1466936210 5171837391 10EEH23690 JAYAPPA REDDY NO298/1A 5 4TH A CROSS 422509 257 10 LT1 211 2 0 15269 354 1 0 3 0.9700 0 1.0200 0 0 6300 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 254 0 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1466936212 7711609000 10ELG430 SRINIVASALU.K 4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 422509 191 10 LT1 211 0.5000 0 14281 94 1 0 3 1 0 0 0 0 1120 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1466936213 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 1 609 4.7200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936214 8185551065 10ELG22813 S RAMACHANDRA NO100/6-5 4TH A CROSS 422509 176 10 LT1 211 1 0 2654 63 1 0 3 0.9800 0 0 0 0 310 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52318447 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-5 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466936215 9709155000 7EEH26686 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 141 10 LT1 211 2 0 3728 110 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 64.4500 71 2025-01-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466936216 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 8173 137 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1466936217 1456954841 MS10EEH7055 N NANDA N BABU #199/3 KG PURA MAIN ROAD 16 422509 299 10 LT1 211 3 0 14900 164 1 0 3 1 -4 0 0 0 2670 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142.0800 156 2026-01-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1466936218 8186190048 10ELG2406 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS KG PURA 422509 147 10 LT1 211 1 0 9135 54 1 0 3 1 0 2.6000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110178950 0 0 0 2 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS KG PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 62.5000 69 2025-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466936219 1432634409 10ELG23037 S.NAVEEN NO 1&7 P NO 199/1 K G PURA 422509 203 10 LT1 211 2 0 3989 51 1 0 3 0.9200 0 2.1700 0 0 300 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466936221 7724101950 MS10EEH7076 N NANDA N BABU #199/3 KG PURA MAIN ROAD 5 422509 318 10 LT1 211 3 0 21661 130 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466936222 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 5178 116 1 0 3 0.9000 -199 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466936225 9642706650 MS10EEH31336 SUDHA C F 102, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 338 10 LT1 211 3 0 4442 195 1 0 3 0.9000 -2 2.6400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466936226 8803742885 10EEH2767 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSA KAGADDASAPURA 422509 241 10 LT1 211 3 0 23558 97 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466936227 6800461483 10ELG23051 S.NAVEEN NO 1&7 P NO 199/1 K 16 422509 217 10 LT1 211 2 0 4025 82 1 0 3 0.9700 0 0 0 0 340 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466936230 8796745899 MS10EEH7075 N NANDA N BABU #199/3 KG PURA MAIN ROAD 11 422509 316 10 LT1 211 3 0 24811 198 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111116119730 0 0 0 3 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7400 2 LNT 1 Phase 1466936231 6626755000 7ED12070 MUNIYAPPA REDDY BANGALORE-16 - 422509 136 10 LT1 211 0.4800 0 100 0 1 0 3 1 146 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 100001750869DD 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936232 8823545000 7ED9950 M.KESHAVA REDDY BANGALORE-93 - 422509 163 10 LT1 211 0.6000 0 2887 69 1 0 3 1 434 3.2400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2088951 0 0 0 1 0 0 0 0 0 0 M.KESHAVA REDDY,BANGALORE-93 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936233 6812255000 7EEH15655 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 86 10 LT1 211 3 0 6249 145 1 0 3 0.8400 229 2.6800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466936234 8824414021 10ELG2405 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS4 KG PURA 422509 146 10 LT1 211 1 0 10986 107 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466936235 8824845000 7EEH8304 R NARAYANA SWAMY K R PURAM HOBLI BANGLAORE 422509 265 10 LT1 211 2 0 6757 108 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1466935987 7273445000 7ED11940 R. KODODANA REDDY BANGALORE-16 - 422509 130 10 LT1 211 0.4800 0 752 18 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466935989 6768419555 MS10EEH7078 N NANDA N BABU #199/3 KG PURA MAIN ROAD 13 422509 321 10 LT1 211 3 0 12582 120 1 0 3 1 256 1.0500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111113068942 0 0 0 2 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-03-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466935991 7265494599 10EEH23056 S.NAVEEN NO 1&7 P NO 199/1 K GD PURA 422509 224 10 LT1 211 5 0 26379 629 1 0 3 0 5363 22.2000 0 0 840 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.840 (ignore if paid) 0 99999 E023071 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1466935992 2115768761 10ELG8034 M.KESHAVA REDDY 4TH CROSS,KGPURA-4 422509 157 10 LT1 211 0.5000 0 6172 53 1 0 3 0.9400 241 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 31 41 2024-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466935994 1609751607 MS10EEH7060 N NANDA N BABU #199/3 KG PURA MAIN ROAD 20 422509 302 10 LT1 211 3 0 18886 99 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1466935995 4129340155 7EEH63025 NAVEEN.S #2,4 TH A CROSS,K.G.PURA, B LORE 422509 196 10 LT1 211 2 0 14146 92 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466935996 4127623302 MS10EEH7061 N NANDA N BABU #199/3 KG PURA MAIN ROAD 15 422509 304 10 LT1 211 3 0 17321 45 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1466935997 4035455582 MS10EEH30129 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA4 422509 223 10 LT1 211 2 0 262 3 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466935999 1705137952 7EEH63026 NAVEEN.S #2,4T H A CROSS,K.G.PURA, B LORE 422509 197 10 LT1 211 2 0 10614 42 1 0 3 1 -107 0 0 0 660 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110187914 0 0 0 2 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466936000 2306698041 10ELG8772 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-8 422509 40 10 LT1 211 1 0 18231 140 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466936002 3633055000 7EEH12862 R.JAYAPPA REDDY 4TH AMN BANGALORE 422509 273 10 LT1 211 3 0 3961 65 1 0 3 0.9000 -135 0 0 0 520 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 77.1000 85 2024-05-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466936003 0068823940 10ELG23054 S.NAVEEN NO 1&7 P NO 199/1 K 13 422509 220 10 LT1 211 2 0 3657 40 1 0 3 0.8900 0 0 0 0 1000 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.1100 2 1466936004 9584589470 10ELG8774 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-12 422509 42 10 LT1 211 1 0 11058 59 1 0 3 0.8700 1145 4.8000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 BC2019900 0 0 0 2 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-12 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466936005 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 4851 133 1 0 3 0.8600 0 1 0 0 1440 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466936006 9293666791 10EEH25920 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA10 422509 234 10 LT1 211 2 0 7328 141 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466936008 6057800994 MS10EEH7067 N NANDA N BABU #199/3 KG PURA MAIN ROAD 17 422509 308 10 LT1 211 3 0 16265 154 1 0 3 1 0 0 0 0 2960 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-10-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1466936009 4939445000 7ELG34153 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 181 10 LT1 211 0.4800 0 1157 16 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466936010 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 4265 151 1 0 3 0.8500 40 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1466936011 1904355000 7ELG40518 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 261 10 LT1 211 0.3200 0 27186 181 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110451896 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,#14,4TH YAYCRS, K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466936012 8371645000 DIP750 R.SRINIVAS REDDY KAGGADASPURA - 422509 93 10 LT1 211 2.7500 0 16125 58 1 0 3 1 1689 10.5500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466936014 3215845000 DEH7870 SRI.G. SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 17 10 LT1 211 3 0 510 31 1 0 3 0.9300 402 3.2500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466936015 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 14634 118 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466936016 7971783128 10ELG8032 M.KESHAVA REDDY 4TH CROSS,KGPURA-5 422509 155 10 LT1 211 0.5000 0 7293 101 1 0 3 0.7900 866 6.2400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466936018 2006269304 10ELG21915 SRI.R.SRINVASA REDDYI K G PURA C V RAMAN NAGAR 422509 91 10 LT1 211 0.2400 0 5465 282 1 0 3 0.8400 1672 6.9000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999 52790010 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466936020 3315355000 7ED1976 SRI.T.JAYARAMA REDDY KAGGADASAPURA KAGGADASAPURA 422509 23 10 LT1 211 0.4800 0 467 23 1 0 3 0.8100 924 6.6300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2247947 0 0 0 0 0 0 0 0 0 0 SRI.T.JAYARAMA REDDY,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466936022 0684945000 DEH14662 K M MUNIRAMAIAH NO 15 KAGGADASAPURA MAIN ROAD . 422509 293 10 LT1 211 3 0 4285 102 1 0 3 0.8700 0 0 0 0 400 4225 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 96.3300 106 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466936024 3324055000 7ELG47092 K.M.MUNIRAMAIAH #32A,K.G.PURA, ,BANGALORE 422509 295 10 LT1 211 0.2400 0 6025 26 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936028 8161155000 7EEH58446 AMARESHA 4TH X,K.G.PURA,B LORE - 422509 135 10 LT1 211 10 0 53453 291 1 0 3 1 0 0 0 0 8630 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.8630 (ignore if paid) 0 9999999 8161155924D 0 0 0 6 0 0 0 0 0 0 AMARESHA,4TH X,K.G.PURA,B LORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466936029 6556622869 MS10EEH7079 N NANDA N BABU #199/3 KG PURA MAIN ROAD 7 422509 322 10 LT1 211 3 0 23633 142 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111116036173 0 0 0 2 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1466936030 0392574474 MS10EEH30130 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA2 422509 222 10 LT1 211 2 0 3841 107 1 0 3 0.9700 0 0 0 0 550 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466936031 0182656247 7EEH63028 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 199 10 LT1 211 2 0 5283 58 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110087965 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466936032 0381155000 DEH14920 K M MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 287 10 LT1 211 2 0 1498 0 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2247952 0 0 0 1 0 0 0 0 0 0 K M MUNIRAMAIAH,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936034 0390409164 10EEH25916 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA9 422509 228 10 LT1 211 2 0 3325 64 1 0 3 0.8100 0 1 0 0 310 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466936035 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 3156 43 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2116798 0 0 0 2 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466936036 0391308526 MS10EEH7058 N NANDA N BABU #199/3 KG PURA MAIN ROAD 18 422509 298 10 LT1 211 3 0 15715 131 1 0 3 1 0 0 0 0 1840 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112926896 0 0 0 2 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1466936037 7760853178 10ELG22814 S RAMACHANDRA NO100/6-4 4TH A CROSS 422509 177 10 LT1 211 1 0 2815 69 1 0 3 0.6600 0 1 0 0 370 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466936039 8859455000 DLG26359 SRI.KHODANDA RAMA REDDY KAGADASPURA KAGADASPURA 422509 144 10 LT1 211 0.2400 0 5203 140 1 0 3 0.9300 0 0 0 0 2840 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 58.1600 64 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466936040 8882610435 MS10EEH7074 N NANDA N BABU #199/3 KG PURA MAIN ROAD 21 422509 314 10 LT1 211 3 0 20845 131 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1466936041 8873797983 10ELG2404 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS8 KG PURA 422509 145 10 LT1 211 1 0 18881 126 1 0 3 1 54 0 0 0 1240 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466936044 7358952808 MS10EEH7077 N NANDA N BABU #199/3 KG PURA MAIN ROAD 24 422509 320 10 LT1 211 3 0 17609 161 1 0 3 1 0 0 0 0 1840 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112822028 0 0 0 3 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1466936045 5520313026 MS10EEH30127 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA 422509 225 10 LT1 211 2 0 1814 41 1 0 3 0.8500 0 2.4800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 10000 67571637 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466936046 5628608596 10ELG2408 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS7 KG PURA 422509 149 10 LT1 211 1 0 6855 94 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466936049 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 2207 129 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466936050 1102580811 MS10EEH7057 N NANDA N BABU #199/3 KG PURA MAIN ROAD 2 422509 303 10 LT1 211 3 0 17186 85 1 0 3 1 -16 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466936051 9894189583 10ELG23053 S.NAVEEN NO 1&7 P NO 199/1 K 19 422509 219 10 LT1 211 2 0 2375 101 1 0 3 0.9700 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466936052 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 1213 15 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466936054 1091155000 7EEH15650 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 81 10 LT1 211 3 0 4590 79 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2247941 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466936056 6849240094 7EEH63027 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 198 10 LT1 211 3 0 10200 114 1 0 3 1 0 0 0 0 640 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.640 (ignore if paid) 0 99999 7878978812D 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936058 8052655000 7EEH4581 K.M MUNIRAMAIAH , - 422509 294 10 LT1 211 4 0 709 3 1 0 3 1 0 1.6000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1466936059 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 16380 118 1 0 3 1 0 1.4300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936060 5242791147 MS10EEH31346 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS NO4 5 6 K NO718 4TH CROSS 422509 346 10 LT1 211 8 0 17536 633 1 0 3 0.8700 -13 17.5500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9840 2 1466936061 5243055000 7EEH8302 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 263 10 LT1 211 2 0 14058 100 1 0 3 1 0 7.4000 0 0 230 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1466936062 9464900786 10EEH25922 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA8 422509 236 10 LT1 211 5 0 10663 146 1 0 3 0.7500 0 0 0 0 2570 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 7809012 0 0 0 6 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3380 2 1466936063 2719962165 10EEH22780 B L JAYAPRAKASH S NO 05, KH NO 199/5 2 4TH A CROSS 422509 248 10 LT1 211 4 0 9523 182 1 0 3 0 284 1.1600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466936064 6655009000 7EEH61720 M.SRIHARI #13,4TH CROSS,K.G.PURA,B LORE 422509 190 10 LT1 211 2 0 47876 217 1 0 3 1 2458 10.2300 0 0 340 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1466936067 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 3534 118 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466936068 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 12792 114 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110298656 0 0 0 3 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LGZ 1 Phase 1466936070 2696069878 10ELG22815 S RAMACHANDRA NO100/6-3 4TH A CROSS 422509 178 10 LT1 211 1 0 1643 13 1 0 3 0.9300 -36 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 52318449 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-3 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466936071 6666445000 7ED11941 R. KODODANA REDDY BANGALORE-16 - 422509 131 10 LT1 211 0.4800 0 2807 58 1 0 3 0.7600 0 0 0 0 850 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 45.1500 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466936072 9153539257 10ELG23052 S.NAVEEN NO 1&7 P NO 199/1 K 5 422509 218 10 LT1 211 2 0 5627 86 1 0 3 0.9600 0 1 0 0 1030 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466936073 0745455000 7ED1975 SRI.T.JAYARAMA REDDY KAGGADASAPURA KAGGADASAPURA 422509 24 10 LT1 211 0.4800 0 1232 21 1 0 3 0.9200 0 3.3600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466936077 1379633464 10EEH2770 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSB KAGADDASAPURA 422509 240 10 LT1 211 3 0 15264 62 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1466936079 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 15089 334 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 100000 D632441 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466936081 2576745000 7EEH15651 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 82 10 LT1 211 3 0 7795 194 1 0 3 0.9100 0 1.7700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2247957 0 0 0 3 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466936083 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 3546 143 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466936084 7646555000 7ELG53238 NAVEEN #194,4TH X,K.G.PURA B LORE 422509 202 10 LT1 211 1 0 9459 4 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1466936086 7546414420 10ELG2407 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS1 KG PURA 422509 148 10 LT1 211 1 0 7515 82 1 0 3 1 0 0 0 0 1330 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466936087 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 6253 158 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2116788 0 0 0 3 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 140.6700 155 2024-02-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466936089 1675663851 10ELG20462 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-5 422509 118 10 LT1 211 1 0 4130 49 1 0 3 0.8300 0 0 0 0 1010 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 70.5000 78 2025-04-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466936091 1688645000 7EEH26683 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 138 10 LT1 211 2.5000 0 970 53 1 0 3 0.9800 2271 15.9100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466936092 5100755000 7EEH51962 S NAVEEN #9&10,4TH CROSS , K.G.PURA B.G.HALLI,BANAGALORE 422509 237 10 LT1 211 5 0 43513 244 1 0 3 1 2282 9.5400 0 0 2900 4225 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466936094 4395545000 4ED32509 SRI.R. SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 100 10 LT1 211 0.9600 0 6593 40 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466936097 9556455000 7EEH8307 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 268 10 LT1 211 0 2 8286 115 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110346980 0 0 0 2 0 0 0 0 1 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1466936098 8657574220 MS10EEH31334 NARMADHADEVI N F 003, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 340 10 LT1 211 3 0 4831 176 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 10000 68167739 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466936099 3589793644 MS10EEH7064 N NANDA N BABU #199/3 KG PURA MAIN ROAD 19 422509 309 10 LT1 211 3 0 21491 189 1 0 3 1 -3 0 0 0 2190 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111116121579 0 0 0 3 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LNT 1 Phase 1466936100 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 7611 182 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 135.0400 149 2025-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466936101 8335845000 7ELG40516 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 259 10 LT1 211 0.3200 0 15407 88 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466936102 2792355000 7EEH8306 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 267 10 LT1 211 2 0 18038 100 1 0 3 1 -533 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466936103 4015988231 10ELG23043 S.NAVEEN NO 1&7 P NO 199/1 K 12 422509 209 10 LT1 211 2 0 3505 95 1 0 3 0.9600 1100 4.6000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 2.1900 2 1466936104 8359609000 10EEH251 M.SRI HARSHA NO:14,4TH CROSS KAGGADASAPURA,C.V RAMAN NAGAR 422509 188 10 LT1 211 5 0 32654 207 1 0 3 1 0 0 0 0 3880 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 8359609850D 0 0 0 2 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466936105 1874874523 MS10EEH7066 N NANDA N BABU #199/3 KG PURA MAIN ROAD 9 422509 306 10 LT1 211 3 0 17985 58 1 0 3 1 69 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111112900286 0 0 0 2 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 2026-03-10 0 10001873477 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 2 0 0 2.0400 2 LNT 1 Phase 1466936106 9274055000 DEH17207 JAYAPPA REDDY BENNIGANAHALLI - 422509 252 10 LT1 211 2 0 1181 40 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466936108 6038917008 10ELG8035 M.KESHAVA REDDY 4TH CROSS,KGPURA-2 422509 158 10 LT1 211 0.5000 0 6346 7 1 0 3 0.9800 1 0 0 0 370 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466936109 5123623829 MS10EEH7072 N NANDA N BABU #199/3 KG PURA MAIN ROAD 23 422509 317 10 LT1 211 3 0 15401 115 1 0 3 1 0 0 0 0 300 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1466936110 7958055000 7EEH15654 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 85 10 LT1 211 3 0 3512 117 1 0 3 0.9400 0 4.5600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466936111 7149055000 7EEH14785 KODANDA REDDY C.U.RAMAN NAGAR POST BANGALORE 422509 133 10 LT1 211 2 0 7631 148 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 165.2300 182 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936112 9273897654 10ELG20459 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-6 422509 115 10 LT1 211 1 0 2163 47 1 0 3 0.8100 0 0 0 0 330 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466936115 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 4684 192 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 10000 68167745 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466936116 1260997091 10ELG8033 M.KESHAVA REDDY 4TH CROSS,KGPURA-3 422509 156 10 LT1 211 0.5000 0 4619 71 1 0 3 0.9300 1235 8.8500 0 0 320 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 19.8300 30 2025-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466936117 9761414544 MS10EEH7056 N NANDA N BABU #199/3 KG PURA MAIN ROAD 22 422509 301 10 LT1 211 3 0 19804 117 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1000 2 LNT 1 Phase 1466936118 1272674874 10ELG7943 S.RAMACHANDRA 7TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 186 10 LT1 211 0.5000 0 7614 26 1 0 3 0.7000 -8 0 0 0 300 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.300 (ignore if paid) 0 100000 28853764 0 0 0 0 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 82.7500 91 2025-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466936122 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 1246 45 1 0 3 0.9500 0 2.5400 0 0 250 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2626097 0 0 0 3 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466936144 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 22676 222 1 0 3 0.9900 0 1.6500 0 0 1530 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2443974 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-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466936146 4766072318 10ECL1784 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-2 422509 113 10 LT3A 311 3 0 12766 138 1 0 3 0.9600 3457 22.1500 0 0 270 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 100000 C789650 0 0 0 2 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466936150 0438181087 MS10ECL576 N NANDA N BABU #199/3 KG PURA MAIN ROAD 29 422509 329 10 LT3A 311 5 0 19967 397 1 0 3 0.9600 0 19.5500 0 0 1390 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 D415646 0 0 0 2 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466936151 2268165000 7ECL2369 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 281 10 LT3A 311 3 0 13917 38 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466936153 2257296164 MS10ECL578 N NANDA N BABU #199/3 KG PURA MAIN ROAD 33 422509 327 10 LT3A 311 10 0 23113 403 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466936155 0000053026 7ECL12243 K.M.MUNIRAMIAH #32,5TH CRS,KAGGADASAPURA 422509 286 10 LT3A 311 0.4800 0 831 14 1 0 3 1 0 1.2400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 0000421061AD 0 0 0 1 0 0 0 0 1 0 K.M.MUNIRAMIAH,#32,5TH CRS,KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936156 1656065000 4ECL1815 K.M. MUNIRAMAIA KAGADASPURA KAGADASPURA 422509 284 10 LT3A 311 0.2400 0 2036 63 1 0 3 0.8700 0 2 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466936159 1637170624 MS10ECL586 N NANDA N BABU #199/3 KG PURA MAIN ROAD 37 422509 336 10 LT3A 311 17 0 222989 1550 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 C0175591 0 0 0 5 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1466936161 9023855000 7ECL1649 SRINIVAS REDDY (ECS) KAGGADASPURA - 422509 88 10 LT3A 311 0.2400 0 2825 63 1 0 3 1 0 1 0 0 940 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936162 3074687122 10ECL1263 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-2 422509 67 10 LT3A 311 3 0 38975 417 1 0 3 0.7300 0 13.8600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 BC2355565 0 0 0 1 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466936163 5075963067 MS10ECL583 N NANDA N BABU #199/3 KG PURA MAIN ROAD 31 422509 333 10 LT3A 311 5 0 18924 172 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466936164 3058609000 10ECL29 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 76 10 LT3A 311 2 0 4380 32 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 3058609995D 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936167 3576970654 10ECL742 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-3 422509 33 10 LT3A 311 9 0 37191 83 1 0 3 0.8800 0 0 0 0 1360 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466936168 6398065000 DLG1612 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 128 10 LT3A 311 1 0 3866 73 1 0 3 0.9100 0 0 0 0 1390 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2111335 0 0 0 1 0 0 0 0 1 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466936172 4585813403 10ECL520 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE5 422509 54 10 LT3A 311 1 0 34968 321 1 0 3 1 0 2.4600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 100006867991 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE5 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466936173 4364311796 MS10ECL580 N NANDA N BABU #199/3 KG PURA MAIN ROAD 36 422509 330 10 LT3A 311 10 0 7391 1044 1 0 3 0.8100 15624 65.0900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 1000000 24535940 0 0 0 5 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2710 2 1466936174 9510165000 4ECL2682 R SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 107 10 LT3A 311 0.4800 0 1759 36 1 0 3 0.8900 1092 7.2600 0 0 350 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 50 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466936181 2747265000 DEH14921 K M MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 288 10 LT3A 311 2 0 2 0 1 0 3 1 0 1.1500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936182 4797613045 10ECL743 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-6 422509 34 10 LT3A 311 1 0 16415 291 1 0 3 0.9900 2789 12.3500 0 0 1810 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC2019892 0 0 0 2 0 0 0 0 1 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466936192 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 21015 266 1 0 3 0.9800 0 1.6500 0 0 1310 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC2443977 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-6 0 0 0 0 0 0 0 0 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466936194 1945065000 4ECL2684 SRI.R.SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 108 10 LT3A 311 0.4800 0 6403 7 1 0 3 0.7300 -9 0 0 0 4290 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466936197 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 1 699 5.0200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936199 6893065000 7ECL4108 T.JAYA RAM REDDY S.V.RAMAN NAGAR BANGALORE 422509 16 10 LT3A 311 1 0 137 0 1 0 3 1 973 7.4000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936238 1052065000 7ECL4764 M CHANDRASHEKAR KG PURA BLORE 422509 49 10 LT3A 311 3 0 8144 219 1 0 3 0.9400 0 0 0 0 350 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466936239 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 17831 183 1 0 3 0.9800 0 1.4500 0 0 1840 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466936240 7792731484 10ECL522 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE3 422509 56 10 LT3A 311 1 0 18533 105 1 0 3 1 0 0 0 0 310 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006863172 0 0 0 1 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE3 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1466936245 8040548900 10ECL1261 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-4 422509 65 10 LT3A 311 1 0 11151 122 1 0 3 0.9000 0 1.2900 0 0 1790 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 BC2355563 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466936250 5617065000 7ECL6607 JAYAPPA REDDY KAGGADASPURA C.V RAMAN NGR,BANGLORE 422509 269 10 LT3A 311 1 0 114 1 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466936251 6504887174 10ECL521 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE4 422509 55 10 LT3A 311 1 0 11389 99 1 0 3 1 0 0 0 0 1460 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466936252 1164855000 4ECL2141 SMT RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 62 10 LT3A 311 3 0 27508 54 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 111111608562 0 0 0 2 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466936256 6270609000 10ECL27 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 74 10 LT3A 311 3 0 41622 280 1 0 3 1 0 9.5000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 6270609111D 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466936260 3678341094 10ECL741 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-2 422509 32 10 LT3A 311 1 0 23748 136 1 0 3 0.9200 0 0 0 0 4350 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466936263 1765609000 10ECL26 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 73 10 LT3A 311 3 0 15752 74 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 1765609236D 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466936265 4072518000 7ECL12511 NARAYANA SWAMY NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 422509 278 10 LT3A 311 1 0 27031 157 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936266 0541855000 7ECL720 SRI.B.G.KRISHNAPPA. #27 ST ANTHONY SCHOOL RD R M NAGAR BLR 16 422509 50 10 LT3A 311 0.2400 0 27268 276 1 0 3 1 2902 12.0800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466936271 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 0 1 0 3 0.6500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999 BC2626095 0 0 0 1 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936273 9819445000 DEH8570 R.JAYAPPA REDDY KAGADASAPURA KAGADASAPURA 422509 274 10 LT3A 311 2 0 7682 117 1 0 3 0.9200 0 6.4300 0 0 1461 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466936280 9604265000 7ECL1527 T.JAYARAMA REDDY . - 422509 13 10 LT3A 311 5 0 54241 2260 1 0 3 0.9900 0 34.0800 0 0 52130 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8950 2 1466936294 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 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466936295 4549573964 MS10ECL581 N NANDA N BABU #199/3 KG PURA MAIN ROAD 35 422509 331 10 LT3A 311 5 0 20 713 1 0 3 0 4023 0 0 0 8870 4225 2026-03-10 0 0 0 2026-03-07 3 0 0 0 0 14011454 ASD to be paid:Rs.8870 (ignore if paid) 0 1000000 1E8397770570 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466936297 4551662261 10ECL34920 G KRISHNA REDDY NO 340,KAGGADASAPURA MAIN ROAD,C V RAMAN NAGAR 422509 0 10 LT3A 311 3 0 1562 186 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466936303 1819065000 7ECL1832 R,SREENI VASA REDDY BANGALORE-16 - 422509 92 10 LT3A 311 0.2400 0 6460 277 1 0 3 1 0 4.9200 0 0 2540 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A2112492 0 0 0 1 0 0 0 0 1 0 R,SREENI VASA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466936306 4760659303 MS10ECL582 N NANDA N BABU #199/3 KG PURA MAIN ROAD 34 422509 332 10 LT3A 311 5 0 48652 555 1 0 3 0.8800 0 0 0 0 4090 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 C0175595 0 0 0 3 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466936309 1018281239 MS10ECL1376 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA 422509 12 10 LT3A 311 0 5 115118 2060 1 0 3 0.7000 0 23.9400 0 0 26870 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4000 2 1466936310 3237007354 10ECL285 RUKKAMMA 2 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 70 10 LT3A 311 3 0 35165 309 1 0 3 1 0 16.1800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 111115933584 0 0 0 3 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1466936312 9900518000 7ECL12512 NARAYANA SWAMY NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 422509 280 10 LT3A 311 1 0 14952 123 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466936318 4153165000 7ECL11680 SRINIVASA REDDY K.G.PURA,C.V.RAMAN NAGAR, B LORE 422509 106 10 LT3A 311 1 0 7440 4 1 0 3 0.7600 519 3.4400 0 0 1740 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 50 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466936319 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 18297 171 1 0 3 0.9800 0 1 0 0 640 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466936321 0097719338 10ECL287 RUKKAMMA 1 KG PURA MAIN RD CV RAMAN NAGAR POST 422509 72 10 LT3A 311 5 0 48581 631 1 0 3 0.9800 0 18.7200 0 0 4990 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1466936324 0914287050 10ECL1260 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-6 422509 64 10 LT3A 311 2 0 24277 1129 1 0 3 0.7600 11772 6.7900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 BC2355562 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1466936325 4263065000 4ECL1816 K.M.MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 285 10 LT3A 311 0.2000 0 17727 311 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466936331 0298065000 7ECL3931 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 80 10 LT3A 311 5 0 12711 619 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3980 2 1466936200 6894655000 7EEH19337 M CHANDRASHEKAR KG PURA BLORE 422509 44 10 LT1 211 3 0 1615 42 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2106980 0 0 0 3 0 0 0 0 0 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466936201 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936202 6284705240 10ELG23050 S.NAVEEN NO 1&7 P NO 199/1 K 6 422509 216 10 LT1 211 2 0 3602 130 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466936205 6286140567 MS10EEH7068 N NANDA N BABU #199/3 KG PURA MAIN ROAD 8 422509 310 10 LT1 211 3 0 11451 101 1 0 3 1 0 1 0 0 670 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1466936206 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936207 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 39825 330 1 0 3 1 0 2.3400 0 0 310 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6291087267D 0 0 0 4 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 229.4200 0 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466936208 5196275188 10EEH26180 J DEEPAK NO 3 K NO 347-247 KAGGADASAPURA MAIN ROAD 422509 31 10 LT1 211 15 0 50435 840 1 0 3 0.8300 0 0 0 0 11300 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.11300 (ignore if paid) 0 100000 D631054 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1466936209 6299645000 7EEH26684 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 139 10 LT1 211 2 0 11313 245 1 0 3 0.8200 0 1 0 0 5930 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 A2088945 0 0 0 4 0 0 0 0 0 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1466936186 0938461660 10ELG22816 S RAMACHANDRA NO100/6-2 4TH A CROSS 422509 179 10 LT1 211 1 0 1551 5 1 0 3 0.9700 356 2.3600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466936187 3773720333 MS10EEH7063 N NANDA N BABU #199/3 KG PURA MAIN ROAD 14 422509 307 10 LT1 211 3 0 20053 177 1 0 3 1 1601 6.6600 0 0 2370 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112903308 0 0 0 2 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466936188 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 12666 98 1 0 3 1 -2 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936189 0932670899 7EEH63029 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 200 10 LT1 211 2 0 18435 76 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110122787 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 109.4200 120 2025-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466936190 4794537525 10ELG22783 B L JAYAPRAKASH S NO 05, KH NO 199/5 5 4TH A CROSS 422509 251 10 LT1 211 1 0 3094 40 1 0 3 0.7100 0 0 0 0 330 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466936191 3144455000 7ELG40517 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 260 10 LT1 211 0.3200 0 15964 67 1 0 3 1 -1924 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1466936193 1960945000 7ELG47091 K.M.MUNIRAMAIAH #32A,K.G.PURA, ,BANGALORE 422509 296 10 LT1 211 0.2400 0 4702 5 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 100001775437D 0 0 0 0 0 0 0 0 0 0 K.M.MUNIRAMAIAH,#32A,K.G.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466936195 1952752616 10ELG23039 S.NAVEEN NO 1&7 P NO 199/1 K 91 422509 205 10 LT1 211 2 0 3404 25 1 0 3 0.9200 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 BC3080053 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466936196 9927022374 10ELG7940 S.RAMACHANDRA 5TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 183 10 LT1 211 0.5000 0 4105 21 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 28853761 0 0 0 0 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 64.5000 71 2026-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466936198 6085179075 10ELG23049 S.NAVEEN NO 1&7 P NO 199/1 K 7 422509 215 10 LT1 211 2 0 4259 55 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466936237 2471955000 7EEH17771 M.K.MOHIDDIN NO.83/97, KNO.321/A BANGALORE 422509 19 10 LT1 211 0.2400 1 1537 55 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466936241 2485645000 7ELG32382 MUNIREDDY KAGGADASAPURA BANGLORE 422509 110 10 LT1 211 0.2400 0 1829 42 1 0 3 0.9600 28 0 0 0 460 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466936242 8510544057 10ELG8775 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-11 422509 43 10 LT1 211 1 0 413 26 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 BC2019108 0 0 0 0 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-11 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466936243 5693029928 MS10EEH7069 N NANDA N BABU #199/3 KG PURA MAIN ROAD 10 422509 311 10 LT1 211 3 0 16109 176 1 0 3 1 0 0 0 0 570 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116032794 0 0 0 2 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1466936244 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 4459 110 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-06-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466936246 5663454915 10ELG23048 S.NAVEEN NO 1&7 P NO 199/1 K 8 422509 214 10 LT1 211 2 0 3906 102 1 0 3 0.9500 0 1 0 0 320 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466936247 2473745000 7EEH52961 M.KESHAVAREDDY 4TH X, K.G.PURA B LORE 422509 162 10 LT1 211 2 0 27066 20 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 100001748584D 0 0 0 1 0 0 0 0 0 0 M.KESHAVAREDDY,4TH X, K.G.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936248 7811540736 10ELG7941 S.RAMACHANDRA 4TH CROSS C.V.RAMAN NAGAR KG PURA BLORE 422509 184 10 LT1 211 0.5000 0 4407 23 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466936249 7837113184 10EEH2768 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSS KAGADDASAPURA 422509 238 10 LT1 211 4 0 17808 134 1 0 3 1 0 0 0 0 1840 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112912354 0 0 0 2 0 0 0 0 1 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSS KAGADDASAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1466936253 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 3518 40 1 0 3 0.9600 0 0 0 0 1770 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466936254 2881052139 10ELG8031 M.KESHAVA REDDY 4TH CROSS,KGPURA 422509 154 10 LT1 211 0.5000 0 5992 20 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466936255 4067055000 7EEH26687 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 142 10 LT1 211 0 2 6007 145 1 0 3 0.9600 0 7.2100 0 0 980 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2088942 0 0 0 3 0 0 0 0 1 0 NANDEESH REDDY,NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466936257 8994355000 7EH5134 T.SUNANDA BANGALORE-16 - 422509 18 10 LT1 211 0 5 3720 1 1 0 3 1 336 4.0600 0 0 560 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001742646D 0 0 0 0 0 0 0 0 1 0 T.SUNANDA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936258 1421978038 MS10EEH7054 N NANDA N BABU #199/3 KG PURA MAIN ROAD 26 422509 297 10 LT1 211 3 0 15122 189 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 122 134 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1466936259 0005545000 7EEH19338 M CHANDRASHEKAR KG PURA BLORE 422509 45 10 LT1 211 3 0 2763 67 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466936261 3657155000 7EEH30121 R.NARAYANA SWAMY @ 14,4TH A CRS KAGGADASAPURA,BANGLORE 422509 262 10 LT1 211 3 0 4429 253 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7310 2 1466936262 4070017073 10ELG23044 S.NAVEEN NO 1&7 P NO 199/1 K 2 422509 210 10 LT1 211 2 0 3285 45 1 0 3 0.8400 534 4.2300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-02-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466936264 6264368842 10EEH25919 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA3 422509 233 10 LT1 211 2 0 2599 47 1 0 3 0.8200 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 100000 52898387 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466936267 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 4765 16 1 0 3 0.9200 -183 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466936268 8936017626 10EEH10656 JAYAPPA REDDY BENNIGANAHALLI, BLORE 422509 253 10 LT1 211 4 0 29414 473 1 0 3 0.8500 0 0 0 0 9490 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 2 1466936269 8149740965 MS10EEH31339 ERANKI VENKATA SHASHANKA F 202, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 342 10 LT1 211 3 0 2959 93 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466936270 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 5884 296 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4360 2 1466936272 9358667280 10EEH22782 B L JAYAPRAKASH S NO 05, KH NO 199/5 4 4TH A CROSS 422509 250 10 LT1 211 2 0 8675 205 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466936274 0335282335 10ELG23055 S.NAVEEN NO 1&7 P NO 199/1 K 3 422509 221 10 LT1 211 2 0 5009 127 1 0 3 0.9600 0 0 0 0 320 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466936275 9100625996 MS10EEH31337 SURESH V F 103, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 339 10 LT1 211 3 0 4071 131 1 0 3 0.8400 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 10000 68167742 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1466936276 0333455000 7EEH8305 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 266 10 LT1 211 2 0 15797 130 1 0 3 1 1223 5.0600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 100001764051AD 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1466936278 9333912019 10EEH25921 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA7 422509 235 10 LT1 211 2 0 3159 43 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466936279 5481568682 MS10EEH7070 N NANDA N BABU #199/3 KG PURA MAIN ROAD 422509 313 10 LT1 211 3 0 18084 134 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1466936281 6979445000 7ELG18377 M.KESHAVA REDDY 4TH CRS, C V RAMAN NGR PO 422509 159 10 LT1 211 0.4800 0 3449 86 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2088960 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466936282 6597545000 7EEH19339 M CHANDRASHEKAR KG PURA BLORE 422509 47 10 LT1 211 0 1 306 8 1 0 3 0.6700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466936283 6604155000 7ELG12638 SREENIVASA REDDY BANGALORE-16 - 422509 101 10 LT1 211 0.4800 0 4376 17 1 0 3 0.9300 109 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 143.9500 158 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466936284 8119455000 DLG13069 RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 59 10 LT1 211 0.8000 0 22985 7 1 0 3 1 0 0 0 0 1510 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466936285 6597827888 7EEH63030 NAVEEN.S #2,4TH, A CROSS,K.G.PURA, B LORE 422509 201 10 LT1 211 6 0 13947 154 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 1000000 E122279 0 0 0 7 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9800 2 1466936286 5487397215 10ELG7942 S.RAMACHANDRA 6TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 185 10 LT1 211 0.5000 0 3442 17 1 0 3 0.8000 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466936287 8896803687 10EEH23692 JAYAPPA REDDY NO298/1A 4 4TH A CROSS 422509 258 10 LT1 211 2 0 7502 148 1 0 3 0.9300 0 0 0 0 2540 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466936288 0834895224 10ELG20463 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-8 422509 119 10 LT1 211 1 0 4035 48 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466936289 8286455000 7ELG38426 R.KODANDA REDDY 4TH A CRS KAGGADASAPURA,BANGLORE 422509 132 10 LT1 211 0.4800 0 5234 135 1 0 3 0.9700 0 0 0 0 2840 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 63.1600 69 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466936290 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 1463 55 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466936291 1148148589 7EEH63023 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 194 10 LT1 211 2 0 11097 38 1 0 3 1 -63 0 0 0 20 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936292 3732231785 10ELG2410 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS5 KG PURA 422509 151 10 LT1 211 1 0 10177 85 1 0 3 1 113 0 0 0 1270 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466936293 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 6253 84 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466936296 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 1 145 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936298 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110438933 0 0 0 0 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-10 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936299 9695986140 10ELG22812 S RAMACHANDRA NO100/6-1 4TH A CROSS 422509 175 10 LT1 211 1 0 1780 7 1 0 3 0.9400 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 52318446 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-1 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466936300 5558416456 10EEH23691 JAYAPPA REDDY NO298/1A 3 4TH A CROSS 422509 254 10 LT1 211 2 0 7280 122 1 0 3 0.9200 0 0 0 0 2640 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466936301 3239352560 MS10EEH7062 N NANDA N BABU #199/3 KG PURA MAIN ROAD 4 422509 305 10 LT1 211 3 0 11353 108 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 103 113 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466936302 4749530841 10ELG23046 S.NAVEEN NO 1&7 P NO 199/1 K 1 422509 212 10 LT1 211 2 0 3774 75 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466936304 3240278612 10EEH25913 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA 422509 227 10 LT1 211 2 0 1572 48 1 0 3 0.9900 -46 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466936305 0698155000 7EEH15653 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 84 10 LT1 211 3 0 5669 114 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 130.0400 143 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466936307 3653391378 10EEH25917 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA6 422509 231 10 LT1 211 2 0 4729 129 1 0 3 0.9400 0 1 0 0 270 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466936308 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 3202 65 1 0 3 0.9900 0 0 0 0 1270 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466936311 0306355000 DLG26358 SRI.KHONDANDA RAMA REDDY KAGADASPURA KAGADASPURA 422509 143 10 LT1 211 0.2400 0 4862 111 1 0 3 1 0 0 0 0 3540 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 A2105889 0 0 0 1 0 0 0 0 0 0 SRI.KHONDANDA RAMA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936313 2235918877 10ELG23040 S.NAVEEN NO 1&7 P NO 199/1 K 11 422509 206 10 LT1 211 2 0 2783 111 1 0 3 0.9100 0 3.2200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466936314 3050381517 10EEH23694 JAYAPPA REDDY NO298/1A 4TH A CROSS 422509 256 10 LT1 211 5 0 9871 364 1 0 3 0.9900 0 0 0 0 360 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 100000 E034233 0 0 0 4 0 0 0 0 1 0 JAYAPPA REDDY,NO298/1A 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466936315 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 3154 73 1 0 3 0.9800 0 0 0 0 1260 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466936316 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 4836 81 1 0 3 0.9800 0 0 0 0 2760 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466936317 2841740404 7EEH63024 NAVEEN.S #2 ,4TH A CROSS,K.G.PURA, B LORE 422509 195 10 LT1 211 2 0 17287 63 1 0 3 1 -116 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111110117568 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466936320 4447411300 MS10EEH30128 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA3 422509 226 10 LT1 211 2 0 963 10 1 0 3 0.6700 -144 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 10000 67571638 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466936322 2631256176 10EEH25914 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA2 422509 230 10 LT1 211 2 0 4722 112 1 0 3 0.8500 0 0 0 0 590 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52898382 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466936323 0514000454 10EEH25915 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA4 422509 229 10 LT1 211 2 0 3656 68 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466936326 1304537061 MS10EEH7059 N NANDA N BABU #199/3 KG PURA MAIN ROAD 25 422509 300 10 LT1 211 3 0 12702 91 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466936327 3039341862 10EEH2769 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSC KAGADDASAPURA 422509 239 10 LT1 211 3 0 23285 212 1 0 3 1 0 0 0 0 3560 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115945017 0 0 0 3 0 0 0 0 0 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSSC KAGADDASAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1466936328 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 1 418 3.2900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936329 0295745000 7EEH26685 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 140 10 LT1 211 2 0 3613 48 1 0 3 0.8200 -82 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466936330 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 4485 42 1 0 3 0.8100 224 1 0 0 1500 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 BC2626102 0 0 0 2 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466936332 5149657696 10ELG23047 S.NAVEEN NO 1&7 P NO 199/1 K 14 422509 213 10 LT1 211 2 0 9076 72 1 0 3 0.9600 0 0 0 0 930 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466936074 2077504603 10ETPP4789 LAKSHMI NARAYANA REDDY M NO 4 K NO 320 4TH CROSS KAGGADASAPURA 422509 0 10 1LT7A 710 1 0 464 81 1 0 3 0.9300 1317 11.5900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 68152113 0 0 0 2 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466936277 2655265000 7EP332 T JAYARAMA REDDY KAGGADASAPURA - 422509 30 10 LT5 511 0 5 25738 533 1 0 3 0.5700 2962 12.1700 0 0 5330 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466936147 0435265000 7EP339 T.JAYARAMA REDDY BENNIGANAHALLI - 422509 22 10 LT5 511 0 5 40 0 1 0 3 0 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 100001752820DD 0 0 0 0 0 0 0 0 1 0 T.JAYARAMA REDDY,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466936220 7995265000 DP1744 T JAYARAMA REDDY BANGALORE - 422509 28 10 LT5 511 10 0 37389 672 1 0 3 0.6700 7145 29.8300 0 0 15010 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.15010 (ignore if paid) 0 999999 C931747 0 0 0 12 0 0 0 0 1 0 T JAYARAMA REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3100 2 1466936123 9753655000 7EEH12861 R.JAYAPPA REDDY 4TH AMN BANGALORE 422509 272 10 LT1 211 2 0 7490 206 1 0 3 0.9400 0 0 0 0 2070 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466936124 1991655000 7EEH17770 M.K.MOHIDDIN NO.83/97, KNO.321/A BANGALORE 422509 20 10 LT1 211 3 0 37118 858 1 0 3 0.7100 0 8.2800 0 0 1450 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2246987 0 0 0 2 0 0 0 0 0 0 M.K.MOHIDDIN,NO.83/97, KNO.321/A BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466936125 9764730220 10EEH22811 S RAMACHANDRA NO100/6 4TH A CROSS 422509 174 10 LT1 211 1 0 1764 15 1 0 3 0.9200 222 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466936128 2992055000 7ELG54807 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 26 10 LT1 211 0.4800 0 27484 175 1 0 3 1 79 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936129 9269118755 10EEH23693 JAYAPPA REDDY NO298/1A 2 4TH A CROSS 422509 255 10 LT1 211 3 0 6392 120 1 0 3 0.8800 0 0 0 0 860 4225 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466936130 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 2945 157 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 10000 68167750 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466936135 3305831571 10EEH22781 B L JAYAPRAKASH S NO 05, KH NO 199/5 3 4TH A CROSS 422509 249 10 LT1 211 2 0 4879 95 1 0 3 0.8400 0 0 0 0 720 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466936136 0221898986 10ELG8771 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-9 422509 39 10 LT1 211 1 0 9178 69 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466936137 9110745000 7ED12206 R.KODAN REDDY BANGALORE-16 - 422509 134 10 LT1 211 1 0 3525 123 1 0 3 1 0 0 0 0 1740 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001775024DD 0 0 0 3 0 0 0 0 0 0 R.KODAN REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1466936139 3351609000 10ELG431 SRINIVASALU.K 4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 422509 192 10 LT1 211 0.5000 0 14719 73 1 0 3 1 0 0 0 0 410 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466936140 2064320155 MS10EEH7065 N NANDA N BABU #199/3 KG PURA MAIN ROAD 27 422509 312 10 LT1 211 3 0 22216 136 1 0 3 1 0 0 0 0 2050 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466936141 1560255000 7ELG15863 R SRINIVASA REDDY BANGALORE - 422509 105 10 LT1 211 0.4800 0 1720 39 1 0 3 0.9200 620 2.6200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466936145 2164945000 7EEH8303 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 264 10 LT1 211 2 0 38674 267 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9200 2 LNT 1 Phase 1466936148 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 4934 185 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466936149 1661153392 10ELG23038 S.NAVEEN NO 1&7 P NO 199/1 K 15 422509 204 10 LT1 211 2 0 4096 70 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936152 3978163443 10ELG23042 S.NAVEEN NO 1&7 P NO 199/1 K 4 422509 208 10 LT1 211 2 0 3869 38 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 BC3080056 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936154 2264978667 10EEH22779 B L JAYAPRAKASH S NO 05, KH NO 199/5 4TH A CROSS 422509 247 10 LT1 211 7 0 16186 184 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8400 2 1466936157 3967219079 10ELG23041 S.NAVEEN NO 1&7 P NO 199/1 K 17 422509 207 10 LT1 211 2 0 3826 48 1 0 3 0.9200 0 0 0 0 260 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3080055 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466936158 5272649982 MS10EEH7071 N NANDA N BABU #199/3 KG PURA MAIN ROAD 12 422509 315 10 LT1 211 3 0 10853 117 1 0 3 1 125 0 0 0 1310 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466936160 5279745000 7EEH15652 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 83 10 LT1 211 3 0 4870 177 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466936165 4461024161 10ELG23045 S.NAVEEN NO 1&7 P NO 199/1 K 18 422509 211 10 LT1 211 2 0 2820 42 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466936166 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 7521 248 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466936169 3765445000 7ELG34152 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 180 10 LT1 211 0.4800 0 2363 68 1 0 3 0 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466936170 4355955000 7EEH26682 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 137 10 LT1 211 3 0 4278 89 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 78.5500 86 2024-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466936171 4970512843 10EEH10602 R.SREENIVASA REDDY 4TH CROSS KAGGADASPURA,C.V.RAMANAGAR POST 422509 99 10 LT1 211 0 5 11428 25 1 0 3 0.6900 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 C230631 0 0 0 5 0 0 0 0 1 0 R.SREENIVASA REDDY,4TH CROSS KAGGADASPURA,C.V.RAMANAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1466936175 9532545000 7ELG34154 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 182 10 LT1 211 0.4800 0 1593 23 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466936176 4349012005 10ELG20469 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-7 422509 125 10 LT1 211 1 0 3780 25 1 0 3 0.9800 0 0 0 0 1260 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466936177 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 2872 151 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2116789 0 0 0 3 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466936178 1210655000 7ELG18376 M.KESHAVA REDDY 4TH CRS, C V RAMAN NGR PO 422509 160 10 LT1 211 0.4800 0 4235 23 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466936179 4872907162 MS10EEH7073 N NANDA N BABU #199/3 KG PURA MAIN ROAD 1 422509 319 10 LT1 211 3 0 14064 70 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 111112836913 0 0 0 2 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 2026-03-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466936180 6206618862 10EEH25918 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA5 422509 232 10 LT1 211 2 0 6021 122 1 0 3 0.8000 0 2.4200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466936183 0917622442 MS10EEH31342 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS 12 4TH CROSS 422509 348 10 LT1 211 3 0 553 123 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466936184 3141645000 DEH6625 SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 90 10 LT1 211 2.8000 0 1196 77 1 0 3 0.9600 715 3.0100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2439372 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 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 0.2200 2 1466936185 4092098718 10ELG2409 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS2 KG PURA 422509 150 10 LT1 211 1 0 16205 124 1 0 3 1 0 1 0 0 760 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2484570709D 0 0 0 2 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS2 KG PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1466936203 0111226074 MS10ECL575 N NANDA N BABU #199/3 KG PURA MAIN ROAD 30 422509 325 10 LT3A 311 15 0 195509 1544 1 0 3 0.9700 0 72.6400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 C0171800 0 0 0 8 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 2 1466936204 0548265000 4ED30489 SRI.B.C.KRISHANAPPA KAGADASPURA KAGADASPURA 422509 52 10 LT3A 311 0.4000 0 5187 81 1 0 3 1 0 1 0 0 350 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006865893 0 0 0 1 0 0 0 0 1 0 SRI.B.C.KRISHANAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1466936211 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 1846 14.1400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936223 7721703901 10ECL524 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE 422509 58 10 LT3A 311 3 0 124006 1507 1 0 3 0.7000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 C0178153 0 0 0 8 0 0 0 0 1 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE 8 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1700 2 1466936224 9647265000 4ED30490 SRI.B.C.KRISHANAPPA KAGADASPURA KAGADASPURA 422509 51 10 LT3A 311 0.4000 0 11716 99 1 0 3 1 1153 5.0600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466936228 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 19612 61 1 0 3 0.9900 0 1 0 0 3220 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 BC2443975 0 0 0 0 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 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466936229 7289065000 4ECL2494 B.N.KRISHNAPPA KAGADASPURA KAGADASPURA 422509 53 10 LT3A 311 1.4800 0 27669 291 1 0 3 1 2958 12.2800 0 0 270 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006860458 0 0 0 2 0 0 0 0 1 0 B.N.KRISHNAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466936236 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 16386 116 1 0 3 0.9700 0 1.4400 0 0 800 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2443973 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-8 4.1700 0 0 0 0 0 0 0 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466935988 0290431750 10ELG2412 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS6 KG PURA 422509 153 10 LT3A 311 1 0 9763 152 1 0 3 1 1465 0 0 0 5540 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 100006868969 0 0 0 0 0 0 0 0 1 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS6 KG PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466935990 9178609000 10ECL31 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 78 10 LT3A 311 1 0 10582 86 1 0 3 1 1103 4.8600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 9178609479D 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466935993 0786065000 7ECL11334 K.SRINIVASULU #3,4TH X,K.G.PURA K.R.PURAM,B LORE 422509 193 10 LT3A 311 0 7.5000 16678 64 1 0 3 1 0 1.6600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 111115930117D 0 0 0 7 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1466935998 4034065000 DLG18405 SMT RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 60 10 LT3A 311 0.9600 0 21491 174 1 0 3 1 2415 10.1700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 100006867883 0 0 0 2 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1466936001 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 17882 101 1 0 3 0.9700 0 1.2600 0 0 3050 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 BC2443979 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-10 0 0 0 0 0 0 0 0 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466936007 5043144855 10ECL1262 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-5 422509 66 10 LT3A 311 1 0 14885 161 1 0 3 0.9400 0 5.5900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 BC2355564 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466936013 8477165000 4ECL1813 K.M. MUNI RAMAI KAGADASPURA KAGADASPURA 422509 282 10 LT3A 311 0.2400 0 3120 78 1 0 3 0.7000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466936017 6162265000 7ECL5000 K.M MUNIRAMAIAH KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 422509 292 10 LT3A 311 0.2400 0 15610 327 1 0 3 0.8500 0 13.4600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466936019 6951265000 7ELG37882 SREENIVASA REDDY 3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 102 10 LT3A 311 1 0 420 50 1 0 3 0.9500 1332 8.5300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466936021 0492821118 10ECL1782 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-3 422509 111 10 LT3A 311 7 0 15585 336 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 99999 C789648 0 0 0 3 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466936023 4731355000 DEH10170 M.K.MOHIDDIN KAGADASPURA KAGADASPURA 422509 21 10 LT3A 311 3 0 13252 302 1 0 3 0.9700 0 4.1600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466936025 1176240738 10ECL284 RUKKAMMA 3 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 69 10 LT3A 311 1 0 21906 136 1 0 3 1 0 0 0 0 3680 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 111115944590 0 0 0 2 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466936026 1486182505 10ECL745 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-5 422509 36 10 LT3A 311 1 0 6441 86 1 0 3 0.9900 2984 22.8800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466936027 1499265000 4ECL2148 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 276 10 LT3A 311 0.2400 0 2096 60 1 0 3 0.9000 0 7 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466936033 6541065000 7ECL4109 T.JAYA RAM REDDY S.V.RAMAN NAGAR BANGALORE 422509 15 10 LT3A 311 1 0 504 9 1 0 3 0.5100 1272 9.7800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466936038 0181455000 7ELG14062 RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 - 422509 61 10 LT3A 311 0.5600 0 7301 223 1 0 3 0.8300 0 0 0 0 2270 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 A2446013 0 0 0 2 0 0 0 0 1 0 RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466936042 7345065000 7ECL4763 M CHANDRASHEKAR KG PURA BLORE 422509 48 10 LT3A 311 3 0 13844 273 1 0 3 0.8700 0 0 0 0 2600 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A2106973 0 0 0 2 0 0 0 0 1 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466936043 5550365000 4ECL2147 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 275 10 LT3A 311 0.2400 0 4431 169 1 0 3 0.9200 1575 6.5600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466936047 9871178083 MS10ECL507 G.KRISHNA REDDY C.V.RAMAN NAGAR KAGGADASPURA 422509 1 10 LT3A 311 3 0 27566 246 1 0 3 1 0 10.2500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466936048 9885165000 7ECL5885 K.M MUNIRAMAIAH KAGGADASA PURA BANGLORE 422509 289 10 LT3A 311 0.2400 0 1058 21 1 0 3 1 416 1.7700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 A2148243 0 0 0 1 0 0 0 0 1 0 K.M MUNIRAMAIAH,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936053 1077265000 4ECL2149 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 277 10 LT3A 311 0.2400 0 786 27 1 0 3 0.8600 0 0 0 0 740 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466936055 5548609000 10ECL25 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 79 10 LT3A 311 4 0 5659 574 1 0 3 1 0 0 0 0 2520 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 5548609114D 0 0 0 1 0 0 0 0 1 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 7.1000 0 0 0 0 0 0 0 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936057 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 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936065 2701065000 7ECL4762 M CHANDRASHEKAR KG PURA BLORE 422509 46 10 LT3A 311 3 0 1731 75 1 0 3 0.6900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466936066 2710610046 10ELG2411 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS3 KG PURA 422509 152 10 LT3A 311 1 0 1330 19 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 100006867518 0 0 0 0 0 0 0 0 1 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS3 KG PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466936069 2907136824 10ECL286 RUKKAMMA 1 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 71 10 LT3A 311 5 0 23415 68 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466936075 9150365000 7ECL4990 S.RAMACHANDRA 4TH A CROSS,S NO:2001/1 KAGGADASA PURA,BANGLORE 422509 173 10 LT3A 311 4 0 420 10 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5610 2 1466936076 3403165000 4ECL1814 K.M.MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 283 10 LT3A 311 0.2400 0 6004 137 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466936078 1786993663 MS10ECL577 N NANDA N BABU #199/3 KG PURA MAIN ROAD 28 422509 326 10 LT3A 311 5 0 10708 16 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466936080 4114165000 7ECL5886 K.M MUNIRAMAIAH KAGGADASA PURA BANGLORE 422509 290 10 LT3A 311 0.2400 0 10 0 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936082 2579312483 10ECL747 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE 422509 38 10 LT3A 311 4 0 8064 87 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466936085 7633165000 7ECL10295 RAMAREDDY K.G.PURA,3RD X,C.V.RAMAN NAGAR, B LORE 422509 25 10 LT3A 311 1 0 4421 28 1 0 3 1 3101 26.9400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14011454 0 999999 100006869671 0 0 0 0 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466936088 1357065000 7ECL10985 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 27 10 LT3A 311 0.4800 0 5628 97 1 0 3 0.6500 0 7.0500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 52318460 0 0 0 2 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466936090 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 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936093 5109676054 10ECL746 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-4 422509 37 10 LT3A 311 1 0 12912 162 1 0 3 0.9500 0 0 0 0 1480 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466936095 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 20847 233 1 0 3 0.9900 0 1.8500 0 0 3200 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1466936096 9549753917 7ECL12715 NARAYANA SWAMY 4TH CROSS,KAGGADASPURA ,C.V RAMAN NAGAR B.G HALLI 422509 279 10 LT3A 311 1 0 24891 119 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466936107 0980328686 MS10ECL584 N NANDA N BABU #199/3 KG PURA MAIN ROAD 39 422509 334 10 LT3A 311 10 0 122898 685 1 0 3 0.9300 5609 23.4600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 C0075445 0 0 0 4 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1466936113 9971390906 MS10ECL585 N NANDA N BABU #199/3 KG PURA MAIN ROAD 38 422509 335 10 LT3A 311 17 0 268693 2533 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9100 2 1466936114 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 20802 159 1 0 3 0.9900 0 1.1000 0 0 1730 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466936119 6913609000 10ECL28 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 75 10 LT3A 311 2 0 20192 199 1 0 3 1 0 6.3100 0 0 410 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466936120 1976609000 10ECL30 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 77 10 LT3A 311 2 0 364 2 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936121 6221265000 7ECL3309 R SREENIVASA REDDY 4TH CRS, C V RAMAN NGR 422509 89 10 LT3A 311 0.2400 0 4071 211 1 0 3 1 1934 8.0300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466936126 9761954854 10ECL1783 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD 422509 112 10 LT3A 311 5 0 10494 66 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466936127 3516855000 7ECL1648 SRINIVAS REDDY KAGGADASPURA - 422509 87 10 LT3A 311 0.2400 0 4263 11 1 0 3 1 0 2.2000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 9999999 100001767177DD 0 0 0 0 0 0 0 0 1 0 SRINIVAS REDDY,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466936131 3287852224 10ECL1259 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE 422509 63 10 LT3A 311 1 0 14768 109 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 0 999999 BC2355561 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466936132 0048065000 4ECL2683 R SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 109 10 LT3A 311 1 0 1856 140 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466936133 4325165000 DLG1611 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 127 10 LT3A 311 0.2400 0 19223 471 1 0 3 0.8200 0 0 0 0 13470 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011454 ASD to be paid:Rs.13470 (ignore if paid) 0 9999999 A2111331 0 0 0 3 0 0 0 0 1 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466936134 6327065000 DLG1613 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 129 10 LT3A 311 0.2400 0 1413 30 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466936138 3374611555 10ECL523 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE2 422509 57 10 LT3A 311 3 0 2766 64 1 0 3 0.6500 0 4.6100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466936142 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 15060 162 1 0 3 0.9700 0 1.6600 0 0 530 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1466936143 2559460716 MS10ECL579 N NANDA N BABU #199/3 KG PURA MAIN ROAD 32 422509 328 10 LT3A 311 5 0 2225 125 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3690 2