1423707656 5766452751 9EEH50543 SMT. SHANTHA NO 19, KNO 310 Geddalahalli 421558 1080 3 LT1 211 2 0 4766 94 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52943533 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19, KNO 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423707408 5746981878 9EEH38542 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA2 421558 160 3 LT1 211 2 0 571 10 1 0 3 0.9800 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 52126204 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423707509 5701439000 MS9EH5604 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2080 3 LT1 211 10 0 11919 302 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 C792860 0 0 0 8 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9700 1423707503 5691662397 9EEH33937 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE, 421558 2670 3 LT1 211 2 0 16937 247 1 0 3 0.9000 0 0 0 0 1970 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 39819670 0 0 0 2 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423707505 5688552766 9EDLG13360 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU, 421558 940 3 LT1 211 1 0 7792 60 1 0 3 1 -45 0 0 0 590 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000908822 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707312 5641538736 9EEH36594 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT4 K NARAYANAPURA 421558 60 3 LT1 211 2 0 4056 74 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 51817052 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT4 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-01-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423707521 5608938000 8EEH944 T M MUNIRAJAIAH NAGAWARA MAIN ROAD NAGAWARA 421558 1930 3 LT1 211 4 0 7291 99 1 0 3 0.7900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 C803846 0 0 0 5 0 0 0 0 0 0 T M MUNIRAJAIAH,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 1423707309 1392064694 9ECLG18332 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2060 3 LT3A 311 1 0 561 0 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 100006747429 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707523 1233848000 MS9EH1901 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 16635 175 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111113004826 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707308 0903342707 MS9EH62992 RANJIT K THOMAS 6 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4732 99 1 0 3 0 0 11.0900 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317468 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,6 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 1423707302 0896348009 9ECLG29464 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS5 421558 1890 3 LT3A 311 1 0 26 0 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999 52463747 0 0 0 0 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423707448 0850548000 MS9EH1898 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 29886 342 1 0 3 1 0 0 0 0 2230 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112796816 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707658 0821448000 8EEH41295 SRI JACOB JAMES #31,K.NARAYANAPURA VILLAGE K.R.PURA HOBLI 421558 320 3 LT3A 311 6 0 141600 1430 1 0 3 0 -17417 0 0 0 7040 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.7040 (ignore if paid) 0 1000000 100006104341D 0 0 0 0 0 0 0 0 0 0 SRI JACOB JAMES,#31,K.NARAYANAPURA VILLAGE K.R.PURA HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707637 0317473301 MS9EH62993 RANJIT K THOMAS 5 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 5490 139 1 0 3 0 0 11.1700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317469 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,5 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8000 1423707514 2275348000 8EEH11892 JACOB JAMES NO680 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 330 3 LT3A 311 3 0 23290 457 1 0 3 0 -6239 0 0 0 7860 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.7860 (ignore if paid) 0 99999 111112281237D 0 0 0 0 0 0 0 0 0 0 JACOB JAMES,NO680 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707347 2085648000 MS9EH1902 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 16195 161 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115930094 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707324 2011661447 9ECLG13587 ATC Telecom Tower Corporation Private Limited NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 421558 1300 3 LT3A 311 10 0 389486 4466 1 0 3 0.9900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 C190120 0 0 0 13 0 0 0 0 0 0 ATC Telecom Tower Corporation Private Limited,NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8300 1423707323 1480548000 MS9EH1904 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 10366 0 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115931280 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707687 3337648000 MS9EH1903 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 23976 527 1 0 3 1 0 0 0 0 4720 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111113382636 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707322 3108648000 MS9EH1905 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 4 0 56433 1023 1 0 3 1 0 0 0 0 5890 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111112774986 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707495 2859148000 8ECLG39841 FRANCES #287/1,GEDDALA HALLI KOTHNUR POST 421558 1400 3 LT3A 311 0 5 95105 0 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14010974 0 99999 100004419512A 0 0 0 0 0 0 0 95105 0 0 FRANCES,#287/1,GEDDALA HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707511 2764127905 MS9EH62991 RANJIT K THOMAS 10 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4027 110 1 0 3 0.8900 -860 4.2700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317467 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,10 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 1423707517 4898640797 9ECLG29463 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS4 421558 1880 3 LT3A 311 1 0 1255 35 1 0 3 0.9900 0 1.2100 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 52463746 0 0 0 0 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS4 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423707499 4863517756 MS9EH62995 RANJIT K THOMAS KT NO 278, SITE NO 48&49 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 10 0 48049 1337 1 0 3 0.8700 0 80.6400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 E048500 0 0 0 8 0 0 0 0 0 0 RANJIT K THOMAS,KT NO 278, SITE NO 48&49 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7700 1423707578 4505148000 8EDLG21636 L.MURTHY SY NO 31/1 SITE NI37/1 GEDALLAHHI K.R.PURAM 421558 360 3 LT3A 311 2.4800 0 18197 1058 1 0 3 0.8500 10894 55.7100 0 0 6500 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 A2241841 0 0 0 5 0 0 0 0 0 0 L.MURTHY,SY NO 31/1 SITE NI37/1 GEDALLAHHI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 1423707362 4442743906 9ECLG18333 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2070 3 LT3A 311 1 0 515 0 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 100006754940 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707421 3926829593 9ECLG81830 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/ 5-B K NARAYANAPURA 421558 0 3 LT3A 311 2 0 969 183 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 8664101 0 0 0 10 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/ 5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9100 1423707688 5964193061 MS9EH62990 RANJIT K THOMAS 9 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4857 168 1 0 3 0 0 11.4400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317466 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8000 1423707355 5527581359 MS9EH62994 RANJIT K THOMAS 1 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 5 0 43508 1604 1 0 3 0.8600 0 93.5600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 E143131 0 0 0 8 0 0 0 0 0 0 RANJIT K THOMAS,1 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2900 1423707304 5319648000 MS9EH1899 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 14212 214 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112999615 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707579 7419654474 9EEH71893 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 421558 0 3 LT3A 311 2 0 305 71 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 7815830 0 0 0 2 0 0 0 0 0 0 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U,NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1920 1423707534 6997798356 9ECLG69364 JAYANTHI.N SITE NO 12 K NO 410/1 231 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 1 0 3026 154 1 0 3 0.9500 0 0 0 0 480 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67578241 0 0 0 2 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410/1 231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423707549 8718951516 MS9EH17449 N.KANTHA RAJU NO.14, SKIB L/O, K NARYANPURA, BENGALURU 421558 0 3 LT3A 311 3 0 34011 684 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 100006834514 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,NO.14, SKIB L/O, K NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707419 8579758483 9ECLG73000 RAJESH PHILIP NO 675 K NARAYANAPURA 421558 0 3 LT3A 311 5 0 10540 642 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 3393771 0 0 0 6 0 0 0 0 0 0 RAJESH PHILIP,NO 675 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 1423707582 8445103799 MS9EH62988 RANJIT K THOMAS 8 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4015 104 1 0 3 0 0 8.8500 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317464 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1000 1423707587 8139548000 MS9EH1897 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 8123 334 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112771802 0 0 0 1 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707548 9629448000 MS9EH1900 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 20622 120 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112793334 0 0 0 2 0 0 0 0 0 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707622 9428900750 MS9EH62985 RANJIT K THOMAS 4 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3263 66 1 0 3 0 0 8.4600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317461 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,4 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 1423707662 9416692901 MS9EH62986 RANJIT K THOMAS 2 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3270 68 1 0 3 0 0 8.3100 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317462 0 0 0 0 0 0 0 0 0 0 RANJIT K THOMAS,2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1423707411 9275859425 MS9EH62987 RANJIT K THOMAS 7 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 5047 145 1 0 3 0 0 10.1600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317463 0 0 0 1 0 0 0 0 0 0 RANJIT K THOMAS,7 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 1423707484 9267529248 9EDLG29466 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS3 421558 1910 3 LT3A 311 1 0 112 0 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 111111630302 0 0 0 0 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS3 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707413 9996609000 9EEH5646 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 990 3 LT1 211 1 0 411 3 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115921579 0 0 0 1 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707412 9986271578 9EDLG19135 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 2990 3 LT1 211 1 0 1460 6 1 0 3 0 271 1.3600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111110051283 0 0 0 0 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707655 9928008254 9EEH28020 S.K.LAKSHMI NO 79,2 TELECOM L/O, 6TH MAIN, 421558 2430 3 LT1 211 3 0 3790 97 1 0 3 0 2 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111000200535 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,2 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707668 9917048000 MS8EH32900 AJITH KUMAR D V SHYLAJA. A #181 & 182,TELECOM L/O THANISANDRA 421558 1720 3 LT1 211 3 0 3801 106 1 0 3 0.9400 0 0 0 0 370 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2253686 0 0 0 1 0 0 0 0 0 0 AJITH KUMAR D V SHYLAJA. A,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423707691 9915024478 9EDLG15910 Veena Narayanaiah NO.549/236, THANISANDRA, BENGALURU 421558 2020 3 LT1 211 1 0 17703 162 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 32719298 0 0 0 2 0 0 0 0 0 0 Veena Narayanaiah,NO.549/236, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423707405 9908248000 8EEH6633 GOVARDHAN LAL #218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 421558 2770 3 LT1 211 3 0 34560 89 1 0 3 0 -219 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112268381 0 0 0 0 0 0 0 0 0 0 GOVARDHAN LAL,#218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 136 150 2024-12-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707409 9900110062 9EDLG37921 C CHOWRAPPA N O 43, Geddalahalli Village 421558 620 3 LT1 211 1 0 2395 55 1 0 3 0.9800 37 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147092 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,N O 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423707406 9899007977 9EEH26130 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 480 3 LT1 211 2 0 3218 19 1 0 3 0.5300 -56 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37889809 0 0 0 0 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-06-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423707632 1427162183 9EEH26131 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 460 3 LT1 211 2 0 5107 66 1 0 3 0.8400 -23 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37889808 0 0 0 0 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423707318 1377712095 9EDLG37916 C CHOWRAPPA NO 4 3 , Geddalahalli Village 421558 550 3 LT1 211 1 0 5046 102 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147087 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO 4 3 , Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423707633 1322941187 9EEH26127 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 510 3 LT1 211 2 0 8556 61 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37889813 0 0 0 1 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423707524 1247665792 9ECLG69365 JAYANTHI.N SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 3386 301 1 0 3 0.8900 0 0 0 0 790 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.790 (ignore if paid) 0 100000 67578242 0 0 0 2 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423707626 1227686504 MS9EH76562 D.ANNAYAPPA 8 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1617 85 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196103 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423707337 1201889597 9EEH31720 S. DAWNEE NO 75/2 KNO 2500/1035/N-75/21 TELECOM LAYOUT 421558 2630 3 LT1 211 3 0 2061 16 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111000213429 0 0 0 0 0 0 0 0 0 0 S. DAWNEE,NO 75/2 KNO 2500/1035/N-75/21 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423707331 1199617867 MS9EH81042 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA 3 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1559 140 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995617 0 0 0 2 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA,3 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423707490 1163925681 MS9EH78705 INDUJA SASIDHARAN 6 421558 0 3 LT1 211 3 0 3840 325 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288365 0 0 0 3 0 0 0 0 0 0 INDUJA SASIDHARAN,6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1423707478 1150753112 9EEH43743 JAYAKUMAR PRABHA NO 6, KNO 2456 GEDDALA HALLI VILLAGE 421558 1330 3 LT1 211 3 0 3397 114 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52704621 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456 GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 68.5800 75 2025-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423707360 1109048000 8EEH36309 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2900 3 LT1 211 0 1 2342 3 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112260154D 0 0 0 1 0 0 0 0 1 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 72.7400 80 2024-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707459 1060748000 8EDLG21154 DAVID SY NO 31/1, SY NO 41 GEDLLAHALLI 421558 420 3 LT1 211 0.4800 0 3108 130 1 0 3 1 0 25.6500 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112281229D 0 0 0 0 0 0 0 0 0 0 DAVID,SY NO 31/1, SY NO 41 GEDLLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 68.7400 76 2023-10-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707458 1036581850 9EEH71894 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 421558 0 3 LT1 211 4 0 409 20 1 0 3 0.7500 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68150280 0 0 0 0 0 0 0 0 0 0 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U,NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423707332 0995750350 9EEH26126 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 520 3 LT1 211 2 0 10001 140 1 0 3 0.9200 0 1.2000 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC2129844 0 0 0 3 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1423707486 0950151856 9EDLG20495 M.V.RAMA REDDY NO 04 , GEDDALA HALLI 421558 260 3 LT1 211 1 0 6503 48 1 0 3 0.6700 0 0 0 0 250 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38396097 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04 , GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 37.8300 48 2024-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423707480 0940548000 8EDLG19904 L.MURTHY SITE NO 9, ,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 421558 1510 3 LT1 211 0.4800 0 4430 1 1 0 3 1 501 3.9300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111112847519 0 0 0 0 0 0 0 0 0 0 L.MURTHY,SITE NO 9, ,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707629 0928748000 8EEH47022 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1140 3 LT1 211 3 0 20931 94 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112308665 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707300 0879348000 8EEH11893 SALYA KUTTY THOMAS NO303 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 350 3 LT1 211 3 0 5245 134 1 0 3 0.6300 -225 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2230732 0 0 0 2 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO303 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423707449 0846811266 9EEH32782 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR 421558 2830 3 LT1 211 1 0 13348 63 1 0 3 1 0 0 0 0 420 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110441516 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707454 0833248000 8EEH56299 SHEELA V. NAIK NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 421558 2870 3 LT1 211 3 0 13734 125 1 0 3 1 -199 0 0 0 0 4215 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 99999 111112520499 0 0 0 1 0 0 0 0 0 0 SHEELA V. NAIK,NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-27 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707631 0828516689 9EEH44726 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE2 421558 1770 3 LT1 211 3 0 9176 169 1 0 3 0.9800 0 4.9200 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 BC2949731 0 0 0 2 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423707479 0662752689 9EEH77904 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 421558 0 3 LT1 211 3 0 1876 134 1 0 3 0 0 3.2400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 111124665495 0 0 0 0 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707481 0657691416 9EEH26125 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 530 3 LT1 211 2 0 13503 168 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37889814 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423707453 0641648000 8EEH52485 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2490 3 LT1 211 2 0 4075 9 1 0 3 1 5 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 111112487720 0 0 0 1 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707447 0636595132 9EEH38540 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA 421558 150 3 LT1 211 2 0 8802 103 1 0 3 0.8700 -268 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52312339 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423707451 0634048000 8EEH18827 MEENA RAI #185,TELECOM L/O - 421558 1560 3 LT1 211 0 1 120 12 1 0 3 0 341 1.7700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999 111112522544D 0 0 0 0 0 0 0 0 1 0 MEENA RAI,#185,TELECOM L/O - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707366 0581698851 9EEH28019 S.K.LAKSHMI NO 79,1 TELECOM L/O, 6TH MAIN, 421558 2420 3 LT1 211 3 0 11320 11 1 0 3 0 -10 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111000211289 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,1 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2024-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707464 0561954076 9EEH45812 T.M.MUNIRAJAIAH #195, KNCO1031 2ND MAIN, 2ND CROSS 421558 1980 3 LT1 211 2 0 4950 28 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC3025232 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNCO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423707526 0548648000 8EEH11894 SALYA KUTTY THOMAS NO21 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 340 3 LT1 211 3 0 7479 173 1 0 3 1 -7 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 111116871888 0 0 0 1 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO21 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707627 0416848000 8EEH36307 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2880 3 LT1 211 2 0 2240 61 1 0 3 1 0 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 2010-04-26 111112259745D 0 0 0 1 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423707661 0412331430 9EEH10948 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU,, 421558 890 3 LT1 211 2 0 7728 53 1 0 3 1 30 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115940890 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2025-11-03 0 848 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 1423707317 0387554420 9EEH65515 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 1454 44 1 0 3 0.6500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 3966893 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6010 1423707320 0384848000 8EEH27234 S.RATHNA #76,THANISANDRA VILLAGE 6TH CROSS,TELECOM L/O 421558 2540 3 LT1 211 4 0 18350 163 1 0 3 0 1 0 0 0 820 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-01-04 110000845994 0 0 0 0 0 0 0 0 0 0 S.RATHNA,#76,THANISANDRA VILLAGE 6TH CROSS,TELECOM L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707659 0312091348 9EEH24361 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2910 3 LT1 211 3 0 7176 86 1 0 3 0.8900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC2190560 0 0 0 2 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423707352 0294194790 9EEH24360 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2920 3 LT1 211 4 0 10455 124 1 0 3 1 0 0 0 0 240 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110503570 0 0 0 2 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707351 0288056448 9EEH36598 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT5 K NARAYANAPURA 421558 40 3 LT1 211 2 0 4677 37 1 0 3 1 -378 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 51817056 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT5 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423707518 0253922132 9EDLG7520 FRANCIS NO.287/1, GEDDALAHALLY BANGALORE 421558 1430 3 LT1 211 1 0 12426 103 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115927701 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707370 0172670188 9EEH45811 T.M.MUNIRAJAIAH #195, KENO1031 2ND MAIN, 2ND CROSS 421558 1990 3 LT1 211 2 0 5330 87 1 0 3 0.9300 -156 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC3025231 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KENO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423707634 0111848000 8EDLG20178 DENNIS JACOB SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 421558 1120 3 LT1 211 0.4800 0 8700 9 1 0 3 0 3741 33.9600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111112288998 0 0 0 0 0 0 0 0 0 0 DENNIS JACOB,SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707510 0039664963 9EEH45810 T.M.MUNIRAJAIAH #195, KNO1031 2ND MAIN, 2ND CROSS 421558 2000 3 LT1 211 2 0 3558 2 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 51808045 0 0 0 0 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 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 0.2500 1423707513 0028899519 9EDLG37915 C CHOWRAPPA NO43, Geddalahalli Village 421558 540 3 LT1 211 1 0 2339 27 1 0 3 0.8500 517 2.6600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147086 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423707333 0000684890 9EEH43749 JAYAKUMAR PRABHA NO 6, KNO 2456H GEDDALA HALLI VILLAGE 421558 1390 3 LT1 211 2 0 7667 138 1 0 3 0.8500 0 0 0 0 1490 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 52704627 0 0 0 6 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456H GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 1423707340 2504648000 8EDLG30503 H.C.MANJUNATH #31/1,GEDDALA HALLI K.R.PURAM 421558 1310 3 LT1 211 1 0 15905 86 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112397276 0 0 0 1 0 0 0 0 0 0 H.C.MANJUNATH,#31/1,GEDDALA HALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707497 2463454022 9EEH19210 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU 421558 2550 3 LT1 211 3 0 26464 310 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 110000871603 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707493 2454424611 9EEH28018 S.K.LAKSHMI NO 79, TELECOM L/O, 6TH MAIN, 421558 2410 3 LT1 211 3 0 10890 34 1 0 3 0 572 2.9400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111000099477 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,NO 79, TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707684 2427854826 9EEH50540 SMT. SHANTHA NO 19, K NO310 Geddalahalli 421558 1050 3 LT1 211 2 0 3760 83 1 0 3 0.9200 -1 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52943530 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO310 Geddalahalli 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423707321 2423466490 MS9EH76559 D.ANNAYAPPA 5 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1392 122 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196100 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,5 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1423707359 2401490199 MS9EH76560 D.ANNAYAPPA 3 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 718 49 1 0 3 0.7200 218 1.9200 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196101 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,3 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 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 2.1700 1423707350 2392137643 9EEH10947 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU,. 421558 880 3 LT1 211 2 0 8967 93 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115919069 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 40.4200 50 2025-02-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707386 2382688867 9EEH37920 MARIA T CELESTINE NO 28/2 1 K NARAYANA PURA VILLAGE 421558 130 3 LT1 211 2 0 931 19 1 0 3 0.7700 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 10000 52119310 0 0 0 1 0 0 0 0 0 0 MARIA T CELESTINE,NO 28/2 1 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423707431 2378932756 MS9EH81033 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA NO-75/4, K NO-1037 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 8 0 10569 438 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 7811692 0 0 0 7 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA,NO-75/4, K NO-1037 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6020 1423707361 2290602128 9EEH43039 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS 421558 1920 3 LT1 211 4 0 8560 56 1 0 3 0.8900 0 3.3400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 C926652 0 0 0 6 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 1423707432 2279848600 9EEH43769 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 421558 2740 3 LT1 211 2 0 5048 57 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 111111459043 0 0 0 1 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707335 2224652259 MS9EH76561 D.ANNAYAPPA 2 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1632 152 1 0 3 0.9600 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196102 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423707338 2187799293 9EDLG18144 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 790 3 LT1 211 0.7700 0 11410 68 1 0 3 0.7900 0 0 0 0 480 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37736560 0 0 0 1 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 142.0800 156 2025-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423707391 2180694511 9EEH19209 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 421558 2570 3 LT1 211 3 0 7572 100 1 0 3 0.9900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 28938955 0 0 0 3 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-04-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423707430 2177666794 9EEH7956 B V LAKSHMAN KUMAR NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 421558 2820 3 LT1 211 2 0 21880 159 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115944995 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 100.5000 111 2024-09-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423707489 2147252415 9EEH80933 A AROCKIA DASS NO 5 / 2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 574 65 1 0 3 0.9200 273 2.2600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995947 0 0 0 2 0 0 0 0 0 0 A AROCKIA DASS,NO 5 / 2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423707485 2137548000 MS8EH32893 DEVARAJ TAKHELLAMBAM #181 & 182,TELECOM L/O THANISANDRA 421558 1650 3 LT1 211 3 0 3927 123 1 0 3 0.8900 0 0 0 0 520 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2253687 0 0 0 3 0 0 0 0 0 0 DEVARAJ TAKHELLAMBAM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1423707630 2136098819 9EEH47246 SHIVALINGIAH.H.G. #18, KNO377D MURTHY L/O, 1ST MAIN,3RD CROSS 421558 700 3 LT1 211 2 0 1549 30 1 0 3 0.8900 -150 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC3083226 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377D MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423707346 2102148000 8EDLG52975 M MANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1290 3 LT1 211 0.4800 0 10705 49 1 0 3 1 1694 13.7300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112281349 0 0 0 1 0 0 0 0 0 0 M MANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707345 2098278170 MS9EH76563 D.ANNAYAPPA SITE NO 8 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 7 0 16008 713 1 0 3 0.9100 0 21.3800 0 0 870 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.870 (ignore if paid) 0 100000 D639165 0 0 0 9 0 0 0 0 0 0 D.ANNAYAPPA,SITE NO 8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9400 1423707349 2090958880 9EEH11945 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU, 421558 2310 3 LT1 211 2 0 7834 78 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112686225 0 0 0 2 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-03-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707522 2067648000 8EEH27454 C.F.SEQUIRA #13A,K#122/26A,GEDDALA HALLI K.NARAYAN PURA 421558 840 3 LT1 211 2 0 2455 49 1 0 3 1 -181 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112298288D 0 0 0 0 0 0 0 0 0 0 C.F.SEQUIRA,#13A,K#122/26A,GEDDALA HALLI K.NARAYAN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707506 2058748000 8EEH11898 GRAM VIKAS SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 2980 3 LT1 211 3 0 2820 7 1 0 3 0 18217 155.9700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111112571038 0 0 0 0 0 0 0 0 0 0 GRAM VIKAS,SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707504 2053194999 9EDLG24712 KRISHNAMURTHY AND PAPAMMA #21 , SY NO-31/1 , MURTHY L/O 421558 1160 3 LT1 211 1 0 8101 312 1 0 3 0.9600 0 4.9800 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 51137743 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY AND PAPAMMA,#21 , SY NO-31/1 , MURTHY L/O 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423707496 2050336197 9EEH33935 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALOREM 421558 2650 3 LT1 211 3 0 9135 111 1 0 3 0.8100 0 0 0 0 290 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C231238 0 0 0 5 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALOREM 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 1423707508 2049892332 9EEH43748 JAYAKUMAR PRABHA NO 6, KNO 2456DF GEDDALA HALLI VILLAGE 421558 1380 3 LT1 211 2 0 3672 61 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 52704626 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456DF GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 56.9200 63 2025-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423707500 2046792743 9EEH23286 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU2 421558 1020 3 LT1 211 2 0 7249 60 1 0 3 0.9900 0 0 0 0 580 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37602798 0 0 0 2 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423707425 1975448000 8EEH35979 M MANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1270 3 LT1 211 0 1 3698 107 1 0 3 0.9300 0 0 0 0 390 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2241459 0 0 0 1 0 0 0 0 1 0 M MANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423707527 1946852253 MS9EH78710 THANUJA B S AND INDELA VISHNUVARDHAN 2 421558 0 3 LT1 211 4 0 2244 146 1 0 3 0.8800 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288370 0 0 0 2 0 0 0 0 0 0 THANUJA B S AND INDELA VISHNUVARDHAN,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423707301 1890350565 9EEH79242 SYED FIAZUDDIN NO 2/2 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 3 0 830 17 1 0 3 0 1689 13.6100 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999 111125038899 0 0 0 0 0 0 0 0 0 0 SYED FIAZUDDIN,NO 2/2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707387 1878348000 8EEH52486 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2500 3 LT1 211 1 0 1796 19 1 0 3 1 207 1.0900 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115510921 0 0 0 1 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707457 1865148000 8EDLG18635 VEENA NARAYANAIAH #235 THANISANDRA BANGALORE 421558 2030 3 LT1 211 0.4800 0 10962 120 1 0 3 1 1716 8.6900 0 0 280 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006104351D 0 0 0 1 0 0 0 0 0 0 VEENA NARAYANAIAH,#235 THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707650 8601008394 9EEH50546 SMT. SHANTHA NO 19, K NO 310 Geddalahalli 421558 1110 3 LT1 211 5 0 2749 36 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 E061071 0 0 0 6 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 1423707562 8541502018 9EEH47242 SHIVALINGIAH.H.G. #18, KNO377A MURTHY L/O, 1ST MAIN,3RD CROSS 421558 660 3 LT1 211 2 0 7152 96 1 0 3 0.9100 1 0 0 0 1360 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC3083222 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377A MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423707560 8529965581 9EEH25778 MEENA KSHAMMA NO , 3RD CROSS, 421558 410 3 LT1 211 2 0 5600 219 1 0 3 0.9200 0 24.6800 0 0 1280 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1280 (ignore if paid) 0 0 53332660 0 0 0 2 0 0 0 0 0 0 MEENA KSHAMMA,NO , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423707395 8465282752 9EEH44728 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE1 421558 1790 3 LT1 211 3 0 9845 42 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 BC2949733 0 0 0 2 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE1 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423707586 8446552951 MS9EH78702 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL 7 421558 0 3 LT1 211 3 0 1381 179 1 0 3 0.8300 0 4.0300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288362 0 0 0 3 0 0 0 0 0 0 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL,7 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423707584 8424748000 8EDLG52974 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1280 3 LT1 211 0.4800 0 9929 81 1 0 3 1 2181 13.8300 0 0 350 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112297709 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707371 8388148840 9EEH65518 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 1 4 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 5212 90 1 0 3 0.9400 0 5.7200 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 E110520 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 1 4 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 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 1423707382 8370530650 9EEH43745 JAYAKUMAR PRABHA NO 6, KNO 2456F GEDDALA HALLI VILLAGE 421558 1350 3 LT1 211 2 0 3254 69 1 0 3 0.8800 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52704623 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456F GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423707384 8366500005 9EDLG30764 RAMAPPA P SADAPANAHALLY #179 2ND CROSS 421558 3020 3 LT1 211 1 0 4110 7 1 0 3 0 0 1.1700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111111840412 0 0 0 0 0 0 0 0 0 0 RAMAPPA P SADAPANAHALLY,#179 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707594 8323439000 MS9EDLG4745 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2180 3 LT1 211 1 0 10141 82 1 0 3 1 0 0 0 0 540 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112912102 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423707593 8319068199 9EEH47243 SHIVALINGIAH.H.G. #18, KNO377E MURTHY L/O, 1ST MAIN,3RD CROSS 421558 670 3 LT1 211 2 0 2660 68 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC3083223 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377E MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-04-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423707599 8318306282 9EEH33938 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALOREN 421558 2660 3 LT1 211 1 0 1182 55 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 39819671 0 0 0 0 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALOREN 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423707445 8277938000 8EDLG49403 SHAIK JAMURAD BASHA #115,K#170/2,GEDDALA HALLI BANGALORE 421558 1320 3 LT1 211 1 0 13625 101 1 0 3 1 126 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112520567 0 0 0 1 0 0 0 0 0 0 SHAIK JAMURAD BASHA,#115,K#170/2,GEDDALA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707437 8270302613 9EEH43023 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRAE 421558 2470 3 LT1 211 1 0 1295 24 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 BC2663654 0 0 0 1 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRAE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423707574 8241109957 9EEH27200 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 240 3 LT1 211 3 0 7043 50 1 0 3 0.7500 -214 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 38396099 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423707567 8237258344 MS9EH78703 SARANYA PRATAP 9 421558 0 3 LT1 211 3 0 2304 244 1 0 3 0.9200 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288363 0 0 0 3 0 0 0 0 0 0 SARANYA PRATAP,9 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1423707573 8214490778 9EEH44732 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE7 421558 1830 3 LT1 211 1 0 2093 26 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 BC2949737 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE7 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423707418 8174148000 8EEH47021 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1130 3 LT1 211 5 0 25619 91 1 0 3 1 -286 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112519660 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 156.4200 172 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707592 8154248000 8EEH52484 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2480 3 LT1 211 4 0 33950 377 1 0 3 1 3638 18.4900 0 0 810 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112267465 0 0 0 2 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 260.8300 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707588 8120048000 8EEH56214 K.P.JOHNY NO.4/1,NR NAVAJOTHY CONVENT K NARAYANAPURA,BANGALORE-77 421558 220 3 LT1 211 3 0 18364 118 1 0 3 1 -1950 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112238434 0 0 0 1 0 0 0 0 0 0 K.P.JOHNY,NO.4/1,NR NAVAJOTHY CONVENT K NARAYANAPURA,BANGALORE-77 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707664 8094400565 9EDLG15188 B B Anitha NO.22, 2ND CROSS, MURTHY BADAVANE GEDDALAHALLI, BENGALURU 421558 1170 3 LT1 211 1 0 2180 17 1 0 3 1 -50 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111110046565 0 0 0 1 0 0 0 0 0 0 B B Anitha,NO.22, 2ND CROSS, MURTHY BADAVANE GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707569 8019087220 9EEH80936 A AROCKIA DASS NO 5/2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 3346 284 1 0 3 0.9200 0 10.0100 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68233283 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5/2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1423707681 7998582129 9EEH26129 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 490 3 LT1 211 2 0 7934 162 1 0 3 0.9800 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37889810 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423707533 7936339000 MS9EH5603 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2140 3 LT1 211 3 0 14506 194 1 0 3 1 0 0 0 0 1740 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112683538 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423707653 7897344039 9EEH47241 SHIVALINGIAH.H.G. #18, KNO377F MURTHY L/O, 1ST MAIN,3RD CROSS 421558 650 3 LT1 211 1 0 5624 113 1 0 3 0.9300 685 3.5300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC3083221 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377F MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423707666 7893348310 MS9EH76548 D.ANNAYAPPA 9 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1223 65 1 0 3 0.8400 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196089 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423707563 7842762938 9EEH84158 ALICE JOHNY NO 4/2 K NARAYANAPURA, KOTHANUR, BANGLORE 421558 0 3 LT1 211 1 0 353 56 1 0 3 0.7500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 70011611 0 0 0 1 0 0 0 0 0 0 ALICE JOHNY,NO 4/2 K NARAYANAPURA, KOTHANUR, BANGLORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423707540 7739648000 8EEH29147 S.K.LAKSHMI #N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 421558 2400 3 LT1 211 3 0 25650 16 1 0 3 0 -213 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112521751 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,#N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707547 7725648000 8EDLG33211 J.SAGAYA MARY K#31/2,GEDDALA HALLI K.R.PURAM HOBLI 421558 770 3 LT1 211 0.4800 0 22947 98 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112570790 0 0 0 1 0 0 0 0 0 0 J.SAGAYA MARY,K#31/2,GEDDALA HALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707539 7718465997 9EEH65517 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O 214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 4212 141 1 0 3 0.8400 0 0 0 0 280 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3966895 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O 214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3650 1423707671 7694265942 9EEH52429 RITHESH C P NO78, SY NO 11 /6, K NO 987, TELECOM LAYOUT 421558 2530 3 LT1 211 2 0 9365 68 1 0 3 1 1938 12.1100 0 0 1940 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 111115298102 0 0 0 1 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11 /6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 225.4200 0 2025-06-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707673 7691669430 9EEH24364 MADHUMATHI.N NO 549 /236, THANISANDRA 421558 2040 3 LT1 211 2 0 6182 0 1 0 3 1 -57 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111000280324 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549 /236, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707420 7677044774 9EEH65512 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 214 TELECOM LAYOUT 421558 0 3 LT1 211 5 0 2575 103 1 0 3 0.6700 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 3391268 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423707396 7564409143 MS9EH76549 D.ANNAYAPPA 1 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1343 52 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196090 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,1 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423707401 7561748000 8EEH23176 DOMNIC TILAK #282,K#533,K.NARAYAN PURA K.R.PURAM HOBLI 421558 70 3 LT1 211 3 0 22494 242 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 110000925818 0 0 0 2 0 0 0 0 0 0 DOMNIC TILAK,#282,K#533,K.NARAYAN PURA K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707571 9836531334 9EEH44730 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE3 421558 1810 3 LT1 211 3 0 4949 180 1 0 3 0.8900 0 0 0 0 1020 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC2949735 0 0 0 2 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE3 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423707392 9809648000 8EDLG30925 MAJELLA C. THOMAS #36,GEDALA HALLI VILLAGE - 421558 1180 3 LT1 211 0.4800 0 8 0 1 0 3 0 153 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999 111112522486D 0 0 0 0 0 0 0 0 0 0 MAJELLA C. THOMAS,#36,GEDALA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707602 9775396041 9EEH23287 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU1 421558 1030 3 LT1 211 2 0 5397 48 1 0 3 1 0 0 0 0 970 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100043761 0 0 0 1 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU1 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707553 9755954523 9EEH26132 RAMADASS.G NO 30, KNO 462/1 , 3RD CROSS, 421558 470 3 LT1 211 1 0 5556 89 1 0 3 0.8500 431 1 0 0 240 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37889812 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1 , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423707561 9744893912 9EEH11519 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU, 421558 2260 3 LT1 211 0 1 1840 15 1 0 3 1 -10 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115922126 0 0 0 1 0 0 0 0 1 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707551 9741848000 8EDLG24629 M.JAMES ANTHONY NO 42 SY NO 32/1 GEDDALAHALLI 421558 440 3 LT1 211 0.4800 0 9704 42 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112238428 0 0 0 1 0 0 0 0 0 0 M.JAMES ANTHONY,NO 42 SY NO 32/1 GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707667 9713494455 MS9EH81034 KHAJA MOINUDDIN PAMIDI 6 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1842 92 1 0 3 0.8200 0 0 0 0 1660 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 69995609 0 0 0 3 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,6 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423707544 9652938000 MS8EH32903 BIBHUDATHA MOHAPATRA #181 & 182,TELECOM L/O THANISANDRA 421558 1750 3 LT1 211 3 0 6606 238 1 0 3 0.9300 -2200 0 0 0 1280 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2253691 0 0 0 3 0 0 0 0 0 0 BIBHUDATHA MOHAPATRA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1423707545 9640548000 8EEH13395 MARY KUTTYMAMMEN SITE NO 25 & 35 , K NO 160 GEDDALAHALLI 421558 380 3 LT1 211 3 0 14692 112 1 0 3 1 1 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112306991 0 0 0 1 0 0 0 0 0 0 MARY KUTTYMAMMEN,SITE NO 25 & 35 , K NO 160 GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-12-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707676 9608048000 8EEH11896 RAJESH PHILIP #675, R B NIVAS K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 310 3 LT1 211 3 0 5341 165 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112279773D 0 0 0 1 0 0 0 0 0 0 RAJESH PHILIP,#675, R B NIVAS K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 86.2600 95 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707471 9580771493 9EEH19208 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 421558 2560 3 LT1 211 3 0 5250 60 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 28938954 0 0 0 4 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 61.5000 68 2025-04-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1423707552 9554671737 9EDLG7517 FRANCIS NO.287/1, GEDDALAHALLY. BANGALORE 421558 1440 3 LT1 211 1 0 23896 165 1 0 3 1 0 1.5400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 1787117346D 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY. BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707564 9535011184 9EEH44729 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE4 421558 1800 3 LT1 211 3 0 8540 113 1 0 3 0.8900 -143 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 BC2949734 0 0 0 3 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE4 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-10-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1423707623 9451048000 8EEH32848 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2790 3 LT1 211 4 0 21553 164 1 0 3 1 560 2.8300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112573524 0 0 0 0 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707620 9435898630 9EEH11944 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU.. 421558 2300 3 LT1 211 2 0 14367 159 1 0 3 1 0 0 0 0 880 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112908833 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707648 9421719288 9EEH58080 LEENA MARY.A AND THOMAS DHIWAKAR.J NO 75, GEDDALA HALLI VILLAGE 421558 0 3 LT1 211 0.7500 0 971 51 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 BC3421165 0 0 0 2 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,NO 75, GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423707605 9346599549 9EEH43022 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRA 421558 2450 3 LT1 211 3 0 8043 8 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 111111684389 0 0 0 0 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 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 0.1000 1423707604 9342052443 9EDLG37919 C CHOWRAPPA N O 43, Geddalahalli Village 421558 600 3 LT1 211 1 0 2026 50 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147090 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,N O 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423707614 9323439000 MS9EDLG4746 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2100 3 LT1 211 1 0 8011 124 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115938597 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707645 9319961213 MS9EH76543 D.ANNAYAPPA 7 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 826 83 1 0 3 0.8900 1029 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196084 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,7 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423707443 9293650923 9EEH45816 T.M.MUNIRAJAIAH #195, KNFO1031 2ND MAIN, 2ND CROSS 421558 1940 3 LT1 211 1 0 1687 20 1 0 3 0.7700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 BC3025236 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNFO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423707625 9235202338 9EEH29305 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE, 421558 2360 3 LT1 211 2 0 6101 5 1 0 3 0.0900 -608 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC2389589 0 0 0 0 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423707556 8750695466 9EEH65513 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 21 4 TELECOM LAYOUT 421558 0 3 LT1 211 4 0 4492 205 1 0 3 0.8900 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 3391269 0 0 0 6 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 21 4 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 1423707559 8725648000 8EDLG47309 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1220 3 LT1 211 0.4800 0 2892 83 1 0 3 0.7800 48 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2239561 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423707529 9875930374 9ECLG69366 JAYANTHI.N SITE NO 12 K NO 410/1231 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 3034 150 1 0 3 0.9200 0 3.8500 0 0 780 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67578243 0 0 0 2 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410/1231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423707565 9847416699 9EDLG37920 C CHOWRAPPA N O 43 , Geddalahalli Village 421558 610 3 LT1 211 1 0 2586 78 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147091 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,N O 43 , Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423707450 1849648000 8EEH24811 R.THAKKAPPA #67,6TH MAIN,SANCHAR NAGAR TELECOM L/O 421558 2370 3 LT1 211 2 0 3585 92 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC2462141 0 0 0 2 0 0 0 0 0 0 R.THAKKAPPA,#67,6TH MAIN,SANCHAR NAGAR TELECOM L/O 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423707389 1777048000 MS8EH32889 B PURUSHOTHAMA NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 421558 1610 3 LT1 211 3 0 5660 167 1 0 3 0.8200 -155 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253695 0 0 0 2 0 0 0 0 0 0 B PURUSHOTHAMA,NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423707328 1717838000 MS8EH32897 ZIPHION LAZARUS E #181 & 182,TELECOM L/O THANISANDRA 421558 1690 3 LT1 211 3 0 2735 103 1 0 3 0.8200 -84 0 0 0 380 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2253682 0 0 0 2 0 0 0 0 0 0 ZIPHION LAZARUS E,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423707343 1712917562 9EDLG19136 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 3000 3 LT1 211 1 0 1450 6 1 0 3 0 265 1.3300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111110510854 0 0 0 0 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707342 1710477962 9EDLG6009 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR, 421558 1240 3 LT1 211 0.4800 0 12223 120 1 0 3 1 324 1.6300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111113380254 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707483 1668248000 8EDLG41772 JAGAN KOTEKAR #1271/1031/176 TELECOM L/O 421558 2010 3 LT1 211 0.4800 0 1800 8 1 0 3 0 613 4.5600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111112517984 0 0 0 0 0 0 0 0 0 0 JAGAN KOTEKAR,#1271/1031/176 TELECOM L/O 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707501 1654224514 9EEH33934 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE. 421558 2690 3 LT1 211 2 0 5445 45 1 0 3 0.8900 -88 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 39819668 0 0 0 2 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423707368 1593801784 MS9EH76542 D.ANNAYAPPA 23 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 1594 91 1 0 3 0.8300 2041 17.4300 0 0 250 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68196083 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,23 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423707367 1585387510 9EEH47247 SHIVALINGIAH.H.G. #18, KNO377 MURTHY L/O, 1ST MAIN,3RD CROSS 421558 710 3 LT1 211 3 0 5180 130 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 E029773 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377 MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423707434 1571851314 9EEH26128 RAMADASS.G NO 30 , KNO 462/1, 3RD CROSS, 421558 500 3 LT1 211 2 0 6453 140 1 0 3 0.9100 0 1 0 0 1230 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37889811 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30 , KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423707492 1462148000 8EEH9918 FLORA GLADIS # THANISANDRA VILLAGE 421558 2760 3 LT1 211 5 0 50281 125 1 0 3 1 0 14.8700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112298329 0 0 0 0 0 0 0 0 0 0 FLORA GLADIS,# THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707476 1433648000 8EEH36308 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2890 3 LT1 211 2 0 458 5 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112239465D 0 0 0 0 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423707417 3915048000 MS8EH32892 N CHANDRA SHEKARA #181 & 182,TELECOM L/O THANISANDRA 421558 1640 3 LT1 211 3 0 5784 177 1 0 3 0.7300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253690 0 0 0 2 0 0 0 0 0 0 N CHANDRA SHEKARA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423707618 3890665460 9EEH81829 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/5-B K NARAYANAPURA 421558 0 3 LT1 211 5 0 5077 369 1 0 3 0.9400 0 0 0 0 1530 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8664105 0 0 0 5 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8460 1423707617 3863271403 9EEH27199 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 250 3 LT1 211 2 0 7818 113 1 0 3 0.9200 265 1.3400 0 0 450 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38396098 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 71.9200 79 2024-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423707488 3787794137 9EEH44727 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE5 421558 1780 3 LT1 211 3 0 9034 160 1 0 3 0.9300 -253 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 BC2949732 0 0 0 3 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE5 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423707305 3712248000 8EEH2692 SHAILESH PATIL #75/3,6TH,MAIN ROAD SANCHAR NAGAR,THANISANDRA 421558 2710 3 LT1 211 5 0 6768 370 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 2009-12-01 53341922 0 0 0 2 0 0 0 0 0 0 SHAILESH PATIL,#75/3,6TH,MAIN ROAD SANCHAR NAGAR,THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423707307 3708429780 9EDLG14410 A SOLOMON GNANARAJ K.NO.31/2,GEDDALA HALLI, BENGALURU. 421558 750 3 LT1 211 0.4800 0 11419 90 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 28945391 0 0 0 1 0 0 0 0 0 0 A SOLOMON GNANARAJ,K.NO.31/2,GEDDALA HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423707385 3696648000 8EDLG64065 SHAIK JAMURUD BASHA NO.31,K NO.82,GEDDALAHALLI BANGALORE 421558 450 3 LT1 211 1 0 5710 16 1 0 3 1 363 2.5500 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112267147 0 0 0 1 0 0 0 0 0 0 SHAIK JAMURUD BASHA,NO.31,K NO.82,GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707455 3677548000 8EEH16065 K.HUCHAIAH NO 20 K.NO 694/178 GEDDALAHALLI 421558 720 3 LT1 211 2 0 6875 201 1 0 3 1 0 0 0 0 1010 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112289925D 0 0 0 1 0 0 0 0 0 0 K.HUCHAIAH,NO 20 K.NO 694/178 GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707329 3534848000 8EEH35051 K.VINOBA SY#7,K#421/7,K.NARAYANA PURA VILLAGE,BANGALORE 421558 2970 3 LT1 211 2 0 1355 28 1 0 3 0.7900 0 0 0 0 500 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2118202 0 0 0 0 0 0 0 0 0 0 K.VINOBA,SY#7,K#421/7,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423707381 3496473946 9EDLG13361 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU. 421558 950 3 LT1 211 1 0 1157 8 1 0 3 1 -389 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111110364606 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 848 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 1423707303 3422638424 MS9EH78708 NIKHIL SUBHASH PHULARE 5 421558 0 3 LT1 211 4 0 685 95 1 0 3 0.7700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288368 0 0 0 1 0 0 0 0 0 0 NIKHIL SUBHASH PHULARE,5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423707306 3404209757 9EEH56275 C CHOWRAPPA NO 43, Geddalahalli Village 421558 570 3 LT1 211 2 0 3152 101 1 0 3 0.9200 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147085 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423707390 3396187188 9EDLG20493 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 270 3 LT1 211 5 0 3717 60 1 0 3 0.8100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 C930124 0 0 0 6 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 1423707473 3388848000 8EEH19184 SHEELA V. NAIK #5,TELE COMMUNICATION L/O THANISANDRA 421558 2860 3 LT1 211 3 0 4596 167 1 0 3 1 0 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 2009-12-01 111112436701D 0 0 0 1 0 0 0 0 0 0 SHEELA V. NAIK,#5,TELE COMMUNICATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707456 3378248000 8EDLG23599 RAMA REDDY SY NO 31/2, K.NO 112, SITE NO 4 GEDDALAHALLI K.R.PURAM 421558 280 3 LT1 211 0.4800 0 5369 89 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 39076918 0 0 0 3 0 0 0 0 0 0 RAMA REDDY,SY NO 31/2, K.NO 112, SITE NO 4 GEDDALAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423707316 3319848000 8EEH32847 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2810 3 LT1 211 4 0 31255 176 1 0 3 1 -1997 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111114709567 0 0 0 1 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707426 3291327266 9EEH43040 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS1 421558 1860 3 LT1 211 4 0 5604 179 1 0 3 0.9400 -34 1.1900 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52463744 0 0 0 3 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS1 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1423707462 3279509000 9EDLG4807 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 980 3 LT1 211 1 0 7241 30 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112771916 0 0 0 1 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707461 3262667309 9EEH37461 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA1 421558 100 3 LT1 211 3 0 5713 166 1 0 3 0.9600 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 52281243 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA1 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423707365 3209806048 9EEH25777 B.C.RANGAPPA NO , 2ND CROSS, 421558 1040 3 LT1 211 2 0 7939 64 1 0 3 0.8200 -214 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37714576 0 0 0 0 0 0 0 0 0 0 B.C.RANGAPPA,NO , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423707364 3202020467 MS9EH78709 NAGESHWAR REDDY B S 3 421558 0 3 LT1 211 4 0 1204 106 1 0 3 0.7800 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288369 0 0 0 2 0 0 0 0 0 0 NAGESHWAR REDDY B S,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423707502 3154720277 9EEH65514 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO214 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 2240 84 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 3966892 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1840 1423707498 3149875267 MS9EH81041 KHAJA MOINUDDIN PAMIDI 1 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1720 174 1 0 3 0.7700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995616 0 0 0 3 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,1 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1423707325 3131848000 MS8EH32896 MADHU .N.SHIVANGI F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 421558 1680 3 LT1 211 3 0 2719 92 1 0 3 0.8400 -90 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253694 0 0 0 2 0 0 0 0 0 0 MADHU .N.SHIVANGI,F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 97.9800 108 2023-10-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423707330 3097348000 8EEH3717 LILLY NICHOLAS NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 421558 2780 3 LT1 211 3 0 4509 108 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112239416D 0 0 0 1 0 0 0 0 0 0 LILLY NICHOLAS,NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707463 3068735894 9EEH10950 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU, 421558 910 3 LT1 211 2 0 10264 149 1 0 3 1 0 2.3900 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112909033 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707469 3060609000 9EDLG4808 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 1000 3 LT1 211 1 0 5918 31 1 0 3 1 -148 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112775533 0 0 0 1 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707477 3060069485 9EEH52428 RITHESH C P NO78, SY NO 11/6, K NO 987, TELECOM LAYOUT 421558 2510 3 LT1 211 3 0 7058 122 1 0 3 1 -104 0 0 0 480 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111115297493 0 0 0 1 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11/6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707466 3047726945 9EDLG20494 M.V.RAMA REDDY NO 0 4, GEDDALA HALLI 421558 230 3 LT1 211 1 0 5395 57 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 38396096 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 0 4, GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-12-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423707636 3042864814 9EEH45813 T.M.MUNIRAJAIAH #195, KBNO1031 2ND MAIN, 2ND CROSS 421558 1970 3 LT1 211 2 0 5330 83 1 0 3 0.9200 38 1 0 0 220 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC3025233 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KBNO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423707326 2996812525 9EEH43041 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS11 421558 1870 3 LT1 211 3 0 7447 145 1 0 3 0.8700 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 52463745 0 0 0 2 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS11 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423707507 2844780851 9EEH25746 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2600 3 LT1 211 3 0 3527 2 1 0 3 0.7400 0 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 2019-07-02 BC2267868 0 0 0 0 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423707336 2814198067 9EEH50542 SMT. SHANTHA NO 19, K NO 3 10 Geddalahalli 421558 1070 3 LT1 211 2 0 2909 79 1 0 3 0.7900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 52943532 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 3 10 Geddalahalli 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423707334 2790993639 9EEH37462 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA 421558 110 3 LT1 211 3 0 1728 41 1 0 3 0.9800 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 52281244 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423707657 2734548000 8EDLG32982 D.HEPHZIBA #12,GEDDALA HALLI K,R.PURAM HOBLI 421558 1210 3 LT1 211 1 0 3058 108 1 0 3 0.8300 0 0 0 0 720 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2021-03-09 A2230726 0 0 0 2 0 0 0 0 0 0 D.HEPHZIBA,#12,GEDDALA HALLI K,R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423707314 2706755355 9EDLG7515 FRANCIS NO.287/1, GEDDALAHALLY,, BANGALORE 421558 1410 3 LT1 211 0.4800 0 13618 61 1 0 3 1 -92 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115915945 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY,, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707491 2675303465 MS9EH78704 PRATAP U S AND LAKSHMI PRATAP 10 421558 0 3 LT1 211 3 0 1071 140 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288364 0 0 0 2 0 0 0 0 0 0 PRATAP U S AND LAKSHMI PRATAP,10 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423707327 2619738413 9EEH24235 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 800 3 LT1 211 0 1 3759 53 1 0 3 0.7900 0 1 0 0 400 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37736559 0 0 0 1 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423707315 2598448000 MS8EH32894 RAMAKRISHNA PULIPATI #181 & 182,TELECOM L/O THANISANDRA 421558 1660 3 LT1 211 3 0 2085 72 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253681 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA PULIPATI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-06-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423707388 2584848000 8EDLG28751 M.GANESHA NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 421558 3010 3 LT1 211 1 0 8490 22 1 0 3 0 0 1 0 0 260 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111114709600 0 0 0 0 0 0 0 0 0 0 M.GANESHA,NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 25 35 2023-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707520 2578494880 9EEH24362 PRAVEEN.G.PRABHU NO 5 -210, THANISANDRA 421558 2930 3 LT1 211 3 0 12819 143 1 0 3 1 0 0 0 0 920 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.920 (ignore if paid) 0 99999 C209328 0 0 0 1 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5 -210, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423707628 2536576975 9EEH24234 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 810 3 LT1 211 2 0 13279 105 1 0 3 0.6200 -226 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37736558 0 0 0 1 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423707339 2511648000 8EEH18826 MEENA RAI #185,TELECOM L/O - 421558 1540 3 LT1 211 3 0 750 65 1 0 3 0 237 1.1900 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999 111112521993D 0 0 0 0 0 0 0 0 0 0 MEENA RAI,#185,TELECOM L/O - 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 5.1900 15 2024-03-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707487 5301577557 9EEH45814 T.M.MUNIRAJAIAH #195, KANO1031 2ND MAIN, 2ND CROSS 421558 1960 3 LT1 211 2 0 5260 174 1 0 3 0.9700 1748 8.9400 0 0 300 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC3025234 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KANO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423707638 5262787083 MS9EH78707 SUNIL KUMAR CHOURASIA 1 421558 0 3 LT1 211 4 0 1725 197 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288367 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR CHOURASIA,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423707356 5219248000 8EDLG37126 K.MUNE GOWDA #191,THANISANDRA - 421558 1590 3 LT1 211 0.4800 0 11085 15 1 0 3 1 -115 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 111112289076 0 0 0 0 0 0 0 0 0 0 K.MUNE GOWDA,#191,THANISANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707354 5214870949 9EEH43021 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRAGH 421558 2460 3 LT1 211 3 0 8158 116 1 0 3 1 7 0 0 0 310 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111684388 0 0 0 0 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRAGH 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423707358 5147457169 9EEH29306 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE 421558 2350 3 LT1 211 3 0 9940 158 1 0 3 0.9200 0 7.7700 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 2018-10-30 BC2389588 0 0 0 2 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423707378 5113248000 8EDLG20177 POONAM PANDA SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 421558 1150 3 LT1 211 0.4800 0 10095 17 1 0 3 1 -1 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115510049 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707512 5091210699 MS9EH76554 D.ANNAYAPPA 4 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 592 35 1 0 3 0 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999 68196094 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,4 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423707446 5033289289 9EDLG7519 FRANCIS NO.287/1, GEDDALAHALLY.. BANGALORE 421558 1460 3 LT1 211 1 0 16333 96 1 0 3 1 0 6.8200 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115920735 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY.. BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707585 5008965061 9EEH36595 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT3 K NARAYANAPURA 421558 50 3 LT1 211 2 0 5673 102 1 0 3 0.9700 0 0 0 0 730 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51817053 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT3 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423707581 4998988048 MS9EH81038 TRINADHA RAO PACHILA 7 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1060 99 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995613 0 0 0 2 0 0 0 0 0 0 TRINADHA RAO PACHILA,7 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423707583 4989748000 MS8EH32901 PAVAN KUMAR SONTI #181 & 182,TELECOM L/O THANISANDRA 421558 1730 3 LT1 211 3 0 7344 264 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253696 0 0 0 4 0 0 0 0 0 0 PAVAN KUMAR SONTI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 176.2300 194 2024-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1423707640 4970761294 9EEH43768 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 421558 2730 3 LT1 211 2 0 3997 157 1 0 3 0.9000 0 0 0 0 760 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.760 (ignore if paid) 0 0 52714068 0 0 0 1 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423707641 4970660060 9EEH27124 NAR KUTTYMAMMEN NO 25 & 35, KNO 160, 421558 390 3 LT1 211 2 0 19461 383 1 0 3 0.9500 0 8.0500 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 38396100 0 0 0 2 0 0 0 0 0 0 NAR KUTTYMAMMEN,NO 25 & 35, KNO 160, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423707654 4962421242 MS9EH76555 D.ANNAYAPPA 6 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1643 113 1 0 3 0.7200 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196096 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,6 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423707344 4936846125 9EEH37459 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA3 421558 80 3 LT1 211 1 0 6147 115 1 0 3 0.8900 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 52281241 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423707341 4932938000 8EEH37504 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 180 3 LT1 211 3 0 7228 214 1 0 3 1 0 0 0 0 480 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2009-12-01 111112397262D 0 0 0 1 0 0 0 0 0 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707402 4821596992 9EEH80934 A AROCKIA DASS NO 5/ 2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2083 173 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68232000 0 0 0 2 0 0 0 0 0 0 A AROCKIA DASS,NO 5/ 2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423707612 4810439000 MS9EDLG4750 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2110 3 LT1 211 1 0 10116 151 1 0 3 1 0 0 0 0 350 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115933035 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423707608 4792248000 8EDLG33212 ANUSUYAMMA K#31,GEDDALAHALLI K.R.PURAM HOBLI 421558 1470 3 LT1 211 1 0 2133 49 1 0 3 0.9400 -304 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2241850 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,K#31,GEDDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423707433 4739336108 9EEH77266 K P JOHNY NO 4/1, K.NARAYANAPURA 421558 0 3 LT1 211 1 0 127 12 1 0 3 0.8800 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 68221836 0 0 0 1 0 0 0 0 0 0 K P JOHNY,NO 4/1, K.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423707482 4723345521 9EEH81831 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421 /5-B K NARAYANAPURA 421558 0 3 LT1 211 2 0 1039 157 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 70022876 0 0 0 1 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421 /5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423707595 4681060747 9EEH80937 A AROCKIA DASS NO 5/2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 4 0 904 54 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 111125690518 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5/2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423707348 4638154657 MS9EH76556 D.ANNAYAPPA 12 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1152 101 1 0 3 0.8400 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196097 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,12 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423707319 4620603121 9EEH38541 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA1 421558 170 3 LT1 211 2 0 7577 138 1 0 3 0.9200 171 1 0 0 910 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.910 (ignore if paid) 0 99999 52312340 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA1 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423707310 4608048000 8EDLG48616 SHEEBA FRANCIS #23,HL#170/2 GEDDALA HALLI 421558 1190 3 LT1 211 1 0 7776 234 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111114709542D 0 0 0 2 0 0 0 0 0 0 SHEEBA FRANCIS,#23,HL#170/2 GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707460 4568648000 8EEH11899 MARY VARUGHESE NO31, K.NARAYANAPURA K.R.PURAM 421558 300 3 LT1 211 3 0 6600 6 1 0 3 0 2188 20.3400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111113565055 0 0 0 0 0 0 0 0 0 0 MARY VARUGHESE,NO31, K.NARAYANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707407 4525339000 MS9EDLG4742 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2090 3 LT1 211 1 0 8029 63 1 0 3 1 427 3.3000 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115907899 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707474 4514257691 9EEH25745 S.SASHIKALA NO 74/2 , 6TH MMAIN, 421558 2620 3 LT1 211 3 0 9080 161 1 0 3 0.9400 0 0 0 0 770 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2267870 0 0 0 2 0 0 0 0 0 0 S.SASHIKALA,NO 74/2 , 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 125.9300 139 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423707572 4481033316 9EEH36596 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT K NARAYANAPURA 421558 20 3 LT1 211 2 0 4235 55 1 0 3 0.8000 -71 0 0 0 380 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51817054 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423707363 4416248000 8EEH9338 MEENA RAI # 185 THANISANDRA VILLAGE 421558 1550 3 LT1 211 3 0 5120 143 1 0 3 0 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111112436211D 0 0 0 0 0 0 0 0 0 0 MEENA RAI,# 185 THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 121.5100 134 2024-03-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707516 4395844426 MS9EH81039 TRINADHA RAO PACHILA 9 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 838 84 1 0 3 0.7800 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995614 0 0 0 1 0 0 0 0 0 0 TRINADHA RAO PACHILA,9 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423707525 4371648000 MS8EH32890 J NAGARAJAN #181 & 182,TELECOM L/O THANISANDRA 421558 1620 3 LT1 211 3 0 5824 127 1 0 3 0.8200 -197 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253683 0 0 0 1 0 0 0 0 0 0 J NAGARAJAN,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423707369 4332527260 MS9EH76557 D.ANNAYAPPA 13 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 800 76 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196098 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,13 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423707635 4254415873 9EDLG29465 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS2 421558 1900 3 LT1 211 1 0 155 1 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999 52463748 0 0 0 0 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS2 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423707603 4205082017 MS9EH76558 D.ANNAYAPPA 17 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1108 30 1 0 3 0.9400 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196099 0 0 0 1 0 0 0 0 0 0 D.ANNAYAPPA,17 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423707609 4173787035 9EEH10945 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU.. 421558 860 3 LT1 211 2 0 5035 85 1 0 3 1 254 1.2700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115942495 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707424 4095548000 MS8EH32891 SYED AKRAM PASHA GHOUSIA BEGUM #181 & 182,TELECOM L/O THANISANDRA 421558 1630 3 LT1 211 3 0 4351 105 1 0 3 0.8900 0 0 0 0 1320 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2253692 0 0 0 2 0 0 0 0 0 0 SYED AKRAM PASHA GHOUSIA BEGUM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423707494 4075093163 MS9EH81040 KHAJA MOINUDDIN PAMIDI 4 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 3115 256 1 0 3 0.8000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995615 0 0 0 2 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,4 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423707442 4014348000 8EDLG39142 MANAGALA GOWRI GEDDLA HALLI VILLAGE - 421558 850 3 LT1 211 0.4800 0 5446 22 1 0 3 1 -609 1.0500 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 111112279315 0 0 0 1 0 0 0 0 0 0 MANAGALA GOWRI,GEDDLA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707550 3990522264 9ECLG17164 C.CHOWRAPPA NO 43, 2 GEDDALA HALLI 421558 640 3 LT1 211 0.4800 0 4000 98 1 0 3 0.9600 0 0 0 0 740 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28987872 0 0 0 1 0 0 0 0 0 0 C.CHOWRAPPA,NO 43, 2 GEDDALA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 198 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423707555 3982285832 9EEH8006 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR 421558 2950 3 LT1 211 3 0 17433 133 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115923697 0 0 0 1 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423707557 3978919094 9EEH36597 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT2 K NARAYANAPURA 421558 30 3 LT1 211 2 0 4308 70 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 51817055 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT2 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423707554 3973152480 9EEH10946 R Hombe Gowda NO.13 B, GEDDALAHALLI, BENGALURU. 421558 870 3 LT1 211 2 0 8831 70 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111113003327 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B, GEDDALAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 848 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 1423707610 6393748000 8EDLG25810 NEELAMMA KUTTAPPA NO 9 GEDDALAHALLI VILLAGE 421558 830 3 LT1 211 1 0 2453 66 1 0 3 0.9000 -21 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2241851 0 0 0 1 0 0 0 0 0 0 NEELAMMA KUTTAPPA,NO 9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423707606 6388848000 8EEH47712 RABINA NO.86,6TH MAIN,1ST CR,TELECOM L/O THANISANDRA,BANGALORE-45 421558 2280 3 LT1 211 2 0 15152 114 1 0 3 1 0 0 0 0 640 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112397369 0 0 0 2 0 0 0 0 0 0 RABINA,NO.86,6TH MAIN,1ST CR,TELECOM L/O THANISANDRA,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423707646 6385654402 9EEH65516 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 14 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 3118 144 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 3966894 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 14 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423707652 6377834976 9EDLG13359 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU.. 421558 930 3 LT1 211 1 0 1295 12 1 0 3 1 -152 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 110000912735 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-03 0 848 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 1423707665 6370386222 MS9EH76551 D.ANNAYAPPA 14 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 788 77 1 0 3 0.9700 0 1.9700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 69994197 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,14 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423707575 6307093299 9EDLG37917 C CHOWRAPPA NO 43 Geddalahalli Village 421558 590 3 LT1 211 1 0 2706 51 1 0 3 0.8500 0 2.8300 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147088 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,NO 43 Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423707577 6302329207 MS9EH76541 D.ANNAYAPPA 22 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 399 29 1 0 3 1 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196082 0 0 0 0 0 0 0 0 0 0 D.ANNAYAPPA,22 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423707393 6259048000 8EEH30977 UDAYA SHANKAR.K #81&82,TELECOM L/O 6TH MAIN SANCHAR NAGAR 421558 2380 3 LT1 211 2 1 17004 4 1 0 3 1 -360 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112297662 0 0 0 0 0 0 0 0 0 0 UDAYA SHANKAR.K,#81&82,TELECOM L/O 6TH MAIN SANCHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707394 6251913333 9EDLG9923 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU. 421558 2290 3 LT1 211 1 0 17300 603 1 0 3 1 -730.9500 85.5700 0 0 0 4215 2025-11-03 0 0 0 2025-09-03 3 0 0 -89.6800 0 14010974 0 99999 111112787061 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 41 51 2023-10-11 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423707397 6244649622 9EEH50544 SMT. SHANTHA NO 19, K N O 310 Geddalahalli 421558 1090 3 LT1 211 2 0 2622 71 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52943534 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K N O 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423707399 6241024088 9EEH24365 MADHUMATHI.N NO 549/ 236, THANISANDRA 421558 2050 3 LT1 211 0 1 463 21 1 0 3 0.9900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 28997934 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,NO 549/ 236, THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423707541 6220986432 9EEH11518 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU 421558 2250 3 LT1 211 3 0 10178 187 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115941551 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 111 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 1.6800 1423707542 6208920669 MS9EH76552 D.ANNAYAPPA 20 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 842 55 1 0 3 0.8100 1522 11.5200 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 69994166 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,20 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423707377 6163768260 9EEH47245 SHIVALINGIAH.H.G. #18, KNO377C MURTHY L/O, 1ST MAIN,3RD CROSS 421558 690 3 LT1 211 2 0 2862 56 1 0 3 0.9100 0 3.4400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC3083225 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377C MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423707372 6162216400 MS9EH76553 D.ANNAYAPPA 19 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 828 45 1 0 3 0.8400 -88 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196094 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,19 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423707374 6160448000 MS8EH32902 G E MARY SATHYA VANDHANA # FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 421558 1740 3 LT1 211 3 0 3151 114 1 0 3 0.8800 0 10.9600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253700 0 0 0 2 0 0 0 0 0 0 G E MARY SATHYA VANDHANA,# FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423707543 6122548000 8EDLG30545 V LAKSHMI PRASANNA #187 KNO 1033 NEW KNO3756/1056 TELICOM L/O THANISANDRA B,LORE,45 421558 1530 3 LT1 211 1 0 8190 24 1 0 3 0 -424 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111115508632 0 0 0 0 0 0 0 0 0 0 V LAKSHMI PRASANNA,#187 KNO 1033 NEW KNO3756/1056 TELICOM L/O THANISANDRA B,LORE,45 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707672 6069128810 9EEH43746 JAYAKUMAR PRABHA NO 6, KNO 2456T GEDDALA HALLI VILLAGE 421558 1360 3 LT1 211 2 0 4655 110 1 0 3 0.7000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 52704624 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456T GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423707444 6060439000 MS9EDLG4747 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2130 3 LT1 211 1 0 5631 62 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115926767 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707475 6032848000 8EDLG31656 SIMON LAWRENCE #13B,GEGDDALA HALLI K.NARAYAN PURA CROSS 421558 970 3 LT1 211 1 0 3279 0 1 0 3 1 -291 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112225998 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,#13B,GEGDDALA HALLI K.NARAYAN PURA CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707589 6020894403 9EEH44731 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE6 421558 1820 3 LT1 211 2 0 2006 36 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 BC2949736 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE6 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423707598 6008735284 9EDLG13362 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU 421558 960 3 LT1 211 1 0 3317 29 1 0 3 1 0 0 0 0 590 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110327456 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 848 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 1423707597 5995119498 9EEH45815 T.M.MUNIRAJAIAH #195, KNDO1031 2ND MAIN, 2ND CROSS 421558 1950 3 LT1 211 2 0 6760 174 1 0 3 0.9500 0 8.1400 0 0 910 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC3025235 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNDO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423707596 5994098595 9EEH11946 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU,, 421558 2330 3 LT1 211 3 0 19947 20 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112686324 0 0 0 2 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707644 5980148000 8EDLG30926 MAJELLA C. THOMAS #36,GEDALA HALLI VILLAGE - 421558 370 3 LT1 211 0.4800 0 5122 499 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112435880D 0 0 0 1 0 0 0 0 0 0 MAJELLA C. THOMAS,#36,GEDALA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707380 5940439000 MS9EDLG4744 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2160 3 LT1 211 1 0 5402 57 1 0 3 1 0 0 0 0 900 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115940478 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707531 5890964126 9EEH43747 JAYAKUMAR PRABHA NO 6, KNO 2456G GEDDALA HALLI VILLAGE 421558 1370 3 LT1 211 2 0 3141 105 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52704625 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456G GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 75 82 2025-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423707435 5831648000 8EDLG38888 MUNILAKSHMAMMA #74,K#31/2,GEDDALA HALLI - 421558 730 3 LT1 211 1 0 2373 21 1 0 3 1 512 4.8200 0 0 520 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112519431D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,#74,K#31/2,GEDDALA HALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707436 5829055960 9EEH18803 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 421558 2750 3 LT1 211 5 0 6320 51 1 0 3 1 -246 0 0 0 1430 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111117126782 0 0 0 1 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707452 5782624679 9EDLG14411 J.SAGAYA MARY K.NO.31/2,GEDDALA HALLI, BENGALURU 421558 760 3 LT1 211 0.4800 0 3742 0 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 28945392 0 0 0 0 0 0 0 0 0 0 J.SAGAYA MARY,K.NO.31/2,GEDDALA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423707427 9184938000 9EEH1523 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 421558 2960 3 LT1 211 2 0 12529 25 1 0 3 0 0 1 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 2014-01-01 111112775655 0 0 0 0 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707428 9175981087 MS9EH81035 KHAJA MOINUDDIN PAMIDI 8 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1341 95 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995610 0 0 0 3 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,8 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423707470 9166348000 8EEH4503 RABINA NO.86, TELECOM LAYOUT, THANISANDRA VILLAGE, 421558 2270 3 LT1 211 3 0 33695 131 1 0 3 1 -415 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111114819087 0 0 0 0 0 0 0 0 0 0 RABINA,NO.86, TELECOM LAYOUT, THANISANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707642 9115582341 9EEH8007 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR. 421558 2940 3 LT1 211 2 0 6277 0 1 0 3 1 2323 21.2800 0 0 280 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115932995 0 0 0 1 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR. 0 0 0 0 0 0 0 0 2025-11-03 0 111 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 1423707670 9102412547 9EEH37921 MARIA T CELESTINE NO 28/2 K NARAYANA PURA VILLAGE 421558 140 3 LT1 211 2 0 12356 220 1 0 3 0.9100 0 4.4100 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 1000000 52119320 0 0 0 4 0 0 0 0 0 0 MARIA T CELESTINE,NO 28/2 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 198 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1423707692 9096395440 9EEH58082 LEENA MARY.A AND THOMAS DHIWAKAR.J NO 75, GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 6057 126 1 0 3 0.9800 7 0 0 0 1340 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3421167 0 0 0 1 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,NO 75, GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.0600 130 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423707376 9087523128 MS9EH76544 D.ANNAYAPPA 18 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1780 115 1 0 3 0.9200 0 9.1600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196085 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,18 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423707373 9084966039 9EDLG7516 FRANCIS NO.287/1, GEDDALAHALLY,. BANGALORE 421558 1420 3 LT1 211 0.4800 0 18841 263 1 0 3 1 0 0 0 0 167 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.167 (ignore if paid) 0 99999 111112908904 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY,. BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707383 9076248000 8EEH37506 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 200 3 LT1 211 0 1 528 18 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112243117D 0 0 0 1 0 0 0 0 1 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707621 9037002193 9EEH37922 MARIA T CELESTINE NO 28/2 2 K NARAYANA PURA VILLAGE 421558 120 3 LT1 211 2 0 11418 264 1 0 3 0.9500 0 4.3900 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 52119314 0 0 0 2 0 0 0 0 0 0 MARIA T CELESTINE,NO 28/2 2 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 198 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423707441 8991514257 9EEH33936 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE 421558 2680 3 LT1 211 2 0 12264 196 1 0 3 0.8600 0 0 0 0 360 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39819669 0 0 0 3 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423707438 8974938000 MS8EH32904 RAVI MALAVAT #181 & 182,TELECOM L/O THANISANDRA 421558 1760 3 LT1 211 3 0 2071 123 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253689 0 0 0 2 0 0 0 0 0 0 RAVI MALAVAT,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 26.1600 36 2025-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423707439 8967173929 9EEH64955 R.HOMBEGOWDA #12 , KT NO - 145/ 13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2104 56 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 67548496 0 0 0 2 0 0 0 0 0 0 R.HOMBEGOWDA,#12 , KT NO - 145/ 13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423707591 8947410321 MS9EH76545 D.ANNAYAPPA 15 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 735 66 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196086 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,15 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423707643 8914154681 9EEH11517 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU. 421558 2240 3 LT1 211 3 0 9494 46 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111113382534 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423707669 8902048000 8EEH31926 B.V.LAKSHMAN KUMAR #204,5TH MAIN,SANCHAR NAGAR - 421558 2850 3 LT1 211 3 0 32911 138 1 0 3 1 0 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112521046 0 0 0 0 0 0 0 0 0 0 B.V.LAKSHMAN KUMAR,#204,5TH MAIN,SANCHAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707440 8882641987 9EEH50545 SMT. SHANTHA NO 19,K NO 310 Geddalahalli 421558 1100 3 LT1 211 2 0 2620 74 1 0 3 0.8300 -13 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 52943535 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19,K NO 310 Geddalahalli 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423707536 8850748000 8EEH19182 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2210 3 LT1 211 2 0 22438 43 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112520087 0 0 0 1 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707528 8821783536 MS9EH78701 MAHMOOD UNISSA BEGUM 8 421558 0 3 LT1 211 3 0 1746 158 1 0 3 0.8300 0 1.7800 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288361 0 0 0 3 0 0 0 0 0 0 MAHMOOD UNISSA BEGUM,8 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1423707519 5604938000 8EDLG23598 R.SHYLAJA NO 38 SY NO 31/1 GEDDALAHALLI K.R.PURAM 421558 400 3 LT1 211 0.4800 0 3814 120 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 111112436521D 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO 38 SY NO 31/1 GEDDALAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707639 5566885405 9EEH25743 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2590 3 LT1 211 3 0 6037 130 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 110000822173 0 0 0 1 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707353 5535938000 MS8EH32898 BIBHU PRASAD PATNAIK #181 & 182,TELECOM L/O THANISANDRA 421558 1700 3 LT1 211 3 0 5325 205 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253688 0 0 0 2 0 0 0 0 0 0 BIBHU PRASAD PATNAIK,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423707357 5525339000 MS9EDLG4748 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2170 3 LT1 211 1 0 5460 3 1 0 3 1 0 0 0 0 350 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113006005 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707515 5504448000 8EEH11895 SALYA KUTTY THOMAS NO44 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 290 3 LT1 211 3 0 3020 53 1 0 3 1 -450 0 0 0 0 4215 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14010974 0 9999999 111115510561D 0 0 0 1 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO44 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-15 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707311 5438359206 9EEH64956 R.HOMBEGOWDA #12 , KT NO - 145/13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2288 18 1 0 3 0.9300 -104 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 67548497 0 0 0 1 0 0 0 0 0 0 R.HOMBEGOWDA,#12 , KT NO - 145/13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423707313 5426653468 9EEH8983 C SOWRAPPA NO.64, GEDDALAHALLI. BANGALORE 421558 1770 3 LT1 211 3 0 10128 100 1 0 3 0.6000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 E103204 0 0 0 4 0 0 0 0 0 0 C SOWRAPPA,NO.64, GEDDALAHALLI. BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 15038900220 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1423707660 5361938000 8EEH32899 SANOJ S ELAYIDOM PREETHI K #181 & 182,TELECOM L/O THANISANDRA 421558 1710 3 LT1 211 3 0 4510 146 1 0 3 0.9100 0 1 0 0 1110 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2253697 0 0 0 2 0 0 0 0 0 0 SANOJ S ELAYIDOM PREETHI K,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423707403 7557668732 9EEH81832 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421 / 5-B K NARAYANAPURA 421558 0 3 LT1 211 1 0 1326 148 1 0 3 0.9600 0 0 0 0 210 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.210 (ignore if paid) 0 100000 70022875 0 0 0 2 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421 / 5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423707601 7549585610 9EEH58081 LEENA MARY.A AND THOMAS DHIWAKAR.J N O 75, GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 5098 9 1 0 3 1 1 0 0 0 1710 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 111117508889 0 0 0 0 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,N O 75, GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.2900 105 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707558 7524192166 9EDLG37918 C CHOWRAPPA NO 43 , Geddalahalli Village 421558 580 3 LT1 211 1 0 3985 84 1 0 3 0.9400 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53147089 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO 43 , Geddalahalli Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423707678 7490544814 9EEH25744 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2610 3 LT1 211 3 0 11548 164 1 0 3 0.9600 0 0 0 0 1080 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2267869 0 0 0 1 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423707680 7488348000 8EEH37505 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 190 3 LT1 211 3 0 3149 146 1 0 3 1 0 0 0 0 420 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112467250D 0 0 0 1 0 0 0 0 0 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707404 7457937302 9EDLG9924 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU 421558 2320 3 LT1 211 1 0 12655 99 1 0 3 1 131 0 0 0 160 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115912603 0 0 0 1 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707607 7447938000 8EEH377 P.MANJU NO.193 THANISANDRA 421558 1850 3 LT1 211 4 0 529 213 1 0 3 1 0 0 0 0 250 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 9999 2009-12-01 111112573548 0 0 0 1 0 0 0 0 0 0 P.MANJU,NO.193 THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707611 7447591711 MS9EH76550 D.ANNAYAPPA 11 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1383 77 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 111123798357 0 0 0 0 0 0 0 0 0 0 D.ANNAYAPPA,11 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707532 7330485590 9EDLG6010 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR. 421558 1250 3 LT1 211 0.4800 0 8554 65 1 0 3 1 565 8.1100 0 0 400 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115926196 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR. 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707535 7323439000 MS9EDLG4741 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2150 3 LT1 211 1 0 8374 33 1 0 3 1 199 2.8600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112769114 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423707429 7266350402 9EEH47244 SHIVALINGIAH.H.G. #18, KNO377B MURTHY L/O, 1ST MAIN,3RD CROSS 421558 680 3 LT1 211 2 0 7614 184 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 BC3083224 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377B MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423707616 7205448000 8EEH32849 RAVEENDRA S PATIL #203,K#1008/1036 THANISANDRA 421558 2800 3 LT1 211 2 0 21988 176 1 0 3 1 -1379 0 0 0 510 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112239688 0 0 0 0 0 0 0 0 0 0 RAVEENDRA S PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707690 7182230805 9EEH32783 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR, 421558 2840 3 LT1 211 2 0 6987 88 1 0 3 1 0 0 0 0 860 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110297546 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707416 7172388907 MS9EH81036 TRINADHA RAO PACHILA 5 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1595 87 1 0 3 0.7800 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995611 0 0 0 2 0 0 0 0 0 0 TRINADHA RAO PACHILA,5 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423707423 7161848000 8EDLG25811 VIJAYAN NO 15 K.NO 702 GEDDALAHALLI VILLAGE 421558 740 3 LT1 211 1 0 2518 260 1 0 3 0.8200 5059 45.8400 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999999 A2253420 0 0 0 1 0 0 0 0 0 0 VIJAYAN,NO 15 K.NO 702 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423707613 7113349025 9EEH10951 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU.,, 421558 920 3 LT1 211 0 1 4453 46 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 111112790253 0 0 0 1 0 0 0 0 1 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU.,, 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707679 7083348000 8EEH1585 K.MUNISWAMY NO 211 THANISANDRA 421558 2200 3 LT1 211 3 0 31454 11 1 0 3 0 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112288462 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,NO 211 THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707685 7079310357 9EEH44733 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE 421558 1840 3 LT1 211 0 4 15067 114 1 0 3 0.8400 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 C788802 0 0 0 2 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423707379 7056017278 9EEH31719 S. DAWNEE NO 75/2 KNO 2500/1035/N-75/2 TELECOM LAYOUT 421558 2640 3 LT1 211 6 0 27289 361 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 110000870949 0 0 0 1 0 0 0 0 0 0 S. DAWNEE,NO 75/2 KNO 2500/1035/N-75/2 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423707530 7039448000 MS8EH32905 NAGESH ASHA #181 & 182,TELECOM L/O THANISANDRA 421558 1600 3 LT1 211 10 0 8024 1304 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112308603 0 0 0 2 0 0 0 0 0 0 NAGESH ASHA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423707537 7035141798 9EEH28021 S.K.LAKSHMI NO 79,3 TELECOM L/O, 6TH MAIN, 421558 2440 3 LT1 211 2 0 1660 22 1 0 3 0 -63 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 9999 110000828292 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,3 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707683 6982854538 MS9EH81037 TRINADHA RAO PACHILA 2 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 786 84 1 0 3 0.7900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 69995612 0 0 0 3 0 0 0 0 0 0 TRINADHA RAO PACHILA,2 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1423707686 6977138270 9EEH29304 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE., 421558 2340 3 LT1 211 5 0 9799 186 1 0 3 0.8300 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 C263338 0 0 0 4 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE., 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1423707422 6962059142 9EEH36593 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT1 K NARAYANAPURA 421558 10 3 LT1 211 2 0 7209 118 1 0 3 0.9000 0 0 0 0 700 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51817051 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT1 K NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423707415 6957938000 MS8EH32895 PADMAVATHY GOPAL N GOPAL #181 & 182,TELECOM L/O THANISANDRA 421558 1670 3 LT1 211 3 0 4250 152 1 0 3 0.7400 0 0 0 0 290 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2253698 0 0 0 2 0 0 0 0 0 0 PADMAVATHY GOPAL N GOPAL,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423707590 6936339000 MS9EDLG4743 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2120 3 LT1 211 1 0 13224 248 1 0 3 1 0 0 0 0 1760 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112683602 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423707600 6914248000 8EDLG19900 L.MURTHY SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 421558 1500 3 LT1 211 0.4800 0 14695 0 1 0 3 1 2706 25.3700 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112307525 0 0 0 1 0 0 0 0 0 0 L.MURTHY,SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707570 6829994472 9EEH18802 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 421558 2720 3 LT1 211 3 0 23421 202 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 100005101518D 0 0 0 4 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1423707568 6826838000 8EDLG19903 L.MARUTHY NO7, SY NO 31/1. GEEDALAHALLI 421558 1490 3 LT1 211 0.4800 0 14694 129 1 0 3 1 3541 20.9600 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112224191 0 0 0 1 0 0 0 0 0 0 L.MARUTHY,NO7, SY NO 31/1. GEEDALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707566 6826228844 9EDLG6008 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR 421558 1230 3 LT1 211 0.4800 0 8132 25 1 0 3 1 9 0 0 0 270 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112686323 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707576 6815672640 9EEH23285 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU 421558 1010 3 LT1 211 3 0 25209 278 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 37602797 0 0 0 2 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 280 0 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423707647 6792248000 8EEH15770 K.P.JOHNY NO 4/1 K.NARAYANAPURA 421558 210 3 LT1 211 3 0 40352 96 1 0 3 1 -450 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112520737 0 0 0 1 0 0 0 0 0 0 K.P.JOHNY,NO 4/1 K.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707649 6791224617 9EEH10949 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU 421558 900 3 LT1 211 2 0 7357 173 1 0 3 1 1266 9.5400 0 0 480 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115939906 0 0 0 1 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 84.5800 93 2024-01-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707682 6777927005 9EEH80935 A AROCKIA DASS NO 5 /2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2516 201 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68233293 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5 /2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1423707472 6771257957 9EEH54106 CHETHAN N V BHARGAVI B S #NO 80, K NO-1003-1032 TELECOM LAYOUT 421558 2390 3 LT1 211 10 0 23750 267 1 0 3 0 1837 9.6400 0 0 210 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113335215 0 0 0 0 0 0 0 0 0 0 CHETHAN N V BHARGAVI B S,#NO 80, K NO-1003-1032 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 607.7500 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707465 6761362358 9EEH50541 SMT. SHANTHA NO 19, K NO 31 0 Geddalahalli 421558 1060 3 LT1 211 3 0 4364 96 1 0 3 0.8400 0 0 0 0 0 4215 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14010974 0 999999 2022-03-23 52943531 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 31 0 Geddalahalli 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423707580 6701439000 MS9EDLG4749 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2190 3 LT1 211 1 0 8693 74 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112774976 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 664 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423707467 6644148000 8EDLG49643 M.S.DEVIKA #78,K#2456 GEDDALA HALLI VILLAGE 421558 780 3 LT1 211 0.4800 0 16906 14 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112397222 0 0 0 1 0 0 0 0 0 0 M.S.DEVIKA,#78,K#2456 GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707619 6622703580 MS9EH78706 MANOHAR M N 4 421558 0 3 LT1 211 4 0 2725 208 1 0 3 0.9600 5298 50.0100 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68288366 0 0 0 2 0 0 0 0 0 0 MANOHAR M N,4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423707615 6608348000 8EDLG47310 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1260 3 LT1 211 0.4800 0 3296 98 1 0 3 0.8900 426 2.1600 0 0 780 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.780 (ignore if paid) 0 9999 A2230722 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423707624 6603855485 MS9EH62989 RANJIT K THOMAS 3 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 3 0 2256 62 1 0 3 0 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 53317465 0 0 0 2 0 0 0 0 0 0 RANJIT K THOMAS,3 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20 1423707375 6557586856 9EDLG7518 FRANCIS NO.287/1, GEDDALAHALLY, BANGALORE 421558 1450 3 LT1 211 1 0 18473 95 1 0 3 1 6 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111115923212 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707663 6485448000 8EEH21577 E.KUMAR #189,K#1033,THANISANDRA - 421558 1570 3 LT1 211 3 0 22060 123 1 0 3 0 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111000179168 0 0 0 0 0 0 0 0 0 0 E.KUMAR,#189,K#1033,THANISANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 516 0 0 0 0 1 0 0 0 0 0 144 158 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423707677 6477822933 MS9EH76540 D.ANNAYAPPA 21 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 636 51 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196081 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,21 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423707410 6443245906 9EEH19207 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 421558 2580 3 LT1 211 2 0 6125 46 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 110000806245 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-04-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423707674 8695613302 9EEH37460 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA2 421558 90 3 LT1 211 3 0 9835 239 1 0 3 0.9400 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 52281242 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423707675 8693148000 8EEH19181 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2220 3 LT1 211 3 0 24374 161 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112434985 0 0 0 0 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707689 8691757523 9EEH43744 JAYAKUMAR PRABHA NO 6, KNO 2456D GEDDALA HALLI VILLAGE 421558 1340 3 LT1 211 2 0 6400 128 1 0 3 0.8100 0 0 0 0 590 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 0 52704622 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456D GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423707398 8689166814 9EEH52430 RITHESH C P NO78, SY NO 11/ 6, K NO 987, TELECOM LAYOUT 421558 2520 3 LT1 211 1 0 531 3 1 0 3 1 1 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 111115298103 0 0 0 0 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11/ 6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707400 8687151714 MS9EH76546 D.ANNAYAPPA 10 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 739 52 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 111123798353 0 0 0 0 0 0 0 0 0 0 D.ANNAYAPPA,10 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423707414 8678448000 8EDLG22851 SMT RADHA SITE NO 32 KATHA NO 31/32 SY NO31/1 GEDDALAHALLI,KR PURAM 421558 430 3 LT1 211 0.4800 0 3917 37 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 0 111116157540 0 0 0 1 0 0 0 0 0 0 SMT RADHA,SITE NO 32 KATHA NO 31/32 SY NO31/1 GEDDALAHALLI,KR PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 848 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423707538 8645882854 MS9EH78700 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL SITE NO50, K NO305/67/6, 1ST CROSS, MURTHY LAYOUT, GEDDALAHALLI 421558 0 3 LT1 211 10 0 10059 809 1 0 3 0.8900 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 8702111 0 0 0 10 0 0 0 0 0 0 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL,SITE NO50, K NO305/67/6, 1ST CROSS, MURTHY LAYOUT, GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6800 1423707546 8641782924 MS9EH76547 D.ANNAYAPPA 16 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1728 111 1 0 3 0.9400 0 1 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 100000 68196088 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,16 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423707651 8602348000 8EEH19183 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2230 3 LT1 211 1 0 1511 2 1 0 3 1 0 0 0 0 0 4215 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14010974 0 99999 111112573413 0 0 0 0 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000