1423232349 5238249000 MS10EEH1302 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1559 2 LT1 211 2 0 11111 61 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 5238249010D 0 0 0 0 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423232038 7548730897 10EEH31004 KONDAMMA B #29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 422506 1738 2 LT1 211 2 0 1679 84 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 67552603 0 0 0 2 0 0 0 0 0 0 KONDAMMA B,#29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423232149 7513278347 10EEH31322 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 SAI BABAL/O 422506 1622 2 LT1 211 3 0 3406 192 1 0 3 0.9300 0 9.0200 0 0 360 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.360 (ignore if paid) 0 100000 7807018 0 0 0 6 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 1423232261 7489333934 10EEH31003 KONDAMMA B #29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 422506 1742 2 LT1 211 2 0 1086 67 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 67552602 0 0 0 1 0 0 0 0 0 0 KONDAMMA B,#29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423231966 7463968782 10EEH28659 KALAM DURGA PRASAD AND KALAM VEERAVENKATA DURGA SUSHMA NO4 P NO115 K NO433 1ST MAIN 3RD CROSS 422506 1683 2 LT1 211 2 0 3483 112 1 0 3 0.9200 0 2.5000 0 0 1020 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67523716 0 0 0 2 0 0 0 0 0 0 KALAM DURGA PRASAD AND KALAM VEERAVENKATA DURGA SUSHMA,NO4 P NO115 K NO433 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423232083 7434445000 7EEH36508 MANJULA DEVI AKASH NAGAR - 422506 1708 2 LT1 211 3 0 19235 125 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007228927 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423232112 7424155000 7ELG25743 V.GANGADHAR B.N PURA BYLORE 422506 1526 2 LT1 211 1 0 3641 106 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1974860 0 0 0 2 0 0 0 0 0 0 V.GANGADHAR,B.N PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423232323 7380155000 DLG26109 A.CHANDRA SHEKAR B.N.PURA B.N.PURA 422506 1662 2 LT1 211 0.4800 0 4004 20 1 0 3 1 -45 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007115328 0 0 0 1 0 0 0 0 0 0 A.CHANDRA SHEKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232003 7354845000 7ELG14264 K NAGAIAH D V NGR BANGALORE-16 422506 1661 2 LT1 211 0.9600 0 3310 105 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001756573DD 0 0 0 0 0 0 0 0 0 0 K NAGAIAH,D V NGR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232059 7340845000 7EEH53037 S.KANCHANA CHURCH RD,A.N.PURA, B LORE 422506 1723 2 LT1 211 2 0 6477 22 1 0 3 1 -342 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001764695D 0 0 0 1 0 0 0 0 0 0 S.KANCHANA,CHURCH RD,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232079 7334745000 7EEH36510 S.VANI ASKAHAY NAGAR - 422506 1703 2 LT1 211 3 0 25586 133 1 0 3 1 -388 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007228807 0 0 0 1 0 0 0 0 0 0 S.VANI,ASKAHAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 231.3300 0 2024-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232258 7288755000 7ELG24990 PREMAVATHI BANGALORE - 422506 1396 2 LT1 211 0.3200 0 510 21 1 0 3 1 4345 39.1500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1974852 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423232128 7209155000 7ELG21561 ARUN KUMAR #3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422506 1676 2 LT1 211 0.4800 0 6073 109 1 0 3 1 496 2.5100 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100001778316AD 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,#3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232196 7189429617 10EEH33548 VIJENDRA BABU R NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA3 422506 0 2 LT1 211 2 0 1011 112 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 70065550 0 0 0 3 0 0 0 0 0 0 VIJENDRA BABU R,NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1423232327 7172445000 7ELG27300 B.C BHAGYAMMA B.N PURA DOORAVANI NAGAR P.O,BANGLORE 422506 1590 2 LT1 211 0.4800 0 1528 44 1 0 3 0.9400 372 2.4400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1979546 0 0 0 2 0 0 0 0 0 0 B.C BHAGYAMMA,B.N PURA DOORAVANI NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423231981 7149087829 10ELG34907 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 9 422506 0 2 LT1 211 1 0 622 87 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950161 0 0 0 2 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423232036 7135358872 10EEH21928 R MAMATHA # 20 AND 21 1ST MAIN7 NAGAPPA REDDY 422506 1601 2 LT1 211 2 0 7242 179 1 0 3 0.8900 0 0 0 0 2420 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 52781925 0 0 0 2 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN7 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423232126 7108417276 10EEH34916 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 422506 0 2 LT1 211 7 0 1380 210 1 0 3 0.9900 -3098 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 24592056 0 0 0 3 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7350 1423232147 7101445000 7ELG40692 P V N PRASAD. #3,AJANADRI NILAYAM, AKASH NGR,B.N.PURA,B-LORE.16. 422506 1466 2 LT1 211 0.4800 0 3698 106 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977497 0 0 0 2 0 0 0 0 0 0 P V N PRASAD.,#3,AJANADRI NILAYAM, AKASH NGR,B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423232222 7082755000 7EEH34739 DR.S.SHANTHI. NO-26,8TH CROSS,SAKAMMA L/O B N PURA,MAHADEVAPURA(P) 422506 1700 2 LT1 211 3 0 15348 126 1 0 3 1 -82 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100001784770AD 0 0 0 1 0 0 0 0 0 0 DR.S.SHANTHI.,NO-26,8TH CROSS,SAKAMMA L/O B N PURA,MAHADEVAPURA(P) 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232015 7039155000 7EEH34737 N MOHAN BABU N KUMAR BABU G-1 #24, SAKAMMABADAVANE 8TH CRS B N PURA BLORE-16 422506 1706 2 LT1 211 3 0 23490 152 1 0 3 1 -43 0 0 0 170 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001770843D 0 0 0 1 0 0 0 0 0 0 N MOHAN BABU N KUMAR BABU,G-1 #24, SAKAMMABADAVANE 8TH CRS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-10-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423232219 6987355000 7ELG45068 JAYAKUMAR 7TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422506 1470 2 LT1 211 0.4800 0 25518 79 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001820964D 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,7TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232014 6943155000 7EEH41927 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1718 2 LT1 211 2 0 9277 69 1 0 3 1 0 0 0 0 90 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.90 (ignore if paid) 0 999999 111111725718 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-02-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232041 6931455000 7EEH41924 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1717 2 LT1 211 2 0 12614 67 1 0 3 1 -53 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001785139D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 68 74 2025-05-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232229 6887155000 7ELG22989 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1406 2 LT1 211 0.1600 0 7254 0 1 0 3 1 2314 21.1200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001788590D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423231982 6847345000 7ELG45067 JAYAKUMAR 7TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422506 1468 2 LT1 211 0.4800 0 5604 73 1 0 3 0.8900 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1974855 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,7TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423232000 6843788808 MS10EEH30943 ARJUN KUMAR P V SARITHA 22 No 4/1 422506 1457 2 LT1 211 3 0 1879 122 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173298 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,22 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423232218 6788855000 7ELG21486 A.PANDU REDDY #20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 422506 1612 2 LT1 211 1 0 7265 62 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007127025 0 0 0 1 0 0 0 0 0 0 A.PANDU REDDY,#20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232221 6784856681 10ELG32828 FARHANAZ NO 6,AKASH NAGAR, B N PURA,BENGALURU 422506 1768 2 LT1 211 1 0 186 20 1 0 3 0.8100 334 1.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 69997996 0 0 0 1 0 0 0 0 0 0 FARHANAZ,NO 6,AKASH NAGAR, B N PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423232285 6761165000 7ELG21485 A.PANDU REDDY #20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 422506 1611 2 LT1 211 1 0 8873 57 1 0 3 1 -6 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007129558 0 0 0 1 0 0 0 0 0 0 A.PANDU REDDY,#20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-11-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231965 6754745000 7ELG30729 SMT JAYAMMA NO:161,B.NARAYANA PURA D.V NGR P.O,BANGLORE 422506 1617 2 LT1 211 0.4800 0 10740 127 1 0 3 1 1058 8.9000 0 0 740 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007095490 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,NO:161,B.NARAYANA PURA D.V NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232192 6691255000 7EEH53034 S.KANCHANA CHURCH RD,A.N.PURA, B LORE 422506 1720 2 LT1 211 2 0 10208 103 1 0 3 1 596 5.1600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001778413D 0 0 0 1 0 0 0 0 0 0 S.KANCHANA,CHURCH RD,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232316 6673455000 7ELG26895 M.MANJUNATH NO:9,K NO:119,B.N PURA BANGLORE 422506 1510 2 LT1 211 0.4800 0 1851 58 1 0 3 0.9100 0 1 0 0 230 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1922180 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,NO:9,K NO:119,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423232058 6628088638 10EEH19226 L PARAMESHWARI NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA3 422506 1671 2 LT1 211 2 0 654 6 1 0 3 0.8000 -267 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 BC2687367 0 0 0 1 0 0 0 0 0 0 L PARAMESHWARI,NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA3 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423232125 6607255000 7EEH41923 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1714 2 LT1 211 2 0 10091 23 1 0 3 1 0 0 0 0 230 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001788550D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232175 6595310637 10ELG2362 N.UGENDRAN NO.10 1ST MAIN ROAD AKASH1 NAGAR B NARAYANAPURA 422506 1535 2 LT1 211 1 0 11587 39 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007128743 0 0 0 1 0 0 0 0 0 0 N.UGENDRAN,NO.10 1ST MAIN ROAD AKASH1 NAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232220 6583707218 10ELG26106 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 5 CHURCH ROAD 422506 1636 2 LT1 211 1 0 4748 108 1 0 3 0.8900 340 2.5900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 53147768 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 5 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423232013 6542845000 7EEH56145 JOHN BENJAMIN #5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 422506 1689 2 LT1 211 0 1 5065 49 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 6542845422D 0 0 0 1 0 0 0 0 1 0 JOHN BENJAMIN,#5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232155 6501355000 7EEH41925 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1712 2 LT1 211 2 0 8496 9 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001780439D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232154 6500232981 10ELG24806 TALATAM MADHUSUDHANARAO NO-4 KNO-504/1 B NARAYANAPURA2 BENGALURU 422506 1411 2 LT1 211 1 0 2315 55 1 0 3 0.9100 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 53036144 0 0 0 2 0 0 0 0 0 0 TALATAM MADHUSUDHANARAO,NO-4 KNO-504/1 B NARAYANAPURA2 BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423232326 6474928754 10EEH31007 KONDAMMA B #29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 422506 1739 2 LT1 211 3 0 1505 32 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 7807010 0 0 0 3 0 0 0 0 0 0 KONDAMMA B,#29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3060 1423232290 6461149083 10EEH26113 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 CHURCH ROAD 422506 1635 2 LT1 211 3 0 16137 404 1 0 3 1 0 0 0 0 7640 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.7640 (ignore if paid) 0 999999 111116462674 0 0 0 5 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2100 1423232305 6376655000 7ELG53942 P.SELVI B.N.PURA, B LORE 422506 1658 2 LT1 211 0.2400 0 10407 34 1 0 3 1 -48 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001781153D 0 0 0 1 0 0 0 0 0 0 P.SELVI,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232264 3942057520 10EEH19228 L PARAMESHWARI NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA 422506 1673 2 LT1 211 2 0 4287 165 1 0 3 0.9500 0 1.4700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 BC2687369 0 0 0 2 0 0 0 0 0 0 L PARAMESHWARI,NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423231935 6357594006 10EEH34061 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA9 422506 0 2 LT1 211 2 0 509 54 1 0 3 0.9100 635 3.2800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060322 0 0 0 2 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423232170 8921055000 7ELG20941 SMT P SELVI BANGALORE - 422506 1656 2 LT1 211 0.4800 0 4262 134 1 0 3 0.9100 0 0 0 0 160 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A1977500 0 0 0 1 0 0 0 0 0 0 SMT P SELVI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423232115 8015877045 MS10ECL35220 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 3 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 227 20 1 0 3 0.9900 0 37.3200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174182 0 0 0 0 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 3 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423232120 8116287564 MS10ECL35219 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 2 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 1881 167 1 0 3 0.9900 0 94.4600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174181 0 0 0 2 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 2 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423232070 6528482053 MS10ECL35217 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 2 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 1086 96 1 0 3 0.9900 21218 82.4600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174195 0 0 0 2 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 2 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423232209 4053908269 MS10ECL35222 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 5 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 9 1 1 0 3 1 0 29.7700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174184 0 0 0 0 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 5 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423232137 4463776204 MS10ECL35221 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 7 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 29 3 1 0 3 1 0 30.4900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174183 0 0 0 0 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 7 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423232049 5102164836 MS10ECL35216 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 3 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 2681 238 1 0 3 0.9900 34492 61 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174194 0 0 0 2 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 3 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423232021 2279810044 MS10ECL35226 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 8 0 10 1 1 0 3 0 -72996 44.0700 0 0 0 4225 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14011451 0 0 9089826 0 0 0 0 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5500 1423232103 2361876077 MS10ECL35211 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 8 0 10 1 1 0 3 0 19627 83.1300 0 0 0 4225 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14011451 0 0 9089835 0 0 0 0 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2980 1423232325 0606179753 MS10ECL35214 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 7 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 4516 401 1 0 3 0.9800 49764 228.3000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174192 0 0 0 2 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 7 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423232142 0832237326 MS10ECL35215 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 5 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 1834 163 1 0 3 0.9900 27443 58.1500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174193 0 0 0 2 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 5 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423232298 1317791657 MS10ECL35223 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 6 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 188 17 1 0 3 0.9800 0 35.9800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174185 0 0 0 1 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 6 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423232084 0164516421 MS10ECL35213 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 4 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 2265 201 1 0 3 0.9900 31030 59.6000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174191 0 0 0 1 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 4 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423232034 0174964130 MS10ECL35224 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 4 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 0 0 1 0 3 1 0 29.4800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174186 0 0 0 0 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 4 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423232180 0434182274 MS10ECL35225 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 1 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 7 0 502 45 1 0 3 1 0 58.6300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 9089833 0 0 0 3 0 0 0 0 0 0 Sri RAJAVOLU VENKATA SUBBAREDDY Sri M SRINIVASULA REDDY,NO,33,4TH MAIN11TH CROSS,SATHYA LAYOUT, 1 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7920 1423231945 0491058118 MS10ECL35212 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 1 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 7 0 12776 1134 1 0 3 1 125424 604.9100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 9089832 0 0 0 8 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 1 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7600 1423232343 9201932896 MS10ECL35218 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 6 BNARAYANAPURA,BENGALURU 422506 0 2 LT3A 311 5 0 0 0 1 0 3 1 12179 36.2900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 U5174196 0 0 0 0 0 0 0 0 0 0 Sri M SRINIVASULA REDDY Sri RAJAVOLU VENKATA SUBBAREDDY,NO,32,4TH MAIN,11TH CROSS, SATHYA LAYOUT, 6 BNARAYANAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423232284 2726901648 10ECL28905 P PRATHIBHA NO2 K NO116/2 9TH CROSS NAGAPPAREDDY LAYOUT 422506 1578 2 LT3A 311 1 0 1712 227 1 0 3 1 0 1.7000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 111119812369 0 0 0 2 0 0 0 0 0 0 P PRATHIBHA,NO2 K NO116/2 9TH CROSS NAGAPPAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423232101 4474542412 10ECL1109 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO.3,4,5 & 6, KNO.1238, B.N.PURA VILL 422506 1490 2 LT3A 311 16 0 226988 3615 1 0 3 1 34 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 100006708762 0 0 0 6 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO.3,4,5 & 6, KNO.1238, B.N.PURA VILL 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8700 1423232189 5582177283 10ECL30995 M VYSHNAV KUMAR SITE NO 34 B NARAYANAPURA 422506 1736 2 LT3A 311 17 0 37206 2039 1 0 3 0.9700 0 0 0 0 580 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 100000 7807002 0 0 0 12 0 0 0 0 0 0 M VYSHNAV KUMAR,SITE NO 34 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5560 1423232254 5574855000 7ECL10682 S.VENKATESH #5 TO7,B.N.PURA B.G.HALLI,B LORE 422506 1515 2 LT3A 311 1 0 2352 23 1 0 3 0.5900 0 1.3000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 53063037 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,#5 TO7,B.N.PURA B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423231960 5222500764 10ECL34801 BAPIREDDY PAVITHRA AND SRIKANTH TIKKAVARAPU NO 18,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 422506 0 2 LT3A 311 24 0 1934 408 10 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14011451 0 999999 5160910 0 0 0 1 0 0 0 2172 0 0 BAPIREDDY PAVITHRA AND SRIKANTH TIKKAVARAPU,NO 18,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2260 1423232086 7217053936 10ECL405 G. LAKSHMAIAH NO. 2 K.NO. 361 BN PURA B 422506 1474 2 LT3A 311 1 0 2285 38 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 111115649737 0 0 0 1 0 0 0 0 0 0 G. LAKSHMAIAH,NO. 2 K.NO. 361 BN PURA B 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232197 7092251633 10ECL1936 R MAMATHA # 20 AND 21 1ST MAIN NAGAPPA REDDY 422506 1596 2 LT3A 311 11 0 165264 3291 1 0 3 1 0 0 0 0 45390 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.45390 (ignore if paid) 0 1000000 111111802018 0 0 0 2 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423232244 6382909086 10ECL1933 R MAMATHA # 20 AND 21 1ST MAIN4 NAGAPPA REDDY 422506 1598 2 LT3A 311 1 0 5845 133 1 0 3 0.8100 819 4.1900 0 0 1610 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 52781922 0 0 0 0 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN4 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423232262 8900536222 10ECL1932 R MAMATHA # 20 AND 21 1ST MAIN5 NAGAPPA REDDY 422506 1597 2 LT3A 311 1 0 630 8 1 0 3 0.6400 981 7.8700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52781921 0 0 0 1 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN5 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423232283 8066223207 10ECL1643 SRI D RAJA VIJAYAN # 116 MANI KANDAN NILAYAM DOUBLE CHURCH ROAD NAGAPPA REDDY LAYOUT 422506 1732 2 LT3A 311 1 0 2952 23 1 0 3 0.6600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 52282265 0 0 0 0 0 0 0 0 0 0 SRI D RAJA VIJAYAN,# 116 MANI KANDAN NILAYAM DOUBLE CHURCH ROAD NAGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10002112475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423232023 7641851011 10ECL34003 K SHIVA KUMAR NO 12-B, B NARAYANAPURA 422506 0 2 LT3A 311 1 0 25 3 1 0 3 1 727 6.2000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 1B5811892377 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,NO 12-B, B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232145 4883421791 10EST30809 MOHAN RAO KOLLI SY NO.4/3 & 4/3 B NARAYANAPURA, SATYA COLONY 422506 1766 2 1LT6B-M 621 2 0 4796 145 1 0 3 1 49240 458.0900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 111122948359 0 0 0 0 0 0 0 0 0 0 MOHAN RAO KOLLI,SY NO.4/3 & 4/3 B NARAYANAPURA, SATYA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232040 3095265000 7EP1235 BHAGYA .G.REDDY NO 3 NAGAPPA REDDY LAYOUT 3RD GARMENT ROAD B N PURA 422506 1492 2 LT5 511 0 15 97253 206 1 0 3 1 3436 17.9100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001835447D 0 0 0 3 0 0 0 0 1 0 BHAGYA .G.REDDY,NO 3 NAGAPPA REDDY LAYOUT 3RD GARMENT ROAD B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1423232251 9117511098 10ETPP5541 A.VENKATESHWARULU R.LEELAVATHI #30,SYNO 4/3,NAGAPPA REDDY L/O,B N PURA 422506 1735 2 1LT7A 710 5 0 4906 837 1 0 3 0.9600 0 90.2500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 7823262 0 0 0 7 0 0 0 0 0 0 A.VENKATESHWARULU R.LEELAVATHI,#30,SYNO 4/3,NAGAPPA REDDY L/O,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4140 1423232165 0239201508 10ETPP5059 DELHESWAR POLAKALA JANARDHAN NO20 KRISHNA GARDEN LAYOUT B N PURA 422506 1744 2 1LT7A 710 14 0 71645 3117 1 0 3 0.8900 0 371.6500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 7804013 0 0 0 15 0 0 0 0 0 0 DELHESWAR POLAKALA JANARDHAN,NO20 KRISHNA GARDEN LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5660 1423232194 0135135629 10ETPP5890 SANGATI YALLAMANDA REDDY NO 25,SATYA COLONY,DOUBLE CHURCH ROAD,B N PURA 422506 0 2 1LT7A 710 6 0 2834 134 1 0 3 0.9500 0 66.4200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 8653496 0 0 0 7 0 0 0 0 0 0 SANGATI YALLAMANDA REDDY,NO 25,SATYA COLONY,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6220 1423232032 1280380886 10ETPP6043 RAGIPINDI PRATHYUSH AND MANDA MADHAVA REDDY NO 312 SATHYA COLONY B N PURA 422506 0 2 1LT7A 710 6 0 2340 222 1 0 3 0.8800 0 7.7000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 9091895 0 0 0 8 0 0 0 0 0 0 RAGIPINDI PRATHYUSH AND MANDA MADHAVA REDDY,NO 312 SATHYA COLONY B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4380 1423232201 1130599663 10ETPP5908 RAMESH ALATHUR NO 29/B,KHNO 4/3,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 422506 0 2 1LT7A 710 5 0 4048 725 1 0 3 0.9400 0 35.9400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 8660540 0 0 0 10 0 0 0 0 0 0 RAMESH ALATHUR,NO 29/B,KHNO 4/3,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2440 1423232185 0728444726 10ETPP5909 SUGUNA NO 36,KHNO 4/4,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 422506 0 2 1LT7A 710 6 0 2990 179 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 8660523 0 0 0 9 0 0 0 0 0 0 SUGUNA,NO 36,KHNO 4/4,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7880 1423232119 2154534361 10ETPP5849 THATIREDDY SIVAJYOTHI NO 17 AND 18,SYNO 4/3,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 422506 0 2 1LT7A 710 5 0 5681 448 1 0 3 0.9000 7186 69.2200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 8655147 0 0 0 8 0 0 0 0 0 0 THATIREDDY SIVAJYOTHI,NO 17 AND 18,SYNO 4/3,SATHYA COLONY,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1260 1423232287 3521887579 10ETPP6082 METHILESH VUYALA BHASKAR AND RACHAMADUGU THEJASRI SY NO 4/3 AND 4/4, B NARAYANAPURA 422506 0 2 1LT7A 710 5 0 3008 367 1 0 3 0.8900 0 46.8700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 9085937 0 0 0 9 0 0 0 0 0 0 METHILESH VUYALA BHASKAR AND RACHAMADUGU THEJASRI,SY NO 4/3 AND 4/4, B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0080 1423232156 2870644446 10ETPP5696 GOVARDHANAGIRI SHESHA CHALA SRINIVASARAO GOVARDHANAGIRI #24,B NARAYANAPURA,BANGALORE 422506 0 2 1LT7A 710 10 0 13175 2411 1 0 3 0.8700 0 68.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 8698063 0 0 0 13 0 0 0 0 0 0 GOVARDHANAGIRI SHESHA CHALA SRINIVASARAO GOVARDHANAGIRI,#24,B NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2600 1423232226 8406642121 10ETPP5590 GRANDHE LAKSHMI SRAVANI NO 31/A B NARAYANAPURA 422506 1733 2 1LT7A 710 7 0 7087 779 1 0 3 0.9600 -23 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 7822786 0 0 0 12 0 0 0 0 0 0 GRANDHE LAKSHMI SRAVANI,NO 31/A B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6780 1423232044 9859014028 10ELG19224 L PARAMESHWARI NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA4 422506 1669 2 LT1 211 1 0 5249 92 1 0 3 0.9600 0 1.0500 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2687365 0 0 0 1 0 0 0 0 0 0 L PARAMESHWARI,NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA4 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423232136 9835055000 7ELG22990 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1407 2 LT1 211 0.1600 0 7164 0 1 0 3 1 2264 20.6500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001780767D 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232178 9822355000 7EEH20551 M.MANJUNATH NO:9,K NO:119,B.N PURA BANGLORE 422506 1511 2 LT1 211 0 1 971 25 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1922166 0 0 0 1 0 0 0 0 1 0 M.MANJUNATH,NO:9,K NO:119,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423232282 9791737427 10ELG18920 A PANDU REDDY #20 8TH CROSS NAGAPPA REDDY LAYOUT B N PURA 422506 1606 2 LT1 211 1 0 3652 105 1 0 3 0.8500 -358 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 52183850 0 0 0 2 0 0 0 0 0 0 A PANDU REDDY,#20 8TH CROSS NAGAPPA REDDY LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 65.2500 72 2025-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423231997 9764915413 10EEH14762 S.CHITRA #17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE2 422506 1654 2 LT1 211 2 0 1752 42 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 39567944 0 0 0 2 0 0 0 0 0 0 S.CHITRA,#17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE2 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423232052 9756467959 10ELG24424 G SURESH NO2 SAKAMMA LAYOUT B N PURA 422506 1508 2 LT1 211 1 0 4265 71 1 0 3 0.9600 0 0 0 0 1660 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 52939316 0 0 0 2 0 0 0 0 1 0 G SURESH,NO2 SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-06-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423232121 9740443003 10ELG24803 TALATAM MADHUSUDHANARAO NO-4 KNO-504/1 B NARAYANAPURA BENGALURU 422506 1414 2 LT1 211 1 0 6628 159 1 0 3 0.9200 0 0 0 0 950 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53036141 0 0 0 2 0 0 0 0 0 0 TALATAM MADHUSUDHANARAO,NO-4 KNO-504/1 B NARAYANAPURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423232210 9721945000 7ELG57512 JOHN BENJAMIN #5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 422506 1688 2 LT1 211 1 0 4567 76 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 9721945907D 0 0 0 1 0 0 0 0 0 0 JOHN BENJAMIN,#5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232029 9666249000 MS10EEH1308 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1566 2 LT1 211 2 0 12083 171 1 0 3 1 0 0 0 0 2130 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 9666249060D 0 0 0 1 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232152 9633249000 MS10EEH1303 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1562 2 LT1 211 2 0 8594 72 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 9633249976D 0 0 0 1 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423232050 9560804602 10ELG24804 TALATAM MADHUSUDHANARAO NO-4 KNO-504/1 B NARAYANAPURA6 BENGALURU 422506 1413 2 LT1 211 1 0 1797 85 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 53036142 0 0 0 2 0 0 0 0 0 0 TALATAM MADHUSUDHANARAO,NO-4 KNO-504/1 B NARAYANAPURA6 BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2025-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423232098 9546770600 10EEH34051 ANKIT GAURAV NO 11,B NARAYANAPURA8 422506 0 2 LT1 211 2 0 646 66 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060330 0 0 0 2 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423232310 9509893110 10ELG31330 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 7 SAI BABAL/O 422506 1628 2 LT1 211 1 0 1714 75 1 0 3 0.8100 0 0 0 0 560 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67534331 0 0 0 2 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 7 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423232278 9499836336 10ELG24805 TALATAM MADHUSUDHANARAO NO-4 KNO-504/1 B NARAYANAPURA5 BENGALURU 422506 1412 2 LT1 211 1 0 2958 83 1 0 3 0.6300 -154 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 53036143 0 0 0 2 0 0 0 0 0 0 TALATAM MADHUSUDHANARAO,NO-4 KNO-504/1 B NARAYANAPURA5 BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423232004 9477155000 7EEH16096 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1570 2 LT1 211 1 0 1362 42 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977493 0 0 0 1 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423232060 9461055000 7ELG21775 J YETHISH B.N.PURA - 422506 1478 2 LT1 211 0.4800 0 15086 106 1 0 3 1 -51 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 2009-12-01 100007122456 0 0 0 1 0 0 0 0 0 0 J YETHISH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232174 9429655000 7ELG22994 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1403 2 LT1 211 0.1600 0 6004 0 1 0 3 1 2168 19.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001771405D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232006 9374455000 7ELG45281 K.SHIVA KUMAR #12B,B.N.PURA, BANGALORE 422506 1545 2 LT1 211 0.4800 0 11860 65 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001747909D 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,#12B,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232009 9373594550 10EEH6488 SATHYA NARAYAN MISHRA #18,AAKASH NAGAR,BEHIND SHRUTHI RESIDENCY, B.N.PURA3 BENNIGANAHALLI 422506 1423 2 LT1 211 2 0 2253 18 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 111113084753 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN MISHRA,#18,AAKASH NAGAR,BEHIND SHRUTHI RESIDENCY, B.N.PURA3 BENNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232063 9362420429 10EEH24420 G SURESH NO2 SAKAMMA LAYOUT5 B N PURA 422506 1503 2 LT1 211 2 0 3127 71 1 0 3 0.9200 136 1 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.380 (ignore if paid) 0 100000 52939312 0 0 0 0 0 0 0 0 0 0 G SURESH,NO2 SAKAMMA LAYOUT5 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423232064 9360389937 10ELG31329 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 2 SAI BABAL/O 422506 1627 2 LT1 211 1 0 1748 93 1 0 3 0.9000 0 0 0 0 630 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67534332 0 0 0 1 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 2 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423232151 9334445000 7EEH36128 P V N PRASAD. #3,ANJANADRI NILAYAM, AKASH NGR,B.N,PURA,B-LORE.16. 422506 1467 2 LT1 211 0 1 824 12 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1922243 0 0 0 0 0 0 0 0 1 0 P V N PRASAD.,#3,ANJANADRI NILAYAM, AKASH NGR,B.N,PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423232061 9260855000 7ELG42311 RAJAVIJAYAN #116/2,B.N.PURA,NAGAPA REDDY L/O, ByLORE 422506 1725 2 LT1 211 0.8400 0 2389 30 1 0 3 0.9100 0 0 0 0 220 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1979223 0 0 0 2 0 0 0 0 0 0 RAJAVIJAYAN,#116/2,B.N.PURA,NAGAPA REDDY L/O, ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423232171 9233509327 10ELG31328 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 9 SAI BABAL/O 422506 1626 2 LT1 211 1 0 633 47 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 67534333 0 0 0 1 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 9 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423232173 9233437686 10EEH34057 ANKIT GAURAV NO 11,B NARAYANAPURA3 422506 0 2 LT1 211 2 0 415 33 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060336 0 0 0 2 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423232224 9222355718 10ELG19462 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 422506 1641 2 LT1 211 1 0 4199 55 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 37715908 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423232217 9221945000 7ELG45280 K.SHIVA KUMAR #12B,B.N.PURA, BANGALORE 422506 1544 2 LT1 211 0.4800 0 9105 19 1 0 3 1 -941 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001745654D 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,#12B,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232190 9126150148 10EEH26852 M THIPPESWAMY NO22/1 8TH CROSS SAKAMMA LAYOUT 422506 1719 2 LT1 211 2 0 2153 41 1 0 3 0.9200 163 2.2800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 53234031 0 0 0 2 0 0 0 0 0 0 M THIPPESWAMY,NO22/1 8TH CROSS SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423232232 9125249000 MS10EEH1298 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1558 2 LT1 211 2 0 5955 53 1 0 3 1 0 0 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9125249259D 0 0 0 2 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423232296 0000050619 7ECL12263 SRINIVASA RAO KOPPAKU NO.7, B.N.PURA, BLORE 422506 1488 2 LT3A 311 1 0 11870 90 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 0000379181D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO KOPPAKU,NO.7, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423232001 1484720909 10ECL28660 KALAM DURGA PRASAD AND KALAM VEERAVENKATA DURGA SUSHMA NO4 P NO115 K NO433-1 1ST MAIN 3RD CROSS 422506 1682 2 LT3A 311 2 0 2972 100 1 0 3 0.8700 0 2.8400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 67523694 0 0 0 1 0 0 0 0 0 0 KALAM DURGA PRASAD AND KALAM VEERAVENKATA DURGA SUSHMA,NO4 P NO115 K NO433-1 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423232062 1468165000 7ECL3890 J YETHISH B.N.PURA - 422506 1477 2 LT3A 311 0.2400 0 2010 6 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 100006704656 0 0 0 1 0 0 0 0 0 0 J YETHISH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232231 1429731267 10ECL1935 R MAMATHA # 20 AND 21 1ST MAIN3 NAGAPPA REDDY 422506 1600 2 LT3A 311 1 0 283 18 1 0 3 0.7300 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52781924 0 0 0 0 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN3 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423232169 0631432308 10ECL1934 R MAMATHA # 20 AND 21 1ST MAIN2 NAGAPPA REDDY 422506 1599 2 LT3A 311 1 0 7625 222 1 0 3 0.9300 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52781923 0 0 0 1 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN2 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423231950 0592791725 10ECL34943 HEMAPRIYA A V AND SIDDHARTH K REDDY NO 7 S NO 4/4 DOUBLE CHURCH ROAD SATHYA COLONY 422506 0 2 LT3A 311 24 0 1264 237 10 0 3 0.9600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14011451 0 1000000 5266760 0 0 0 1 0 0 0 1318 0 0 HEMAPRIYA A V AND SIDDHARTH K REDDY,NO 7 S NO 4/4 DOUBLE CHURCH ROAD SATHYA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423232097 2367668004 MS10ECL30713 BHAGYA G REDDY 3 NEAR MUNESHWARA TEMPLE 422506 1491 2 LT3A 311 5 0 5627 332 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 3410459 0 0 0 7 0 0 0 151 0 0 BHAGYA G REDDY,3 NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2800 1423232315 2018255000 7EEH16095 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1569 2 LT3A 311 1 0 1346 89 1 0 3 0.7200 933 4.7900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977481 0 0 0 0 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423232255 3543064590 10ECL591 S.KANCHANA NO.22,KNO.186 CHURCH RD 2ND CROSS A.N.PURA BLORE 422506 1724 2 LT3A 311 1 0 2101 26 1 0 3 1 0 7.0700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 100006709973 0 0 0 1 0 0 0 0 0 0 S.KANCHANA,NO.22,KNO.186 CHURCH RD 2ND CROSS A.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232249 9118263373 10EEH34060 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA6 422506 0 2 LT1 211 2 0 606 80 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060321 0 0 0 2 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423231936 9086987926 10EEH9073 V.GANGADHAR NEAR MUNESHWARA TEMPLE B.N.PURA BLORE 422506 1529 2 LT1 211 2 0 13002 120 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 28919514 0 0 0 2 0 0 0 0 0 0 V.GANGADHAR,NEAR MUNESHWARA TEMPLE B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423231977 9062202716 10EEH34058 ANKIT GAURAV NO 11,B NARAYANAPURA6 422506 0 2 LT1 211 2 0 773 72 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060337 0 0 0 2 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423232225 0521815011 MS10EEH30928 ARJUN KUMAR P V SARITHA 24 No 4/1 422506 1442 2 LT1 211 3 0 1554 66 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173283 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,24 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423231943 0491700888 10EEH34054 ANKIT GAURAV NO 11,B NARAYANAPURA7 422506 0 2 LT1 211 2 0 549 40 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060333 0 0 0 1 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423232105 0450055000 7ELG39576 J YETHISH JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 422506 1479 2 LT1 211 1 0 6556 18 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007238622 0 0 0 1 0 0 0 0 0 0 J YETHISH,JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232141 0444355000 7ELG45588 J YETHISH #9,B.N.PURA D.V.NGR,BANGALORE 422506 1483 2 LT1 211 1 0 12245 49 1 0 3 1 0 0 0 0 860 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001828478D 0 0 0 1 0 0 0 0 0 0 J YETHISH,#9,B.N.PURA D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232158 0438321878 10EEH7662 NALINA.M NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-2 422506 1579 2 LT1 211 3 0 19319 97 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 BC1929502 0 0 0 2 0 0 0 0 0 0 NALINA.M,NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-2 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 217.7500 0 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423232144 0347255000 7ELG27302 B.C BHAGYAMMA B.N PURA DOORAVANI NAGAR P.O,BANGLORE 422506 1592 2 LT1 211 0.4800 0 580 21 1 0 3 0.9400 0 0 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1922167 0 0 0 2 0 0 0 0 0 0 B.C BHAGYAMMA,B.N PURA DOORAVANI NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423232212 0332470129 10ELG26111 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 7 CHURCH ROAD 422506 1630 2 LT1 211 1 0 2721 38 1 0 3 0.9100 163 1 0 0 760 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 100000 53147773 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 7 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423232211 0332293112 MS10EEH30927 ARJUN KUMAR P V SARITHA 21 No 4/1 422506 1441 2 LT1 211 3 0 3009 38 1 0 3 0.9400 0 0 0 0 810 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.810 (ignore if paid) 0 10000 68173282 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,21 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423232213 0328986961 10EEH24458 LOKSAGAR V NO 1 2ND CROSS5 AKASH NAGARA 422506 1435 2 LT1 211 2 0 4325 106 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52975622 0 0 0 2 0 0 0 0 0 0 LOKSAGAR V,NO 1 2ND CROSS5 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423232303 0317558054 MS10EEH30926 ARJUN KUMAR P V SARITHA 5 No 4/1 422506 1440 2 LT1 211 3 0 1879 56 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173281 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,5 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423231959 0293065303 10ELG26112 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 3 CHURCH ROAD 422506 1629 2 LT1 211 1 0 5033 110 1 0 3 0.8800 0 0 0 0 170 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.170 (ignore if paid) 0 100000 53147774 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 3 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423232054 0267499243 10EEH1544 H.A.DHARANDRA NO.39TH BCROSS CHRUCH ROAD NAGAPPA REDDY L/O A NARAYANAPURA 422506 1585 2 LT1 211 3 0 17554 146 1 0 3 1 -175 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007124644 0 0 0 2 0 0 0 0 0 0 H.A.DHARANDRA,NO.39TH BCROSS CHRUCH ROAD NAGAPPA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423232077 9953466114 10ELG2361 N.UGENDRAN NO.10 1ST MAIN ROAD AKASH2 NAGAR B NARAYANAPURA 422506 1533 2 LT1 211 1 0 10773 91 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007135556 0 0 0 1 0 0 0 0 0 0 N.UGENDRAN,NO.10 1ST MAIN ROAD AKASH2 NAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232242 9913717187 10EEH32073 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA 422506 1755 2 LT1 211 6 0 9219 409 1 0 3 0.6700 0 0 0 0 300 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 9999 3410296 0 0 0 6 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 1423231992 0190114902 10ELG3041 J YETHISH NO.9, JAI SHANKAR SARALA NILAYAM A.N.PURA 422506 1484 2 LT1 211 1 0 6217 122 1 0 3 1 0 0 0 0 610 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112867233 0 0 0 1 0 0 0 0 0 0 J YETHISH,NO.9, JAI SHANKAR SARALA NILAYAM A.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423232010 0180955000 DLG27822 SMT/PADMAVATHI.D B.N.PURA B.N.PURA 422506 1497 2 LT1 211 0.2400 0 1149 10 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1979239 0 0 0 0 0 0 0 0 0 0 SMT/PADMAVATHI.D,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423232085 0164751766 10EEH17631 H MALLIKA NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-4 422506 1542 2 LT1 211 2 0 6066 61 1 0 3 0.9200 -70 0 0 0 2300 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 51146253 0 0 0 2 0 0 0 0 0 0 H MALLIKA,NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-4 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423232168 0138664932 10EEH14761 S.CHITRA #17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE 422506 1653 2 LT1 211 2 0 2647 8 1 0 3 0.9100 -126 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 39567943 0 0 0 0 0 0 0 0 0 0 S.CHITRA,#17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423232317 0114545000 7ELG57510 JOHN BENJAMIN #5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 422506 1686 2 LT1 211 1 0 8662 50 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 111115639251D 0 0 0 1 0 0 0 0 0 0 JOHN BENJAMIN,#5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232320 0114255000 7EEH9599 SRI D RAJA VIJAYAN D NO 116/2, K R PURAM 422506 1731 2 LT1 211 0.4800 2 3057 96 1 0 3 0.9100 -172 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1979227 0 0 0 1 0 0 0 0 0 0 SRI D RAJA VIJAYAN,D NO 116/2, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.5100 138 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423232286 0106345403 10ELG2364 N.UGENDRAN NO.10 1ST MAIN ROAD AKASH NAGAR B NARAYANAPURA 422506 1538 2 LT1 211 1 0 10745 94 1 0 3 1 -3537 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007121021 0 0 0 1 0 0 0 0 0 0 N.UGENDRAN,NO.10 1ST MAIN ROAD AKASH NAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 88.3300 97 2024-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231941 0101828932 10EEH21679 N MOHAN BABU N KUMAR BABU NO 1F, #24, 8TH CROSS NEAR DOUBLE CHURCH 422506 1707 2 LT1 211 1 0 534 8 1 0 3 0.9000 -68 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 52782621 0 0 0 1 0 0 0 0 1 0 N MOHAN BABU N KUMAR BABU,NO 1F, #24, 8TH CROSS NEAR DOUBLE CHURCH 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423231948 0098355000 7ELG24989 PREMAVATHI BANGALORE - 422506 1400 2 LT1 211 0.3200 0 5535 20 1 0 3 1 2427 21.5800 0 0 510 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001763711D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423231979 0085945000 7ELG24987 PREMAVATHI BANGALORE - 422506 1394 2 LT1 211 0.3200 0 592 16 1 0 3 0.8900 -3731 0 0 0 250 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1974842 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423232093 0060255000 7ELG21970 JOHN BENJAMIN DOORAVANI NAGAR BANGALORE 422506 1691 2 LT1 211 1 0 10040 38 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100001763452AD 0 0 0 1 0 0 0 0 0 0 JOHN BENJAMIN,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232215 0029555000 7EEH2496 V.GANDADHAR R.M.NAGAR BANGALORE 422506 1528 2 LT1 211 2 0 3873 186 1 0 3 0.8200 537 2.7200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1974857 0 0 0 2 0 0 0 0 0 0 V.GANDADHAR,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423232354 0016367595 10EEH17632 H MALLIKA NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA 422506 1543 2 LT1 211 1 0 1145 13 1 0 3 0.9700 0 8.1100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 51146254 0 0 0 1 0 0 0 0 1 0 H MALLIKA,NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423232205 0000115756 7ELG60623 SMT. D. PADMAVATHI S.NO.15, CHURCH ROAD, B. NARAYANAPURA 422506 1556 2 LT1 211 1 0 9361 46 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 111112868581D 0 0 0 1 0 0 0 0 0 0 SMT. D. PADMAVATHI,S.NO.15, CHURCH ROAD, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-12-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232203 0000113523 7EEH60686 SMT. D. PADMAVATHI S.NO.15, CHURCH ROAD, B. NARAYANAPURA 422506 1555 2 LT1 211 2 0 11104 71 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 0000623231D 0 0 0 1 0 0 0 0 0 0 SMT. D. PADMAVATHI,S.NO.15, CHURCH ROAD, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232199 0000107733 7EEH60456 SRINIVASA RAO KOPPAKU NO.7, B.N.PURA, BLORE 422506 1489 2 LT1 211 1 0 5362 40 1 0 3 1 0 0 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112882020D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO KOPPAKU,NO.7, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232233 0000090686 7EEH60685 SMT. D. PADMAVATHI S.NO.15, CHURCH ROAD, B. NARAYANAPURA 422506 1554 2 LT1 211 2 0 12994 76 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 0000471461D 0 0 0 1 0 0 0 0 0 0 SMT. D. PADMAVATHI,S.NO.15, CHURCH ROAD, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232237 0000087233 7EEH60852 K.ASHA LATHA SITE NO 8, KNO 512, SAKKAMMA L/O, B.N.PURA, BANGALORE 422506 1476 2 LT1 211 2 0 14794 85 1 0 3 1 0 0 0 0 450 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 0000494641D 0 0 0 1 0 0 0 0 0 0 K.ASHA LATHA,SITE NO 8, KNO 512, SAKKAMMA L/O, B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232293 0000056289 7EEH60687 SMT. D. PADMAVATHI S.NO.15, CHURCH ROAD, B. NARAYANAPURA 422506 1557 2 LT1 211 0 3 6781 76 1 0 3 0 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011451 0 1000000 0000419981P 0 0 0 0 0 0 0 0 1 0 SMT. D. PADMAVATHI,S.NO.15, CHURCH ROAD, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423232297 0000051970 7EEH60853 K.ASHA LATHA SITE NO 8, KNO 512, SAKKAMMA L/O, B.N.PURA, BANGALORE 422506 1475 2 LT1 211 2 0 8174 79 1 0 3 0 -3 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011451 0 9999999 0000486371 0 0 0 0 0 0 0 0 0 0 K.ASHA LATHA,SITE NO 8, KNO 512, SAKKAMMA L/O, B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423232295 0000050579 7ELG60490 SRINIVASA RAO KOPPAKU NO.7, B.N.PURA, BLORE 422506 1485 2 LT1 211 1 0 13125 116 1 0 3 1 0 0 0 0 220 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112877789D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO KOPPAKU,NO.7, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232351 0000049230 7EEH60684 SMT. D. PADMAVATHI S.NO.15, CHURCH ROAD, B. NARAYANAPURA 422506 1553 2 LT1 211 2 0 10735 42 1 0 3 1 -368 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 111112881907D 0 0 0 1 0 0 0 0 0 0 SMT. D. PADMAVATHI,S.NO.15, CHURCH ROAD, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-03-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232350 0000048870 7EEH60683 SMT. D. PADMAVATHI S.NO.15, CHURCH ROAD, B. NARAYANAPURA 422506 1552 2 LT1 211 2 0 11119 39 1 0 3 1 0 3.2900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 111112881994D 0 0 0 1 0 0 0 0 0 0 SMT. D. PADMAVATHI,S.NO.15, CHURCH ROAD, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232353 0000048185 7ELG60492 SRINIVASA RAO KOPPAKU NO.7, B.N.PURA, BLORE 422506 1487 2 LT1 211 1 0 7838 34 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 0000447401D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO KOPPAKU,NO.7, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232352 0000047949 7EEH60682 SMT. D. PADMAVATHI S.NO.15, CHURCH ROAD, B. NARAYANAPURA 422506 1551 2 LT1 211 3 0 21660 255 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 0000378671D 0 0 0 1 0 0 0 0 0 0 SMT. D. PADMAVATHI,S.NO.15, CHURCH ROAD, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 174.7500 192 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232357 0000045235 7ELG60491 SRINIVASA RAO KOPPAKU NO.7, B.N.PURA, BLORE 422506 1486 2 LT1 211 1 0 19715 137 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 0000377931D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO KOPPAKU,NO.7, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231991 1490855000 7ELG24992 PREMAVATHI BANGALORE - 422506 1398 2 LT1 211 0.3200 0 2856 4 1 0 3 1 2673 23.9600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001787137D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423231984 1487155000 7ELG22991 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1408 2 LT1 211 0.1600 0 5020 0 1 0 3 1 2347 21.3800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001774104D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423231985 1486548569 10ELG31324 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 4 SAI BABAL/O 422506 1620 2 LT1 211 1 0 1013 50 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 67534327 0 0 0 0 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 4 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423232130 1449981202 10ELG24461 LOKSAGAR V NO 1 2ND CROSS2 AKASH NAGARA 422506 1437 2 LT1 211 1 0 1470 30 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52975624 0 0 0 1 0 0 0 0 0 0 LOKSAGAR V,NO 1 2ND CROSS2 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-06-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423232248 1420214077 10EEH34910 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 2 422506 0 2 LT1 211 2 0 612 82 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950164 0 0 0 2 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423231942 1396555000 7ELG53235 DHANALAKSHMI B.N.PURA B LORE 422506 1516 2 LT1 211 0.4800 1 11323 70 1 0 3 1 -85 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001764648D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232091 1359927638 10EEH32077 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA7 422506 1764 2 LT1 211 2 0 1675 75 1 0 3 0.9200 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201964 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423232138 1342955000 7ELG24991 PREMAVATHI BANGALORE - 422506 1397 2 LT1 211 0.3200 0 773 34 1 0 3 1 5306 47.3900 0 0 490 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1974848 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423232331 1313223369 10EEH32078 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA5 422506 1763 2 LT1 211 2 0 1467 158 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201965 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423232193 1236545000 7ELG21285 H.A. DHARANENDRA NO.14 KNO.116 B.N.PURA BANGALORE 422506 1584 2 LT1 211 1 0 2323 20 1 0 3 0.7700 503 3.3200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977486 0 0 0 2 0 0 0 0 0 0 H.A. DHARANENDRA,NO.14 KNO.116 B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423232348 1208655000 DLG26461 JOHN BENJAMIN B.N.PURA B.N.PURA 422506 1690 2 LT1 211 0.2000 0 11789 112 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007260758 0 0 0 1 0 0 0 0 0 0 JOHN BENJAMIN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232113 1151455000 7EEH15029 A.PANDU REDDY #20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 422506 1613 2 LT1 211 1 0 12553 77 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007134695 0 0 0 2 0 0 0 0 0 0 A.PANDU REDDY,#20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423232291 1116553638 10EEH34056 ANKIT GAURAV NO 11,B NARAYANAPURA4 422506 0 2 LT1 211 2 0 913 62 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060335 0 0 0 2 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423232266 1103577170 MS10EEH30932 ARJUN KUMAR P V SARITHA 12 No 4/1 422506 1446 2 LT1 211 3 0 2681 95 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173287 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,12 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423232031 1076555000 7EEH40725 K SHIVA KUMAR #12B,B.N.PURA, BANGALORE 422506 1550 2 LT1 211 0 1 9975 21 1 0 3 1 -38 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001787724D 0 0 0 1 0 0 0 0 1 0 K SHIVA KUMAR,#12B,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232127 1047555000 7EEH53035 S.KANCHANA CHURCH RD,A.N.PURA, B LORE 422506 1721 2 LT1 211 2 0 14039 112 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001776009D 0 0 0 1 0 0 0 0 0 0 S.KANCHANA,CHURCH RD,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232227 1029794162 10EEH34915 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 7 422506 0 2 LT1 211 2 0 486 141 1 0 3 0.9800 0 2.5600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950179 0 0 0 2 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423232277 9895833894 MS10EEH30950 ARJUN KUMAR P V SARITHA 6 No 4/1 422506 1464 2 LT1 211 3 0 18 0 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 111122958658 0 0 0 0 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,6 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232276 9895786433 10ELG26104 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 8 CHURCH ROAD 422506 1638 2 LT1 211 1 0 5662 141 1 0 3 0.9400 438 3.3400 0 0 1940 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 53147766 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 8 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423232176 0942318983 10EEH34052 ANKIT GAURAV NO 11,B NARAYANAPURA10 422506 0 2 LT1 211 2 0 579 91 1 0 3 0.7400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060331 0 0 0 2 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA10 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423232177 0941645000 7ELG24986 PREMAVATHI BANGALORE - 422506 1399 2 LT1 211 0.3200 0 9826 0 1 0 3 1 2341 21.4600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001756081D 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232318 0916745000 7ELG21483 A.PANDU REDDY #20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 422506 1609 2 LT1 211 1 0 9066 109 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007159367 0 0 0 1 0 0 0 0 0 0 A.PANDU REDDY,#20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231937 0888565419 10EEH34068 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA8 422506 0 2 LT1 211 2 0 986 106 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060329 0 0 0 3 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423232020 0860403151 10EEH32079 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA10 422506 1762 2 LT1 211 2 0 1199 65 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201966 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA10 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423232299 0807655000 7ELG54884 SRI SHEKAR.S #06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 422506 1695 2 LT1 211 1 0 8654 64 1 0 3 0 -58 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011451 0 9999999 100001755575 0 0 0 0 0 0 0 0 0 0 SRI SHEKAR.S,#06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 123.0800 135 2024-03-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423231976 0776255000 7ELG40522 D.VENKATA RATHNA B.N.PURA B.N.PURA,BANGALORE 422506 1419 2 LT1 211 0.4800 0 1318 45 1 0 3 0.9000 0 0 0 0 300 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1963550 0 0 0 1 0 0 0 0 0 0 D.VENKATA RATHNA,B.N.PURA B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 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 1.1200 1423232095 0747745000 7EEH53036 S.KANCHANA CHURCH RD,A.N.PURA, B LORE 422506 1722 2 LT1 211 2 0 14863 71 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001762464D 0 0 0 1 0 0 0 0 0 0 S.KANCHANA,CHURCH RD,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232163 0733249000 MS10EEH1300 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1564 2 LT1 211 2 0 14982 163 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 111112276855D 0 0 0 1 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232184 0725568886 10EEH14760 S.CHITRA #17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE3 422506 1652 2 LT1 211 2 0 13365 153 1 0 3 0.9400 0 0 0 0 890 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39567942 0 0 0 2 0 0 0 0 0 0 S.CHITRA,#17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE3 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423232012 0675702857 10ELG6487 SATHYA NARAYAN MISHRA #18,AAKASH NAGAR,BEHIND SHRUTHI RESIDENCY, B.N.PURA2 BENNIGANAHALLI 422506 1422 2 LT1 211 1 0 5514 29 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 111113081852 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN MISHRA,#18,AAKASH NAGAR,BEHIND SHRUTHI RESIDENCY, B.N.PURA2 BENNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232035 0669057725 10ELG19467 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 07 422506 1639 2 LT1 211 1 0 4125 67 1 0 3 0.9500 0 0 0 0 400 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.400 (ignore if paid) 0 10000 52281788 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 07 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423232166 0630155000 4ED30375 KALAM DURGA PRASAD AND KALAM VEERAVENKATA DURGA SUSHMA B.N.PURA B.N.PURA 422506 1681 2 LT1 211 0.9600 0 10743 98 1 0 3 1 0 1.9800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100001786828BD 0 0 0 1 0 0 0 0 0 0 KALAM DURGA PRASAD AND KALAM VEERAVENKATA DURGA SUSHMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231962 0587970688 10EEH34053 ANKIT GAURAV NO 11,B NARAYANAPURA9 422506 0 2 LT1 211 2 0 644 60 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060332 0 0 0 2 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423232071 0559745000 7EEH15028 A.PANDU REDDY #20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 422506 1608 2 LT1 211 2 0 12072 120 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007271591 0 0 0 1 0 0 0 0 0 0 A.PANDU REDDY,#20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232080 0555061533 10ELG31323 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 1 SAI BABAL/O 422506 1621 2 LT1 211 1 0 1345 57 1 0 3 0.9300 0 0 0 0 360 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67534335 0 0 0 1 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 1 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423232099 0552649275 10ELG19468 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 02 422506 1640 2 LT1 211 1 0 5736 83 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 52281489 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 02 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423232146 0535249000 MS10EEH1305 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1568 2 LT1 211 2 0 11321 135 1 0 3 1 0 0 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115652479D 0 0 0 1 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231998 2387255000 7EEH19462 V.GANGADHAR B.N PURA BYLORE 422506 1527 2 LT1 211 0 1 847 19 1 0 3 0.9400 0 0 0 0 230 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1974850 0 0 0 1 0 0 0 0 1 0 V.GANGADHAR,B.N PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423232047 2376455000 7EEH41922 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1711 2 LT1 211 2 0 11016 100 1 0 3 1 1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001743385D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232309 2324655000 7EEH1477 SMT/PADMAVATHI.D B.N.PURA BANGALORE 422506 1496 2 LT1 211 0.4800 2 1314 106 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1979222 0 0 0 1 0 0 0 0 0 0 SMT/PADMAVATHI.D,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 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 1.0900 1423232279 2312055000 7ELG25343 V.VENKATA RATHNA B.NARAYANA PURA ByLORE 422506 1418 2 LT1 211 0.4800 0 1498 32 1 0 3 0.6700 -144 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977496 0 0 0 0 0 0 0 0 0 0 V.VENKATA RATHNA,B.NARAYANA PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-10-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423231971 2295155000 7ELG27303 B.C BHAGYAMMA B.N PURA DOORAVANI NAGAR P.O,BANGLORE 422506 1595 2 LT1 211 0.5600 0 3719 114 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1969636 0 0 0 1 0 0 0 0 0 0 B.C BHAGYAMMA,B.N PURA DOORAVANI NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423232022 2281910048 10EEH34055 ANKIT GAURAV NO 11,B NARAYANAPURA2 422506 0 2 LT1 211 2 0 845 131 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060334 0 0 0 3 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423232140 2249449820 10EEH4805 G. LAKSHMAIAH NO. 2 K.NO. 361 BN PURA 422506 1473 2 LT1 211 2 0 23014 170 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 111112144655 0 0 0 1 0 0 0 0 0 0 G. LAKSHMAIAH,NO. 2 K.NO. 361 BN PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 221.5800 0 2024-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231996 2180336141 MS10EEH30929 ARJUN KUMAR P V SARITHA 11 No 4/1 422506 1443 2 LT1 211 3 0 1932 64 1 0 3 0.7800 -49 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173284 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,11 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423232089 2161745000 7ELG30728 SMT JAYAMMA NO:161,B.NARAYANA PURA D.V NGR P.O,BANGLORE 422506 1616 2 LT1 211 0.4800 0 8534 141 1 0 3 1 556 0 0 0 1100 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100001765218AD 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,NO:161,B.NARAYANA PURA D.V NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232134 2150445000 7EEH53771 A.PANDU REDDY #20,8TH X,NAGAPPA REDDY L/O B.N.PURA,B LORE 422506 1614 2 LT1 211 0 3 10998 54 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001772797D 0 0 0 2 0 0 0 0 1 0 A.PANDU REDDY,#20,8TH X,NAGAPPA REDDY L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423232200 2134652658 10ELG7713 D.PADMAVATHI #1 VIGNESH NILAYA NEAR MUNESHWARA TEMPLE B NARAYANAPURA2 BLORE 422506 1500 2 LT1 211 1 0 3995 27 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 4170507135D 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,#1 VIGNESH NILAYA NEAR MUNESHWARA TEMPLE B NARAYANAPURA2 BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232332 2118022589 10ELG31326 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 3 SAI BABAL/O 422506 1624 2 LT1 211 1 0 1134 38 1 0 3 0.7300 0 0 0 0 360 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67534329 0 0 0 2 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 3 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 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 1.8200 1423232329 2117645000 7ELG47969 FARHANAZ #6,AKASH NGR B.N.PURA,BENGALURU 422506 1416 2 LT1 211 0.4800 0 20475 195 1 0 3 1 2412 15.4100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001828961D 0 0 0 1 0 0 0 0 0 0 FARHANAZ,#6,AKASH NGR B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232269 2112117707 10EEH17629 H MALLIKA NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-5 422506 1540 2 LT1 211 2 0 8812 156 1 0 3 1 0 4.2700 0 0 2440 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100006433192D 0 0 0 1 0 0 0 0 0 0 H MALLIKA,NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-5 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423231969 2102855000 7ELG34691 ARUN KUMAR #3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422506 1680 2 LT1 211 0.4800 0 3217 24 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007225650 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,#3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232356 1710164093 10EEH7665 NALINA.M NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-5 422506 1583 2 LT1 211 5 0 13675 151 1 0 3 0.7300 -239 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 C188303 0 0 0 2 0 0 0 0 0 0 NALINA.M,NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-5 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-11-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423231970 1681076528 10EEH21930 R MAMATHA # 20 AND 21 1ST MAIN9 NAGAPPA REDDY 422506 1603 2 LT1 211 2 0 4803 48 1 0 3 0.8500 -60 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52781927 0 0 0 2 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN9 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423232072 1657845000 7ELG16739 A CHANDRA SHEKARAN D V NGR BANGALORE-16. 422506 1663 2 LT1 211 0.4800 0 6243 48 1 0 3 1 -1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 100007242156 0 0 0 1 0 0 0 0 0 0 A CHANDRA SHEKARAN,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232117 1644140701 10EEH21931 R MAMATHA # 20 AND 21 1ST MAIN8 NAGAPPA REDDY 422506 1604 2 LT1 211 2 0 4124 94 1 0 3 0.9400 0 0 0 0 210 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52781928 0 0 0 2 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN8 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 61.8300 68 2025-03-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423232179 1632955000 7EEH28815 ARUN KUMAR #3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422506 1679 2 LT1 211 0 1 4103 31 1 0 3 1 0 6.8000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007167718 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR,#3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232292 1615918849 10ELG19466 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 03 422506 1645 2 LT1 211 1 0 13377 85 1 0 3 1 0 2.9800 0 0 4040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111111727664 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 03 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232338 1609455000 7ELG20125 JAYAKUMAR BANGALORE - 422506 1471 2 LT1 211 0.4800 0 4266 105 1 0 3 0.8600 0 0 0 0 2890 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 A2155208 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423232337 1609445000 7EEH16101 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1575 2 LT1 211 1 0 4257 123 1 0 3 0.9200 0 0 0 0 1690 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A1977482 0 0 0 2 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 56.0700 62 2024-11-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423232024 1569600845 10EEH34067 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA10 422506 0 2 LT1 211 2 0 695 71 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060328 0 0 0 2 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA10 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423232161 1536952579 MS10EEH30945 ARJUN KUMAR P V SARITHA 13 No 4/1 422506 1459 2 LT1 211 3 0 1994 73 1 0 3 0.8700 230 1.1600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173300 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,13 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423232160 1536555000 7ELG53943 P.SELVI B.N.PURA, B LORE 422506 1657 2 LT1 211 0.2400 0 3525 16 1 0 3 0.8300 -63 0 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52184139 0 0 0 1 0 0 0 0 0 0 P.SELVI,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423232245 1520431500 10EEH7663 NALINA.M NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-3 422506 1580 2 LT1 211 3 0 13929 3 1 0 3 0.7900 -115 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 BC1929503 0 0 0 0 0 0 0 0 0 0 NALINA.M,NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-3 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423232339 1511884872 10EEH24423 G SURESH NO2 SAKAMMA LAYOUT6 B N PURA 422506 1506 2 LT1 211 2 0 8230 211 1 0 3 0.9400 2285 20.6300 0 0 450 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52939315 0 0 0 2 0 0 0 0 0 0 G SURESH,NO2 SAKAMMA LAYOUT6 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423231957 3729513338 10EEH33546 VIJENDRA BABU R NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA2 422506 0 2 LT1 211 4 0 2074 229 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 9086983 0 0 0 3 0 0 0 0 0 0 VIJENDRA BABU R,NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9260 1423232087 3696172617 10EEH33549 VIJENDRA BABU R NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA4 422506 0 2 LT1 211 2 0 1848 147 1 0 3 0.9400 0 9.7500 0 0 280 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 10000 70065551 0 0 0 3 0 0 0 0 0 0 VIJENDRA BABU R,NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1423232131 3684930810 10ELG13471 D.MEENAKSHI NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE 422506 1667 2 LT1 211 1 0 7699 119 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 39051043 0 0 0 2 0 0 0 0 0 0 D.MEENAKSHI,NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423232129 3683155000 7ELG27301 B.C BHAGYAMMA B.N PURA DOORAVANI NAGAR P.O,BANGLORE 422506 1591 2 LT1 211 0.4800 0 2939 74 1 0 3 0.9100 0 0 0 0 1010 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A1977494 0 0 0 3 0 0 0 0 0 0 B.C BHAGYAMMA,B.N PURA DOORAVANI NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423231986 3607255000 7EEH41928 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1713 2 LT1 211 2 0 16267 104 1 0 3 1 -109 0 0 0 810 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001783933D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 113 124 2023-10-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232150 3562167670 10EEH32082 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA4 422506 1758 2 LT1 211 2 0 1706 96 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201969 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423232228 3545364726 10EEH1543 H.A.DHARANDRA NO.39THA CROSS CHRUCH ROAD NAGAPPA REDDY L/O A NARAYANAPURA 422506 1588 2 LT1 211 3 0 18079 124 1 0 3 1 -67 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007092516 0 0 0 2 0 0 0 0 0 0 H.A.DHARANDRA,NO.39THA CROSS CHRUCH ROAD NAGAPPA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1423232250 3539839787 MS10EEH30936 ARJUN KUMAR P V SARITHA 9 No 4/1 422506 1450 2 LT1 211 3 0 2185 75 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173291 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,9 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423232288 3522845000 7ELG50386 SONAL CHALAPATHI RAO KOSURU #19,B.N.PURA B.N.PURA,BENGALURU 422506 1427 2 LT1 211 1 0 17404 174 1 0 3 1 0 1 0 0 500 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001834995D 0 0 0 1 0 0 0 0 0 0 SONAL CHALAPATHI RAO KOSURU,#19,B.N.PURA B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 54 59 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423231956 3518094271 MS10EEH30940 ARJUN KUMAR P V SARITHA 20 No 4/1 422506 1454 2 LT1 211 3 0 1530 60 1 0 3 0.6700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173295 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,20 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423232042 3491378011 10EEH23237 S VANI NO 25 DOUBLE CHURCH ROAD AKSHYA NAGAR 422506 1702 2 LT1 211 0 1 1179 10 1 0 3 0.8600 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 52862642 0 0 0 2 0 0 0 0 0 0 S VANI,NO 25 DOUBLE CHURCH ROAD AKSHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423232319 3433329390 MS10EEH30931 ARJUN KUMAR P V SARITHA 16 No 4/1 422506 1445 2 LT1 211 3 0 1904 71 1 0 3 0.7600 -1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173286 0 0 0 1 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,16 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423232322 3431555000 7ELG39577 J YETHISH JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 422506 1480 2 LT1 211 1 0 4563 9 1 0 3 1 -90 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007278447 0 0 0 1 0 0 0 0 0 0 J YETHISH,JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232289 3422643369 MS10EEH30935 ARJUN KUMAR P V SARITHA 2 No 4/1 422506 1449 2 LT1 211 3 0 1785 81 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173290 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,2 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423232007 3405967339 10ELG19465 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 06 422506 1644 2 LT1 211 1 0 4812 76 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999 52280397 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 06 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423232008 3404689326 10ELG6486 SATHYA NARAYAN MISHRA #18,AAKASH NAGAR,BEHIND SHRUTHI RESIDENCY, B.N.PURA BENNIGANAHALLI 422506 1421 2 LT1 211 1 0 13341 83 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 111113063590 0 0 0 1 0 0 0 0 1 0 SATHYA NARAYAN MISHRA,#18,AAKASH NAGAR,BEHIND SHRUTHI RESIDENCY, B.N.PURA BENNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-10-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232005 3402545000 7EEH16102 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1576 2 LT1 211 1 0 4562 189 1 0 3 0.9800 0 0 0 0 1080 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A1977487 0 0 0 2 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423232110 3375845000 7ELG54883 SRI SHEKAR.S #06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 422506 1694 2 LT1 211 1 0 6177 44 1 0 3 1 0 0 0 0 390 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001783161D 0 0 0 1 0 0 0 0 0 0 SRI SHEKAR.S,#06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423231964 3318055000 7ELG49737 SATHYA NARAYAN MISHRA #18,AAKASH NGR, B.N.PURA,BENGALURU 422506 1424 2 LT1 211 1 0 20700 156 1 0 3 1 1417 12.1200 0 0 1300 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001811416D 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN MISHRA,#18,AAKASH NGR, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232108 3274945000 7ELG50387 SONAL CHALAPATHI RAO KOSURU #19,B.N.PURA B.N.PURA,BENGALURU 422506 1428 2 LT1 211 1 0 19459 189 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001825235D 0 0 0 1 0 0 0 0 0 0 SONAL CHALAPATHI RAO KOSURU,#19,B.N.PURA B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231949 3221955000 7ELG34146 D.PADMAVATHI # 1,B.NARAYANAPURA BANGLORE 422506 1501 2 LT1 211 0.4400 0 1721 37 1 0 3 0.9400 0 0 0 0 350 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1980678 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,# 1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-10-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423231999 3198545000 7ELG26894 M.MANJUNATH NO:9,K NO:119,B.N PURA BANGLORE 422506 1509 2 LT1 211 0.4800 0 1509 36 1 0 3 0.9900 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1922171 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,NO:9,K NO:119,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 1.2300 11 2024-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423232191 8917755000 7ELG46854 P.SELVI SAKAMMA L/O,B.N.PURA BANGALORE 422506 1659 2 LT1 211 1 0 12647 125 1 0 3 1 1 0 0 0 1130 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111115952994 0 0 0 1 0 0 0 0 0 0 P.SELVI,SAKAMMA L/O,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232069 8849909343 10EEH24457 LOKSAGAR V NO 1 2ND CROSS AKASH NAGARA 422506 1438 2 LT1 211 1 0 1235 31 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52975625 0 0 0 2 0 0 0 0 1 0 LOKSAGAR V,NO 1 2ND CROSS AKASH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423232198 8813263341 10EEH34912 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 1 422506 0 2 LT1 211 2 0 530 76 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950166 0 0 0 2 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423232328 8793496311 MS10EEH30949 ARJUN KUMAR P V SARITHA 1 No 4/1 422506 1463 2 LT1 211 3 0 1601 75 1 0 3 0.9300 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173304 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,1 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423231980 8767555000 7EEH16099 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1573 2 LT1 211 1 0 2066 99 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977489 0 0 0 2 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 22.5100 33 2024-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423232053 8750451152 10ELG13472 D.MEENAKSHI NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE-3 422506 1666 2 LT1 211 1 0 11160 145 1 0 3 0.9700 0 1 0 0 740 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39051044 0 0 0 3 0 0 0 0 0 0 D.MEENAKSHI,NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE-3 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1423232096 8738981425 10EEH7661 NALINA.M NO13,KHNO.116/2, 9TH CROSS B.NARAYANAPURA,KRPURAM HOBLI 422506 1582 2 LT1 211 2 0 3398 22 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007227982 0 0 0 2 0 0 0 0 1 0 NALINA.M,NO13,KHNO.116/2, 9TH CROSS B.NARAYANAPURA,KRPURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423232216 8710845000 7ELG50884 A.CHANDRA SHEKAR NO.5, 8TH CROSS, B.N.PURA SAKAMMA L/O,B LORE 422506 1664 2 LT1 211 1 0 7854 57 1 0 3 1 0 0 0 0 590 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001758300D 0 0 0 1 0 0 0 0 0 0 A.CHANDRA SHEKAR,NO.5, 8TH CROSS, B.N.PURA SAKAMMA L/O,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232118 8630065000 7EEH47810 MALAKONDIAH MEKALA #11, K NO 505/2 B NARAYANAPURA, BYLORE 422506 1430 2 LT1 211 2 0 21925 138 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001808955D 0 0 0 2 0 0 0 0 0 0 MALAKONDIAH MEKALA,#11, K NO 505/2 B NARAYANAPURA, BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423232271 8585845000 7EEH45112 JAYAMMA #19,8TH CR,NAGAPPA L/O, B.N.PURA,BENGALURU 422506 1615 2 LT1 211 2 0 15699 74 1 0 3 1 -326 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001762330D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#19,8TH CR,NAGAPPA L/O, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423232048 8549485258 10ELG26105 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 4 CHURCH ROAD 422506 1637 2 LT1 211 1 0 4142 135 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 53147767 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 4 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423232124 8527624854 10EEH34913 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 6 422506 0 2 LT1 211 2 0 635 85 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950167 0 0 0 1 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423232164 8519745000 7ELG21484 A PANDU REDDY #20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 422506 1610 2 LT1 211 1 0 5241 46 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100001758979AD 0 0 0 1 0 0 0 0 0 0 A PANDU REDDY,#20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-01-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232186 8515655000 7EEH55214 S.CHITRA #17,8TH X,B.N.PURA B LORE 422506 1655 2 LT1 211 2 0 8757 5 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 8515655525D 0 0 0 1 0 0 0 0 0 0 S.CHITRA,#17,8TH X,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232056 8448420065 10ELG21295 L D JOHN BENJAMAN #05, 1ST MAIN, SAKAMMA LAYOUT2 8TH CROSS 422506 1685 2 LT1 211 1 0 7403 174 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52703529 0 0 0 2 0 0 0 0 0 0 L D JOHN BENJAMAN,#05, 1ST MAIN, SAKAMMA LAYOUT2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423232107 8431160379 MS10EEH30939 ARJUN KUMAR P V SARITHA 4 No 4/1 422506 1453 2 LT1 211 3 0 2322 69 1 0 3 1 -63 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173294 0 0 0 1 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,4 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423232253 8403238314 10EEH3120 G SURESH NO-2 B NARAYANA PURA NEAR SV INNOVATION APARTMENT 422506 1502 2 LT1 211 2 0 17839 114 1 0 3 1 0 9.1100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 111112867142 0 0 0 1 0 0 0 0 0 0 G SURESH,NO-2 B NARAYANA PURA NEAR SV INNOVATION APARTMENT 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232017 8350132244 10EEH17628 H MALLIKA NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-2 422506 1539 2 LT1 211 2 0 3663 22 1 0 3 0.8400 -98 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 51146250 0 0 0 2 0 0 0 0 0 0 H MALLIKA,NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-2 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423232045 8346555000 7EEH36511 S.VANI B.N.PURA - 422506 1704 2 LT1 211 3 0 20302 164 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007223026 0 0 0 1 0 0 0 0 0 0 S.VANI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 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 1.2500 1423232294 8297401335 10EEH31005 KONDAMMA B #29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 422506 1741 2 LT1 211 2 0 1613 83 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 67552604 0 0 0 2 0 0 0 0 0 0 KONDAMMA B,#29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423232281 8280845000 7EEH36507 MANJULA DEVI AKASH NAGAR - 422506 1710 2 LT1 211 3 0 22926 183 1 0 3 1 -178 0 0 0 310 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007108013 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232206 8211298130 10EEH32074 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA3 422506 1757 2 LT1 211 2 0 1991 125 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201961 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423232239 8202855000 7EEH21189 B.C BHAGYAMMA B.N PURA DOORAVANI NAGAR P.O,BANGLORE 422506 1593 2 LT1 211 2 0 2945 73 1 0 3 0.9100 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1922161 0 0 0 2 0 0 0 0 0 0 B.C BHAGYAMMA,B.N PURA DOORAVANI NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423231938 8177630502 MS10EEH30938 ARJUN KUMAR P V SARITHA 8 No 4/1 422506 1452 2 LT1 211 3 0 624 57 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173293 0 0 0 0 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,8 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423232139 8110877380 10EEH34914 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 8 422506 0 2 LT1 211 2 0 288 60 1 0 3 0.9900 0 3.4600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950168 0 0 0 1 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423232019 8037148618 10EEH32075 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA9 422506 1756 2 LT1 211 2 0 772 33 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201962 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423232073 8029845000 7ELG45278 K.SHIVA KUMAR #12B,B.N.PURA, BANGALORE 422506 1547 2 LT1 211 0.4000 0 10721 58 1 0 3 1 -132 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001749308D 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,#12B,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232135 8012582943 10ELG21932 R MAMATHA # 20 AND 21 1ST MAIN10 NAGAPPA REDDY 422506 1605 2 LT1 211 1 0 2391 49 1 0 3 0.8300 0 0 0 0 340 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52781929 0 0 0 1 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN10 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423232238 7990155000 7EEH34872 J YETHISH JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 422506 1482 2 LT1 211 1 0 14469 93 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100001827377AD 0 0 0 1 0 0 0 0 0 0 J YETHISH,JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231995 7947055000 7ELG22992 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1401 2 LT1 211 0.1600 0 640 20 1 0 3 1 3161 30.0700 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001756668D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232074 7930055854 MS10EEH30942 ARJUN KUMAR P V SARITHA 7 No 4/1 422506 1456 2 LT1 211 3 0 1592 110 1 0 3 0.8800 512 2.5700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173297 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,7 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423232002 7847576520 10EEH33547 VIJENDRA BABU R NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA5 422506 0 2 LT1 211 2 0 931 64 1 0 3 0.8900 0 1.5600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 70065549 0 0 0 2 0 0 0 0 0 0 VIJENDRA BABU R,NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423232057 7837259031 10EEH24421 G SURESH NO2 SAKAMMA LAYOUT4 B N PURA 422506 1504 2 LT1 211 2 0 4781 157 1 0 3 0.7900 0 1 0 0 510 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 100000 52939313 0 0 0 2 0 0 0 0 0 0 G SURESH,NO2 SAKAMMA LAYOUT4 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423232109 7821555000 7ELG34143 D.PADMAVATHI # 1,B.NARAYANAPURA BANGLORE 422506 1494 2 LT1 211 0.4400 0 922 42 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1980677 0 0 0 2 0 0 0 0 0 0 D.PADMAVATHI,# 1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423232257 7784860056 10ELG19463 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 01 422506 1642 2 LT1 211 1 0 7869 166 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 52280395 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 01 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423232075 7733445000 7ELG20452 SHEKAR BANGALORE - 422506 1698 2 LT1 211 1 0 7344 84 1 0 3 0.8700 0 1 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 9999 A2081800 0 0 0 2 0 0 0 0 0 0 SHEKAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423232143 7715238486 10EEH23238 S SHANTHI NO 26 8TH CROSS DOUBLE CHURCH ROAD AKASH NAGAR 422506 1701 2 LT1 211 0 1 555 15 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 999999 52862641 0 0 0 0 0 0 0 0 0 0 S SHANTHI,NO 26 8TH CROSS DOUBLE CHURCH ROAD AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423232208 7698055000 7EEH34738 DR.S.SHANTHI. NO-26,8TH CROSS,SAKAMMA L/O B N PURA,MAHADEVAPURA(P) 422506 1699 2 LT1 211 3 0 18211 187 1 0 3 1 0 0 0 0 250 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007237081 0 0 0 2 0 0 0 0 0 0 DR.S.SHANTHI.,NO-26,8TH CROSS,SAKAMMA L/O B N PURA,MAHADEVAPURA(P) 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423232300 7690955000 7ELG42310 RAJAVIJAYAN #116/2,B.N.PURA,NAGAPA REDDY L/O, ByLORE 422506 1727 2 LT1 211 0.8400 0 488 44 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1979228 0 0 0 1 0 0 0 0 0 0 RAJAVIJAYAN,#116/2,B.N.PURA,NAGAPA REDDY L/O, ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423231973 7652850999 10EEH34050 ANKIT GAURAV NO 11,B NARAYANAPURA5 422506 0 2 LT1 211 2 0 1656 212 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060338 0 0 0 3 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423232159 7606945000 7ELG54882 SRI SHEKAR.S #06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 422506 1693 2 LT1 211 1 0 9131 52 1 0 3 1 0 0 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001747036D 0 0 0 1 0 0 0 0 0 0 SRI SHEKAR.S,#06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231974 9061555000 7EEH47809 MALAKONDIAH MEKALA #11, K NO 505/2 B NARAYANAPURA, BYLORE 422506 1432 2 LT1 211 2 0 6359 253 1 0 3 0.9000 0 0 0 0 1850 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2157797 0 0 0 4 0 0 0 0 0 0 MALAKONDIAH MEKALA,#11, K NO 505/2 B NARAYANAPURA, BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1423232302 8997355000 7EEH47808 MALAKONDIAH MEKALA #11, K NO 505/2 B NARAYANAPURA, BYLORE 422506 1431 2 LT1 211 2 0 14748 113 1 0 3 1 -85 0 0 0 600 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001821411D 0 0 0 1 0 0 0 0 0 0 MALAKONDIAH MEKALA,#11, K NO 505/2 B NARAYANAPURA, BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232043 8954136047 10ELG9133 SONAL CHALAPATHI RAO KOSURU #19,B.N.PURA, B.N.PURA 422506 1426 2 LT1 211 1 0 8839 140 1 0 3 0.9200 0 0 0 0 2040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 29007807 0 0 0 2 0 0 0 0 0 0 SONAL CHALAPATHI RAO KOSURU,#19,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423232195 5365955000 7EEH21190 B.C BHAGYAMMA B.N PURA DOORAVANI NAGAR P.O,BANGLORE 422506 1594 2 LT1 211 0 1 4366 138 1 0 3 0.9800 0 0 0 0 1830 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A1922176 0 0 0 0 0 0 0 0 1 0 B.C BHAGYAMMA,B.N PURA DOORAVANI NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3120 1423231939 9999294752 10ELG13474 D.MEENAKSHI NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE-4 422506 1665 2 LT1 211 1 0 2729 11 1 0 3 0.7900 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 39051046 0 0 0 0 0 0 0 0 0 0 D.MEENAKSHI,NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423232304 6376555000 7ELG54885 SRI SHEKAR.S #06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 422506 1696 2 LT1 211 1 0 10429 52 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001749765D 0 0 0 1 0 0 0 0 0 0 SRI SHEKAR.S,#06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232027 3194845000 DLG25449 VASANTHI. #14,B.N.PURA, B-LORE.16. 422506 1524 2 LT1 211 0.4000 0 2571 25 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 BC2604233 0 0 0 0 0 0 0 0 0 0 VASANTHI.,#14,B.N.PURA, B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423232123 3173803528 10EEH14759 S.CHITRA #17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE4 422506 1651 2 LT1 211 2 0 8287 62 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 39567941 0 0 0 2 0 0 0 0 0 0 S.CHITRA,#17,8TH X, SAKAMMA L/O, B.N.PURA, B LORE4 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423232011 3106383112 MS10EEH30934 ARJUN KUMAR P V SARITHA 14 No 4/1 422506 1448 2 LT1 211 3 0 2304 56 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173289 0 0 0 1 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,14 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423232016 3105331830 10EEH34059 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA 422506 0 2 LT1 211 4 0 13819 477 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 7808745 0 0 0 4 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1423231967 2917960868 MS10EEH30930 ARJUN KUMAR P V SARITHA 19 No 4/1 422506 1444 2 LT1 211 3 0 1943 37 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173285 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,19 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423231968 2916322620 MS10EEH30933 ARJUN KUMAR P V SARITHA 10 No 4/1 422506 1447 2 LT1 211 3 0 2419 99 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173288 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,10 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423232037 2901055000 7ELG53430 M.MANJUNATH #9,B.N.PURA,B LORE B LORE 422506 1514 2 LT1 211 1 0 4123 49 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001777174D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,#9,B.N.PURA,B LORE B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232265 1019355000 7ELG29936 N.UGENDRAN 1ST MN,AKASH NGR B.NARAYANA PURA,BANGLORE 422506 1532 2 LT1 211 1 0 27759 174 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100001770289AD 0 0 0 2 0 0 0 0 0 0 N.UGENDRAN,1ST MN,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423231989 0990255000 7EEH16098 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1572 2 LT1 211 1 0 1604 14 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977484 0 0 0 0 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 22.7400 33 2024-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423232263 2842813993 10EEH34065 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA4 422506 0 2 LT1 211 2 0 659 95 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060326 0 0 0 2 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423231961 2811992869 10ELG19469 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 08 422506 1646 2 LT1 211 0.5000 0 3455 48 1 0 3 0.9800 0 0 0 0 310 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52280391 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 08 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423231975 2806955000 7ELG25342 V.VENKATA RATHNA B.NARAYANA PURA BYLORE 422506 1417 2 LT1 211 0.4800 0 2350 47 1 0 3 0.8700 -543 0 0 0 300 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1922255 0 0 0 0 0 0 0 0 0 0 V.VENKATA RATHNA,B.NARAYANA PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423232094 2783645000 7EEH45111 JAYAMMA #19,8TH CR,NAGAPPA L/O, B.N.PURA,BENGALURU 422506 1618 2 LT1 211 1 0 6951 72 1 0 3 1 107 1.6000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007092879 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#19,8TH CR,NAGAPPA L/O, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232182 2758845000 DLG25450 AMMA KANNU B.N.PURA B.N.PURA 422506 1519 2 LT1 211 0.4000 0 2714 41 1 0 3 0.9100 0 0 0 0 690 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.690 (ignore if paid) 0 999999 51142153 0 0 0 1 0 0 0 0 0 0 AMMA KANNU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423232311 2745378629 10EEH21929 R MAMATHA # 20 AND 21 1ST MAIN6 NAGAPPA REDDY 422506 1602 2 LT1 211 2 0 4017 88 1 0 3 0.9200 0 0 0 0 280 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52781926 0 0 0 2 0 0 0 0 0 0 R MAMATHA,# 20 AND 21 1ST MAIN6 NAGAPPA REDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423232336 2735545000 7EEH16103 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1577 2 LT1 211 0 3 3577 265 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 23518244 0 0 0 3 0 0 0 0 1 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3490 1423231951 2707445000 7EEH14666 H.A. DHARANENDRA NO.14 KNO.116 B.N.PURA BANGALORE 422506 1589 2 LT1 211 1 0 1386 39 1 0 3 0.9800 328 2.5000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977491 0 0 0 2 0 0 0 0 0 0 H.A. DHARANENDRA,NO.14 KNO.116 B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423231952 2706635340 10EEH34066 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA5 422506 0 2 LT1 211 2 0 1117 126 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060327 0 0 0 2 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423232066 2678755000 7ELG34145 D.PADMAVATHI # 1,B.NARAYANAPURA BANGLORE 422506 1495 2 LT1 211 0.4400 0 2134 45 1 0 3 0.9200 54 0 0 0 450 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1980670 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,# 1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 71.6600 79 2024-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423232065 2677555000 7ELG22995 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1404 2 LT1 211 0.1600 0 4244 0 1 0 3 1 2187 19.9400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001752543D 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232076 2576565289 10EEH34909 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 3 422506 0 2 LT1 211 2 0 666 67 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950163 0 0 0 2 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423232334 2520446164 10ELG26110 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 6 CHURCH ROAD 422506 1631 2 LT1 211 1 0 3756 75 1 0 3 0.9200 0 0 0 0 1070 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 53147772 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 6 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 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 1.8900 1423232167 2449455000 7ELG29935 N.UGENDRAN 1ST MN,AKASH NGR B.NARAYANA PURA,BANGLORE 422506 1536 2 LT1 211 5 0 970 68 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 9090718 0 0 0 5 0 0 0 0 0 0 N.UGENDRAN,1ST MN,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0820 1423232102 4991367969 10ELG31327 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 6 SAI BABAL/O 422506 1625 2 LT1 211 1 0 2888 157 1 0 3 0.8400 991 5.0900 0 0 1170 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 67534334 0 0 0 2 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 6 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423232187 4970645000 7ELG45282 K.SHIVA KUMAR #12B,B.N.PURA, BANGALORE 422506 1546 2 LT1 211 0.4800 0 20153 54 1 0 3 1 195 1.8900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001764069D 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,#12B,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232214 4965321585 10EEH34908 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 4 422506 0 2 LT1 211 2 0 146 26 1 0 3 1 75 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950162 0 0 0 1 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423232312 4956745000 7ED7972 ARUN KUMAR ,#3,8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422506 1675 2 LT1 211 0.9600 0 12708 136 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007243572 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,,#3,8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 98 108 2025-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232243 4864178325 10EEH19227 L PARAMESHWARI NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA2 422506 1672 2 LT1 211 2 0 1322 28 1 0 3 0.9900 0 1.3800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 BC2687368 0 0 0 2 0 0 0 0 0 0 L PARAMESHWARI,NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423232306 4857181338 10EEH31006 KONDAMMA B #29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 422506 1743 2 LT1 211 2 0 1793 102 1 0 3 0.8800 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 67552605 0 0 0 3 0 0 0 0 0 0 KONDAMMA B,#29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1423232088 4796845000 7ELG24988 PREMAVATHI BANGALORE - 422506 1395 2 LT1 211 0.3200 0 846 28 1 0 3 0.9700 6362 57.6000 0 0 810 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1974849 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423232157 4775567188 10EEH34063 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA2 422506 0 2 LT1 211 2 0 639 71 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060324 0 0 0 1 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423232236 4759249000 MS10EEH1304 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1565 2 LT1 211 2 0 13734 176 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 4759249883D 0 0 0 1 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 56 62 2024-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232270 4742455000 7ELG34144 D.PADMAVATHI # 1,B.NARAYANAPURA BANGLORE 422506 1493 2 LT1 211 0.4400 0 1260 59 1 0 3 0.9000 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1980679 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,# 1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 23.8900 34 2023-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423231958 4735745000 7ELG42443 VASANTHI #14,B.N.PURA ByLORE 422506 1521 2 LT1 211 0.4800 0 268 8 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1974859 0 0 0 0 0 0 0 0 0 0 VASANTHI,#14,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423231947 4731056854 10ELG24808 TALATAM MADHUSUDHANARAO NO-4 KNO-504/1 B NARAYANAPURA3 BENGALURU 422506 1409 2 LT1 211 1 0 2967 46 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 53036146 0 0 0 1 0 0 0 0 0 0 TALATAM MADHUSUDHANARAO,NO-4 KNO-504/1 B NARAYANAPURA3 BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-11-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423232104 4691755000 7ELG40523 D.VENKATA RATHNA B.N.PURA B.N.PURA,BANGALORE 422506 1420 2 LT1 211 0.4800 0 1143 30 1 0 3 0.9700 0 0 0 0 330 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1922254 0 0 0 1 0 0 0 0 0 0 D.VENKATA RATHNA,B.N.PURA B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 13.2100 23 2024-03-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423232055 4603628818 10ELG24425 G SURESH NO2 SAKAMMA LAYOUT2 B N PURA 422506 1505 2 LT1 211 1 0 3307 75 1 0 3 0.8300 0 1.1300 0 0 800 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 100000 52939317 0 0 0 2 0 0 0 0 0 0 G SURESH,NO2 SAKAMMA LAYOUT2 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423232078 4600645000 7ELG21286 H.A. DHARANENDRA NO.14 KNO.116 B.N.PURA BANGALORE 422506 1587 2 LT1 211 1 0 4612 146 1 0 3 0.9800 0 2.6100 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 2010-01-21 A1963542 0 0 0 2 0 0 0 0 0 0 H.A. DHARANENDRA,NO.14 KNO.116 B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423231944 4518845000 7EEH9596 SRI D RAJA VIJAYAN D NO 116/2, K R PURAM 422506 1728 2 LT1 211 3 0 8068 184 1 0 3 0.8700 0 0 0 0 400 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1979236 0 0 0 2 0 0 0 0 0 0 SRI D RAJA VIJAYAN,D NO 116/2, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 214.7600 0 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423232018 4494545000 7ELG25744 V.GANGADHAR B.N PURA BYLORE 422506 1525 2 LT1 211 1 0 3499 37 1 0 3 0.9600 1229 7.2000 0 0 1980 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A1974844 0 0 0 2 0 0 0 0 0 0 V.GANGADHAR,B.N PURA BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 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 1.6600 1423232046 4489401644 10EEH34064 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA7 422506 0 2 LT1 211 2 0 953 92 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060325 0 0 0 2 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423232090 4475955000 7ELG32910 M.VENKATARATHNAM SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 422506 1649 2 LT1 211 0.4800 0 7989 124 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007156122 0 0 0 1 0 0 0 0 0 0 M.VENKATARATHNAM,SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232116 4472055000 7ELG45279 K.SHIVA KUMAR #12B,B.N.PURA, BANGALORE 422506 1548 2 LT1 211 0.4800 0 16342 98 1 0 3 1 0 0 0 0 320 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001749500D 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,#12B,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232268 4424401877 10EEH7664 NALINA.M NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-4 422506 1581 2 LT1 211 3 0 15455 169 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 BC1929504 0 0 0 2 0 0 0 0 0 0 NALINA.M,NO13,KHNO.116/2,B.NARAYANAPURA,KRPURAM HOBLI-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423232092 4381164417 10ELG26109 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 2 CHURCH ROAD 422506 1632 2 LT1 211 1 0 4985 58 1 0 3 0.6600 0 0 0 0 3080 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 53147771 0 0 0 1 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 2 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423232207 4350155000 7EEH9598 SRI D RAJA VIJAYAN D NO 116/2, K R PURAM 422506 1730 2 LT1 211 3 0 2778 55 1 0 3 0.9300 -372 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1979233 0 0 0 3 0 0 0 0 0 0 SRI D RAJA VIJAYAN,D NO 116/2, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1423232240 4345055000 7ELG22988 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1405 2 LT1 211 0.1600 0 2500 38 1 0 3 1 3013 28.0900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001756205D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232272 4329583043 10ELG7712 D.PADMAVATHI #1 VIGNESH NILAYA NEAR MUNESHWARA TEMPLE B NARAYANAPURA BLORE 422506 1499 2 LT1 211 1 0 2391 4 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 7264634604D 0 0 0 1 0 0 0 0 1 0 D.PADMAVATHI,#1 VIGNESH NILAYA NEAR MUNESHWARA TEMPLE B NARAYANAPURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232280 4324581634 MS10EEH30944 ARJUN KUMAR P V SARITHA 23 No 4/1 422506 1458 2 LT1 211 3 0 2817 111 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173299 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,23 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423232355 4238249000 MS10EEH1301 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1567 2 LT1 211 2 0 12001 93 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 4238249009D 0 0 0 1 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232335 4232545000 7ELG34692 ARUN KUMAR #3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422506 1677 2 LT1 211 0.4800 0 3656 26 1 0 3 1 624 5.3300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007145079 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,#3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232114 4175055000 7EEH34736 N MOHAN BABU N KUMAR BABU F-1 #24, SAKAMMABADAVANE 8TH CRS B N PURA BLORE-16 422506 1705 2 LT1 211 3 0 1941 90 1 0 3 0.8600 0 0 0 0 500 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 A2444382 0 0 0 2 0 0 0 0 0 0 N MOHAN BABU N KUMAR BABU,F-1 #24, SAKAMMABADAVANE 8TH CRS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-12-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423232202 4152055000 7ELG42445 VASANTHI #14,B.N.PURA ByLORE 422506 1523 2 LT1 211 0.4800 0 1512 4 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1974858 0 0 0 0 0 0 0 0 0 0 VASANTHI,#14,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 49.8500 55 2024-06-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423232234 4147055000 7EEH16097 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1571 2 LT1 211 1 0 1051 32 1 0 3 0.8800 832 6.9800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1977498 0 0 0 2 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423231988 4012835663 10EEH33545 VIJENDRA BABU R NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA 422506 0 2 LT1 211 8 0 4696 176 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999 23364538 0 0 0 3 0 0 0 0 0 0 VIJENDRA BABU R,NO 13,SATHYA COLONY,DOUBLE CHURCH ROAD,A N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5180 1423232111 3983213029 10EEH4804 G. LAKSHMAIAH NO. 2 K.NO. 361 BN PURA A 422506 1472 2 LT1 211 2 0 18429 141 1 0 3 1 7 0 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112869151 0 0 0 1 0 0 0 0 0 0 G. LAKSHMAIAH,NO. 2 K.NO. 361 BN PURA A 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232106 1750945000 7EEH50879 DHANALAKSHMI B.N.PURA B LORE 422506 1518 2 LT1 211 0.4800 0 1203 5 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001776304D 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423232321 3937402535 10ELH13473 D.MEENAKSHI NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE-2 422506 1668 2 LT1 211 1 0 8440 90 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 39051045 0 0 0 2 0 0 0 0 0 0 D.MEENAKSHI,NO.1, KNO.346, 1ST MAIN, 8TH CROSS, B.N.PURA. BLORE-2 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423232345 3931455000 7EEH41929 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1716 2 LT1 211 0 2 17269 80 1 0 3 1 -103 0 0 0 150 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001778153D 0 0 0 1 0 0 0 0 1 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423231990 3914055000 7ELG36675 M.MANJUNATH # 9,B.NARAYANAPURA BANGLORE 422506 1513 2 LT1 211 1 0 11550 117 1 0 3 0.8100 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 38412446 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,# 9,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423232252 3849249000 MS10EEH1306 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1560 2 LT1 211 2 0 17201 75 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 3849249876D 0 0 0 2 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423232153 3775578015 10EEH24422 G SURESH NO2 SAKAMMA LAYOUT3 B N PURA 422506 1507 2 LT1 211 2 0 3083 81 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52939314 0 0 0 2 0 0 0 0 0 0 G SURESH,NO2 SAKAMMA LAYOUT3 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423232324 3742745000 7ELG21482 A.PANDU REDDY #20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 422506 1607 2 LT1 211 1 0 4314 39 1 0 3 1 -57 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007115234 0 0 0 1 0 0 0 0 0 0 A.PANDU REDDY,#20. 8THX NAGAPPA REDY L/O B.N PURA EXT BLOR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232346 3737661396 10EEH32081 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA2 422506 1759 2 LT1 211 2 0 1442 95 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201968 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423232347 3735855000 7ELG32911 M.VENKATARATHNAM SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 422506 1650 2 LT1 211 0.4800 0 78 1 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007147106 0 0 0 1 0 0 0 0 0 0 M.VENKATARATHNAM,SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231934 6346555000 7ELG40691 P V N PRASAD. #3,SRI ANJANADRI NILAYAM, AKASH NGR,B.N.PURA,B-LORE.16. 422506 1465 2 LT1 211 0.4800 0 5541 152 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1922259 0 0 0 2 0 0 0 0 0 0 P V N PRASAD.,#3,SRI ANJANADRI NILAYAM, AKASH NGR,B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423231978 6327667670 10EEH34062 SUREDDI RAGHUNADHA RAO NO 12,B NARAYANAPURA3 422506 0 2 LT1 211 2 0 1030 103 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 70060323 0 0 0 3 0 0 0 0 0 0 SUREDDI RAGHUNADHA RAO,NO 12,B NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1423232122 6291272192 10EEH34049 ANKIT GAURAV NO 11,B NARAYANAPURA 422506 0 2 LT1 211 4 0 11628 402 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 8660172 0 0 0 2 0 0 0 0 0 0 ANKIT GAURAV,NO 11,B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423232340 6254095900 10ELG2363 N.UGENDRAN NO.10 1ST MAIN ROAD AKASH3 NAGAR B NARAYANAPURA 422506 1537 2 LT1 211 1 0 9143 81 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007173166 0 0 0 1 0 0 0 0 0 0 N.UGENDRAN,NO.10 1ST MAIN ROAD AKASH3 NAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232341 6252455000 7ELG39578 J YETHISH JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 422506 1481 2 LT1 211 1 0 4158 16 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007094113 0 0 0 1 0 0 0 0 0 0 J YETHISH,JAISHANKAR SARALA NILAYAM B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232148 6186428348 10ELG26107 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 10 CHURCH ROAD 422506 1634 2 LT1 211 1 0 4799 113 1 0 3 0.8900 0 0 0 0 1730 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 53147769 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 10 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423232260 6161449105 10ELG14807 TALATAM MADHUSUDHANARAO NO-4 KNO-504/1 B NARAYANAPURA4 BENGALURU 422506 1410 2 LT1 211 1 0 5223 98 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 53036145 0 0 0 2 0 0 0 0 0 0 TALATAM MADHUSUDHANARAO,NO-4 KNO-504/1 B NARAYANAPURA4 BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423232314 6157140950 10ELG19464 DINESH KUMAR 1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 04 422506 1643 2 LT1 211 1 0 4694 65 1 0 3 0.9100 669 5.0200 0 0 2290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 37715909 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,1ST MAIN 2ND CROSS SITE NO 34,35,36 KH NO 115/1,116/1 04 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423232223 6069945000 7ELG45277 K.SHIVA KUMAR #12B,B.N.PURA, BANGALORE 422506 1549 2 LT1 211 0.4000 0 19021 159 1 0 3 1 59 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001780935D 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,#12B,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232342 6050755000 7ELG53236 DHANALAKSHMI B.N.PURA B LORE 422506 1517 2 LT1 211 0.4800 1 15450 108 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001777599D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423231994 6023133077 10ELG32829 FARHANAZ NO 6,AKASH NAGAR, B N PURA,BENGALURU2 422506 1769 2 LT1 211 1 0 564 46 1 0 3 0.8400 -52 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 69997970 0 0 0 1 0 0 0 0 0 0 FARHANAZ,NO 6,AKASH NAGAR, B N PURA,BENGALURU2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423232204 5974371242 10ELG24459 LOKSAGAR V NO 1 2ND CROSS4 AKASH NAGARA 422506 1434 2 LT1 211 1 0 1212 50 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52975621 0 0 0 2 0 0 0 0 0 0 LOKSAGAR V,NO 1 2ND CROSS4 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423232235 5971945000 7ELG36674 M.MANJUNATH # 9,B.NARAYANAPURA BANGLORE 422506 1512 2 LT1 211 1 0 8429 219 1 0 3 1 0 1.6400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1922162 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,# 9,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423232267 5949872076 MS10EEH30925 ARJUN KUMAR P V SARITHA # 7&8 No 4/1 422506 1439 2 LT1 211 10 0 44150 1419 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 7820749 0 0 0 12 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,# 7&8 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2720 1423232133 5890845000 7ELG42444 VASANTHI #14,B.N.PURA ByLORE 422506 1522 2 LT1 211 0.4800 0 30 0 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001744490DD 0 0 0 0 0 0 0 0 0 0 VASANTHI,#14,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232330 5858892202 MS10EEH30948 ARJUN KUMAR P V SARITHA 17 No 4/1 422506 1462 2 LT1 211 3 0 2223 77 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999 68173303 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,17 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423232333 5856055000 7ELG21560 ARUN KUMAR #3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422506 1678 2 LT1 211 0.4800 0 7125 42 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007128941 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,#3.8TH.CR.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231987 5837255000 7EEH53220 SRI SHEKAR.S #06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 422506 1697 2 LT1 211 0 1 2411 17 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001758305D 0 0 0 1 0 0 0 0 1 0 SRI SHEKAR.S,#06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231993 5737755000 7ELG42309 RAJAVIJAYAN #116/2,B.N.PURA,NAGAPA REDDY L/O, ByLORE 422506 1726 2 LT1 211 0.8400 0 3900 10 1 0 3 0.9800 0 1 0 0 370 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39067967 0 0 0 0 0 0 0 0 0 0 RAJAVIJAYAN,#116/2,B.N.PURA,NAGAPA REDDY L/O, ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423232068 5716655705 10ELG26108 THATAVARTHI ARUN KUMAR NO 17 KH NO 1231/116/2/17 9 CHURCH ROAD 422506 1633 2 LT1 211 1 0 4413 132 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 53147770 0 0 0 2 0 0 0 0 0 0 THATAVARTHI ARUN KUMAR,NO 17 KH NO 1231/116/2/17 9 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423232100 5707545000 7ELG57511 JOHN BENJAMIN #5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 422506 1687 2 LT1 211 1 0 23318 187 1 0 3 1 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 2014-05-04 5707545512D 0 0 0 1 0 0 0 0 0 0 JOHN BENJAMIN,#5,1ST MAIN,8TH X,SAKAMMA L/O A.N.PURA,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232230 5679776074 MS10EEH30937 ARJUN KUMAR P V SARITHA 3 No 4/1 422506 1451 2 LT1 211 3 0 1870 50 1 0 3 0.8500 -74 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173292 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,3 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423232256 5671055000 7EEH9597 SRI D RAJA VIJAYAN D NO 116/2, K R PURAM 422506 1729 2 LT1 211 3 0 3117 125 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1979229 0 0 0 2 0 0 0 0 0 0 SRI D RAJA VIJAYAN,D NO 116/2, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423231963 5645249000 MS10EEH1299 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1561 2 LT1 211 2 0 12038 187 1 0 3 1 0 0 0 0 370 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5645249340D 0 0 0 1 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231983 5635997009 10ELG31331 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 8 SAI BABAL/O 422506 1623 2 LT1 211 1 0 1474 98 1 0 3 0.8400 0 0 0 0 370 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67534330 0 0 0 2 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 8 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423232028 5627755000 7ELG42442 VASANTHI #14,B.N.PURA ByLORE 422506 1520 2 LT1 211 0.4800 0 886 21 1 0 3 0.9000 -25 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 A1974853 0 0 0 0 0 0 0 0 0 0 VASANTHI,#14,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423232067 5621419259 10EEH1545 H.A.DHARANDRA NO.39TH CROSS CHRUCH ROAD NAGAPPA REDDY L/O A NARAYANAPURA 422506 1586 2 LT1 211 3 0 13800 140 1 0 3 1 328 1.6600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 9800927806D 0 0 0 3 0 0 0 0 0 0 H.A.DHARANDRA,NO.39TH CROSS CHRUCH ROAD NAGAPPA REDDY L/O A NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1423232081 5614290629 10EEH32076 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA6 422506 1761 2 LT1 211 2 0 898 55 1 0 3 0.8300 1512 12.3200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68201963 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423232247 5573655000 7ELG50637 MALAKONDIAH MEKALA #11, K NO 505/2 B NARAYANAPURA, BYLORE 422506 1429 2 LT1 211 1 0 21641 147 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001798498D 0 0 0 1 0 0 0 0 0 0 MALAKONDIAH MEKALA,#11, K NO 505/2 B NARAYANAPURA, BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 102.5000 113 2024-01-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423232026 5521755000 7EEH16100 P.PRATHIBHA SNO.2 KNO.116/2 BAGNALORE 422506 1574 2 LT1 211 1 0 4507 177 1 0 3 0.9400 0 0 0 0 1310 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A1977485 0 0 0 2 0 0 0 0 0 0 P.PRATHIBHA,SNO.2 KNO.116/2 BAGNALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423232025 5519302053 10EEH32080 DHANANJAY.R S.P.KAVYASHREE #5,B N PURA8 422506 1760 2 LT1 211 2 0 2786 159 1 0 3 0.8600 0 0 0 0 590 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 10000 68201967 0 0 0 2 0 0 0 0 0 0 DHANANJAY.R S.P.KAVYASHREE,#5,B N PURA8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423232051 5518545000 7ELG24985 PREMAVATHI BANGALORE - 422506 1393 2 LT1 211 0.3200 0 779 26 1 0 3 1 3765 33.8900 0 0 810 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1974846 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423232162 5491006855 10EEH34911 KRISHNACHAITHANYA ALAM NO 6 B NARAYANA PURA 5 422506 0 2 LT1 211 2 0 879 128 1 0 3 0.9800 0 1.3900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 0 A9950165 0 0 0 2 0 0 0 0 0 0 KRISHNACHAITHANYA ALAM,NO 6 B NARAYANA PURA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423232183 5483255000 7EEH41926 M.THIPPESWAMY #22,8TH CR,B.N.PURA, ,BANGALORE 422506 1715 2 LT1 211 2 0 11578 86 1 0 3 1 0 0 0 0 1340 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001770014D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#22,8TH CR,B.N.PURA, ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423232241 5476255000 7ELG42408 FARHANAZ #6,B..N.PURA,AKASH NGR, ByLORE-16 422506 1415 2 LT1 211 0.4800 0 3789 84 1 0 3 1 0 0 0 0 860 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001830388DD 0 0 0 1 0 0 0 0 0 0 FARHANAZ,#6,B..N.PURA,AKASH NGR, ByLORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232275 5454655000 7ELG32908 M.VENKATARATHNAM SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 422506 1647 2 LT1 211 0.4800 0 3730 66 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007227045 0 0 0 1 0 0 0 0 0 0 M.VENKATARATHNAM,SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231954 5443050744 10ELG31002 KONDAMMA B #29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 422506 1740 2 LT1 211 1 0 2330 94 1 0 3 0.9100 0 0 0 0 710 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67552601 0 0 0 2 0 0 0 0 0 0 KONDAMMA B,#29/A,2ND CROSS,KGL L/O,OPP NAGAPPAREDDY L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423231955 5437168042 MS10EEH30941 ARJUN KUMAR P V SARITHA 18 No 4/1 422506 1455 2 LT1 211 3 0 2088 64 1 0 3 0.8300 120 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173296 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,18 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423232039 5408445000 7EEH36509 MANJULA DEVI AKASH NAGAR - 422506 1709 2 LT1 211 0 2 29 1 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 23518024 0 0 0 0 0 0 0 0 1 0 MANJULA DEVI,AKASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423231953 5329555000 7ELG32909 M.VENKATARATHNAM SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 422506 1648 2 LT1 211 0.4800 0 22562 163 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007132710 0 0 0 1 0 0 0 0 0 0 M.VENKATARATHNAM,SL NO-26,WARD NO-56,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232033 5307043106 MS10EEH30947 ARJUN KUMAR P V SARITHA 15 No 4/1 422506 1461 2 LT1 211 3 0 2167 99 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 111122958655 0 0 0 0 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,15 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423232172 5271255000 7EEH46714 SATHYA NARAYAN MISHRA #18,AAKASH NGR, B.N.PURA,BENGALURU 422506 1425 2 LT1 211 2 0 19767 138 1 0 3 1 -82 0 0 0 1040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001824624D 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN MISHRA,#18,AAKASH NGR, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423232259 5250090012 MS10EEH30946 ARJUN KUMAR P V SARITHA 25 No 4/1 422506 1460 2 LT1 211 3 0 2580 141 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 10000 68173301 0 0 0 2 0 0 0 0 0 0 ARJUN KUMAR P V SARITHA,25 No 4/1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423232030 2080645000 7EEH40485 JAYAKUMAR 7TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422506 1469 2 LT1 211 0 1 1520 3 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001837989D 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR,7TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232082 2067455000 7ELG46848 P.SELVI SAKAMMA L/O,B.N.PURA BANGALORE 422506 1660 2 LT1 211 1 0 1760 8 1 0 3 1 608 5.0600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007192360 0 0 0 1 0 0 0 0 0 0 P.SELVI,SAKAMMA L/O,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423232132 2058845000 DLG25158 R. THUKARAM B.N.PURA B.N.PURA 422506 1674 2 LT1 211 1 0 1315 80 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 1000000 1B7835686940 0 0 0 0 0 0 0 0 0 0 R. THUKARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232188 2042318000 7EEH62648 KELAVTH KALATHIL VINOD #512,B.N.PURA,B LORE 422506 1531 2 LT1 211 3 0 19320 1 1 0 3 1 0 0 0 0 3010 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 2042318784D 0 0 0 1 0 0 0 0 0 0 KELAVTH KALATHIL VINOD,#512,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232344 2014522992 10ELG24460 LOKSAGAR V NO 1 2ND CROSS3 AKASH NAGARA 422506 1436 2 LT1 211 1 0 3156 21 1 0 3 0.8200 -1250 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52975623 0 0 0 1 0 0 0 0 0 0 LOKSAGAR V,NO 1 2ND CROSS3 AKASH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 85.3300 94 2025-09-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423231946 2002754793 10ELG19225 L PARAMESHWARI NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA5 422506 1670 2 LT1 211 1 0 4172 31 1 0 3 0.9800 291 2.4600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 BC2687366 0 0 0 1 0 0 0 0 0 0 L PARAMESHWARI,NO 01 K NO 346 8TH CROSS SAKAMMA LAYOUT B N PURA5 0 0 0 0 0 0 0 0 2025-11-02 0 10001271533 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423232181 1943235748 10ELG31325 G DEVA PHANINDRA KUMAR SITE NO 18 K NO 1275/116/2/18 5 SAI BABAL/O 422506 1619 2 LT1 211 1 0 2466 119 1 0 3 0.8400 0 0 0 0 990 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 100000 67534328 0 0 0 2 0 0 0 0 0 0 G DEVA PHANINDRA KUMAR,SITE NO 18 K NO 1275/116/2/18 5 SAI BABAL/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423232274 1913798877 10EEH7714 D.PADMAVATHI #1 VIGNESH NILAYA NEAR MUNESHWARA TEMPLE B NARAYANAPURA3 BLORE 422506 1498 2 LT1 211 3 0 9787 97 1 0 3 1 0 0 0 0 900 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.900 (ignore if paid) 0 99999 4065573856D 0 0 0 1 0 0 0 0 0 0 D.PADMAVATHI,#1 VIGNESH NILAYA NEAR MUNESHWARA TEMPLE B NARAYANAPURA3 BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423231972 1896345000 7EEH47811 MALAKONDIAH MEKALA #11, K NO 505/2 B NARAYANAPURA, BYLORE 422506 1433 2 LT1 211 2 0 20899 141 1 0 3 1 503 2.5400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001836390D 0 0 0 1 0 0 0 0 0 0 MALAKONDIAH MEKALA,#11, K NO 505/2 B NARAYANAPURA, BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232273 1820355000 7ELG29937 N.UGENDRAN 1ST MN,AKASH NGR B.NARAYANA PURA,BANGLORE 422506 1534 2 LT1 211 1 0 17926 269 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 100007247621 0 0 0 2 0 0 0 0 0 0 N.UGENDRAN,1ST MN,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1423231940 1806655000 7EEH17668 KELAUTH KALATHL VINOD NO.512 BANGALORE 422506 1530 2 LT1 211 3 0 20819 187 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 99999 52467845 0 0 0 3 0 0 0 0 0 0 KELAUTH KALATHL VINOD,NO.512 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1423232246 0225249000 MS10EEH1307 J.ASHA LATHA S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 422506 1563 2 LT1 211 2 0 14006 75 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 111112144357D 0 0 0 0 0 0 0 0 0 0 J.ASHA LATHA,S.NO.13,K.NO.796,SAKKAMMA L/O,B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 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 0.0800 1423232301 0222804515 10EEH17630 H MALLIKA NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-3 422506 1541 2 LT1 211 2 0 6175 149 1 0 3 0.9600 0 22.4000 0 0 800 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 99999 51146252 0 0 0 2 0 0 0 0 0 0 H MALLIKA,NO-11 KNO-512 DOUBLE CHURCH ROAD B N PURA-3 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 44.7500 55 2024-03-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423232308 1716065000 7ELG54881 SRI SHEKAR.S #06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 422506 1692 2 LT1 211 1 0 11976 32 1 0 3 1 -80 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001756005D 0 0 0 1 0 0 0 0 0 0 SRI SHEKAR.S,#06,8TH X,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423232313 1715355000 7ELG22993 PREMAVATHI KNO.7 SNO.4 BANGALORE 422506 1402 2 LT1 211 0.1600 0 4434 0 1 0 3 1 2301 21.0400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 9999999 100001752614D 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,KNO.7 SNO.4 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423232307 1714350389 10ELG21294 L D JOHN BENJAMAN #05, 1ST MAIN, SAKAMMA LAYOUT 8TH CROSS 422506 1684 2 LT1 211 1 0 5214 63 1 0 3 0.9300 218 1.1600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011451 0 100000 52703528 0 0 0 2 0 0 0 0 0 0 L D JOHN BENJAMAN,#05, 1ST MAIN, SAKAMMA LAYOUT 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10032749505 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900