC3082184 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458840067 6286140567 MS10EEH7068 N NANDA N BABU #199/3 KG PURA MAIN ROAD 8 422509 310 10 LT1 211 3 0 11346 93 1 0 3 1 0 0 0 0 670 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112923898 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 8 0 0 0 0 0 0 0 0 2026-02-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458840069 6291087000 7EEH61719 MR. VARAPRASAD J NO.13, S.NO. 119/1, 4TH CROSS, K.G PURA, C.V. RAMAN NAGAR 422509 189 10 LT1 211 2 0 39400 300 1 0 3 1 0 0 0 0 310 4225 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6291087267D 0 0 0 2 0 0 0 0 0 0 MR. VARAPRASAD J,NO.13, S.NO. 119/1, 4TH CROSS, K.G PURA, C.V. RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 229.4200 0 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3990 2