1442870081 9110745000 7ED12206 R.KODAN REDDY BANGALORE-16 - 422509 134 10 LT1 211 1 0 3148 106 1 0 3 1 0 0 0 0 1740 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 1442870073 9100625996 MS10EEH31337 SURESH V F 103, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 339 10 LT1 211 3 0 3670 138 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1442870024 8994355000 7EH5134 T.SUNANDA BANGALORE-16 - 422509 18 10 LT1 211 0 5 3718 21 1 0 3 1 307 2.8600 0 0 560 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-03-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442870011 8936017626 10EEH10656 JAYAPPA REDDY BENNIGANAHALLI, BLORE 422509 253 10 LT1 211 4 0 27963 534 1 0 3 0.8500 0 0 0 0 9490 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 1442870016 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 4975 260 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7840 1442870100 8896803687 10EEH23692 JAYAPPA REDDY NO298/1A 4 4TH A CROSS 422509 258 10 LT1 211 2 0 7048 169 1 0 3 0.9100 0 0 0 0 2540 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442869822 8882610435 MS10EEH7074 N NANDA N BABU #199/3 KG PURA MAIN ROAD 21 422509 314 10 LT1 211 3 0 20442 131 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442869824 8873797983 10ELG2404 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS8 KG PURA 422509 145 10 LT1 211 1 0 18496 110 1 0 3 1 0 0 0 0 1240 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869821 8859455000 DLG26359 SRI.KHODANDA RAMA REDDY KAGADASPURA KAGADASPURA 422509 144 10 LT1 211 0.2400 0 4774 132 1 0 3 1 0 0 0 0 2840 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100001742685DD 0 0 0 2 0 0 0 0 0 0 SRI.KHODANDA RAMA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 58.1600 64 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1442869964 8824845000 7EEH8304 R NARAYANA SWAMY K R PURAM HOBLI BANGLAORE 422509 265 10 LT1 211 2 0 6427 97 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-01-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442869963 8824414021 10ELG2405 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS4 KG PURA 422509 146 10 LT1 211 1 0 10659 132 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869959 8823545000 7ED9950 M.KESHAVA REDDY BANGALORE-93 - 422509 163 10 LT1 211 0.6000 0 2675 75 1 0 3 0.7300 842 6.7100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011454 0 9999999 A2088951 0 0 0 2 0 0 0 0 0 0 M.KESHAVA REDDY,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442869968 8803742885 10EEH2767 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSA KAGADDASAPURA 422509 241 10 LT1 211 3 0 23261 97 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1442870095 8796745899 MS10EEH7075 N NANDA N BABU #199/3 KG PURA MAIN ROAD 11 422509 316 10 LT1 211 3 0 24205 199 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111116119730 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 11 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1442869934 8657574220 MS10EEH31334 NARMADHADEVI N F 003, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 340 10 LT1 211 3 0 4292 157 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442869788 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 12441 102 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110298656 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.B,NO.15,SY.NO.199/1A,4TH A CROSS K.G PURA,C.V RAMAN POST 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870020 8510544057 10ELG8775 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-11 422509 43 10 LT1 211 1 0 333 25 1 0 3 0.9900 0 3.0600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442869882 9971390906 MS10ECL585 N NANDA N BABU #199/3 KG PURA MAIN ROAD 38 422509 335 10 LT3A 311 17 0 260924 1668 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 C0175592 0 0 0 6 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 38 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 1442870051 9900518000 7ECL12512 NARAYANA SWAMY NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 422509 280 10 LT3A 311 1 0 14574 113 1 0 3 1 1191 5.7200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006864295 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442869861 9885165000 7ECL5885 K.M MUNIRAMAIAH KAGGADASA PURA BANGLORE 422509 289 10 LT3A 311 0.2400 0 995 31 1 0 3 1 2551 21.5600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001772744DD 0 0 0 1 0 0 0 0 0 0 K.M MUNIRAMAIAH,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1442869858 9871178083 MS10ECL507 G.KRISHNA REDDY C.V.RAMAN NAGAR KAGGADASPURA 422509 1 10 LT3A 311 3 0 26811 206 1 0 3 1 0 8.0400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 111112686074 0 0 0 2 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442870013 9819445000 DEH8570 R.JAYAPPA REDDY KAGADASAPURA KAGADASAPURA 422509 274 10 LT3A 311 2 0 7323 128 1 0 3 0.9300 0 8.1400 0 0 1461 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 R.JAYAPPA REDDY,KAGADASAPURA KAGADASAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442869813 9761954854 10ECL1783 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD 422509 112 10 LT3A 311 5 0 10293 55 1 0 3 0.9100 2469 12.2500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442869947 9647265000 4ED30490 SRI.B.C.KRISHANAPPA KAGADASPURA KAGADASPURA 422509 51 10 LT3A 311 0.4000 0 11413 152 1 0 3 1 0 35.2100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 999999 100006870082 0 0 0 1 0 0 0 0 0 0 SRI.B.C.KRISHANAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442869943 9604265000 7ECL1527 T.JAYARAMA REDDY . - 422509 13 10 LT3A 311 5 0 47311 2629 1 0 3 0.9900 0 44.5300 0 0 52130 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 T.JAYARAMA REDDY,. - 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1490 1442869866 9549753917 7ECL12715 NARAYANA SWAMY 4TH CROSS,KAGGADASPURA ,C.V RAMAN NAGAR B.G HALLI 422509 279 10 LT3A 311 1 0 24525 117 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 9293635838D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,4TH CROSS,KAGGADASPURA ,C.V RAMAN NAGAR B.G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870061 9510165000 4ECL2682 R SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 107 10 LT3A 311 0.4800 0 1650 38 1 0 3 0.9300 1084 7.7300 0 0 350 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2110984 0 0 0 0 0 0 0 0 0 0 R SRINIVAS REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442869770 9178609000 10ECL31 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 78 10 LT3A 311 1 0 10319 63 1 0 3 1 1385 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 9999999 9178609479D 0 0 0 3 0 0 0 0 0 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1442869875 9150365000 7ECL4990 S.RAMACHANDRA 4TH A CROSS,S NO:2001/1 KAGGADASA PURA,BANGLORE 422509 173 10 LT3A 311 4 0 388 9 1 0 3 0.7400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 23516151 0 0 0 5 0 0 0 0 0 0 S.RAMACHANDRA,4TH A CROSS,S NO:2001/1 KAGGADASA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5630 1442869920 9023855000 7ECL1649 SRINIVAS REDDY (ECS) KAGGADASPURA - 422509 88 10 LT3A 311 0.2400 0 2632 60 1 0 3 1 0 0 0 0 940 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001745560DD 0 0 0 0 0 0 0 0 0 0 SRINIVAS REDDY (ECS),KAGGADASPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442869939 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 20134 286 1 0 3 0.9900 0 5 0 0 3200 4225 2025-12-10 0 0 0 2025-11-10 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 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1442869938 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 14564 113 1 0 3 0.9500 0 2.7300 0 0 530 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2443972 0 0 0 2 0 0 0 0 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442870060 8477165000 4ECL1813 K.M. MUNI RAMAI KAGADASPURA KAGADASPURA 422509 282 10 LT3A 311 0.2400 0 2881 79 1 0 3 0.7100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247942 0 0 0 1 0 0 0 0 0 0 K.M. MUNI RAMAI,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442869994 6604155000 7ELG12638 SREENIVASA REDDY BANGALORE-16 - 422509 101 10 LT1 211 0.4800 0 4324 14 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 143.9500 158 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442870000 6597827888 7EEH63030 NAVEEN.S #2,4TH, A CROSS,K.G.PURA, B LORE 422509 201 10 LT1 211 6 0 13474 153 1 0 3 0.8000 -1713 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 1000000 E122279 0 0 0 6 0 0 0 0 0 0 NAVEEN.S,#2,4TH, A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 1442869997 6597545000 7EEH19339 M CHANDRASHEKAR KG PURA BLORE 422509 47 10 LT1 211 0 1 280 8 1 0 3 0.6800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442869790 6556622869 MS10EEH7079 N NANDA N BABU #199/3 KG PURA MAIN ROAD 7 422509 322 10 LT1 211 3 0 23199 100 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1442869787 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 3025 59 1 0 3 0.6800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2116798 0 0 0 0 0 0 0 0 0 0 NOOR ALAM ANSARI,#G-1,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442869957 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 2409 84 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2116789 0 0 0 2 0 0 0 0 0 0 MANVINDER SINGH,#F-2,S V NIVAS,K G PURA C V RAMAN NGR B.LORE-93 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442870067 6299645000 7EEH26684 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 139 10 LT1 211 2 0 10563 228 1 0 3 0.8000 0 0 0 0 5930 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1442870066 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 38813 311 1 0 3 1 0 2.5200 0 0 310 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6291087267D 0 0 0 1 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 229.4200 0 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442870065 6286140567 MS10EEH7068 N NANDA N BABU #199/3 KG PURA MAIN ROAD 8 422509 310 10 LT1 211 3 0 11142 99 1 0 3 1 0 0 0 0 670 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112923898 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870068 6284705240 10ELG23050 S.NAVEEN NO 1&7 P NO 199/1 K 6 422509 216 10 LT1 211 2 0 3203 138 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442870071 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111112925926 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869841 6264368842 10EEH25919 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA3 422509 233 10 LT1 211 2 0 2455 70 1 0 3 0.7900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-10-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442869990 6206618862 10EEH25918 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA5 422509 232 10 LT1 211 2 0 5646 104 1 0 3 0.8000 0 3.3300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442869978 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111112923933 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869976 6085179075 10ELG23049 S.NAVEEN NO 1&7 P NO 199/1 K 7 422509 215 10 LT1 211 2 0 4090 45 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442870105 6057800994 MS10EEH7067 N NANDA N BABU #199/3 KG PURA MAIN ROAD 17 422509 308 10 LT1 211 3 0 15792 120 1 0 3 1 0 0 0 0 2960 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112824813 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-10-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442869793 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 4443 88 1 0 3 0.9900 421 2.0600 0 0 1440 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-01-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442869791 6038917008 10ELG8035 M.KESHAVA REDDY 4TH CROSS,KGPURA-2 422509 158 10 LT1 211 0.5000 0 6326 10 1 0 3 0.9600 0 1 0 0 370 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442869873 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 3108 127 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1442870023 5693029928 MS10EEH7069 N NANDA N BABU #199/3 KG PURA MAIN ROAD 10 422509 311 10 LT1 211 3 0 15570 154 1 0 3 1 0 2.9000 0 0 570 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116032794 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870056 5663454915 10ELG23048 S.NAVEEN NO 1&7 P NO 199/1 K 8 422509 214 10 LT1 211 2 0 3593 78 1 0 3 0.9400 0 0 0 0 320 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2024-01-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442869784 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 1166 10 1 0 3 0.5600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 10000 68167738 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442869899 5628608596 10ELG2408 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS7 KG PURA 422509 149 10 LT1 211 1 0 6568 71 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870043 5558416456 10EEH23691 JAYAPPA REDDY NO298/1A 3 4TH A CROSS 422509 254 10 LT1 211 2 0 6906 137 1 0 3 0.9300 0 0 0 0 2640 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442869818 5520313026 MS10EEH30127 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA 422509 225 10 LT1 211 2 0 1687 38 1 0 3 0.8200 -1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 10000 67571637 0 0 0 1 0 0 0 0 0 0 S.NAVEEN,NO 1&7,P NO 199/1,4TH A CROSS,K G PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442869966 5487397215 10ELG7942 S.RAMACHANDRA 6TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 185 10 LT1 211 0.5000 0 3390 32 1 0 3 0.8400 357 1.7300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442869962 5481568682 MS10EEH7070 N NANDA N BABU #199/3 KG PURA MAIN ROAD 422509 313 10 LT1 211 3 0 17674 117 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869977 5279745000 7EEH15652 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 83 10 LT1 211 3 0 4328 164 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442869971 5272649982 MS10EEH7071 N NANDA N BABU #199/3 KG PURA MAIN ROAD 12 422509 315 10 LT1 211 3 0 10494 110 1 0 3 1 0 0 0 0 1310 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112889440 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-11-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870107 5243055000 7EEH8302 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 263 10 LT1 211 2 0 13751 58 1 0 3 1 0 1.3300 0 0 230 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110293724 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442870106 5242791147 MS10EEH31346 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS NO4 5 6 K NO718 4TH CROSS 422509 346 10 LT1 211 8 0 15594 571 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8380 1442869913 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 14065 317 1 0 3 0.9500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442869908 5196275188 10EEH26180 J DEEPAK NO 3 K NO 347-247 KAGGADASAPURA MAIN ROAD 422509 31 10 LT1 211 15 0 47858 857 1 0 3 0.8300 0 0 0 0 11300 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1442870082 5171837391 10EEH23690 JAYAPPA REDDY NO298/1A 5 4TH A CROSS 422509 257 10 LT1 211 2 0 14182 330 1 0 3 0.9800 0 0 0 0 6300 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 254 0 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1442869814 5149657696 10ELG23047 S.NAVEEN NO 1&7 P NO 199/1 K 14 422509 213 10 LT1 211 2 0 8855 57 1 0 3 0.9200 -41 0 0 0 930 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442869816 5123623829 MS10EEH7072 N NANDA N BABU #199/3 KG PURA MAIN ROAD 23 422509 317 10 LT1 211 3 0 15047 139 1 0 3 1 0 0 0 0 300 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112889348 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869965 5100755000 7EEH51962 S NAVEEN #9&10,4TH CROSS , K.G.PURA B.G.HALLI,BANAGALORE 422509 237 10 LT1 211 5 0 42765 235 1 0 3 1 0 0 0 0 2900 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 2012-01-10 100001717296D 0 0 0 2 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869953 4970512843 10EEH10602 R.SREENIVASA REDDY 4TH CROSS KAGGADASPURA,C.V.RAMANAGAR POST 422509 99 10 LT1 211 0 5 11351 30 1 0 3 0.6900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 1442869831 4939445000 7ELG34153 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 181 10 LT1 211 0.4800 0 1107 42 1 0 3 1 1342 10.4500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869986 4872907162 MS10EEH7073 N NANDA N BABU #199/3 KG PURA MAIN ROAD 1 422509 319 10 LT1 211 3 0 13848 88 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111112836913 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 1 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442869987 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 4355 132 1 0 3 0.9300 0 0 0 0 1500 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442869850 4794537525 10ELG22783 B L JAYAPRAKASH S NO 05, KH NO 199/5 5 4TH A CROSS 422509 251 10 LT1 211 1 0 2972 51 1 0 3 0.8000 0 0 0 0 330 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442870008 4749530841 10ELG23046 S.NAVEEN NO 1&7 P NO 199/1 K 1 422509 212 10 LT1 211 2 0 3544 60 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 BC3080060 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442870010 4461024161 10ELG23045 S.NAVEEN NO 1&7 P NO 199/1 K 18 422509 211 10 LT1 211 2 0 2692 59 1 0 3 0.7500 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442870017 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 6762 260 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442870103 4447411300 MS10EEH30128 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA3 422509 226 10 LT1 211 2 0 933 22 1 0 3 0.6400 -144 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 10000 67571638 0 0 0 0 0 0 0 0 0 0 S.NAVEEN,NO 1&7,P NO 199/1,4TH A CROSS,K G PURA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442869979 4395545000 4ED32509 SRI.R. SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 100 10 LT1 211 0.9600 0 6470 14 1 0 3 1 414 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442869972 4355955000 7EEH26682 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 137 10 LT1 211 3 0 4006 81 1 0 3 0.9600 -171 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 78.5500 86 2024-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442869981 4349012005 10ELG20469 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-7 422509 125 10 LT1 211 1 0 3703 18 1 0 3 0.8100 0 0 0 0 1260 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2625066 0 0 0 1 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442869847 4129340155 7EEH63025 NAVEEN.S #2,4 TH A CROSS,K.G.PURA, B LORE 422509 196 10 LT1 211 2 0 13864 109 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110347882 0 0 0 2 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-02-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442869846 4127623302 MS10EEH7061 N NANDA N BABU #199/3 KG PURA MAIN ROAD 15 422509 304 10 LT1 211 3 0 17182 28 1 0 3 1 1303 9.2700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111116036171 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869992 4092098718 10ELG2409 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS2 KG PURA 422509 150 10 LT1 211 1 0 15826 114 1 0 3 1 0 0 0 0 760 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2484570709D 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS2 KG PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869991 4070017073 10ELG23044 S.NAVEEN NO 1&7 P NO 199/1 K 2 422509 210 10 LT1 211 2 0 3147 49 1 0 3 0.8100 370 3.4900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-02-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442869995 4067055000 7EEH26687 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 142 10 LT1 211 0 2 5562 121 1 0 3 0.9700 0 0 0 0 980 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1442869845 4035455582 MS10EEH30129 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA4 422509 223 10 LT1 211 2 0 252 2 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442869848 4015988231 10ELG23043 S.NAVEEN NO 1&7 P NO 199/1 K 12 422509 209 10 LT1 211 2 0 3214 87 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1.8100 1442870001 3978163443 10ELG23042 S.NAVEEN NO 1&7 P NO 199/1 K 4 422509 208 10 LT1 211 2 0 3754 76 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 BC3080056 0 0 0 2 0 0 0 0 0 0 S.NAVEEN,NO 1&7 P NO 199/1 K 4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442869989 3967219079 10ELG23041 S.NAVEEN NO 1&7 P NO 199/1 K 17 422509 207 10 LT1 211 2 0 3680 68 1 0 3 0.7900 0 0 0 0 260 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442869954 3773720333 MS10EEH7063 N NANDA N BABU #199/3 KG PURA MAIN ROAD 14 422509 307 10 LT1 211 3 0 19510 144 1 0 3 1 0 1.8800 0 0 2370 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1442869956 3765445000 7ELG34152 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 180 10 LT1 211 0.4800 0 2155 76 1 0 3 0.6800 0 1.4500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2107153 0 0 0 0 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442870110 3732231785 10ELG2410 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS5 KG PURA 422509 151 10 LT1 211 1 0 9915 107 1 0 3 1 304 2.3700 0 0 1270 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869948 3657155000 7EEH30121 R.NARAYANA SWAMY @ 14,4TH A CRS KAGGADASAPURA,BANGLORE 422509 262 10 LT1 211 3 0 3652 222 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0570 1442869949 3653391378 10EEH25917 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA6 422509 231 10 LT1 211 2 0 4333 131 1 0 3 0.9100 63 0 0 0 270 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442870112 3633055000 7EEH12862 R.JAYAPPA REDDY 4TH AMN BANGALORE 422509 273 10 LT1 211 3 0 3762 56 1 0 3 0.8900 -135 0 0 0 520 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 77.1000 85 2024-05-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442869973 3589793644 MS10EEH7064 N NANDA N BABU #199/3 KG PURA MAIN ROAD 19 422509 309 10 LT1 211 3 0 20912 185 1 0 3 1 0 0 0 0 2190 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1442870109 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 3002 52 1 0 3 0.9800 0 0 0 0 1270 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442870058 3351609000 10ELG431 SRINIVASALU.K 4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 422509 192 10 LT1 211 0.5000 0 14496 86 1 0 3 1 0 0 0 0 410 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442870057 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 5994 77 1 0 3 1 2 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442869804 3324055000 7ELG47092 K.M.MUNIRAMAIAH #32A,K.G.PURA, ,BANGALORE 422509 295 10 LT1 211 0.2400 0 5946 12 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011454 0 9999999 100001776335D 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442869805 3315355000 7ED1976 SRI.T.JAYARAMA REDDY KAGGADASAPURA KAGGADASAPURA 422509 23 10 LT1 211 0.4800 0 398 30 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247947 0 0 0 1 0 0 0 0 0 0 SRI.T.JAYARAMA REDDY,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869936 3305831571 10EEH22781 B L JAYAPRAKASH S NO 05, KH NO 199/5 3 4TH A CROSS 422509 249 10 LT1 211 2 0 4589 91 1 0 3 0.8600 0 0 0 0 720 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442870035 3240278612 10EEH25913 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA 422509 227 10 LT1 211 2 0 1426 38 1 0 3 0.9900 -81 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-01-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442870040 3239352560 MS10EEH7062 N NANDA N BABU #199/3 KG PURA MAIN ROAD 4 422509 305 10 LT1 211 3 0 11022 96 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 103 113 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869835 3215845000 DEH7870 SRI.G. SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 17 10 LT1 211 3 0 416 34 1 0 3 0.9800 368 5 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442869985 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 12365 83 1 0 3 1 1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869988 3144455000 7ELG40517 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 260 10 LT1 211 0.3200 0 15759 87 1 0 3 1 -1483 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869984 3141645000 DEH6625 SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 90 10 LT1 211 2.8000 0 960 100 1 0 3 1 4624 37.7200 0 0 280 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011454 ASD to be paid:Rs.280 (ignore if paid) 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 2025-12-10 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 0.3500 1442870111 3127855000 7ECL6985 SREENIVASA REDDY 3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 104 10 LT1 211 0.4800 0 2682 0 1 0 3 1 1615 14.4000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001752503DD 0 0 0 0 0 0 0 0 0 0 SREENIVASA REDDY,3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442870037 3050381517 10EEH23694 JAYAPPA REDDY NO298/1A 4TH A CROSS 422509 256 10 LT1 211 5 0 8754 234 1 0 3 0.9800 0 0 0 0 360 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.360 (ignore if paid) 0 100000 E034233 0 0 0 2 0 0 0 0 1 0 JAYAPPA REDDY,NO298/1A 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442870036 3039341862 10EEH2769 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSC KAGADDASAPURA 422509 239 10 LT1 211 3 0 22635 204 1 0 3 1 0 0 0 0 3560 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115945017 0 0 0 2 0 0 0 0 0 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSSC KAGADDASAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1442869869 2992055000 7ELG54807 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 26 10 LT1 211 0.4800 0 26947 238 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442869883 2881052139 10ELG8031 M.KESHAVA REDDY 4TH CROSS,KGPURA 422509 154 10 LT1 211 0.5000 0 5932 36 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442870031 2841740404 7EEH63024 NAVEEN.S #2 ,4TH A CROSS,K.G.PURA, B LORE 422509 195 10 LT1 211 2 0 17095 50 1 0 3 1 -116 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110117568 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2 ,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442869904 2792355000 7EEH8306 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 267 10 LT1 211 2 0 17731 109 1 0 3 1 -533 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110215370 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869901 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 7052 26 1 0 3 0.8000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2116786 0 0 0 2 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442870047 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 4589 73 1 0 3 0.9800 563 2.7300 0 0 2760 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1442869802 2719962165 10EEH22780 B L JAYAPRAKASH S NO 05, KH NO 199/5 2 4TH A CROSS 422509 248 10 LT1 211 4 0 8965 152 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 100000 E022326 0 0 0 3 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1442869924 2696069878 10ELG22815 S RAMACHANDRA NO100/6-3 4TH A CROSS 422509 178 10 LT1 211 1 0 1604 23 1 0 3 0.9700 -36 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442869929 2669955000 7ELG54806 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 14 10 LT1 211 0.4800 0 7778 3 1 0 3 1 147 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870085 2631256176 10EEH25914 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA2 422509 230 10 LT1 211 2 0 4379 156 1 0 3 0.8800 0 0 0 0 590 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52898382 0 0 0 3 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442869928 2576745000 7EEH15651 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 82 10 LT1 211 3 0 7201 219 1 0 3 0.9100 0 2.6500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1442869894 2485645000 7ELG32382 MUNIREDDY KAGGADASAPURA BANGLORE 422509 110 10 LT1 211 0.2400 0 1700 64 1 0 3 0.9200 1246 17.1700 0 0 460 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011454 ASD to be paid:Rs.460 (ignore if paid) 0 10000 A2247955 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,KAGGADASAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442869889 2473745000 7EEH52961 M.KESHAVAREDDY 4TH X, K.G.PURA B LORE 422509 162 10 LT1 211 2 0 27006 45 1 0 3 1 43 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869892 2471955000 7EEH17771 M.K.MOHIDDIN NO.83/97, KNO.321/A BANGALORE 422509 19 10 LT1 211 0.2400 1 1368 60 1 0 3 0.9800 0 1.0500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442869783 2306698041 10ELG8772 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-8 422509 40 10 LT1 211 1 0 17801 162 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442869891 2264978667 10EEH22779 B L JAYAPRAKASH S NO 05, KH NO 199/5 4TH A CROSS 422509 247 10 LT1 211 7 0 15623 177 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 1442870087 2235918877 10ELG23040 S.NAVEEN NO 1&7 P NO 199/1 K 11 422509 206 10 LT1 211 2 0 2442 98 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-05-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442869886 2164945000 7EEH8303 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 264 10 LT1 211 2 0 37855 300 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110451985 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1442870019 2115768761 10ELG8034 M.KESHAVA REDDY 4TH CROSS,KGPURA-4 422509 157 10 LT1 211 0.5000 0 6010 63 1 0 3 0.9300 0 1.5000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 28800479 0 0 0 2 0 0 0 0 0 0 M.KESHAVA REDDY,4TH CROSS,KGPURA-4 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 31 41 2024-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442870086 2064320155 MS10EEH7065 N NANDA N BABU #199/3 KG PURA MAIN ROAD 27 422509 312 10 LT1 211 3 0 21798 192 1 0 3 1 0 0 0 0 2050 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1442869773 2006269304 10ELG21915 SRI.R.SRINVASA REDDYI K G PURA C V RAMAN NAGAR 422509 91 10 LT1 211 0.2400 0 4601 171 1 0 3 1 7254 57.5500 0 0 1080 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111111804038 0 0 0 1 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1442869871 1991655000 7EEH17770 M.K.MOHIDDIN NO.83/97, KNO.321/A BANGALORE 422509 20 10 LT1 211 3 0 34486 937 1 0 3 0.7000 0 12.4300 0 0 1450 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442870026 1960945000 7ELG47091 K.M.MUNIRAMAIAH #32A,K.G.PURA, ,BANGALORE 422509 296 10 LT1 211 0.2400 0 4687 3 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442870063 1952752616 10ELG23039 S.NAVEEN NO 1&7 P NO 199/1 K 91 422509 205 10 LT1 211 2 0 3326 49 1 0 3 0.9500 678 3.2800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442869786 1904355000 7ELG40518 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 261 10 LT1 211 0.3200 0 26632 161 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110451896 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#14,4TH YAYCRS, K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442869937 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 3802 154 1 0 3 0.8200 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1442869900 1874874523 MS10EEH7066 N NANDA N BABU #199/3 KG PURA MAIN ROAD 9 422509 306 10 LT1 211 3 0 17808 96 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1442869803 1705137952 7EEH63026 NAVEEN.S #2,4T H A CROSS,K.G.PURA, B LORE 422509 197 10 LT1 211 2 0 10486 24 1 0 3 1 -107 0 0 0 660 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442869941 1688645000 7EEH26683 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 138 10 LT1 211 2.5000 0 806 44 1 0 3 0.9700 7 15.2600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442869905 1675663851 10ELG20462 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-5 422509 118 10 LT1 211 1 0 3981 45 1 0 3 0.8900 0 0 0 0 1010 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 70.5000 78 2025-04-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442869902 1661153392 10ELG23038 S.NAVEEN NO 1&7 P NO 199/1 K 15 422509 204 10 LT1 211 2 0 3881 87 1 0 3 1 -17 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111112069464 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442870050 1609751607 MS10EEH7060 N NANDA N BABU #199/3 KG PURA MAIN ROAD 20 422509 302 10 LT1 211 3 0 18582 89 1 0 3 1 -10 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869878 1560255000 7ELG15863 R SRINIVASA REDDY BANGALORE - 422509 105 10 LT1 211 0.4800 0 1599 49 1 0 3 0.8600 0 2.5900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442869915 1456954841 MS10EEH7055 N NANDA N BABU #199/3 KG PURA MAIN ROAD 16 422509 299 10 LT1 211 3 0 14398 153 1 0 3 1 1666 7.9900 0 0 2670 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 1442870021 1432634409 10ELG23037 S.NAVEEN NO 1&7 P NO 199/1 K G PURA 422509 203 10 LT1 211 2 0 3834 43 1 0 3 0.8900 1067 7.4700 0 0 300 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442870022 1421978038 MS10EEH7054 N NANDA N BABU #199/3 KG PURA MAIN ROAD 26 422509 297 10 LT1 211 3 0 14541 109 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 122 134 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1442869910 1379633464 10EEH2770 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSSB KAGADDASAPURA 422509 240 10 LT1 211 3 0 15073 67 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869795 1304537061 MS10EEH7059 N NANDA N BABU #199/3 KG PURA MAIN ROAD 25 422509 300 10 LT1 211 3 0 12424 77 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869919 1272674874 10ELG7943 S.RAMACHANDRA 7TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 186 10 LT1 211 0.5000 0 7533 93 1 0 3 0.6800 3 0 0 0 300 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 82.7500 91 2025-02-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442869926 1260997091 10ELG8033 M.KESHAVA REDDY 4TH CROSS,KGPURA-3 422509 156 10 LT1 211 0.5000 0 4402 70 1 0 3 0.9500 0 11.1000 0 0 320 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 19.8300 30 2025-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442870059 1210655000 7ELG18376 M.KESHAVA REDDY 4TH CRS, C V RAMAN NGR PO 422509 160 10 LT1 211 0.4800 0 4165 54 1 0 3 0.9800 163 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442869923 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 3394 53 1 0 3 0.9700 0 0 0 0 1770 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442869925 1148148589 7EEH63023 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 194 10 LT1 211 2 0 10981 9 1 0 3 1 -63 0 0 0 20 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-10-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442870064 1102580811 MS10EEH7057 N NANDA N BABU #199/3 KG PURA MAIN ROAD 2 422509 303 10 LT1 211 3 0 16924 75 1 0 3 1 -189 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111112826039 0 0 0 1 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869774 1091155000 7EEH15650 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 81 10 LT1 211 3 0 4347 98 1 0 3 0.8400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247941 0 0 0 1 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442870034 0938461660 10ELG22816 S RAMACHANDRA NO100/6-2 4TH A CROSS 422509 179 10 LT1 211 1 0 1536 8 1 0 3 0.9900 862 7.2700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442870025 0932670899 7EEH63029 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 200 10 LT1 211 2 0 18201 109 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110122787 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 109.4200 120 2025-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870029 0917622442 MS10EEH31342 CHANDRASHEKAR REDDY GPA MS SRI SAI BALAJI BUILDERS 12 4TH CROSS 422509 348 10 LT1 211 3 0 175 51 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 10000 68167747 0 0 0 3 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1442869880 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 3171 137 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442870070 0834895224 10ELG20463 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-8 422509 119 10 LT1 211 1 0 3888 41 1 0 3 0.9900 1150 8.6800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 BC2626100 0 0 0 1 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442870062 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 1 347 4.7800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869996 0745455000 7ED1975 SRI.T.JAYARAMA REDDY KAGGADASAPURA KAGGADASAPURA 422509 24 10 LT1 211 0.4800 0 1168 28 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011454 0 9999999 A2246982 0 0 0 1 0 0 0 0 0 0 SRI.T.JAYARAMA REDDY,KAGGADASAPURA KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442870093 0698155000 7EEH15653 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 84 10 LT1 211 3 0 5320 129 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 130.0400 143 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442869798 0684945000 DEH14662 K M MUNIRAMAIAH NO 15 KAGGADASAPURA MAIN ROAD . 422509 293 10 LT1 211 3 0 3971 130 1 0 3 0.9100 0 0 0 0 400 4225 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442869809 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 1109 29 1 0 3 0.9400 623 4.9300 0 0 250 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2626097 0 0 0 2 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-11 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442870015 0514000454 10EEH25915 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA4 422509 229 10 LT1 211 2 0 3446 50 1 0 3 0.8200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442870009 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 2930 79 1 0 3 0.9900 0 0 0 0 1260 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442869927 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 2463 160 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 10000 68167750 0 0 0 3 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1442869775 0392574474 MS10EEH30130 S.NAVEEN NO 1&7,P NO 199/1,4TH A CROSS,K G PURA2 422509 222 10 LT1 211 2 0 3512 51 1 0 3 0.9800 0 0 0 0 550 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442869779 0391308526 MS10EEH7058 N NANDA N BABU #199/3 KG PURA MAIN ROAD 18 422509 298 10 LT1 211 3 0 15314 112 1 0 3 1 0 0 0 0 1840 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-09-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442869777 0390409164 10EEH25916 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA9 422509 228 10 LT1 211 2 0 3130 53 1 0 3 0.8400 -1592 0 0 0 310 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52898384 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442869776 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247952 0 0 0 0 0 0 0 0 0 0 K M MUNIRAMAIAH,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442869885 0335282335 10ELG23055 S.NAVEEN NO 1&7 P NO 199/1 K 3 422509 221 10 LT1 211 2 0 4619 112 1 0 3 0.9200 0 0 0 0 320 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC3082189 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442870027 0333455000 7EEH8305 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 266 10 LT1 211 2 0 15397 115 1 0 3 1 0 5.3600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442870048 0306355000 DLG26358 SRI.KHONDANDA RAMA REDDY KAGADASPURA KAGADASPURA 422509 143 10 LT1 211 0.2400 0 4523 116 1 0 3 1 0 0 0 0 3540 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 100001768616DD 0 0 0 1 0 0 0 0 0 0 SRI.KHONDANDA RAMA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442870055 0295745000 7EEH26685 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 140 10 LT1 211 2 0 3465 54 1 0 3 0.8300 -82 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442870078 0221898986 10ELG8771 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-9 422509 39 10 LT1 211 1 0 8967 82 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442869854 0182656247 7EEH63028 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 199 10 LT1 211 2 0 5104 39 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110087965 0 0 0 1 0 0 0 0 0 0 NAVEEN.S,#2,4TH A CROSS,K.G.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869857 0068823940 10ELG23054 S.NAVEEN NO 1&7 P NO 199/1 K 13 422509 220 10 LT1 211 2 0 3534 60 1 0 3 0.9100 0 1 0 0 1000 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 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 1.3300 1442869933 2077504603 10ETPP4789 LAKSHMI NARAYANA REDDY M NO 4 K NO 320 4TH CROSS KAGGADASAPURA 422509 0 10 1LT7A 710 1 0 217 31 1 0 3 0.9300 0 2.2000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 68152113 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA REDDY M,NO 4 K NO 320 4TH CROSS KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442870072 0435265000 7EP339 T.JAYARAMA REDDY BENNIGANAHALLI - 422509 22 10 LT5 511 0 5 40 0 1 0 3 1 0 1.5000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 23515902 0 0 0 1 0 0 0 0 1 0 T.JAYARAMA REDDY,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442870033 2655265000 7EP332 T JAYARAMA REDDY KAGGADASAPURA - 422509 30 10 LT5 511 0 5 24103 529 1 0 3 0.6400 0 17.6300 0 0 5330 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 100 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 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442870054 7995265000 DP1744 T JAYARAMA REDDY BANGALORE - 422509 28 10 LT5 511 10 0 35328 936 1 0 3 0.7200 0 34.6900 0 0 15010 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14011454 ASD to be paid:Rs.15010 (ignore if paid) 0 999999 C931747 0 0 0 5 0 0 0 0 1 0 T JAYARAMA REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 1442870012 0005545000 7EEH19338 M CHANDRASHEKAR KG PURA BLORE 422509 45 10 LT1 211 3 0 2558 91 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442869955 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 4368 285 1 0 3 0.9100 0 6.3300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1442869855 8371645000 DIP750 R.SRINIVAS REDDY KAGGADASPURA - 422509 93 10 LT1 211 2.7500 0 15947 53 1 0 3 1 5435 46.3100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 100001746616D 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS REDDY,KAGGADASPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442869859 8359609000 10EEH251 M.SRI HARSHA NO:14,4TH CROSS KAGGADASAPURA,C.V RAMAN NAGAR 422509 188 10 LT1 211 5 0 32019 187 1 0 3 1 0 0 0 0 3880 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1442869980 8335845000 7ELG40516 R.NARAYANA SWAMY,#14 4TH YAYCRS, K.G.PURA,BANGALORE 422509 259 10 LT1 211 0.3200 0 15136 80 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110212487 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1442870115 8286455000 7ELG38426 R.KODANDA REDDY 4TH A CRS KAGGADASAPURA,BANGLORE 422509 132 10 LT1 211 0.4800 0 4819 129 1 0 3 0.9400 509 2.4200 0 0 2840 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 63.1600 69 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442869903 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 16018 75 1 0 3 1 308 4.2700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870045 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 7752 129 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1442870046 8186190048 10ELG2406 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS KG PURA 422509 147 10 LT1 211 1 0 8968 56 1 0 3 1 463 4.0400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110178950 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS KG PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 62.5000 69 2025-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870044 8185551065 10ELG22813 S RAMACHANDRA NO100/6-5 4TH A CROSS 422509 176 10 LT1 211 1 0 2461 57 1 0 3 0.9800 0 0 0 0 310 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52318447 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-5 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442869815 8161155000 7EEH58446 AMARESHA 4TH X,K.G.PURA,B LORE - 422509 135 10 LT1 211 10 0 52561 306 1 0 3 1 3324 16.1300 0 0 8630 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.8630 (ignore if paid) 0 9999999 8161155924D 0 0 0 8 0 0 0 0 0 0 AMARESHA,4TH X,K.G.PURA,B LORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1442869819 8149740965 MS10EEH31339 ERANKI VENKATA SHASHANKA F 202, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 342 10 LT1 211 3 0 2673 86 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442869967 8119455000 DLG13069 RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 59 10 LT1 211 0.8000 0 22964 158 1 0 3 0.9800 0 0 0 0 1510 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37879033 0 0 0 1 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442869922 8052655000 7EEH4581 K.M MUNIRAMAIAH , - 422509 294 10 LT1 211 4 0 701 3 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 240 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 1442870053 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 14272 111 1 0 3 1 1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442869832 7971783128 10ELG8032 M.KESHAVA REDDY 4TH CROSS,KGPURA-5 422509 155 10 LT1 211 0.5000 0 6983 116 1 0 3 0.8000 688 3.2200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442869837 7958055000 7EEH15654 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 85 10 LT1 211 3 0 3153 101 1 0 3 0.9300 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442869896 7837113184 10EEH2768 KARNATI MALLIKARJUNA SITE NO. 11 4TH A CROSS KAGADDASAPURA 422509 238 10 LT1 211 4 0 17396 152 1 0 3 1 0 0 0 0 1840 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112912354 0 0 0 1 0 0 0 0 1 0 KARNATI MALLIKARJUNA,SITE NO. 11 4TH A CROSS KAGADDASAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442870032 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 4121 158 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2116797 0 0 0 3 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-06-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1442870074 7811540736 10ELG7941 S.RAMACHANDRA 4TH CROSS C.V.RAMAN NAGAR KG PURA BLORE 422509 184 10 LT1 211 0.5000 0 4335 37 1 0 3 0.9900 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442869862 7760853178 10ELG22814 S RAMACHANDRA NO100/6-4 4TH A CROSS 422509 177 10 LT1 211 1 0 2604 73 1 0 3 0.4900 0 0 0 0 370 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52318448 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-4 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442869999 7724101950 MS10EEH7076 N NANDA N BABU #199/3 KG PURA MAIN ROAD 5 422509 318 10 LT1 211 3 0 21261 171 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442870014 7711609000 10ELG430 SRINIVASALU.K 4TH A CROSS,KAGGADAS PURA,C.V RAMAN NAGAR 422509 191 10 LT1 211 0.5000 0 13992 103 1 0 3 1 652 3.1300 0 0 1120 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1442869870 7646555000 7ELG53238 NAVEEN #194,4TH X,K.G.PURA B LORE 422509 202 10 LT1 211 1 0 9448 0 1 0 3 1 -145 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001753158D 0 0 0 1 0 0 0 0 0 0 NAVEEN,#194,4TH X,K.G.PURA B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869843 7546414420 10ELG2407 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS1 KG PURA 422509 148 10 LT1 211 1 0 7263 96 1 0 3 1 0 20.7000 0 0 1330 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869834 7358952808 MS10EEH7077 N NANDA N BABU #199/3 KG PURA MAIN ROAD 24 422509 320 10 LT1 211 3 0 17115 166 1 0 3 1 0 0 0 0 1840 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112822028 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 24 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1442869982 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 1295 46 1 0 3 0.9700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442869796 7273445000 7ED11940 R. KODODANA REDDY BANGALORE-16 - 422509 130 10 LT1 211 0.4800 0 698 22 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2111322 0 0 0 1 0 0 0 0 0 0 R. KODODANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442869801 7265494599 10EEH23056 S.NAVEEN NO 1&7 P NO 199/1 K GD PURA 422509 224 10 LT1 211 5 0 24449 630 1 0 3 0.8900 0 0 0 0 840 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.840 (ignore if paid) 0 99999 E023071 0 0 0 5 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 1442869826 7149055000 7EEH14785 KODANDA REDDY C.U.RAMAN NAGAR POST BANGALORE 422509 133 10 LT1 211 2 0 7176 158 1 0 3 1 -127 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001748405DD 0 0 0 2 0 0 0 0 0 0 KODANDA REDDY,C.U.RAMAN NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 165.2300 182 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442870039 6979445000 7ELG18377 M.KESHAVA REDDY 4TH CRS, C V RAMAN NGR PO 422509 159 10 LT1 211 0.4800 0 3185 97 1 0 3 0.9100 355 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442869935 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 4096 158 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 10000 68167745 0 0 0 2 0 0 0 0 0 0 A BALAMURUGAN AND SENTHAMIL SELVI,F 203, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442870084 6894655000 7EEH19337 M CHANDRASHEKAR KG PURA BLORE 422509 44 10 LT1 211 3 0 1485 28 1 0 3 0.9000 -183 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2106980 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442869852 6849240094 7EEH63027 NAVEEN.S #2,4TH A CROSS,K.G.PURA, B LORE 422509 198 10 LT1 211 3 0 9850 102 1 0 3 1 0 0 0 0 640 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1442870006 6812255000 7EEH15655 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 86 10 LT1 211 3 0 5805 160 1 0 3 0.8800 203 1.7900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442870007 6800461483 10ELG23051 S.NAVEEN NO 1&7 P NO 199/1 K 16 422509 217 10 LT1 211 2 0 3775 69 1 0 3 0.9700 0 0 0 0 340 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442869785 6768419555 MS10EEH7078 N NANDA N BABU #199/3 KG PURA MAIN ROAD 13 422509 321 10 LT1 211 3 0 12214 123 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111113068942 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 13 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-03-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869917 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 5770 155 1 0 3 0.8700 -13 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 140.6700 155 2024-02-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1442869828 6666445000 7ED11941 R. KODODANA REDDY BANGALORE-16 - 422509 131 10 LT1 211 0.4800 0 2629 72 1 0 3 0.8400 0 0 0 0 850 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 45.1500 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442869838 6655009000 7EEH61720 M.SRIHARI #13,4TH CROSS,K.G.PURA,B LORE 422509 190 10 LT1 211 2 0 47212 258 1 0 3 1 0 0 0 0 340 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 6655009165D 0 0 0 1 0 0 0 0 0 0 M.SRIHARI,#13,4TH CROSS,K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442869842 6626755000 7ED12070 MUNIYAPPA REDDY BANGALORE-16 - 422509 136 10 LT1 211 0.4800 0 100 0 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442869931 8040548900 10ECL1261 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-4 422509 65 10 LT3A 311 1 0 10778 158 1 0 3 1 0 0 0 0 1790 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100006861118 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-4 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442870083 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 16030 122 1 0 3 0.9500 0 4.7400 0 0 800 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2443973 0 0 0 2 0 0 0 0 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442870075 7792731484 10ECL522 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE3 422509 56 10 LT3A 311 1 0 18210 143 1 0 3 1 0 0 0 0 310 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE3 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442869998 7721703901 10ECL524 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE 422509 58 10 LT3A 311 3 0 119384 1562 1 0 3 1 0 19.3500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006869433 0 0 0 7 0 0 0 0 0 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE 8 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1800 1442869865 7633165000 7ECL10295 RAMAREDDY K.G.PURA,3RD X,C.V.RAMAN NAGAR, B LORE 422509 25 10 LT3A 311 1 0 4336 12 1 0 3 1 1541 12.8000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 999999 100006869671 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,K.G.PURA,3RD X,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869830 7345065000 7ECL4763 M CHANDRASHEKAR KG PURA BLORE 422509 48 10 LT3A 311 3 0 13008 323 1 0 3 0.9000 0 0 0 0 2600 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442870114 7289065000 4ECL2494 B.N.KRISHNAPPA KAGADASPURA KAGADASPURA 422509 53 10 LT3A 311 1.4800 0 26777 286 1 0 3 1 0 7.0500 0 0 270 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006860458 0 0 0 1 0 0 0 0 0 0 B.N.KRISHNAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869961 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 21996 275 1 0 3 0.9800 0 5.7400 0 0 1530 4225 2025-12-10 0 0 0 2025-11-10 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 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1442869799 6951265000 7ELG37882 SREENIVASA REDDY 3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 102 10 LT3A 311 1 0 268 52 1 0 3 0.9400 0 7.3600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2110990 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 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442869932 6913609000 10ECL28 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 75 10 LT3A 311 2 0 19582 227 1 0 3 1 0 1 0 0 410 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442870077 6893065000 7ECL4108 T.JAYA RAM REDDY S.V.RAMAN NAGAR BANGALORE 422509 16 10 LT3A 311 1 0 137 0 1 0 3 1 218 1.0700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001771102DD 0 0 0 1 0 0 0 0 0 0 T.JAYA RAM REDDY,S.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870079 6890065000 7ECL6986 SREENIVASA REDDY 3RD CRS,KAGGADASAPURA C.V RAMAN NGR,BANGLORE 422509 103 10 LT3A 311 0.4800 0 603 22 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001787711DD 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 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442869912 6541065000 7ECL4109 T.JAYA RAM REDDY S.V.RAMAN NAGAR BANGALORE 422509 15 10 LT3A 311 1 0 477 11 1 0 3 0.5200 287 1.4100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247949 0 0 0 1 0 0 0 0 0 0 T.JAYA RAM REDDY,S.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442869914 6504887174 10ECL521 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE4 422509 55 10 LT3A 311 1 0 11086 128 1 0 3 1 0 0 0 0 1460 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006863651 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE4 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1442869952 6398065000 DLG1612 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 128 10 LT3A 311 1 0 3643 83 1 0 3 0.9100 0 0 0 0 1390 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442869906 6327065000 DLG1613 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 129 10 LT3A 311 0.2400 0 1322 30 1 0 3 0.8700 0 1.9700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2111329 0 0 0 1 0 0 0 0 0 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442869836 6270609000 10ECL27 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 74 10 LT3A 311 3 0 40763 346 1 0 3 1 0 1.5800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 6270609111D 0 0 0 6 0 0 0 0 0 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1442869974 6221265000 7ECL3309 R SREENIVASA REDDY 4TH CRS, C V RAMAN NGR 422509 89 10 LT3A 311 0.2400 0 3423 185 1 0 3 1 1740 8.3400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001761144DD 0 0 0 1 0 0 0 0 0 0 R SREENIVASA REDDY,4TH CRS, C V RAMAN NGR 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442869829 6162265000 7ECL5000 K.M MUNIRAMAIAH KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 422509 292 10 LT3A 311 0.2400 0 14606 426 1 0 3 0.9000 5545 26.7600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2148259 0 0 0 5 0 0 0 0 0 0 K.M MUNIRAMAIAH,KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 1442869911 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 1.4300 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 999999 BC2019893 0 0 0 1 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-7 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869907 5617065000 7ECL6607 JAYAPPA REDDY KAGGADASPURA C.V RAMAN NGR,BANGLORE 422509 269 10 LT3A 311 1 0 112 0 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2111326 0 0 0 1 0 0 0 0 0 0 JAYAPPA REDDY,KAGGADASPURA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442869827 5550365000 4ECL2147 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 275 10 LT3A 311 0.2400 0 3914 168 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2111328 0 0 0 1 0 0 0 0 0 0 R.JAYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442869823 5548609000 10ECL25 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 79 10 LT3A 311 4 0 3898 612 1 0 3 1 0 6.7000 0 0 2520 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 7.1000 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869944 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 19426 170 1 0 3 0.9900 0 3.1400 0 0 3220 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 BC2443975 0 0 0 3 0 0 0 0 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1442870102 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 17772 203 1 0 3 0.9800 0 3.6900 0 0 640 4225 2025-12-10 0 0 0 2025-11-10 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 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442869945 5109676054 10ECL746 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-4 422509 37 10 LT3A 311 1 0 12415 191 1 0 3 0.9500 0 0 0 0 1480 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC2019895 0 0 0 2 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-4 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442869970 5075963067 MS10ECL583 N NANDA N BABU #199/3 KG PURA MAIN ROAD 31 422509 333 10 LT3A 311 5 0 18397 181 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 C0175594 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 31 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442869812 5043144855 10ECL1262 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-5 422509 66 10 LT3A 311 1 0 14392 199 1 0 3 1 0 6.9500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006864787 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-5 1.2100 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869958 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 20200 264 1 0 3 0.9800 0 4.7400 0 0 1310 4225 2025-12-10 0 0 0 2025-11-10 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 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442869853 4797613045 10ECL743 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-6 422509 34 10 LT3A 311 1 0 15522 317 1 0 3 0.9900 0 19.1900 0 0 1810 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC2019892 0 0 0 2 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-6 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442870004 4766072318 10ECL1784 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-2 422509 113 10 LT3A 311 3 0 12342 164 1 0 3 0.9400 0 4.2900 0 0 270 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.270 (ignore if paid) 0 100000 C789650 0 0 0 3 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-2 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1442870005 4760659303 MS10ECL582 N NANDA N BABU #199/3 KG PURA MAIN ROAD 34 422509 332 10 LT3A 311 5 0 46951 574 1 0 3 0.8800 0 0 0 0 4090 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 34 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1442869810 4731355000 DEH10170 M.K.MOHIDDIN KAGADASPURA KAGADASPURA 422509 21 10 LT3A 311 3 0 12326 363 1 0 3 0.9800 0 6.8200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2246993 0 0 0 1 0 0 0 0 0 0 M.K.MOHIDDIN,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442869960 4585813403 10ECL520 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE5 422509 54 10 LT3A 311 1 0 33984 353 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006867991 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE5 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442870097 4551662261 10ECL34920 G KRISHNA REDDY NO 340,KAGGADASAPURA MAIN ROAD,C V RAMAN NAGAR 422509 0 10 LT3A 311 3 0 991 103 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 1000000 1E3259379973 0 0 0 1 0 0 0 0 0 0 G KRISHNA REDDY,NO 340,KAGGADASAPURA MAIN ROAD,C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870094 4549573964 MS10ECL581 N NANDA N BABU #199/3 KG PURA MAIN ROAD 35 422509 331 10 LT3A 311 5 0 93450 807 1 0 2 0 0 0 0 0 8870 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.8870 (ignore if paid) 0 999999 111116117597 0 0 0 0 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 35 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442870092 4549129079 10ECL1264 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-3 422509 68 10 LT3A 311 1 0 14198 374 1 0 3 1 0 32.5500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006868511 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-3 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869975 4364311796 MS10ECL580 N NANDA N BABU #199/3 KG PURA MAIN ROAD 36 422509 330 10 LT3A 311 10 0 4189 427 1 0 3 0.7700 0 22.7600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 1000000 24535940 0 0 0 2 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 36 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8980 1442869789 4325165000 DLG1611 R.MUNIYAPPA REDDY KAGADASPURA KAGADASPURA 422509 127 10 LT3A 311 0.2400 0 17779 486 1 0 3 1 0 0 0 0 13470 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.13470 (ignore if paid) 0 9999999 A2111331 0 0 0 1 0 0 0 0 0 0 R.MUNIYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442870076 4263065000 4ECL1816 K.M.MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 285 10 LT3A 311 0.2000 0 16774 284 1 0 3 0.9200 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247953 0 0 0 3 0 0 0 0 0 0 K.M.MUNIRAMAIAH,KAGADASPURA KAGADASPURA 3.7800 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1442870108 4153165000 7ECL11680 SRINIVASA REDDY K.G.PURA,C.V.RAMAN NAGAR, B LORE 422509 106 10 LT3A 311 1 0 7429 103 1 0 3 0.7300 1377 12.1700 0 0 1740 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2110986 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,K.G.PURA,C.V.RAMAN NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442869840 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 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 9999999 100001782423DD 0 0 0 0 0 0 0 0 0 0 K.M MUNIRAMAIAH,KAGGADASA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442869993 4072518000 7ECL12511 NARAYANA SWAMY NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 422509 278 10 LT3A 311 1 0 26550 152 1 0 3 1 1474 7.0600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 4072518843D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.4, 4TH CROSS, KAGGADASAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869844 4034065000 DLG18405 SMT RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 60 10 LT3A 311 0.9600 0 20958 187 1 0 3 1 0 10.6700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006867883 0 0 0 2 0 0 0 0 0 0 SMT RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1442869942 3678341094 10ECL741 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-2 422509 32 10 LT3A 311 1 0 23330 129 1 0 3 1 0 0 0 0 4350 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 100006856698 0 0 0 3 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-2 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1442870002 3576970654 10ECL742 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-3 422509 33 10 LT3A 311 9 0 36936 87 1 0 3 0.8600 0 0 0 0 1360 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 C902942 0 0 0 1 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-3 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442869856 3516855000 7ECL1648 SRINIVAS REDDY KAGGADASPURA - 422509 87 10 LT3A 311 0.2400 0 4228 17 1 0 3 1 0 25.6400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 9999999 100001767177DD 0 0 0 0 0 0 0 0 0 0 SRINIVAS REDDY,KAGGADASPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442869863 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 0.6600 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2148244 0 0 0 0 0 0 0 0 0 0 K.M MUNIRAMAIAH,KAGGADASA PURA,C.V RAMAN NAGAR POST BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442869877 3403165000 4ECL1814 K.M.MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 283 10 LT3A 311 0.2400 0 5584 161 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247954 0 0 0 2 0 0 0 0 0 0 K.M.MUNIRAMAIAH,KAGADASPURA KAGADASPURA 4.6700 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442869868 3374611555 10ECL523 RUKKAMMA #200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE2 422509 57 10 LT3A 311 3 0 2570 80 1 0 3 0.6600 1208 5.9000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 3385308 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,#200/2, 1ST CROSS KAGGADASPURA MAIN RD BLORE2 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442869940 3287852224 10ECL1259 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE 422509 63 10 LT3A 311 1 0 14433 112 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006857803 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442870041 3237007354 10ECL285 RUKKAMMA 2 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 70 10 LT3A 311 3 0 34216 253 1 0 3 1 2893 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 999999 111115933584 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,2 KG PURA MAIN RD CV RAMAN NAGAR POST 1 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869895 3074687122 10ECL1263 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-2 422509 67 10 LT3A 311 3 0 37695 493 1 0 3 1 0 17.5100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006857810 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-2 2.0600 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442870042 3058609000 10ECL29 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 76 10 LT3A 311 2 0 4283 34 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 3058609995D 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869778 2907136824 10ECL286 RUKKAMMA 1 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 71 10 LT3A 311 5 0 23206 72 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 111112776039 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,1 KG PURA MAIN RD CV RAMAN NAGAR POST 1 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870080 2747265000 DEH14921 K M MUNIRAMAIAH KAGADASPURA KAGADASPURA 422509 288 10 LT3A 311 2 0 2 0 1 0 3 1 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 100001753802DD 0 0 0 0 0 0 0 0 0 0 K M MUNIRAMAIAH,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442869800 2710610046 10ELG2411 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS3 KG PURA 422509 152 10 LT3A 311 1 0 1273 19 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006867518 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS3 KG PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869794 2701065000 7ECL4762 M CHANDRASHEKAR KG PURA BLORE 422509 46 10 LT3A 311 3 0 1501 67 1 0 3 0.6900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2106972 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442869930 2579312483 10ECL747 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE 422509 38 10 LT3A 311 4 0 7797 96 1 0 3 0.8100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1442870089 2559460716 MS10ECL579 N NANDA N BABU #199/3 KG PURA MAIN ROAD 32 422509 328 10 LT3A 311 5 0 1842 119 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 1000000 24535939 0 0 0 1 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 32 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4470 1442869897 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 1 436 2.1500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 9999999 2490365668D 0 0 0 2 0 0 0 0 0 0 JAYARAMAREDDY,#258,3RD X,K.G.PURA,R.PURAM B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869890 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 17271 191 1 0 3 0.9700 0 3.1700 0 0 1840 4225 2025-12-10 0 0 0 2025-11-10 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 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442869780 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 17571 198 1 0 3 0.9600 0 3.2200 0 0 3050 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 BC2443979 0 0 0 2 0 0 0 0 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442869887 2268165000 7ECL2369 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 281 10 LT3A 311 3 0 13799 31 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 D403134 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 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442869893 2257296164 MS10ECL578 N NANDA N BABU #199/3 KG PURA MAIN ROAD 33 422509 327 10 LT3A 311 10 0 21878 440 1 0 3 0.9900 0 9.6200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 3392091 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 33 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1442869876 1976609000 10ECL30 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 77 10 LT3A 311 2 0 358 3 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 1976609335D 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870069 1945065000 4ECL2684 SRI.R.SRINIVASA REDDY KAGADASPURA KAGADASPURA 422509 108 10 LT3A 311 0.4800 0 6381 8 1 0 3 1 0 0 0 0 4290 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 100001786880DD 0 0 0 0 0 0 0 0 0 0 SRI.R.SRINIVASA REDDY,KAGADASPURA KAGADASPURA 1.6300 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442870018 1819065000 7ECL1832 R,SREENI VASA REDDY BANGALORE-16 - 422509 92 10 LT3A 311 0.2400 0 5612 293 1 0 3 1 0 0 0 0 2540 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100001763824DD 0 0 0 1 0 0 0 0 0 0 R,SREENI VASA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442869881 1786993663 MS10ECL577 N NANDA N BABU #199/3 KG PURA MAIN ROAD 28 422509 326 10 LT3A 311 5 0 10659 15 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 C0170975 0 0 0 0 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 28 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442869884 1765609000 10ECL26 K.RAMESH NO.341/2A,KAGGADASPURA MAIN ROAD, 422509 73 10 LT3A 311 3 0 15526 80 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 1765609236D 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO.341/2A,KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869898 1656065000 4ECL1815 K.M. MUNIRAMAIA KAGADASPURA KAGADASPURA 422509 284 10 LT3A 311 0.2400 0 1844 49 1 0 3 0.8800 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2247958 0 0 0 0 0 0 0 0 0 0 K.M. MUNIRAMAIA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442870091 1637170624 MS10ECL586 N NANDA N BABU #199/3 KG PURA MAIN ROAD 37 422509 336 10 LT3A 311 17 0 218235 1683 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 C0175591 0 0 0 6 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 37 16.3800 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 1442869792 1499265000 4ECL2148 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 276 10 LT3A 311 0.2400 0 1913 52 1 0 3 0.8800 0 2.7000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2111334 0 0 0 0 0 0 0 0 0 0 R.JAYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442869921 1486182505 10ECL745 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-5 422509 36 10 LT3A 311 1 0 6176 93 1 0 3 0.9900 0 15.8000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 999999 BC2019894 0 0 0 0 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-5 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442869909 1357065000 7ECL10985 T.JAYARAMA REDDY #128,2ND X,K.G.PURA, B LORE 422509 27 10 LT3A 311 0.4800 0 5330 46 1 0 3 0.6600 -1463 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 52318460 0 0 0 2 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 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442869916 1176240738 10ECL284 RUKKAMMA 3 KG PURA MAIN RD CV RAMAN NAGAR POST 1 422509 69 10 LT3A 311 1 0 21488 158 1 0 3 1 0 0 0 0 3680 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 111115944590 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,3 KG PURA MAIN RD CV RAMAN NAGAR POST 1 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442869918 1164855000 4ECL2141 SMT RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 422509 62 10 LT3A 311 3 0 27341 58 1 0 3 1 1121 5.5000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 111111608562 0 0 0 2 0 0 0 0 0 0 SMT RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 KAGADASPURA 2.7300 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442869772 1077265000 4ECL2149 R.JAYAPPA REDDY KAGADASPURA KAGADASPURA 422509 277 10 LT3A 311 0.2400 0 702 18 1 0 3 0.9100 0 1.2400 0 0 740 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 R.JAYAPPA REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442869874 1052065000 7ECL4764 M CHANDRASHEKAR KG PURA BLORE 422509 49 10 LT3A 311 3 0 7471 269 1 0 3 0.9600 0 0 0 0 350 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2106961 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,KG PURA BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442870038 1018281239 MS10ECL1376 J.BHAVISHATH NO.2, KNO.328/2B, 3RD CROSS, C.V.RAMAN NAGAR, KG PURA 422509 12 10 LT3A 311 0 5 108802 1815 1 0 3 0.7600 0 34.5800 0 0 26870 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1200 1442869879 0980328686 MS10ECL584 N NANDA N BABU #199/3 KG PURA MAIN ROAD 39 422509 334 10 LT3A 311 10 0 120796 1253 1 0 3 0.8400 0 44.4900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011454 0 999999 C0075445 0 0 0 4 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 39 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1442870028 0914287050 10ECL1260 RUKKAMMA NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-6 422509 64 10 LT3A 311 2 0 20816 1194 1 0 3 1 10730 50.6500 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006871055 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,NO.200/2, 1ST CROSS, KAGGADAPUA MAIN RD, BLORE-6 2 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442869839 0786065000 7ECL11334 K.SRINIVASULU #3,4TH X,K.G.PURA K.R.PURAM,B LORE 422509 193 10 LT3A 311 0 7.5000 16481 65 1 0 3 1 0 1.6700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 111115930117D 0 0 0 1 0 0 0 0 0 0 K.SRINIVASULU,#3,4TH X,K.G.PURA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869811 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 20314 218 1 0 3 0.9900 0 4.3200 0 0 1730 4225 2025-12-10 0 0 0 2025-11-10 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 0 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 2025-12-10 0 10031671864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1442869807 0548265000 4ED30489 SRI.B.C.KRISHANAPPA KAGADASPURA KAGADASPURA 422509 52 10 LT3A 311 0.4000 0 4938 100 1 0 3 1 0 0 0 0 350 4225 2025-12-10 0 0 0 2025-11-10 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 0 0 SRI.B.C.KRISHANAPPA,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869950 0541855000 7ECL720 SRI.B.G.KRISHNAPPA. #27 ST ANTHONY SCHOOL RD R M NAGAR BLR 16 422509 50 10 LT3A 311 0.2400 0 26422 307 1 0 3 1 0 6.0100 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 100006858647 0 0 0 1 0 0 0 0 0 0 SRI.B.G.KRISHNAPPA.,#27 ST ANTHONY SCHOOL RD R M NAGAR BLR 16 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442870104 0492821118 10ECL1782 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-3 422509 111 10 LT3A 311 7 0 14554 329 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 C789648 0 0 0 4 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-3 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1442870030 0438181087 MS10ECL576 N NANDA N BABU #199/3 KG PURA MAIN ROAD 29 422509 329 10 LT3A 311 5 0 18749 420 1 0 3 0.9700 4651 22.2700 0 0 1390 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 D415646 0 0 0 3 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 29 0 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1442870088 0330011351 10ECL1785 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-4 422509 114 10 LT3A 311 1 0 892 1 1 0 3 0.8100 955 7.8200 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999 BC2626095 0 0 0 0 0 0 0 0 0 0 AMARESHA.M,NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-4 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442870049 0298065000 7ECL3931 G.KRISHNA REDDY C.V.RAMAN NAGAR BANGALORE 422509 80 10 LT3A 311 5 0 10812 620 1 0 3 0.7600 -99 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 23516372 0 0 0 8 0 0 0 0 0 0 G.KRISHNA REDDY,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3820 1442869797 0290431750 10ELG2412 KHODANDA RAMA REDDY NO. 11/5 4TH CROSS6 KG PURA 422509 153 10 LT3A 311 1 0 9297 167 1 0 3 1 0 5.1200 0 0 5540 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 100006868969 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,NO. 11/5 4TH CROSS6 KG PURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869851 0181455000 7ELG14062 RUKKAMMA # 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 - 422509 61 10 LT3A 311 0.5600 0 6617 182 1 0 3 0.8200 0 0 0 0 2270 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 A2446013 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,# 200/2, 1ST CROSS, KAGGADASAPURA MAIN ROAD, BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442870003 0111226074 MS10ECL575 N NANDA N BABU #199/3 KG PURA MAIN ROAD 30 422509 325 10 LT3A 311 15 0 190773 1651 1 0 3 0.9800 0 106.9000 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 C0171800 0 0 0 12 0 0 0 0 0 0 N NANDA N BABU,#199/3 KG PURA MAIN ROAD 30 12.5000 0 0 0 0 0 0 0 2025-12-10 0 10001873477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7500 1442870113 0097719338 10ECL287 RUKKAMMA 1 KG PURA MAIN RD CV RAMAN NAGAR POST 422509 72 10 LT3A 311 5 0 46646 529 1 0 3 1 0 26.7100 0 0 4990 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.4990 (ignore if paid) 0 999999 111113379888 0 0 0 6 0 0 0 0 0 0 RUKKAMMA,1 KG PURA MAIN RD CV RAMAN NAGAR POST 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1442869860 0048065000 4ECL2683 R SRINIVAS REDDY KAGADASPURA KAGADASPURA 422509 109 10 LT3A 311 1 0 1426 145 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 1000000 70062943 0 0 0 1 0 0 0 0 0 0 R SRINIVAS REDDY,KAGADASPURA KAGADASPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442869946 0000053026 7ECL12243 K.M.MUNIRAMIAH #32,5TH CRS,KAGGADASAPURA 422509 286 10 LT3A 311 0.4800 0 789 13 1 0 3 1 0 3.9400 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 0000421061AD 0 0 0 1 0 0 0 0 0 0 K.M.MUNIRAMIAH,#32,5TH CRS,KAGGADASAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442870090 9927022374 10ELG7940 S.RAMACHANDRA 5TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 422509 183 10 LT1 211 0.5000 0 4040 26 1 0 3 0.9900 343 1.6600 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 28853761 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,5TH CROSS C.V.RAMAN NAGAR KG PURA BLORE-2 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442870052 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 4716 23 1 0 3 0.8800 -183 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2116787 0 0 0 2 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442869806 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 1811 103 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442869808 9894189583 10ELG23053 S.NAVEEN NO 1&7 P NO 199/1 K 19 422509 219 10 LT1 211 2 0 2064 57 1 0 3 0.9200 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442869817 9764730220 10EEH22811 S RAMACHANDRA NO100/6 4TH A CROSS 422509 174 10 LT1 211 1 0 1717 22 1 0 3 0.9900 0 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442869825 9761414544 MS10EEH7056 N NANDA N BABU #199/3 KG PURA MAIN ROAD 22 422509 301 10 LT1 211 3 0 19444 134 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001873477 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1442869820 9753655000 7EEH12861 R.JAYAPPA REDDY 4TH AMN BANGALORE 422509 272 10 LT1 211 2 0 6859 153 1 0 3 0.9400 0 0 0 0 2070 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442869969 9709155000 7EEH26686 NANDEESH REDDY NO:11/3,4TH A CRS KAGGADASPURA,BANGLORE 422509 141 10 LT1 211 2 0 3391 101 1 0 3 0.8000 163 1 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 64.4500 71 2025-01-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442870098 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 4822 71 1 0 3 0.6100 -199 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2116795 0 0 0 0 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442870096 9695986140 10ELG22812 S RAMACHANDRA NO100/6-1 4TH A CROSS 422509 175 10 LT1 211 1 0 1758 11 1 0 3 0.9600 1 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 999999 52318446 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO100/6-1 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442870099 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110438933 0 0 0 1 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-10 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869951 9642706650 MS10EEH31336 SUDHA C F 102, SRI SAI BALAJI RESIDENCY, 4TH A CROSS, KAGGADASAPURA BANGALORE - 93 422509 338 10 LT1 211 3 0 3843 190 1 0 3 0.8800 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1442869771 9584589470 10ELG8774 SHEELA JOHN NO.18, KNO.276/18, KAGGADASPURA BLORE-12 422509 42 10 LT1 211 1 0 10877 83 1 0 3 0.8800 0 1.3800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 BC2019900 0 0 0 3 0 0 0 0 0 0 SHEELA JOHN,NO.18, KNO.276/18, KAGGADASPURA BLORE-12 0 0 0 0 0 0 0 0 2025-12-10 0 10000631152 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1442869864 9556455000 7EEH8307 R NARAYANA SWAMY K R PURAM HOBLI BANGALORE 422509 268 10 LT1 211 0 2 7934 101 1 0 3 1 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 99999 111110346980 0 0 0 1 0 0 0 0 1 0 R NARAYANA SWAMY,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442869867 9532545000 7ELG34154 S.RAMACHANDRA 4TH CRS,KAGGADASA PURA C.V RAMAN NGR,BANGLORE 422509 182 10 LT1 211 0.4800 0 1521 29 1 0 3 0.9400 332 1.5900 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 9999999 A2107147 0 0 0 0 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442869849 9464900786 10EEH25922 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA8 422509 236 10 LT1 211 5 0 10216 315 1 0 3 0.8200 0 0 0 0 2570 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 7809012 0 0 0 5 0 0 0 0 0 0 NAVEEN S,#8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2460 1442869833 9358667280 10EEH22782 B L JAYAPRAKASH S NO 05, KH NO 199/5 4 4TH A CROSS 422509 250 10 LT1 211 2 0 8047 230 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 100000 52856023 0 0 0 2 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442869983 9333912019 10EEH25921 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA7 422509 235 10 LT1 211 2 0 3026 104 1 0 3 0.8100 0 3.1700 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442870101 9293666791 10EEH25920 NAVEEN S #8,SY NO 199/1,4TH A CROSS,KAGGADASAPURA10 422509 234 10 LT1 211 2 0 6895 95 1 0 3 0.8300 799 11.2800 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011454 0 100000 52898388 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442869782 9274055000 DEH17207 JAYAPPA REDDY BENNIGANAHALLI - 422509 252 10 LT1 211 2 0 1057 62 1 0 3 0.8700 0 0 0 0 0 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442869781 9273897654 10ELG20459 AMARESHA.M NO-2 KNO-543/320/B 4TH CROSS KG PURA MAIN RD-6 422509 115 10 LT1 211 1 0 2019 42 1 0 3 0.7900 0 1 0 0 330 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442869888 9269118755 10EEH23693 JAYAPPA REDDY NO298/1A 2 4TH A CROSS 422509 255 10 LT1 211 3 0 6023 121 1 0 3 0.8700 0 0 0 0 860 4225 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011454 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2023-05-06 E034232 0 0 0 1 0 0 0 0 0 0 JAYAPPA REDDY,NO298/1A 2 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001977218 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442869872 9153539257 10ELG23052 S.NAVEEN NO 1&7 P NO 199/1 K 5 422509 218 10 LT1 211 2 0 5362 195 1 0 3 0.9800 0 1.0200 0 0 1030 4225 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-04-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700