1443788671 1716196000 6SH20827 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 113811 19100 12 LT1 211 3 0 3772 79 1 0 3 1 1838 16.2700 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341266 0 0 0 0 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443788673 2414396000 6SH34337 RAMESH K G AND JAYA LAKSHMI PRAMOD - - 113811 14400 12 LT1 211 3 0 4591 0 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003733746D 0 0 0 1 0 0 0 0 0 0 RAMESH K G AND JAYA LAKSHMI PRAMOD,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788674 6459596000 6SH18317 SHEIK MOHIYUDDIN BANGALORE - 113811 22400 12 LT1 211 2 0 6928 177 1 0 3 0.9400 5725 45.2300 0 0 350 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3336902 0 0 0 1 0 0 0 0 0 0 SHEIK MOHIYUDDIN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443788675 2726351228 S14EH6077 B.Sahadeva Reddy #17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEC 113811 39103 12 LT1 211 2 0 4828 136 1 0 3 0.9400 -280 0 0 0 520 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BC3372013 0 0 0 2 0 0 0 0 0 0 B.Sahadeva Reddy,#17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEC 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.5200 116 2023-10-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443788676 7153396000 6SH21380 S KALIL, S KALIL - 113811 21300 12 LT1 211 3 0 97 2 1 0 3 1 0 4.1300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3416661 0 0 0 1 0 0 0 0 0 0 S KALIL,,S KALIL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443788677 9802396000 6SH6266 KAVITHA [ECS-1154] [ECS-1154] - 113811 40400 12 LT1 211 3 0 29100 130 1 0 3 1 0 0 0 0 430 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003750876D 0 0 0 2 0 0 0 0 0 0 KAVITHA [ECS-1154],[ECS-1154] - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443788678 8583296000 MS6SH50901 SMT.KAVITHA #17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 113811 13500 12 LT1 211 3 0 6268 236 1 0 3 0.9300 2098 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333676 0 0 0 2 0 0 0 0 0 0 SMT.KAVITHA,#17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443788679 4850296000 6SH6726 SRI.S RAM MOHAN - - 113811 3100 12 LT1 211 2 0 2353 97 1 0 3 0.8700 0 1 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 2009-12-01 3949556 0 0 0 2 0 0 0 0 0 0 SRI.S RAM MOHAN,- - 0 0 0 0 0 0 0 0 2025-12-12 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 2.3480 1443788680 1190596000 6SH38945 RAMESH K G AND JAYA LAKSHMI PRAMOD - - 113811 14500 12 LT1 211 3 0 3190 82 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3464146 0 0 0 2 0 0 0 0 0 0 RAMESH K G AND JAYA LAKSHMI PRAMOD,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443788681 3821696000 6SH6829 GNANESHWARI.M #332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 32400 12 LT1 211 3 0 5778 185 1 0 3 0.8300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336132 0 0 0 3 0 0 0 0 0 0 GNANESHWARI.M,#332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1443788682 8894217310 6SH93415 P.LAKSHMI DEVI #14,1 22ND MAIN, 113811 0 12 LT1 211 2 0 4142 41 1 0 3 0.9700 -490 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2196686 0 0 0 2 0 0 0 0 0 0 P.LAKSHMI DEVI,#14,1 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443788683 7987586000 6SH27035 S NAGARAJA RAO S NAGARAJA RAO - 113811 26000 12 LT1 211 3 0 8363 283 1 0 3 0.7700 0 0 0 0 650 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2009-12-01 A3336128 0 0 0 4 0 0 0 0 0 0 S NAGARAJA RAO,S NAGARAJA RAO - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 262.3100 0 2024-02-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1443788684 6065886000 MS6SH56298 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36300 12 LT1 211 3 0 5989 152 1 0 3 0.9300 0 0 0 0 300 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3336477 0 0 0 1 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443788685 1197496000 6S33743 SMT.RAJASHREE.K.R # 6, SARAKKI VILLAGE 15TH CROSS, J.P.NAGAR 113811 33000 12 LT1 211 1 0 1450 26 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341628 0 0 0 2 0 0 0 0 0 0 SMT.RAJASHREE.K.R,# 6, SARAKKI VILLAGE 15TH CROSS, J.P.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443788687 4635596000 6SH29751 S.NOOR MOHAMED E.RIZWANA #S3 17TH CROSS 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 27000 12 LT1 211 3 0 10391 318 1 0 3 0.9400 0 0 0 0 1600 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3336363 0 0 0 4 0 0 0 0 0 0 S.NOOR MOHAMED E.RIZWANA,#S3 17TH CROSS 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 320.9100 0 2024-01-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1443788688 1202696000 6SH31938 SRI.J.VENKATACHALA PATHI J.VENKATACHALA PATHI - 113811 38800 12 LT1 211 0 1 778 20 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341273 0 0 0 2 0 0 0 0 1 0 SRI.J.VENKATACHALA PATHI,J.VENKATACHALA PATHI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443788690 3832496000 6SH14678 C.P.KAILA - - 113811 4600 12 LT1 211 3 0 1995 87 1 0 3 0.8200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341275 0 0 0 2 0 0 0 0 0 0 C.P.KAILA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-12-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443788691 3820696000 6S7495 SURESH - - 113811 29800 12 LT1 211 3 0 9936 323 1 0 3 0.9300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333646 0 0 0 4 0 0 0 0 0 0 SURESH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1443788596 1210986000 6SH49538 SMT.RAJASHREE.K.R # 6, SARAKKI VILLAGE 15TH CROSS, J.P.NAGAR 113811 32800 12 LT1 211 5 0 2564 158 1 0 3 0.9800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24534198 0 0 0 2 0 0 0 0 0 0 SMT.RAJASHREE.K.R,# 6, SARAKKI VILLAGE 15TH CROSS, J.P.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1970 1443788597 7615332135 S14EH5828 B.V.Vasantha #5, KNO 256, AYODHYA NAGAR, SARAKKI KERE, UTTARAHALLI (H) 113811 0 12 LT1 211 3 0 5812 141 1 0 3 1 0 0 0 0 500 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111116458559 0 0 0 2 0 0 0 0 0 0 B.V.Vasantha,#5, KNO 256, AYODHYA NAGAR, SARAKKI KERE, UTTARAHALLI (H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.6300 116 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443788598 1625596000 6SH699 MOHAMMED SALEEM JAVEED #03 F.NO.01 MANIKANDA RESIDENCY 22ND MAIN 7TH CROSS J.P.NAGAR 5TH 113811 4400 12 LT1 211 2 0 5392 191 1 0 3 0.9200 0 1.8900 0 0 900 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3341269 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM JAVEED,#03 F.NO.01 MANIKANDA RESIDENCY 22ND MAIN 7TH CROSS J.P.NAGAR 5TH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443788600 9624386000 6SH20830 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYANAGAR 5TH PHASE JP NAGAR BANGALORE-560078 BANGALORE-78 113811 19400 12 LT1 211 0 1 1960 121 1 0 3 0.8800 4763 38.1100 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341271 0 0 0 2 0 0 0 0 1 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYANAGAR 5TH PHASE JP NAGAR BANGALORE-560078 BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 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 2.2300 1443788601 5871596000 6SH15596 N.KANAKAMMA - - 113811 1500 12 LT1 211 5 0 6085 233 1 0 3 0.8400 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2009-12-01 A3336448 0 0 0 3 0 0 0 0 0 0 N.KANAKAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 274.3600 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1443788602 0409301964 S14EH10157 SRINIVAS S AND LAXMI K V #12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE B 113811 0 12 LT1 211 4 0 2723 142 1 0 3 0.9100 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 4540600 0 0 0 2 0 0 0 0 0 0 SRINIVAS S AND LAXMI K V,#12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE B 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2510 1443788603 3222886000 6SH20829 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 113811 19300 12 LT1 211 3 0 1472 42 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341265 0 0 0 2 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443788604 2628586000 6SH2307 VISHWANATH KEREGADDE - - 113811 33700 12 LT1 211 3 0 887 14 1 0 3 0.7900 -95 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341630 0 0 0 0 0 0 0 0 0 0 VISHWANATH KEREGADDE,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443788605 1805196000 6SH14885 VIDHYA.K.MISTRY KANAIYALAL.N.MISTRY 22ND MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 3900 12 LT1 211 3 0 6507 197 1 0 3 0.8300 0 0 0 0 1080 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3341532 0 0 0 3 0 0 0 0 0 0 VIDHYA.K.MISTRY KANAIYALAL.N.MISTRY,22ND MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443788606 3242986000 6SH46012 SARITA SINGH NO 22, TEMPLE ROAD J.P.NAGAR-5TH PHASE 113811 37800 12 LT1 211 3 0 4544 154 1 0 3 0.9500 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341623 0 0 0 3 0 0 0 0 0 0 SARITA SINGH,NO 22, TEMPLE ROAD J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1443788607 3434196000 1SH34529 R SRINIVASA MURTHY 3 22ND MAIN TEMPLE STREET JP NAGAR 5TH PHASE BANGALORE-560078 - 113811 8800 12 LT1 211 3 0 2558 69 1 0 3 0.9000 -133 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336456 0 0 0 0 0 0 0 0 0 0 R SRINIVASA MURTHY,3 22ND MAIN TEMPLE STREET JP NAGAR 5TH PHASE BANGALORE-560078 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443788608 7369518238 6SH93414 P.LAKSHMI DEVI #14,5 22ND MAIN, 113811 0 12 LT1 211 3 0 20525 235 1 0 3 0.8600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2196685 0 0 0 4 0 0 0 0 0 0 P.LAKSHMI DEVI,#14,5 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1443788609 6249596000 6SP597 S.RAMMOHAN - - 113811 3200 12 LT1 211 2 0 5664 270 1 0 3 0.8900 0 1.4300 0 0 1680 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2009-12-01 A3467125 0 0 0 4 0 0 0 0 0 0 S.RAMMOHAN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1443788610 5144096000 6SH21381 S KALIL, 5TH PH - 113811 21400 12 LT1 211 3 0 1474 23 1 0 3 1 0 6.3800 0 0 300 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3416668 0 0 0 1 0 0 0 0 0 0 S KALIL,,5TH PH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443788611 5148389002 S14EH2238 LATHA M #334/15. SARAKKI LAKE 113811 0 12 LT1 211 3 0 5774 115 1 0 3 0.9300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 BC2892088 0 0 0 2 0 0 0 0 0 0 LATHA M,#334/15. SARAKKI LAKE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443788613 5151496000 6SH14887 V SAIVASAN #301, 3RD FLOOR, MANIKANDA RESIDENCY, 22ND MAIN, 5TH PHASE JP NAGAR 113811 4100 12 LT1 211 3 0 3129 110 1 0 3 0.8700 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341521 0 0 0 2 0 0 0 0 0 0 V SAIVASAN,#301, 3RD FLOOR, MANIKANDA RESIDENCY, 22ND MAIN, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443788614 6253371397 S14EH6079 B.Sahadeva Reddy #17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEA 113811 39104 12 LT1 211 2 0 5639 143 1 0 3 0.9700 -57 0 0 0 800 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC3372015 0 0 0 2 0 0 0 0 0 0 B.Sahadeva Reddy,#17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.9300 154 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443788616 2910396000 6SH20823 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 113811 18700 12 LT1 211 3 0 1725 53 1 0 3 0.8400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341274 0 0 0 0 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443788617 2931262423 6SH93410 P.LAKSHMI DEVI #14,3 22ND MAIN, 113811 0 12 LT1 211 3 0 9510 143 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2196681 0 0 0 3 0 0 0 0 0 0 P.LAKSHMI DEVI,#14,3 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1443788618 7687686000 6SH30068 SRI.BALACHANDRA S BHAT BALACHANDRA S BHAT - 113811 31700 12 LT1 211 5 0 2049 74 1 0 3 1 0 1.1700 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24534191 0 0 0 0 0 0 0 0 0 0 SRI.BALACHANDRA S BHAT,BALACHANDRA S BHAT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2430 1443788619 0716784436 S14EH6075 B.Sahadeva Reddy #17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEF 113811 39101 12 LT1 211 2 0 3081 53 1 0 3 0.8800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 BC3372011 0 0 0 0 0 0 0 0 0 0 B.Sahadeva Reddy,#17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443788620 9683530445 S14EH10154 SRINIVAS S AND LAXMI K V #12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE A 113811 0 12 LT1 211 4 0 4089 211 1 0 3 0.9000 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 4540597 0 0 0 3 0 0 0 0 0 0 SRINIVAS S AND LAXMI K V,#12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4050 1443788558 4346986000 1SP3810 VENKATASW - - 113811 23500 12 LT1 211 3 0 970 19 1 0 3 1 0 0 0 0 440 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003723607D 0 0 0 1 0 0 0 0 0 0 VENKATASW,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788559 8924496000 6SH29750 NILOUFER FATHIMA O B S-2 NANDA ENCLAVE 17TH CROSS 23RD MAIN JPNAGAR 113811 26900 12 LT1 211 3 0 9467 302 1 0 3 0.9600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336380 0 0 0 4 0 0 0 0 0 0 NILOUFER FATHIMA O B,S-2 NANDA ENCLAVE 17TH CROSS 23RD MAIN JPNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 248.4800 0 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1443788560 9436496000 6SH13864 DR.ALAMMA - - 113811 28500 12 LT1 211 4 0 28903 0 1 0 3 1 -128 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003743518D 0 0 0 1 0 0 0 0 0 0 DR.ALAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788561 4343237118 S14EH2239 LATHA M #334/15] SARAKKI LAKE 113811 0 12 LT1 211 3 0 3439 36 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 111111639124 0 0 0 2 0 0 0 0 0 0 LATHA M,#334/15] SARAKKI LAKE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788467 5087596000 6S2738 K KASTURI, - - 113811 11000 12 LT1 211 0.2400 0 2964 70 1 0 3 0.6800 380 3.5500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336692 0 0 0 1 0 0 0 0 0 0 K KASTURI,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443788468 3063986000 6SH29752 SHUBHA SREENIVASAN F-1 NANDA ENCLAVE,23RD MAIN JP NAGAR 5TH PH, BLORE 113811 27100 12 LT1 211 3 0 3517 117 1 0 3 0.9200 0 2.4300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336370 0 0 0 3 0 0 0 0 0 0 SHUBHA SREENIVASAN,F-1 NANDA ENCLAVE,23RD MAIN JP NAGAR 5TH PH, BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85 93 2025-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443788469 3352396000 6S47914 RAKESH KUMAR AGARWAL # 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 6800 12 LT1 211 1 0 18438 150 1 0 3 1 438 3.2000 0 0 30 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111117027930 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AGARWAL,# 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788470 3071386000 6SH31937 SRI.J.VENKATACHALA PATHI J.VENKATACHALA PATHI - 113811 38700 12 LT1 211 3 0 4710 135 1 0 3 0.8400 -53 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341261 0 0 0 3 0 0 0 0 0 0 SRI.J.VENKATACHALA PATHI,J.VENKATACHALA PATHI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443788472 9352696000 6SH45400 SMT.YASHODA NO 17, SARAKKI KERE J.P.NAGAR-5TH PHASE 113811 31600 12 LT1 211 3 0 4336 118 1 0 3 0.7400 -513 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336274 0 0 0 2 0 0 0 0 0 0 SMT.YASHODA,NO 17, SARAKKI KERE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443788473 3673586000 6S43185 K.RAGHAVENDRA ITAL #333, 23RD MAIN 5TH PHASE JP NAGAR 113811 30200 12 LT1 211 1 0 15132 47 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116988457 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA ITAL,#333, 23RD MAIN 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788474 0242386000 6SH57429 K R KRISHNA MURTHY JP NAGAR BANGALORE 113811 24900 12 LT1 211 4 0 46782 0 1 0 3 1 12796 111.3000 0 0 780 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003732507D 0 0 0 1 0 0 0 0 0 0 K R KRISHNA MURTHY,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788475 1860630254 6SH83136 K.YOGANANDA #4 23RD MAIN, 17TH CROSS 113811 0 12 LT1 211 3 0 18443 176 1 0 3 1 -1 0 0 0 450 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.450 (ignore if paid) 0 99999 7294682968D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,#4 23RD MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788476 1825128422 6SH91434 Y.MADHUSUDHANA REDDY #28/255/257(OLD NO.28),KNO.255,A SARAKKI KERE(V), 113811 0 12 LT1 211 3 0 16843 229 1 0 3 1 0 0 0 0 2340 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110092946 0 0 0 2 0 0 0 0 0 0 Y.MADHUSUDHANA REDDY,#28/255/257(OLD NO.28),KNO.255,A SARAKKI KERE(V), 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788477 3656886000 6SWP705 CHAKRAPANI - - 113811 18100 12 LT1 211 0 1 3495 104 1 0 3 0.9400 0 0 0 0 860 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3336524 0 0 0 2 0 0 0 0 1 0 CHAKRAPANI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443788478 1827176361 6SH89942 K.NAGESHWARA MANJA #21, 22ND MAIN, 113811 0 12 LT1 211 2 0 7060 91 1 0 3 0.9400 0 0 0 0 540 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1997379 0 0 0 2 0 0 0 0 0 0 K.NAGESHWARA MANJA,#21, 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443788479 7900496000 6SH12224 MOHAMMED KABEER AHMED NO 248/2 22ND MAIN AYODHYA NAGAR 113811 9000 12 LT1 211 2 0 48388 111 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116882060 0 0 0 2 0 0 0 0 0 0 MOHAMMED KABEER AHMED,NO 248/2 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443788480 7401696000 6SH42841 SARITA SINGH NO 22,TEMPLE ROAD J.P.NAGAR-5TH PHASE 113811 37500 12 LT1 211 3 0 5468 143 1 0 3 0.9300 583 2.8700 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333312 0 0 0 2 0 0 0 0 0 0 SARITA SINGH,NO 22,TEMPLE ROAD J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443788481 3244496000 1S36983 RAJAMMA RAJAMMA - 113811 10900 12 LT1 211 0.2400 0 1039 38 1 0 3 0.8100 394 1.8900 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336687 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RAJAMMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443788482 7402200755 6SH93427 DARSHAN BASAVARAJ DEEPTHI UMAKANTH #19,1 AYODHYA NAGAR, 113811 0 12 LT1 211 2 0 6240 40 1 0 3 1 -674 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111110235126 0 0 0 1 0 0 0 0 0 0 DARSHAN BASAVARAJ DEEPTHI UMAKANTH,#19,1 AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788483 9556786000 6SH17610 SHASHIKALA SHASHIKALA - 113811 14800 12 LT1 211 3 0 10751 377 1 0 3 0.9000 0 0 0 0 1240 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3336277 0 0 0 5 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 237.3400 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 1443788484 1338386000 6S24138 SMT.YASHODHA . . 113811 31400 12 LT1 211 0.2400 0 13978 468 1 0 3 1 0 0 0 0 3820 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 A3336268 0 0 0 6 0 0 0 0 0 0 SMT.YASHODHA,. . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 230.9700 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 1443788485 3271696000 6S22731 SRI.S.A.RAMA REDDY SRI.S.A.RAMA REDDY - 113811 34400 12 LT1 211 0.4800 0 6692 203 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3267500 0 0 0 2 0 0 0 0 0 0 SRI.S.A.RAMA REDDY,SRI.S.A.RAMA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 238.9200 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443788486 7424786000 MS6SH56303 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36800 12 LT1 211 3 0 3827 171 1 0 3 0.9400 0 0 0 0 650 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3336473 0 0 0 2 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-12-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443788487 3980385922 S14EH6078 B.Sahadeva Reddy #17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEE 113811 39103 12 LT1 211 2 0 7081 171 1 0 3 0.9400 0 0 0 0 1440 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 BC3372014 0 0 0 3 0 0 0 0 0 0 B.Sahadeva Reddy,#17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1443788489 1341576485 6SH93430 DARSHAN BASAVARAJ DEEPTHI UMAKANTH #19,3 AYODHYA NAGAR, 113811 0 12 LT1 211 3 0 9162 88 1 0 3 1 -97 0 0 0 220 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110158717 0 0 0 2 0 0 0 0 0 0 DARSHAN BASAVARAJ DEEPTHI UMAKANTH,#19,3 AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788491 0537486000 6SH75980 SMT DURGA BAHATI NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 113811 29500 12 LT1 211 5 0 19659 283 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117071017 0 0 0 1 0 0 0 0 0 0 SMT DURGA BAHATI,NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788492 3468586000 6SH19469 K. RAGHAVENDRA ITHAL, K LAKSHMI NARAYAN ITHAL - 113811 30300 12 LT1 211 2 0 2339 1 1 0 3 1 -195 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341262 0 0 0 0 0 0 0 0 0 0 K. RAGHAVENDRA ITHAL,,K LAKSHMI NARAYAN ITHAL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443788493 5923886000 1SH32533 LALITHAMMA 10/2 KRISHI 23RD MAIN JPNAGAR 5TH PH B.LORE78 113811 23700 12 LT1 211 3 0 6871 386 1 0 3 0.8400 0 0 0 0 850 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2009-12-01 A3452260 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,10/2 KRISHI 23RD MAIN JPNAGAR 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443788494 9228486000 6SH14897 ESHWARA RAO #F-G.10,22ND MN,SAI.MADURA APTS, JP NAGAR 113811 2500 12 LT1 211 3 0 4625 131 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 BC3172308 0 0 0 2 0 0 0 0 0 0 ESHWARA RAO,#F-G.10,22ND MN,SAI.MADURA APTS, JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443788495 5674496000 6SH45027 SRI.K.NAGESHWARA MANJA NO 248, SARAKKI J.P.NAGAR-1ST PHASE 113811 36100 12 LT1 211 3 0 5847 173 1 0 3 0.8300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336461 0 0 0 2 0 0 0 0 0 0 SRI.K.NAGESHWARA MANJA,NO 248, SARAKKI J.P.NAGAR-1ST PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 194.4800 200 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443788498 2668686000 6SH51039 SMT.KAVITHA BALAGHA # 30, 22ND MAIN ROAD J.P.NAGAR-5TH PHS,BANGALORE 113811 40600 12 LT1 211 0 1 2118 38 1 0 3 0.8000 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336443 0 0 0 1 0 0 0 0 1 0 SMT.KAVITHA BALAGHA,# 30, 22ND MAIN ROAD J.P.NAGAR-5TH PHS,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443788499 2656378067 S14EH5817 Latha.M #334/15, SARAKKI LAKE, JP NAGAR 113811 0 12 LT1 211 2 0 4722 71 1 0 3 1 -82 0 0 0 850 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 0 111116021488 0 0 0 2 0 0 0 0 0 0 Latha.M,#334/15, SARAKKI LAKE, JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788500 4063986000 MS6S34550 SMT.KAVITHA #17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 113811 14000 12 LT1 211 1 0 4401 152 1 0 3 0.8600 273 1.3600 0 0 340 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3333677 0 0 0 2 0 0 0 0 0 0 SMT.KAVITHA,#17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443788501 6590496000 6S7496 SURESH - - 113811 29700 12 LT1 211 2 0 3511 131 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333651 0 0 0 2 0 0 0 0 0 0 SURESH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443788502 6586296000 6SH14890 SMT.VEENA KUMARI.B.R - - 113811 1800 12 LT1 211 3 0 4474 155 1 0 3 0.9000 -316 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336625 0 0 0 3 0 0 0 0 0 0 SMT.VEENA KUMARI.B.R,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1443788648 5947486000 6S8019 SHEIK MOHIYUDDIN, - - 113811 22200 12 LT3A 311 0.2400 0 640 21 1 0 3 0.7600 3036 26.3800 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14012844 0 9999999 A3336691 0 0 0 0 0 0 0 0 0 0 SHEIK MOHIYUDDIN,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443788656 1603009000 6S51864 B.PRAMEELA #14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 113811 19604 12 LT3A 311 2 0 2709 51 1 0 3 1 -873 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 111112085133D 0 0 0 2 0 0 0 0 0 0 B.PRAMEELA,#14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788664 5338586000 6S22905 SRI.CHANDRA SHEKAR SRI.CHANDRA SHEKAR - 113811 9700 12 LT3A 311 1 0 773 27 1 0 3 0.7700 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336329 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRA SHEKAR,SRI.CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443788665 0815386000 6S22318 SMT.KRISHNA VENI KRISHNA VENI - 113811 21200 12 LT3A 311 1 0 2212 48 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336489 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443788666 4227386000 6S28718 KUSUMA JAGADEESH KUSUMA JAGADEESH - 113811 25700 12 LT3A 311 4 0 2967 90 1 0 3 0.8200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333339 0 0 0 1 0 0 0 0 0 0 KUSUMA JAGADEESH,KUSUMA JAGADEESH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443788668 5251686000 6S20180 PAPPANNA REDDY PAPANNA REDDY - 113811 23300 12 LT3A 311 0.4800 0 1899 47 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999 100003730708D 0 0 0 1 0 0 0 0 0 0 PAPPANNA REDDY,PAPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788672 2108296000 6SH20364 M RAVI KUMAR M RAVI KUMAR - 113811 19500 12 LT3A 311 3 0 4743 128 1 0 3 0.8500 0 0 0 0 210 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3336483 0 0 0 1 0 0 0 0 0 0 M RAVI KUMAR,M RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443788689 7972686000 6S22315 SMT.KRISHNA VENI KRISHNA VENI - 113811 20900 12 LT3A 311 1 0 1713 63 1 0 3 0.8300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336495 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443788615 0915194818 6S62485 WALGO INFRA CONNECTING NETWORKS SAMSKRUTHI GRAND CONVENTION HALL , JP Nagar 6th Phase, 24th Main Rd, Bengaluru, Karnataka 113811 0 12 LT3A 311 1 0 20426 237 1 0 3 1 0 7.2400 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 100006893691 0 0 0 1 0 0 0 0 0 0 WALGO INFRA CONNECTING NETWORKS,SAMSKRUTHI GRAND CONVENTION HALL , JP Nagar 6th Phase, 24th Main Rd, Bengaluru, Karnataka 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788626 3419886000 6SH13607 R.VENUGOPAL #3 A 17TH CRS 23 RD MN J.P.NAGAR.5TH PH.B-LORE-78 113811 28200 12 LT3A 311 3 0 16238 88 1 0 3 1 770 3.7800 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003716470D 0 0 0 2 0 0 0 0 0 0 R.VENUGOPAL,#3 A 17TH CRS 23 RD MN J.P.NAGAR.5TH PH.B-LORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788629 2623386000 6S22311 SMT.KRISHNA VENI KRISHNA VENI - 113811 20500 12 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336484 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443788635 8076486000 6S48536 GUNASUNDARI.T.G #18,SARAKKI KERE JP NAGAR,BLORE 113811 32300 12 LT3A 311 0 7.5000 258083 1032 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 111115715654D 0 0 0 8 0 0 0 0 0 0 GUNASUNDARI.T.G,#18,SARAKKI KERE JP NAGAR,BLORE 9.2600 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1443788637 2213586000 6S10592 K.NAGESHWARA MANJA K.NAGESHWARA MANJA J PNAGAR-5 TH PHASE 113811 36000 12 LT3A 311 0.4800 0 12364 332 1 0 3 0.8200 0 0 0 0 5400 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.5400 (ignore if paid) 0 9999999 A3336474 0 0 0 3 0 0 0 0 0 0 K.NAGESHWARA MANJA,K.NAGESHWARA MANJA J PNAGAR-5 TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1443788643 2319586000 6S22902 SMT.KUSUMA JAGADISH #328/3, BASAVA KRUPA, 17TH CROSS, 23RD MAIN J P nagar 5th Phase, Bangalore-78 113811 25600 12 LT3A 311 3.4000 0 23332 45 1 0 3 0.9400 0 4.1300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 C223148 0 0 0 0 0 0 0 0 0 0 SMT.KUSUMA JAGADISH,#328/3, BASAVA KRUPA, 17TH CROSS, 23RD MAIN J P nagar 5th Phase, Bangalore-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443788433 4089286000 SP3040 NARAYANAMMA - - 113811 18200 12 LT3A 311 9 10 41977 2579 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14012844 0 9999999 100003711630 0 0 0 10 0 0 0 0 1 0 NARAYANAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1443788434 6726262498 6S62449 NARAYANAMMA NO 36/18A SARAKKI KERE 113811 0 12 LT3A 311 1 0 8731 4 1 0 3 0.8100 980 7.0800 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2517631 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 36/18A SARAKKI KERE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443788440 6193486000 6S8020 SHEIK MOHIYUDDIN, - - 113811 22300 12 LT3A 311 0.2400 0 102 31 1 0 3 0.9800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336973 0 0 0 0 0 0 0 0 0 0 SHEIK MOHIYUDDIN,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443788444 5801486000 6S9211 - - - 113811 25300 12 LT3A 311 1.2000 0 1084 19 1 0 3 0.8500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333334 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443788566 5980686000 6S8017 SHEIK MOHIYUDDIN, - - 113811 22000 12 LT3A 311 0.2400 0 2603 111 1 0 3 0.7600 0 8.4000 0 0 1030 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3336681 0 0 0 0 0 0 0 0 0 0 SHEIK MOHIYUDDIN,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443788569 9428886000 6SH67235 RAVI KUMAR #36/18,22NDMN,AYOD HYA NGR,JPNGR 5THP 113811 19700 12 LT3A 311 0 4 94672 491 1 0 3 1 0 0 0 0 480 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003735027D 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR,#36/18,22NDMN,AYOD HYA NGR,JPNGR 5THP 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443788573 1040686000 6S22317 SMT.KRISHNA VENI KRISHNA VENI - 113811 21100 12 LT3A 311 1 0 1049 37 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336497 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443788590 9530586000 1SH31432 RAJAMMA . . - 113811 10000 12 LT3A 311 3 0 30345 106 1 0 3 1 0 6.9600 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003751756D 0 0 0 1 0 0 0 0 0 0 RAJAMMA .,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788404 0051686000 6S22314 SMT.KRISHNA VENI KRISHNA VENI - 113811 20800 12 LT3A 311 1 0 2159 48 1 0 3 0.7600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336481 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443788418 5310686000 6SH31770 SMT.KRISHNA VENI KRISHNA VENI - 113811 19900 12 LT3A 311 3 0 1 0 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336494 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443788424 9668496000 6SH13525 M.RAVI KUMAR - - 113811 19600 12 LT3A 311 3 0 7107 216 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336493 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443788340 9275986000 6SH39641 VANITHA MARGRETTE AND NILUP MONTEIRO JPN - 113811 33600 12 LT3A 311 3 0 4389 186 1 0 3 0.8600 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2023-02-17 A3467137 0 0 0 1 0 0 0 0 0 0 VANITHA MARGRETTE AND NILUP MONTEIRO,JPN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443788341 0585396000 6SP1869 B. VARALAKSHMI . - 113811 28800 12 LT3A 311 3 0 4066 111 1 0 3 0.9400 0 10.7200 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336122 0 0 0 1 0 0 0 0 0 0 B. VARALAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443788345 4113586000 6S22312 SMT.KRISHNA VENI KRISHNA VENI - 113811 20600 12 LT3A 311 1 0 1493 30 1 0 3 0.7600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336492 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443788366 7546486000 6SH37325 MADHU SUDAN REDDY SRI.MADHU SUDAN REDDY 113811 28700 12 LT3A 311 3 0 15157 303 1 0 3 0.9700 0 8.4700 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336124 0 0 0 2 0 0 0 0 0 0 MADHU SUDAN REDDY,SRI.MADHU SUDAN REDDY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443788369 4372486000 6S22313 SMT.KRISHNA VENI KRISHNA VENI - 113811 20700 12 LT3A 311 1 0 1739 46 1 0 3 0.7000 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336496 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443788376 5393286000 6S20181 PAPPANNA REDDY PAPANNA REDDY - 113811 23400 12 LT3A 311 3 0 2723 101 1 0 3 0.8000 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 8552728 0 0 0 2 0 0 0 0 0 0 PAPPANNA REDDY,PAPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7470 1443788379 7648486000 6S10968 PAPANNA PAPANNA - 113811 23200 12 LT3A 311 2 0 2862 81 1 0 3 0.7100 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341537 0 0 0 1 0 0 0 0 0 0 PAPANNA,PAPANNA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443788381 5395386000 6S8018 SHEIK MOHIYUDDIN A - 113811 22100 12 LT3A 311 3 0 9546 313 1 0 3 0.8200 0 30.8000 0 0 250 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3336312 0 0 0 2 0 0 0 0 0 0 SHEIK MOHIYUDDIN,A - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443788562 4361686000 6S8015 SHEIK MOHIYUDDIN - - 113811 21800 12 LT3A 311 0.2400 0 484 38 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333225 0 0 0 0 0 0 0 0 0 0 SHEIK MOHIYUDDIN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443788300 3207586000 6S22307 SMT.KRISHNA VENI KRISHNA VENI - 113811 20100 12 LT3A 311 1 0 8146 263 1 0 3 0.9600 0 0 0 0 3230 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A3336490 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443788301 4215096000 6SH7190 MADHU SUDHANAREDDY . 113811 28600 12 LT3A 311 3 0 56285 199 1 0 3 1 0 5.1500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003730232D 0 0 0 1 0 0 0 0 0 0 MADHU SUDHANAREDDY,. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788306 7958586000 6S20306 CHANDRA SHEKAR CHANDRA SHEKAR - 113811 9600 12 LT3A 311 0.2400 0 147 12 1 0 3 0.9800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336325 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443788310 6040686000 6SH31771 SMT.KRISHNA VENI KRISHNA VENI - 113811 20000 12 LT3A 311 9 0 3997 292 1 0 3 0.9900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24535284 0 0 0 2 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443788323 2000486000 6SH25139 S USHA SRINATH S USHA SRINATHA - 113811 33100 12 LT3A 311 5 0 17720 456 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336315 0 0 0 3 0 0 0 0 0 0 S USHA SRINATH,S USHA SRINATHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443788328 0801396000 6SH13526 M.RAVI KUMAR, - - 113811 19800 12 LT3A 311 3 0 5407 115 1 0 3 0.8500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336486 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443788518 0824586000 6S22309 SMT.KRISHNA VENI KRISHNA VENI - 113811 20300 12 LT3A 311 1 0 1896 74 1 0 3 0.8800 0 0 0 0 350 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3336491 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443788520 7288586000 6S8016 SHEIK MOHIYUDDIN - - 113811 21900 12 LT3A 311 0.2400 0 157 0 1 0 3 1 2917 26.1300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14012844 0 999 A3336694 0 0 0 0 0 0 0 0 0 0 SHEIK MOHIYUDDIN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443788535 1972686000 6S22308 SMT.KRISHNA VENI KRISHNA VENI - 113811 20200 12 LT3A 311 1 0 287 21 1 0 3 0.7200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336500 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443788538 2835486000 6S38806 K KASTURI NO-15, JP NAGAR BANGALORE 113811 10600 12 LT3A 311 2 0 66 1 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336697 0 0 0 0 0 0 0 0 0 0 K KASTURI,NO-15, JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443788544 4640686000 6S22316 SMT.KRISHNA VENI KRISHNA VENI - 113811 21000 12 LT3A 311 1 0 2088 67 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336485 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443788556 5387586000 6S22732 SRI.S.A.RAMA REDDY SRI.S.A.RAMA REDDY - 113811 34500 12 LT3A 311 0.2400 0 6955 290 1 0 3 0.8700 0 11.0400 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3267484 0 0 0 1 0 0 0 0 0 0 SRI.S.A.RAMA REDDY,SRI.S.A.RAMA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443788471 7127386000 6S22310 SMT.KRISHNA VENI KRISHNA VENI - 113811 20400 12 LT3A 311 1 0 2933 50 1 0 3 0.8600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336498 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNA VENI,KRISHNA VENI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443788490 5902874103 S14CLG9370 PAPANNA REDDY V #10/2, 17TH CROSS, SHAMANNA GARDEN, SARAKKI KERE, 5TH PHASE JP N 113811 0 12 LT3A 311 1 0 2590 113 1 0 3 0.8700 3077 22.8300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 4044421 0 0 0 1 0 0 0 0 0 0 PAPANNA REDDY V,#10/2, 17TH CROSS, SHAMANNA GARDEN, SARAKKI KERE, 5TH PHASE JP N 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443788497 2352496000 6SH75978 SMT DURGA BAHATI NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 113811 29300 12 LT3A 311 2 0 6874 36 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117070532 0 0 0 1 0 0 0 0 0 0 SMT DURGA BAHATI,NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788506 4980686000 6S20414 SMT KUSUMA JAGADISH, BANGALORE - 113811 25400 12 LT3A 311 1 0 53 0 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333330 0 0 0 0 0 0 0 0 0 0 SMT KUSUMA JAGADISH,,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443788509 2673386000 6S22906 SRI.CHANDRA SHEKAR SRI.CHANDRA SHEKAR - 113811 9800 12 LT3A 311 3 0 925 1 1 0 3 0.7500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336333 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRA SHEKAR,SRI.CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443788430 6715286000 S6SL2131 C M C JP NAGAR 5TH PHASE 24TH MAIN - 113811 0 12 1LT6B-M 621 9.2500 0 9700 58 10 0 3 1 74528 661.6800 0 0 8100 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.8100 (ignore if paid) 0 999999 6715286720FD 0 0 0 1 0 0 0 0 0 0 C M C,JP NAGAR 5TH PHASE 24TH MAIN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788448 4799196000 1SH27618 VENKATASW - - 113811 23600 12 LT1 211 3 0 24 0 1 0 3 1 0 0 0 0 320 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003721215D 0 0 0 1 0 0 0 0 0 0 VENKATASW,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788449 1935496000 6SP1287 MOHAMMED RAFI - - 113811 9400 12 LT1 211 0 1 17879 53 1 0 3 1 1368 7.2900 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116906647 0 0 0 2 0 0 0 0 1 0 MOHAMMED RAFI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788450 4581009000 6SH78273 B.PRAMEELA #14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 113811 19603 12 LT1 211 0 2 13564 46 1 0 3 1 259 3.7500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 111115688285D 0 0 0 2 0 0 0 0 1 0 B.PRAMEELA,#14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443788451 3085596000 6SH29749 SHILPA KUMARI F.NO.S-1 NANDA ENCLAVE 23RD MAIN 17TH CROSS AYODHYA NAGAR J.P. 113811 26800 12 LT1 211 3 0 5390 165 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336368 0 0 0 2 0 0 0 0 0 0 SHILPA KUMARI,F.NO.S-1 NANDA ENCLAVE 23RD MAIN 17TH CROSS AYODHYA NAGAR J.P. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443788452 5095286000 6S34614 SMT.KAVITHA BALAGHA # 30, 22ND MAIN ROAD J.P.NAGAR-5TH PHS,BANGALORE 113811 40700 12 LT1 211 3.2400 0 1096 3 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 A3336459 0 0 0 1 0 0 0 0 0 0 SMT.KAVITHA BALAGHA,# 30, 22ND MAIN ROAD J.P.NAGAR-5TH PHS,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443788453 5469096000 6SH35998 SRI.D.KANTHA SRI.D.KANTHA - 113811 33900 12 LT1 211 3 0 3220 87 1 0 3 0.8600 -458 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336460 0 0 0 2 0 0 0 0 0 0 SRI.D.KANTHA,SRI.D.KANTHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443788454 5478607871 6SH96554 SRI.VENKATESHWARALU. #16,3 22RS MAIN 113811 0 12 LT1 211 2 0 4348 94 1 0 3 0.9300 1176 5.7200 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2162100 0 0 0 3 0 0 0 0 0 0 SRI.VENKATESHWARALU.,#16,3 22RS MAIN 0 0 0 0 0 0 0 0 2025-12-12 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 3.1700 1443788455 2260396000 6SH12122 CHAKRAPANI - - 113811 18000 12 LT1 211 3 0 3899 59 1 0 3 0.8200 -203 0 0 0 530 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3336535 0 0 0 2 0 0 0 0 0 0 CHAKRAPANI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443788456 6290696000 6SH14598 M.PRASHANT NAIK #16/2 3&4 SARAKKI RERE.VILLAGE. J.P.NAGAR.B-LORE-78 113811 31800 12 LT1 211 2 0 6552 122 1 0 3 0.9100 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2011-12-12 A3336314 0 0 0 3 0 0 0 0 0 0 M.PRASHANT NAIK,#16/2 3&4 SARAKKI RERE.VILLAGE. J.P.NAGAR.B-LORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1443788457 5478986000 6SH27174 CHANDRA SHEKAR CHANDRA SHEKAR - 113811 9500 12 LT1 211 3 0 6020 162 1 0 3 0.7600 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2009-12-01 A3336327 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 372.1400 0 2025-09-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443788458 6309372232 6SH96553 SRI.VENKATESHWARALU. #16,1 22RS MAIN 113811 0 12 LT1 211 2 0 3989 23 1 0 3 0.9000 -68 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2383845 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHWARALU.,#16,1 22RS MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443788459 5489286000 6SH76887 N.DEEPAK #2,21ST MAIN,AYODHYA NAGAR JP NAGAR 5 TH PHASE 113811 10500 12 LT1 211 5 0 49251 240 1 0 3 1 2239 10.8100 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116965197 0 0 0 3 0 0 0 0 0 0 N.DEEPAK,#2,21ST MAIN,AYODHYA NAGAR JP NAGAR 5 TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443788460 2253083878 6SH93431 DARSHAN BASAVARAJ DEEPTHI UMAKANTH #19, AYODHYA NAGAR, 113811 0 12 LT1 211 2 0 19966 107 1 0 3 0.9000 0 0 0 0 2320 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2154644 0 0 0 2 0 0 0 0 0 0 DARSHAN BASAVARAJ DEEPTHI UMAKANTH,#19, AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 276 0 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443788461 8417196000 6SH29757 SMT.NARAYANAMMA NARAYANAMMA - 113811 27600 12 LT1 211 2 3 97638 254 1 0 3 1 -17153 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003729108D 0 0 0 6 0 0 0 0 0 0 SMT.NARAYANAMMA,NARAYANAMMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1443788462 4561961628 S14EH6033 S N NAVEEN KUMAR AND NAMITHA NAVEEN #9, KNO 16/2/16/3/16/4 G FLOOR SARAKKI KERE VILLAGE 113811 29602 12 LT1 211 6 0 14125 329 1 0 3 0.6800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 D603661 0 0 0 4 0 0 0 0 0 0 S N NAVEEN KUMAR AND NAMITHA NAVEEN,#9, KNO 16/2/16/3/16/4 G FLOOR SARAKKI KERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1443788644 2320580868 S14EH1508 KANDASWAMY S KUMARESH S NO 1, K NO 332,\ SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 113811 0 12 LT1 211 3 0 15055 122 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 100007278358 0 0 0 2 0 0 0 0 0 0 KANDASWAMY S KUMARESH S,NO 1, K NO 332,\ SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788645 2325886000 6SH23315 YOSHODHA 17,AYODHYA NAGAR,J P NAGAR - 113811 31300 12 LT1 211 3 0 3532 95 1 0 3 0.8000 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2009-12-01 A3336276 0 0 0 0 0 0 0 0 0 0 YOSHODHA,17,AYODHYA NAGAR,J P NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443788646 9302617963 S14EH2412 AMBUJAKSHI JP NAGAR 5TH PHASE. 113811 0 12 LT1 211 3 0 3309 46 1 0 3 0.8000 30 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 BC2894824 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,JP NAGAR 5TH PHASE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443788647 9311096000 6SH31011 PRABHAKAR GOVINDU RAJULU NO.26, SARAKKI KERE, J P NAGAR,BANGALOR 113811 39500 12 LT1 211 0 1 1455 36 1 0 3 0.6700 -57 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336638 0 0 0 1 0 0 0 0 1 0 PRABHAKAR GOVINDU RAJULU,NO.26, SARAKKI KERE, J P NAGAR,BANGALOR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443788649 6850196000 6SH43925 SMT.NARAYANAMMA NO 36/18,SARAKKI KERE J.P.NAGAR-5TH PHASE 113811 18400 12 LT1 211 0 2 45751 923 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111110097042 0 0 0 5 0 0 0 0 1 0 SMT.NARAYANAMMA,NO 36/18,SARAKKI KERE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443788650 6850296000 6SH5112 K.KASTURI , - - 113811 10500 12 LT1 211 2 0 4866 123 1 0 3 0.6700 625 4.9600 0 0 1060 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3336686 0 0 0 1 0 0 0 0 0 0 K.KASTURI ,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443788651 1008307907 S14EH2237 LATHA M #334/15 SARAKKI LAKE 113811 0 12 LT1 211 2 0 6589 110 1 0 3 0.9300 0 0 0 0 890 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2892087 0 0 0 2 0 0 0 0 0 0 LATHA M,#334/15 SARAKKI LAKE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443788652 6048657208 6SH83141 K.YOGANANDA SF 23RD MAIN, 17TH CROSS 113811 0 12 LT1 211 2 0 16010 161 1 0 3 1 -61 0 0 0 1840 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 3240873739D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,SF 23RD MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788653 9488596000 6SH42839 SMT.G.VIJAYA LAKSHMI NO 23,22ND MAIN AYODHYANAGAR,J.P.NAGAR 113811 38100 12 LT1 211 3 0 3192 112 1 0 3 0.7700 -325 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333302 0 0 0 2 0 0 0 0 0 0 SMT.G.VIJAYA LAKSHMI,NO 23,22ND MAIN AYODHYANAGAR,J.P.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443788654 9382196000 6SH10695 FIROZ MH TAMKIWALA - - 113811 8700 12 LT1 211 3 0 3967 110 1 0 3 1 -360 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003725088D 0 0 0 2 0 0 0 0 0 0 FIROZ MH TAMKIWALA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788655 4320775161 6SH79945 K.L.SAVITHRAMMA SFB 22ND MAIN AYODHYA NAGAR 113811 5005 12 LT1 211 2 0 12381 23 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111115713803 0 0 0 1 0 0 0 0 0 0 K.L.SAVITHRAMMA,SFB 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788657 1599496000 1S2132 K.L.SAVITHRAMMA #24.22ND MN .AYOADYA NAGAR J.P.NAGAR.5TH PH.B-LORE-78 113811 38900 12 LT1 211 1 0 10311 84 1 0 3 1 2592 18.7600 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003714610D 0 0 0 2 0 0 0 0 0 0 K.L.SAVITHRAMMA,#24.22ND MN .AYOADYA NAGAR J.P.NAGAR.5TH PH.B-LORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443788658 0196546662 S14EH2241 LATHA M #334/15[ SARAKKI LAKE 113811 0 12 LT1 211 3 0 9483 103 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999 111111639126 0 0 0 2 0 0 0 0 0 0 LATHA M,#334/15[ SARAKKI LAKE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2025-01-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788659 2216886000 6SH25257 MANJAPPA H J MANJAPPA - 113811 3000 12 LT1 211 3 0 6816 278 1 0 3 0.7900 0 5.7200 0 0 760 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3341297 0 0 0 3 0 0 0 0 0 0 MANJAPPA H J,MANJAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1443788660 5035096000 MS6SH50904 SMT.KAVITHA #17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 113811 13800 12 LT1 211 2 0 3717 108 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333662 0 0 0 2 0 0 0 0 0 0 SMT.KAVITHA,#17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443788662 6669596000 6SH29748 NIKHATH FATIMA ZIAUDDIN #2, F.NO.T-3, NANDA ENCLAVE, 23RD MAIN 17TH CROSS, J P NAGAR 5TH PHASE, BENGALURU-78 113811 26700 12 LT1 211 3 0 970 1 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336364 0 0 0 0 0 0 0 0 0 0 NIKHATH FATIMA ZIAUDDIN,#2, F.NO.T-3, NANDA ENCLAVE, 23RD MAIN 17TH CROSS, J P NAGAR 5TH PHASE, BENGALURU-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443788663 5556063002 6SH93428 DARSHAN BASAVARAJ DEEPTHI UMAKANTH #19,4 AYODHYA NAGAR, 113811 0 12 LT1 211 3 0 5915 308 1 0 3 0.9100 -14 0 0 0 740 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.740 (ignore if paid) 0 0 A3282589 0 0 0 3 0 0 0 0 0 0 DARSHAN BASAVARAJ DEEPTHI UMAKANTH,#19,4 AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1443788667 8165009000 6SH78271 B.PRAMEELA #14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 113811 19601 12 LT1 211 5 0 33721 198 1 0 3 1 0 0 0 0 1720 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111115715380D 0 0 0 2 0 0 0 0 0 0 B.PRAMEELA,#14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788669 8991496000 6SH16450 K.NAGESHWAR MANJA K.NAGESHWAR MANJA - 113811 35900 12 LT1 211 3 0 6058 204 1 0 3 0.9000 1935 9.1600 0 0 940 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3336480 0 0 0 2 0 0 0 0 0 0 K.NAGESHWAR MANJA,K.NAGESHWAR MANJA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443788670 8166496000 6SH20828 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 113811 19200 12 LT1 211 3 0 2665 82 1 0 3 0.8500 1095 9.7300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 0 9999999 A3341268 0 0 0 2 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443788621 7672886000 6SH32535 SRI.S.A.RAMA REDDY SRI.S.A.RAMA REDDY - 113811 34600 12 LT1 211 0 1 1365 90 1 0 3 0.9600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3267487 0 0 0 2 0 0 0 0 1 0 SRI.S.A.RAMA REDDY,SRI.S.A.RAMA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443788622 4534596000 6SH29754 MIRZA SAIFUDDIN MIRZA SAIFUDDIN - 113811 27300 12 LT1 211 3 0 4233 138 1 0 3 0.8100 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336367 0 0 0 4 0 0 0 0 0 0 MIRZA SAIFUDDIN,MIRZA SAIFUDDIN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1443788623 0504296000 6SH6048 SHANTHA K - - 113811 8200 12 LT1 211 2 0 21318 69 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003703634D 0 0 0 2 0 0 0 0 0 0 SHANTHA K,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788624 7674496000 6SWP86 HAMZA.A.S.SABUWALA 255/257, 5TH PH, JP NAGAR 113811 5900 12 LT1 211 0 2 6948 227 1 0 3 0.9300 0 9.3000 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333309 0 0 0 3 0 0 0 0 1 0 HAMZA.A.S.SABUWALA,255/257, 5TH PH, JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443788625 4531396000 6SH74874 S.GOPI PRASAD #10,17TH CROSS,22ND MAINROAD,AYODHYA 113811 7200 12 LT1 211 3 0 12882 87 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117071204 0 0 0 2 0 0 0 0 0 0 S.GOPI PRASAD,#10,17TH CROSS,22ND MAINROAD,AYODHYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788627 1909859599 S14EH6076 B.Sahadeva Reddy #17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASED 113811 39102 12 LT1 211 2 0 5589 112 1 0 3 0.9700 -3 0 0 0 970 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3372012 0 0 0 1 0 0 0 0 0 0 B.Sahadeva Reddy,#17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASED 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.8800 127 2023-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443788628 4943296000 1S42685 MOHAMMED RAFI - - 113811 9100 12 LT1 211 1 0 9968 525 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116912039 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443788630 0090886000 6SH28262 SHANTHA KUMARI SHANTHA KUMARI - 113811 8400 12 LT1 211 0 1 135 3 1 0 3 0.9600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341526 0 0 0 0 0 0 0 0 1 0 SHANTHA KUMARI,SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443788631 8087596000 6S19156 PAPANNA REDDY PAPPANNA REDDY - 113811 23000 12 LT1 211 1 0 4039 131 1 0 3 0.9500 0 1.8100 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341535 0 0 0 2 0 0 0 0 0 0 PAPANNA REDDY,PAPPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443788632 8775838042 6SH93409 P.LAKSHMI DEVI #14, 22ND MAIN, 113811 0 12 LT1 211 5 0 23887 170 1 0 3 1 0 9.4000 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111110153562 0 0 0 3 0 0 0 0 0 0 P.LAKSHMI DEVI,#14, 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443788633 3633196000 6SH29747 H.KOMALA BAI H.KOMALA BAI - 113811 26600 12 LT1 211 3 0 4927 133 1 0 3 0.8700 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336365 0 0 0 3 0 0 0 0 0 0 H.KOMALA BAI,H.KOMALA BAI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1443788634 2207596000 SH5716 GRACE GRACE - 113811 4700 12 LT1 211 3 0 12961 366 1 0 3 0.9000 -1 2.9800 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336630 0 0 0 3 0 0 0 0 0 0 GRACE,GRACE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 346.9500 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1443788636 3621496000 6S20413 KUSUMA JAGADESH KUSUMA JAGADESH - 113811 25200 12 LT1 211 1 0 2419 145 1 0 3 0.9800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333332 0 0 0 2 0 0 0 0 0 0 KUSUMA JAGADESH,KUSUMA JAGADESH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443788638 3323027527 S14EH5737 Shams Habeeb #29, AYODHYA NAGAR, JP NAGAR, 5TH PHASEC 113811 0 12 LT1 211 3 0 622 31 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 111114953562 0 0 0 1 0 0 0 0 0 0 Shams Habeeb,#29, AYODHYA NAGAR, JP NAGAR, 5TH PHASEC 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788639 9598731968 6SH96449 K.H.RAVI #333/3/4-16/2, 23RD MAIN ROAD,AYODHYA NAGAR, 113811 0 12 LT1 211 7 0 77833 623 1 0 3 1 0 10.3900 0 0 1070 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111213338 0 0 0 5 0 0 0 0 0 0 K.H.RAVI,#333/3/4-16/2, 23RD MAIN ROAD,AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443788640 3625596000 6SH46070 VISHWANATH KEREGADDE NO 332/3, 23RD MAIN J.P.NAGAR,BANGALORE 113811 33800 12 LT1 211 4 0 8811 265 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341640 0 0 0 3 0 0 0 0 0 0 VISHWANATH KEREGADDE,NO 332/3, 23RD MAIN J.P.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443788641 2328587935 MSS14EH10061 H ANJANEYA #1,K NO 14/1,22ND MAIN,18TH CROSS,JP NAGAR 5TH PHASE 113811 0 12 LT1 211 2 0 1380 61 1 0 3 0.9000 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 4531880 0 0 0 2 0 0 0 0 0 0 H ANJANEYA,#1,K NO 14/1,22ND MAIN,18TH CROSS,JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2330 1443788642 5443096000 6S49828 S.GOPI PRASAD #10,17TH CROSS,22ND MAINROAD,AYODHYA 113811 7100 12 LT1 211 1 0 17464 88 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117069516 0 0 0 2 0 0 0 0 0 0 S.GOPI PRASAD,#10,17TH CROSS,22ND MAINROAD,AYODHYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788432 8150589221 S14EH10155 SRINIVAS S AND LAXMI K V #12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE D 113811 0 12 LT1 211 4 0 1880 155 1 0 3 0.8600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 4540598 0 0 0 3 0 0 0 0 0 0 SRINIVAS S AND LAXMI K V,#12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE D 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9520 1443788435 8846396000 6SH2200 GNANESHWARI.M #332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 32600 12 LT1 211 3 0 29206 19 1 0 3 1 -12 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003706645D 0 0 0 2 0 0 0 0 0 0 GNANESHWARI.M,#332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788436 0773660059 6S61287 K.H.RAVI #333/3/4-16/2,1 23RD MAIN ROAD,AYODHYA NAGAR, 113811 0 12 LT1 211 1 0 4792 41 1 0 3 0.8500 0 1.3800 0 0 540 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2356976 0 0 0 2 0 0 0 0 0 0 K.H.RAVI,#333/3/4-16/2,1 23RD MAIN ROAD,AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443788437 2977693404 6S62450 NARAYANAMMA NO 36/18 SARAKKI KERE 113811 0 12 LT1 211 1 0 2713 0 1 0 3 1 1169 16.2400 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111110259469 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 36/18 SARAKKI KERE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788438 4776496000 MS6SH46958 SHASHIKALA NO 504/15-16 BANGALORE 113811 15000 12 LT1 211 3 0 15737 468 1 0 3 0.9400 0 2.7200 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336271 0 0 0 5 0 0 0 0 0 0 SHASHIKALA,NO 504/15-16 BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1443788439 6806986000 6SH1953 M.LATHA - - 113811 26100 12 LT1 211 3 0 21347 153 1 0 3 1 -123 0 0 0 810 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003711475D 0 0 0 2 0 0 0 0 0 0 M.LATHA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788441 0440347419 6SH93412 P.LAKSHMI DEVI #14,6 22ND MAIN, 113811 0 12 LT1 211 3 0 15464 172 1 0 3 0.9600 0 0 0 0 1610 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2196683 0 0 0 2 0 0 0 0 0 0 P.LAKSHMI DEVI,#14,6 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443788442 6193886000 6SH16880 ASHWINI N S #5A, 17TH CROSS, 23RD MAIN, AYODHYA NAGAR, 5TH PHASE JP NAGAR 113811 28900 12 LT1 211 4 0 63764 233 1 0 3 1 2186 17.7300 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 2009-12-01 111116938981 0 0 0 2 0 0 0 0 0 0 ASHWINI N S,#5A, 17TH CROSS, 23RD MAIN, AYODHYA NAGAR, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788443 5783070423 S14EH10153 SRINIVAS S AND LAXMI K V #12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE E 113811 0 12 LT1 211 2 0 1154 43 1 0 3 0.7300 -73 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 4540596 0 0 0 2 0 0 0 0 0 0 SRINIVAS S AND LAXMI K V,#12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE E 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6440 1443788445 4806986000 1S37053 R.CHIKKAP - - 113811 18300 12 LT1 211 1 0 1211 122 1 0 3 0.7600 3230 25.8200 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336521 0 0 0 2 0 0 0 0 0 0 R.CHIKKAP,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443788446 5802196000 6SH20825 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE - 113811 18900 12 LT1 211 3 0 2157 81 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341280 0 0 0 2 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443788447 6199986000 6S43229 N.JAYANTHRA #8,TEMPLE STREET,SARAKKI KARE LAY OUT,J .P NAGAR 5TH PH 113811 8000 12 LT1 211 1 0 5663 112 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003735379D 0 0 0 1 0 0 0 0 0 0 N.JAYANTHRA,#8,TEMPLE STREET,SARAKKI KARE LAY OUT,J .P NAGAR 5TH PH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788563 8730757549 S14EH10152 SRINIVAS S AND LAXMI K V #12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE 113811 0 12 LT1 211 6 0 4211 128 1 0 3 0.9700 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999 3387250 0 0 0 3 0 0 0 0 0 0 SRINIVAS S AND LAXMI K V,#12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443788564 3853196000 6SH14881 V VENKATESHWARA RAO [ECS-1685] - 113811 3300 12 LT1 211 3 0 1679 44 1 0 3 0.8200 0 3.9800 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341524 0 0 0 2 0 0 0 0 0 0 V VENKATESHWARA RAO,[ECS-1685] - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443788565 2455296000 6SH46778 [ECS6741]S.K.HANDYAL NO 13, SARAKKI KERE J.P.NAGAR-5TH PHASE 113811 6100 12 LT1 211 3 0 5340 166 1 0 3 0.8300 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2009-12-01 A3341003 0 0 0 2 0 0 0 0 0 0 [ECS6741]S.K.HANDYAL,NO 13, SARAKKI KERE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 156.5800 172 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443788567 1047196000 6SH29746 SMT.NARAYANAMMA NARAYANAMMA - 113811 26500 12 LT1 211 3 0 5995 223 1 0 3 0.8600 0 1.4200 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336369 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,NARAYANAMMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443788568 2044296000 6SH14891 S.PRABHA - - 113811 1900 12 LT1 211 3 0 3971 158 1 0 3 0.9300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336631 0 0 0 3 0 0 0 0 0 0 S.PRABHA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2024-03-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1443788570 9430886000 6SH42840 SMT.G.VIJAYA LAKSHMI NO 23,22ND MAIN AYODHYANAGAR,J.P.NAGAR 113811 38200 12 LT1 211 0 1 404 12 1 0 3 0.4900 -71 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333310 0 0 0 0 0 0 0 0 1 0 SMT.G.VIJAYA LAKSHMI,NO 23,22ND MAIN AYODHYANAGAR,J.P.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443788571 5290486000 6SH46779 [ECS6742]S.K.HANDYAL NO 13, SARAKKI KERE J.P.NAGAR-5TH PHASE 113811 6200 12 LT1 211 0 1 209 8 1 0 3 0.9400 -114 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341020 0 0 0 1 0 0 0 0 1 0 [ECS6742]S.K.HANDYAL,NO 13, SARAKKI KERE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 5.0700 15 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443788572 5280986000 6S19155 PAPANNA REDDY PAPPANNA REDDY - 113811 22900 12 LT1 211 1 0 3480 75 1 0 3 0.7300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341540 0 0 0 2 0 0 0 0 0 0 PAPANNA REDDY,PAPPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443788575 1754986000 6SH72290 RAKESH KUMAR AGARWAL # 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 6700 12 LT1 211 1 0 15386 119 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116866242 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AGARWAL,# 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788576 6370696000 6SH32991 CHETHAN CHOHAN . - 113811 39800 12 LT1 211 3 0 7591 256 1 0 3 0.9100 4464 31.2500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341017 0 0 0 3 0 0 0 0 0 0 CHETHAN CHOHAN,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 172.5900 190 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1443788577 0034496000 6SH17611 SHASHIKALA SHASHIKALA - 113811 14900 12 LT1 211 0 2 2593 184 1 0 3 0.6400 0 1.0700 0 0 310 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.310 (ignore if paid) 0 999999 24535281 0 0 0 2 0 0 0 0 1 0 SHASHIKALA,SHASHIKALA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 266 0 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9540 1443788578 6389496000 6SH18686 GEETHA GAJENDRA #224.23RD.MN.AYODHYA.NAGAR. J.P.NAGAR-5TH PH.B-LORE-78 113811 30100 12 LT1 211 5 0 7774 539 1 0 3 0.9600 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 2009-12-01 24535418 0 0 0 5 0 0 0 0 0 0 GEETHA GAJENDRA,#224.23RD.MN.AYODHYA.NAGAR. J.P.NAGAR-5TH PH.B-LORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6220 1443788579 5586296000 6SH17869 G.JYOTHI G.JYOTHI - 113811 1600 12 LT1 211 5 0 35762 462 1 0 3 1 0 9.3100 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116881636 0 0 0 5 0 0 0 0 0 0 G.JYOTHI,G.JYOTHI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443788580 5590496000 6SH35999 SRI.D.KANTHA SRI.D.KANTHA - 113811 34000 12 LT1 211 3 0 6703 270 1 0 3 0.9100 2622 0 0 0 360 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3336454 0 0 0 3 0 0 0 0 0 0 SRI.D.KANTHA,SRI.D.KANTHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.3700 70 2024-03-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1443788581 7529496000 6SH9765 B.V.VASANTHA #5 22ND MAIN AYODYA NAGAR J.P.NAGAR 5TH PHASE BANGALORE-78 113811 8500 12 LT1 211 3 0 2946 75 1 0 3 0.8000 -80 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336328 0 0 0 1 0 0 0 0 0 0 B.V.VASANTHA,#5 22ND MAIN AYODYA NAGAR J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443788582 6372296000 6SH16382 R.SRIDHAR R.SRIDHAR - 113811 6300 12 LT1 211 3 0 4147 181 1 0 3 0.8600 0 1 0 0 350 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3466946 0 0 0 2 0 0 0 0 0 0 R.SRIDHAR,R.SRIDHAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443788583 2519296000 6SH522 LALITHAMMA 10/2 KRISHI 23RD MAIN JPNAGAR 5TH PH B.LORE-78 113811 24800 12 LT1 211 1 0 435 13 1 0 3 0.9900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3452252 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,10/2 KRISHI 23RD MAIN JPNAGAR 5TH PH B.LORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443788584 6395196000 6SH45025 SRI.C.REDDAPPA[ECS6369] NO 18, 22ND MAIN J.P.NAGAR-5TH PHASE 113811 39100 12 LT1 211 5 0 3866 279 1 0 3 0.9900 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2009-12-01 24535419 0 0 0 3 0 0 0 0 0 0 SRI.C.REDDAPPA[ECS6369],NO 18, 22ND MAIN J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 219.5000 0 2024-03-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2960 1443788585 4259396000 6SH6378 S GOPI PRASAD NO-10 17TH CROSS 22ND MN AYODHYA NAGAR JPN B.LORE 113811 7000 12 LT1 211 3 0 14321 93 1 0 3 1 0 0 0 0 370 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116938521 0 0 0 1 0 0 0 0 0 0 S GOPI PRASAD,NO-10 17TH CROSS 22ND MN AYODHYA NAGAR JPN B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788586 5592886000 6SH9159 HAMZA.A.S.SABUWALA 31, 22ND MAIN KHATAN VILLA 17th cross 5th phase 113811 5800 12 LT1 211 3 0 6513 171 1 0 3 0.9000 0 7.1300 0 0 950 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2009-12-01 A3333303 0 0 0 3 0 0 0 0 0 0 HAMZA.A.S.SABUWALA,31, 22ND MAIN KHATAN VILLA 17th cross 5th phase 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1443788587 5353568587 S14EH2236 LATHA M #334/15[\ SARAKKI LAKE 113811 0 12 LT1 211 2 0 15495 195 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 111111639127 0 0 0 2 0 0 0 0 0 0 LATHA M,#334/15[\ SARAKKI LAKE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 273.6700 0 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788588 6489286000 6SH12121 CHAKRAPANI - - 113811 17900 12 LT1 211 3 0 2381 82 1 0 3 0.8500 0 2.5600 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336539 0 0 0 1 0 0 0 0 0 0 CHAKRAPANI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443788589 6473386672 6SH79944 K.L.SAVITHRAMMA SFA 22ND MAIN AYODHYA NAGAR 113811 5004 12 LT1 211 2 0 5580 32 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111112116967 0 0 0 2 0 0 0 0 0 0 K.L.SAVITHRAMMA,SFA 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2025-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788591 1621886000 6SH14896 S.PRABHA - - 113811 2400 12 LT1 211 3 0 2320 125 1 0 3 0.9500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336624 0 0 0 2 0 0 0 0 0 0 S.PRABHA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.4400 26 2024-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443788592 0030986000 MS6SH56300 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36500 12 LT1 211 3 0 2674 113 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341539 0 0 0 2 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2025-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443788593 0012986000 6SH10149 S.BASAVAR - - 113811 33300 12 LT1 211 3 0 5047 164 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341625 0 0 0 3 0 0 0 0 0 0 S.BASAVAR,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.4300 196 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1443788594 1207596000 6SH5284 MOHAMMED RAFI - - 113811 9200 12 LT1 211 1 0 27159 243 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116905482 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788595 1621496000 6SH6944 B.S.USHA KIRAN #31/2 22ND MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 5200 12 LT1 211 3 0 4859 154 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341636 0 0 0 3 0 0 0 0 0 0 B.S.USHA KIRAN,#31/2 22ND MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1443788384 7949718842 S14EH10156 SRINIVAS S AND LAXMI K V #12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE C 113811 0 12 LT1 211 4 0 3573 183 1 0 3 0.8800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 4540599 0 0 0 2 0 0 0 0 0 0 SRINIVAS S AND LAXMI K V,#12/256,,AYODYA NAGAR, 22ND CROSS,JP NAGAR 5TH PHASE C 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4810 1443788385 6527089903 6SH83140 K.YOGANANDA FF A 23RD MAIN, 17TH CROSS 113811 0 12 LT1 211 2 0 12583 126 1 0 3 1 0 0 0 0 680 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.680 (ignore if paid) 0 99999 6060633874D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,FF A 23RD MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788386 7846396000 6SH13346 S.KALIL U - - 113811 21500 12 LT1 211 3 0 2132 68 1 0 3 0.6900 0 9.6800 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3416671 0 0 0 0 0 0 0 0 0 0 S.KALIL U,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443788387 9579886000 6SP1434 GRACE 33 GRACE COTTAGE 22ND MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 113811 4900 12 LT1 211 0 1 27970 276 1 0 3 1 2658 12.7000 0 0 690 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003741943D 0 0 0 2 0 0 0 0 1 0 GRACE,33 GRACE COTTAGE 22ND MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788388 2499287124 6SH93429 DARSHAN BASAVARAJ DEEPTHI UMAKANTH #19,2 AYODHYA NAGAR, 113811 0 12 LT1 211 3 0 23279 167 1 0 3 0.8600 -43 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2154642 0 0 0 3 0 0 0 0 0 0 DARSHAN BASAVARAJ DEEPTHI UMAKANTH,#19,2 AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1443788389 2473986000 1S36149 K.RAGHAVENDRA ITHAL - - 113811 30600 12 LT1 211 1 0 11492 30 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003738977D 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA ITHAL,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443788390 7311596000 6SH74876 S.GOPI PRASAD #10,17TH CROSS,22ND MAINROAD,AYODHYA 113811 7400 12 LT1 211 2 0 24843 231 1 0 3 1 0 0 0 0 840 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116859094 0 0 0 2 0 0 0 0 0 0 S.GOPI PRASAD,#10,17TH CROSS,22ND MAINROAD,AYODHYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788391 6540756883 6SH79947 K.L.SAVITHRAMMA TFB 22ND MAIN AYODHYA NAGAR 113811 5007 12 LT1 211 2 0 13319 77 1 0 3 1 0 8.3400 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111113213890 0 0 0 2 0 0 0 0 0 0 K.L.SAVITHRAMMA,TFB 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788392 2501786000 6S22730 SRI.S.A.RAMA REDDY SRI.S.A.RAMA REDDY - 113811 34800 12 LT1 211 3 0 4137 89 1 0 3 0.8700 -122 0 0 0 560 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3290304 0 0 0 2 0 0 0 0 0 0 SRI.S.A.RAMA REDDY,SRI.S.A.RAMA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443788393 7861196000 MS6SH56297 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36200 12 LT1 211 0 7 1741 120 1 0 3 1 1583 7.6800 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24535286 0 0 0 2 0 0 0 0 1 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 1443788394 7839486000 6SH14898 PRASHANTH M S FLAT NO-301, SAI MADHUR APARTMENTS, 17TH CROS, 22ND MAIN RAOD, NEAR MORE SUPER MARKET, J P NAGA... 113811 2600 12 LT1 211 3 0 5356 183 1 0 3 0.9100 -5 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336628 0 0 0 3 0 0 0 0 0 0 PRASHANTH M S,FLAT NO-301, SAI MADHUR APARTMENTS, 17TH CROS, 22ND MAIN RAOD, NEAR MORE SUPER MARKET, J P NAGA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.1800 155 2023-10-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443788395 2153418914 6SH91435 Y.MADHUSUDHANA REDDY #28/255/257(OLD NO.28),KNO.255,C SARAKKI KERE(V), 113811 0 12 LT1 211 3 0 9360 0 1 0 3 1 3052 26.7400 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 0 99999 111110240882 0 0 0 1 0 0 0 0 0 0 Y.MADHUSUDHANA REDDY,#28/255/257(OLD NO.28),KNO.255,C SARAKKI KERE(V), 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788396 2572786000 6SH33618 SMT.G.VIJAYA LAKSHMI SMT.G.VIJAYA LAKSHMI - 113811 37900 12 LT1 211 3 0 5933 193 1 0 3 0.9500 5796 44.0400 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 0 9999999 A3333319 0 0 0 3 0 0 0 0 0 0 SMT.G.VIJAYA LAKSHMI,SMT.G.VIJAYA LAKSHMI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443788397 3192096000 6SH6425 RUGMINI KEZHAKADATH 257/38/22NDMN,AISHWARYA - 113811 1700 12 LT1 211 3 0 1116 108 1 0 3 1 -133 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 1E2680323184 0 0 0 2 0 0 0 0 0 0 RUGMINI KEZHAKADATH,257/38/22NDMN,AISHWARYA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 113.9200 125 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788398 9881250837 S14EH1510 KANDASWAMY S KUMARESH S NO 1, K NO 332,] SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 113811 0 12 LT1 211 2 0 8485 113 1 0 3 0.9300 -5 0 0 0 680 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2860610 0 0 0 2 0 0 0 0 0 0 KANDASWAMY S KUMARESH S,NO 1, K NO 332,] SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443788399 2562196000 6SH51038 SMT.KAVITHA BALAGHA # 30, 22ND MAIN ROAD J.P.NAGAR-5TH PHS,BANGALORE 113811 40500 12 LT1 211 3 0 2994 99 1 0 3 0.8900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336453 0 0 0 2 0 0 0 0 0 0 SMT.KAVITHA BALAGHA,# 30, 22ND MAIN ROAD J.P.NAGAR-5TH PHS,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.1800 94 2025-03-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443788400 2567950612 6SH79941 K.L.SAVITHRAMMA #33/1 BANASHANKARI NILAYA 22ND MAIN AYODHYA NAGAR 113811 5001 12 LT1 211 2 0 11261 147 1 0 3 1 0 0 0 0 250 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112098124 0 0 0 2 0 0 0 0 0 0 K.L.SAVITHRAMMA,#33/1 BANASHANKARI NILAYA 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788401 9877385667 6SH93413 P.LAKSHMI DEVI #14,4 22ND MAIN, 113811 0 12 LT1 211 3 0 21174 179 1 0 3 1 0 0 0 0 1640 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110244290 0 0 0 3 0 0 0 0 0 0 P.LAKSHMI DEVI,#14,4 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443788402 6031986000 6SH15757 K.L.SAVITRAMMA #25 BENAKA AYODYANAGAR 22ND MAIN J.P.NAGAR 5TH PHASE 113811 39000 12 LT1 211 3 0 9458 0 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111111205006 0 0 0 1 0 0 0 0 0 0 K.L.SAVITRAMMA,#25 BENAKA AYODYANAGAR 22ND MAIN J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788403 3173596000 6SH14882 MURALI KANTA PANDA NO-002 22ND MAIN TEMPLE STREET JPN 5TH PH B.LORE 113811 3600 12 LT1 211 3 0 1203 61 1 0 3 0.8400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341525 0 0 0 2 0 0 0 0 0 0 MURALI KANTA PANDA,NO-002 22ND MAIN TEMPLE STREET JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443788405 9848096000 6SH37236 SMT.N.KANAKAMMA SMT.N.KANAKAMMA - 113811 1400 12 LT1 211 3 0 2329 87 1 0 3 0.8700 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336447 0 0 0 1 0 0 0 0 0 0 SMT.N.KANAKAMMA,SMT.N.KANAKAMMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443788406 9179686000 1SH26655 SHARADHA - - 113811 28300 12 LT1 211 3 0 25677 76 1 0 3 1 0 0 0 0 150 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003724846D 0 0 0 2 0 0 0 0 0 0 SHARADHA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788407 3188396000 6SH5070 SUJATHA S - - 113811 29900 12 LT1 211 1 0 13600 0 1 0 3 1 0 0 0 0 810 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 3188396896AD 0 0 0 2 0 0 0 0 0 0 SUJATHA S,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788408 1082550871 6SH83139 K.YOGANANDA FF 23RD MAIN, 17TH CROSS 113811 0 12 LT1 211 2 0 22612 165 1 0 3 1 6 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 6987622630D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,FF 23RD MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788409 2078296000 6SH32534 SRI.S.A.RAMA REDDY SRI.S.A.RAMA REDDY - 113811 34700 12 LT1 211 3 0 2399 42 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999 A3290314 0 0 0 2 0 0 0 0 0 0 SRI.S.A.RAMA REDDY,SRI.S.A.RAMA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443788410 3910396000 6SH75979 SMT DURGA BAHATI NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 113811 29400 12 LT1 211 3 0 22477 216 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117077235 0 0 0 2 0 0 0 0 0 0 SMT DURGA BAHATI,NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788411 9765496000 6SH72866 P.CHANDRA SHEKAR #1,17TH CROSS,22ND MAIN,JP NAGAR 5TH 113811 9900 12 LT1 211 4 0 38507 213 1 0 3 1 0 0 0 0 1030 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2013-06-12 111117075451 0 0 0 1 0 0 0 0 0 0 P.CHANDRA SHEKAR,#1,17TH CROSS,22ND MAIN,JP NAGAR 5TH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 267.2500 0 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443788412 0864196000 MS6SH50905 SMT.KAVITHA #17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 113811 13900 12 LT1 211 2 0 5688 230 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333672 0 0 0 4 0 0 0 0 0 0 SMT.KAVITHA,#17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1443788413 9764196000 MS6SH56305 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 37000 12 LT1 211 3 0 4956 172 1 0 3 0.9400 0 4.4200 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336468 0 0 0 3 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443788414 9772496000 6SP1219 SUJATHA S - - 113811 30000 12 LT1 211 0 3 2854 200 1 0 3 0.9900 0 3.9900 0 0 870 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.870 (ignore if paid) 0 999999 24535289 0 0 0 2 0 0 0 0 1 0 SUJATHA S,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8670 1443788415 3603496000 6SH31009 PRABHAKAR GOVINDU RAJULU NO.26, SARAKKI KERE, J P NAGAR,BANGALORE 113811 39300 12 LT1 211 3 0 3970 114 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336629 0 0 0 2 0 0 0 0 0 0 PRABHAKAR GOVINDU RAJULU,NO.26, SARAKKI KERE, J P NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.5900 136 2023-10-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443788416 3603596000 6SH70388 KASTURI KNO15,SURVEYNO422/ 15/4,SARAKKI,JPN 5TH 113811 11500 12 LT1 211 3 0 19606 160 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117005545 0 0 0 2 0 0 0 0 0 0 KASTURI,KNO15,SURVEYNO422/ 15/4,SARAKKI,JPN 5TH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788417 3590617657 S14EH1507 KANDASWAMY S KUMARESH S NO 1, K NO 332,/ SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 113811 0 12 LT1 211 5 0 14070 211 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 100007278349 0 0 0 2 0 0 0 0 0 0 KANDASWAMY S KUMARESH S,NO 1, K NO 332,/ SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788419 2094486000 6S7487 K.RAGHAVENDRA ITHAL[LT2 OM1636 - - 113811 30500 12 LT1 211 0.2400 0 10817 79 1 0 3 1 0 0 0 0 320 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116881659 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA ITHAL[LT2 OM1636,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788421 4488686000 6SH31008 PRABHAKAR GOVINDU RAJULU NO.26, SARAKKI KERE, J P NAGAR,BANGALORE 113811 39200 12 LT1 211 3 0 5088 148 1 0 3 0.7400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336632 0 0 0 2 0 0 0 0 0 0 PRABHAKAR GOVINDU RAJULU,NO.26, SARAKKI KERE, J P NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443788422 9751496000 6SH31935 SRI.J.VENKATACHALA PATHI J.VENKATACHALA PATHI - 113811 38500 12 LT1 211 3 0 6788 84 1 0 3 1 0 0 0 0 270 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3341276 0 0 0 2 0 0 0 0 0 0 SRI.J.VENKATACHALA PATHI,J.VENKATACHALA PATHI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443788423 9667197268 S14EH5733 Shams Habeeb #29, AYODHYA NAGAR, JP NAGAR, 5TH PHASE 113811 0 12 LT1 211 0 2 1276 23 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 111114953558 0 0 0 1 0 0 0 0 0 0 Shams Habeeb,#29, AYODHYA NAGAR, JP NAGAR, 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788425 0969942609 6SH90891 K.R.KRISHNAMURTHY #496, 24TH MAIN,17TH CROSS,SARAKKI, 113811 0 12 LT1 211 3 0 6369 0 1 0 3 0.0100 6622 59.1500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 0 9999 BC2073585 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAMURTHY,#496, 24TH MAIN,17TH CROSS,SARAKKI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443788426 3290396000 6SH6645 MUHEEB KHAN AND SAQIB KHAN #248/7, SARAKKI KERE VILLAGE, JP NAGAR 113811 8100 12 LT1 211 3 0 61523 194 1 0 3 1 7658 64.5900 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003716062D 0 0 0 2 0 0 0 0 0 0 MUHEEB KHAN AND SAQIB KHAN,#248/7, SARAKKI KERE VILLAGE, JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788427 4092496000 6S2740 K KASTURI, . - 113811 10400 12 LT1 211 0.4000 0 9049 81 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116831108 0 0 0 1 0 0 0 0 0 0 K KASTURI,,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788428 2970349000 6SH80741 PRABHAKAR GOVINDARAJULU #26, 22ND MAIN SARAKKI JP NAGAR 5TH PHASE 113811 0 12 LT1 211 2 0 5666 52 1 0 3 0.9500 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2573904 0 0 0 1 0 0 0 0 0 0 PRABHAKAR GOVINDARAJULU,#26, 22ND MAIN SARAKKI JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443788429 2948096000 6SH49539 SMT.RAJASHREE.K.R # 6, SARAKKI VILLAGE 15TH CROSS, J.P.NAGAR 113811 32900 12 LT1 211 0 2 1469 107 1 0 3 0.8600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341627 0 0 0 1 0 0 0 0 1 0 SMT.RAJASHREE.K.R,# 6, SARAKKI VILLAGE 15TH CROSS, J.P.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443788336 5240296000 MS6SH56304 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36900 12 LT1 211 3 0 1960 17 1 0 3 0.5500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341536 0 0 0 0 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443788337 5939998000 6SH78272 B.PRAMEELA #14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 113811 19602 12 LT1 211 3 0 25881 207 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 111112162205D 0 0 0 1 0 0 0 0 0 0 B.PRAMEELA,#14 &15 22ND MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 1 1443788338 5739386000 6S22901 SMT.KUSUMA JAGADISH SMT.KUSUMA JAGADISH - 113811 25500 12 LT1 211 1 0 638 20 1 0 3 0.8900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333336 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA JAGADISH,SMT.KUSUMA JAGADISH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443788339 5734586000 6S19154 PAPANNA REDDY PAPPANNA REDDY - 113811 22800 12 LT1 211 1 0 2471 64 1 0 3 0.8900 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341527 0 0 0 2 0 0 0 0 0 0 PAPANNA REDDY,PAPPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443788342 6452586000 6S51067 MANJUNATHA REDDY #7,18TH CROSS,23RD MAIN AYODYA NAGAR,JP NAGAR 5TH PHASE 113811 31700 12 LT1 211 1 0 3937 19 1 0 3 1 0 6.4600 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116861065 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,#7,18TH CROSS,23RD MAIN AYODYA NAGAR,JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 1 1443788343 2689296000 6SH19470 K. RAGHAVENDRA ITHAL K LAKSHMI NARAYAN ITHAL - 113811 30400 12 LT1 211 3 0 2379 48 1 0 3 0.6100 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341277 0 0 0 0 0 0 0 0 0 0 K. RAGHAVENDRA ITHAL,K LAKSHMI NARAYAN ITHAL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443788344 8878886000 6SH14895 S.PRABHA - - 113811 2300 12 LT1 211 3 0 4992 150 1 0 3 0.8500 0 1.2000 0 0 370 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3336635 0 0 0 2 0 0 0 0 0 0 S.PRABHA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443788346 2994781616 6SH96552 SRI.VENKATESHWARALU. #16,2 22RS MAIN 113811 0 12 LT1 211 2 0 1344 12 1 0 3 0.8500 -58 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BC2383844 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHWARALU.,#16,2 22RS MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443788347 4095997394 S14EH2409 AMBUJAKSHI JP NAGAR 5TH PHASE 113811 0 12 LT1 211 0 2 2941 41 1 0 3 1 127 1.2000 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 111111660851 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788348 2390486000 6SH6783 V.SUDHAKA - - 113811 31200 12 LT1 211 3 0 5616 116 1 0 3 0.8700 -200 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336280 0 0 0 1 0 0 0 0 0 0 V.SUDHAKA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443788349 8856196000 6SH36000 SRI.D.KANTHA SRI.D.KANTHA - 113811 34100 12 LT1 211 3 0 5225 197 1 0 3 0.9000 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336457 0 0 0 2 0 0 0 0 0 0 SRI.D.KANTHA,SRI.D.KANTHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443788350 8858786000 6SH29755 JAGMOHAN.V.BATHIJA NO.2, SARAKKI KERE, 17TH CRS 23 RD MAIN 113811 27400 12 LT1 211 3 0 9379 272 1 0 3 0.9200 -9843 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336340 0 0 0 2 0 0 0 0 0 0 JAGMOHAN.V.BATHIJA,NO.2, SARAKKI KERE, 17TH CRS 23 RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 287.2700 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1443788351 8951886000 MS6SH50900 SMT.KAVITHA #17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 113811 13400 12 LT1 211 3 0 4999 171 1 0 3 0.8600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333669 0 0 0 2 0 0 0 0 0 0 SMT.KAVITHA,#17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443788352 5620296000 6SH14889 C.P.KAILASHDEV - - 113811 4300 12 LT1 211 10 0 4019 313 1 0 3 0.9100 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24535290 0 0 0 2 0 0 0 0 0 0 C.P.KAILASHDEV,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9970 1443788353 5626986000 6SH5285 MOHAMMED RAFI - - 113811 9300 12 LT1 211 1 0 18610 188 1 0 3 1 436 3.2000 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116835941 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788354 6113786000 6SH30332 SRI.B V VASANTH B V VASANTHA - 113811 8600 12 LT1 211 3 0 2809 40 1 0 3 0.8600 -35 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336335 0 0 0 0 0 0 0 0 0 0 SRI.B V VASANTH,B V VASANTHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443788355 9680696000 6SH31936 SRI.J.VENKATACHALA PATHI J.VENKATACHALA PATHI - 113811 38600 12 LT1 211 3 0 2588 84 1 0 3 0.8500 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341270 0 0 0 1 0 0 0 0 0 0 SRI.J.VENKATACHALA PATHI,J.VENKATACHALA PATHI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443788356 8955396000 6SH20822 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 113811 18600 12 LT1 211 3 0 3463 137 1 0 3 0.9500 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341267 0 0 0 2 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443788358 8770456946 S14EH5734 Shams Habeeb #29, AYODHYA NAGAR, JP NAGAR, 5TH PHASED 113811 0 12 LT1 211 3 0 3158 52 1 0 3 1 -270 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 111114953559 0 0 0 2 0 0 0 0 0 0 Shams Habeeb,#29, AYODHYA NAGAR, JP NAGAR, 5TH PHASED 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788359 1683486000 6SH1952 M.LATHA - - 113811 26200 12 LT1 211 3 0 2288 78 1 0 3 0.8100 0 0 0 0 270 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3341632 0 0 0 2 0 0 0 0 0 0 M.LATHA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443788360 1684196000 6SH14893 H.DEVARAJU #255 K#257 22ND MAIN AYODHYA NAGAR J.P.NAGAR 5TH PHASE BANGALORE 113811 2100 12 LT1 211 3 0 5257 164 1 0 3 0.8800 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336627 0 0 0 3 0 0 0 0 0 0 H.DEVARAJU,#255 K#257 22ND MAIN AYODHYA NAGAR J.P.NAGAR 5TH PHASE BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.5300 18 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443788361 7037440063 6SH91432 Y.MADHUSUDHANA REDDY #28/255/257(OLD NO.28),KNO.255,B SARAKKI KERE(V), 113811 0 12 LT1 211 3 0 11476 61 1 0 3 0.9800 -119 0 0 0 470 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2072244 0 0 0 2 0 0 0 0 0 0 Y.MADHUSUDHANA REDDY,#28/255/257(OLD NO.28),KNO.255,B SARAKKI KERE(V), 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2024-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443788362 7029596000 6SH32990 CHETHAN CHOHAN , - 113811 39700 12 LT1 211 3 0 3935 98 1 0 3 0.8500 -382 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341012 0 0 0 2 0 0 0 0 0 0 CHETHAN CHOHAN,, - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.7900 158 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443788363 7537486000 6S28717 KUSUMA JAGADEESH KUSUMA JAGADEESH - 113811 25800 12 LT1 211 2 0 4546 137 1 0 3 0.9200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333325 0 0 0 2 0 0 0 0 0 0 KUSUMA JAGADEESH,KUSUMA JAGADEESH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.3800 69 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443788364 1665096000 6SP1250 RAJAMMA , - - 113811 10100 12 LT1 211 0 1 95 5 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 23526732 0 0 0 0 0 0 0 0 1 0 RAJAMMA ,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0060 1443788365 9164786000 6SH14752 SRIMATHI KUSUMA JAGADISH J P NAGAR 5TH PHASE,BANGALORE 113811 25000 12 LT1 211 3 0 4699 131 1 0 3 0.8000 -977 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2009-12-01 A3333328 0 0 0 1 0 0 0 0 0 0 SRIMATHI KUSUMA JAGADISH,J P NAGAR 5TH PHASE,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443788367 4388486000 6SH29756 B V S N MURTHY #G2, NANDA ENCLAVE, 23RD MAIN, 17TH CROSS J P NAGAR 5TH PHASE, BENGALURU 113811 27500 12 LT1 211 3 0 1638 85 1 0 3 0.8500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336361 0 0 0 2 0 0 0 0 0 0 B V S N MURTHY,#G2, NANDA ENCLAVE, 23RD MAIN, 17TH CROSS J P NAGAR 5TH PHASE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443788368 7765525121 6SH83137 K.YOGANANDA #4 23RD MAIN 17TH CROSS AYODHYANAGAR JP NAGAR 5TH PHASE BANGALORE-78 113811 0 12 LT1 211 3 0 21760 196 1 0 3 1 0 0 0 0 920 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.920 (ignore if paid) 0 99999 7989810016D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,#4 23RD MAIN 17TH CROSS AYODHYANAGAR JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788370 2789237182 S14EH2240 LATHA M #334/15\] SARAKKI LAKE 113811 0 12 LT1 211 3 0 9657 134 1 0 3 0.9400 -10 0 0 0 690 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2892090 0 0 0 2 0 0 0 0 0 0 LATHA M,#334/15\] SARAKKI LAKE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443788371 1460986000 6SH14899 D.N.SRIPAD MURTHY F.NO.203 SAI MADHURA APPT J.P.NAGAR 5TH PHASE BANGALORE-78 113811 2700 12 LT1 211 3 0 2116 84 1 0 3 0.7900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336637 0 0 0 2 0 0 0 0 0 0 D.N.SRIPAD MURTHY,F.NO.203 SAI MADHURA APPT J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.6600 32 2024-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443788372 7759196000 6S29134 SRI.G.VENKATESH NO 21/15,SARAKKI KERE J.P.NAGAR-7TH PHASE 113811 14300 12 LT1 211 0.4800 0 23794 99 1 0 3 1 8 0 0 0 550 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111117037630 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKATESH,NO 21/15,SARAKKI KERE J.P.NAGAR-7TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788373 8546626553 6SH79942 K.L.SAVITHRAMMA FFA 22ND MAIN AYODHYA NAGAR 113811 5002 12 LT1 211 2 0 13430 48 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111112097908 0 0 0 1 0 0 0 0 0 0 K.L.SAVITHRAMMA,FFA 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 1 1443788374 8538296000 6SH73105 M.LATHA #329/3,23RD MAIN SARAKKI(V) JP NAGAR 5TH PHASE BANGALORE-78 113811 26400 12 LT1 211 2 0 23169 220 1 0 3 1 0 0 0 0 1220 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115716216D 0 0 0 1 0 0 0 0 0 0 M.LATHA,#329/3,23RD MAIN SARAKKI(V) JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 1 1443788375 7630596000 6SH42842 SARITA SINGH NO 22,TEMPLE ROAD J.P.NAGAR-5TH PHASE 113811 37600 12 LT1 211 0 1 2425 31 1 0 3 0.8600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333304 0 0 0 2 0 0 0 0 1 0 SARITA SINGH,NO 22,TEMPLE ROAD J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443788377 0668396000 6SH70387 KASTURI KNO15,SURVEYNO422/ 15/4,SARAKKI,JPN 5TH 113811 11400 12 LT1 211 3 0 34506 142 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116912206 0 0 0 2 0 0 0 0 0 0 KASTURI,KNO15,SURVEYNO422/ 15/4,SARAKKI,JPN 5TH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788378 8228376292 S14EH5735 Shams Habeeb #29, AYODHYA NAGAR, JP NAGAR, 5TH PHASEA 113811 0 12 LT1 211 3 0 6333 154 1 0 3 0.9600 1989 9.5800 0 0 440 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3281253 0 0 0 4 0 0 0 0 0 0 Shams Habeeb,#29, AYODHYA NAGAR, JP NAGAR, 5TH PHASEA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 1443788380 4296786000 6SH3081 P.SUBBA S #332 - 113811 33200 12 LT1 211 1 0 35746 25 1 0 3 1 631 5.1500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003732679D 0 0 0 1 0 0 0 0 0 0 P.SUBBA S,#332 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788382 2499786000 MS6SH75747 SUDIPA SHOME #257,22ND MAIN JP NAGAR 5TH PHASE 113811 3400 12 LT1 211 3 0 8176 76 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117029460 0 0 0 2 0 0 0 0 0 0 SUDIPA SHOME,#257,22ND MAIN JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788383 1775515857 6SH93411 P.LAKSHMI DEVI #14,2 22ND MAIN, 113811 0 12 LT1 211 3 0 9192 258 1 0 3 1 2214 10.5700 0 0 2190 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.2190 (ignore if paid) 0 0 111116163055 0 0 0 3 0 0 0 0 0 0 P.LAKSHMI DEVI,#14,2 22ND MAIN, 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 3 1443788289 1588496000 6S29826 SARITA SINGH NO 22,TEMPLE ROAD J.P.NAGAR-5TH PHASE 113811 37700 12 LT1 211 1 0 711 19 1 0 3 0.7500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341622 0 0 0 1 0 0 0 0 0 0 SARITA SINGH,NO 22,TEMPLE ROAD J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443788290 7047993823 S14EH5736 Shams Habeeb #29, AYODHYA NAGAR, JP NAGAR, 5TH PHASEB 113811 0 12 LT1 211 3 0 5994 118 1 0 3 1 0 0 0 0 500 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.500 (ignore if paid) 0 0 111114953561 0 0 0 2 0 0 0 0 0 0 Shams Habeeb,#29, AYODHYA NAGAR, JP NAGAR, 5TH PHASEB 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788291 1589396000 6S30121 SMT.NARAYANAMMA NO 36/18,SARAKKI KERE J.P.NAGAR-5TH PHASE 113811 18500 12 LT1 211 1 0 1779 95 1 0 3 0.9400 2058 16.3500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336534 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,NO 36/18,SARAKKI KERE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443788292 1693496000 6S19152 PAPANNA REDDY PAPPANNA REDDY - 113811 22600 12 LT1 211 1 0 4092 167 1 0 3 1 0 0 0 0 1100 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003709740D 0 0 0 2 0 0 0 0 0 0 PAPANNA REDDY,PAPPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788293 7351396000 1SP3502 R SRINIVASA MURTHY 3 22ND MAIN TEMPLE STREET JP NAGAR 5TH PHASE BANGALORE-560078 - 113811 8900 12 LT1 211 0 1 447 3 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111117003087 0 0 0 1 0 0 0 0 1 0 R SRINIVASA MURTHY,3 22ND MAIN TEMPLE STREET JP NAGAR 5TH PHASE BANGALORE-560078 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788294 7355496000 6SH32992 CHETHAN CHOHAN . - 113811 39900 12 LT1 211 0 1 2911 158 1 0 3 0.9400 1509 10.4000 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 0 9999999 A3341001 0 0 0 2 0 0 0 0 1 0 CHETHAN CHOHAN,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443788295 1698196000 6S2749 KASTURI - - 113811 10800 12 LT1 211 0.4000 0 8054 38 1 0 3 1 1060 7.8600 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111110241107 0 0 0 2 0 0 0 0 0 0 KASTURI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443788296 8368196000 6SH14884 SANDIP K VYAS NO-257 22ND MAIN JPN 5TH PH B.LORE 113811 3800 12 LT1 211 3 0 4480 187 1 0 3 0.8800 0 0 0 0 490 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3341522 0 0 0 2 0 0 0 0 0 0 SANDIP K VYAS,NO-257 22ND MAIN JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2025-12-12 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 2.0300 1443788297 1689296000 6S47915 RAKESH KUMAR AGARWAL # 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 6900 12 LT1 211 1 0 9449 14 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 1689296488D 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR AGARWAL,# 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788298 6943296000 6SH36001 SRI.D.KANTHA SRI.D.KANTHA - 113811 34200 12 LT1 211 0 1 9154 215 1 0 3 0.9100 1729 8.1500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336442 0 0 0 2 0 0 0 0 1 0 SRI.D.KANTHA,SRI.D.KANTHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 306.9300 0 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443788299 3202696000 6SH20826 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 113811 19000 12 LT1 211 3 0 1825 48 1 0 3 0.9100 -364 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341272 0 0 0 2 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.8000 150 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443788302 4715396000 6SH28261 SHANTHA KUMARI SHANTHA KUMARI - 113811 8300 12 LT1 211 3 0 3601 90 1 0 3 0.7700 -225 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341533 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SHANTHA KUMARI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443788303 2698249000 6SH80742 PRABHAKAR GOVINDARAJULU #26, 22ND MAIN SARAKKI JP NAGAR 5TH PHASE 113811 0 12 LT1 211 3 0 21898 116 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116857948 0 0 0 2 0 0 0 0 0 0 PRABHAKAR GOVINDARAJULU,#26, 22ND MAIN SARAKKI JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788304 8266096000 MS6SH56299 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36400 12 LT1 211 3 0 3733 3 1 0 3 0.6100 -147 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336479 0 0 0 0 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443788305 4527596000 6SH74877 S.GOPI PRASAD #10,17TH CROSS,22ND MAINROAD,AYODHYA 113811 7500 12 LT1 211 0 1 3937 19 1 0 3 1 -8 0 0 0 210 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116864449 0 0 0 1 0 0 0 0 1 0 S.GOPI PRASAD,#10,17TH CROSS,22ND MAINROAD,AYODHYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788307 5133486000 6SH5717 GEORGE - - 113811 4800 12 LT1 211 2 0 39048 288 1 0 3 1 2504 11.8800 0 0 1130 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003739129D 0 0 0 3 0 0 0 0 0 0 GEORGE,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 332.5800 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1443788308 8980886000 6SH2806 DR.K.L.SAVITHRAMMA #33/1.BANASAKARI NILYA AYODYANAGAR J.P.NAGAR 5TH PHASE BANGALORE-78 113811 5000 12 LT1 211 3 0 11254 26 1 0 3 1 -95 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003737683D 0 0 0 1 0 0 0 0 0 0 DR.K.L.SAVITHRAMMA,#33/1.BANASAKARI NILYA AYODYANAGAR J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443788309 6745096000 6SP2529 KAVITHA, KAVITHA - 113811 13300 12 LT1 211 2 0 5161 364 1 0 3 0.9600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24535417 0 0 0 5 0 0 0 0 0 0 KAVITHA,,KAVITHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2120 1443788312 6739396000 6SP495 M.LATHA 5TH PH, JP NAGAR 113811 26300 12 LT1 211 0 1 2096 12 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111111253848 0 0 0 1 0 0 0 0 1 0 M.LATHA,5TH PH, JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788313 6035096000 6SH21733 YASHODA NO.17,23RD MAIN AYODHAYA NAGAR 113811 31500 12 LT1 211 3 0 4176 204 1 0 3 1 0 0 0 0 670 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003714058DD 0 0 0 3 0 0 0 0 0 0 YASHODA,NO.17,23RD MAIN AYODHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1443788314 2599496000 6SH13493 NOORJAHAN RIYAZ - - 113811 21600 12 LT1 211 3 0 21867 133 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2599496896AD 0 0 0 2 0 0 0 0 0 0 NOORJAHAN RIYAZ,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788315 5426833992 S14EH1506 KANDASWAMY S KUMARESH S NO 1, K NO 332, SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 113811 0 12 LT1 211 5 0 14481 118 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 100007278348 0 0 0 3 0 0 0 0 0 0 KANDASWAMY S KUMARESH S,NO 1, K NO 332, SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443788316 8675626704 6SH79943 K.L.SAVITHRAMMA FFB 22ND MAIN AYODHYA NAGAR 113811 5003 12 LT1 211 2 0 9619 40 1 0 3 1 1 0 0 0 600 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2959117339D 0 0 0 2 0 0 0 0 0 0 K.L.SAVITHRAMMA,FFB 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2025-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788317 8672486000 6SH19859 PRADEEP KUMAR K SAVITHRI K PRADEEP KUMAR #20, 330/224, SARAKKI 113811 30700 12 LT1 211 7 0 1862 130 1 0 3 0.9800 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 2009-12-01 23526669 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR,K SAVITHRI K PRADEEP KUMAR #20, 330/224, SARAKKI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 240.6700 0 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443788318 0389386000 6SH72288 RAKESH KUMAR AGARWAL # 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 6500 12 LT1 211 3 0 24212 126 1 0 3 1 2215 15.6100 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14012844 0 99999 111117029347 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR AGARWAL,# 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788319 8559686000 MS6SH56302 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36700 12 LT1 211 3 0 7953 279 1 0 3 0.8300 0 0 0 0 810 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3336463 0 0 0 4 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 271.4500 0 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1443788320 8571096000 6SH32989 CHETHAN CHOHAN . - 113811 39600 12 LT1 211 3 0 1707 68 1 0 3 0.9700 253 2.1500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341005 0 0 0 2 0 0 0 0 0 0 CHETHAN CHOHAN,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.4800 47 2024-02-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443788321 0489721990 S14EH6081 B.Sahadeva Reddy #17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASE 113811 39106 12 LT1 211 5 0 13723 269 1 0 3 1 0 5.2100 0 0 1600 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111116794937 0 0 0 3 0 0 0 0 0 0 B.Sahadeva Reddy,#17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443788322 9777196000 6SH12119 CHAKRAPANI[ECS 7170] #15 RAJSON INDUSTRIAL ESTATE AYODHYANAGAR 113811 17700 12 LT1 211 3 0 3065 72 1 0 3 0.9900 -78 0 0 0 340 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3336523 0 0 0 2 0 0 0 0 0 0 CHAKRAPANI[ECS 7170],#15 RAJSON INDUSTRIAL ESTATE AYODHYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443788324 6842196000 6SP546 GNANESHWARI.M #332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 32500 12 LT1 211 0 1 299 7 1 0 3 0.9600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336131 0 0 0 1 0 0 0 0 1 0 GNANESHWARI.M,#332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443788325 5827886000 6SH12120 CHAKRAPANI #15,17TH MAIN,5TH PHASE,JP NAGAR BANGALORE-78 113811 17800 12 LT1 211 3 0 3064 112 1 0 3 0.8700 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336532 0 0 0 2 0 0 0 0 0 0 CHAKRAPANI,#15,17TH MAIN,5TH PHASE,JP NAGAR BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.0300 92 2025-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443788326 1997318863 S14EH2414 AMBUJAKSHI JP NAGAR 5TH PHASE; 113811 0 12 LT1 211 3 0 5641 104 1 0 3 0.8900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 BC2894826 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,JP NAGAR 5TH PHASE; 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443788327 0992066585 6SH83138 K.YOGANANDA TF 23RD MAIN, 17TH CROSS 113811 0 12 LT1 211 2 0 9244 51 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 4431547876D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,TF 23RD MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 2 1443788329 0784786000 6SH14888 C.P.KAILASH - - 113811 4200 12 LT1 211 3 0 2130 133 1 0 3 0.9000 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341530 0 0 0 2 0 0 0 0 0 0 C.P.KAILASH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443788330 2402786000 1SH29003 S.NAGARAJ - - 113811 25900 12 LT1 211 3 0 6065 219 1 0 3 0.8900 0 0 0 0 990 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3336123 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443788331 1898586000 6SH8589 RAMASWAMY - - 113811 31100 12 LT1 211 3 0 27004 33 1 0 3 1 4000 35.6900 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003734184D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788332 5226342952 S14EH5827 B.V.Vasantha #5, KNO 256, AYODHYA NAGAR, SARAKKI KERE, UTTARAHALLI (H)A 113811 0 12 LT1 211 1 0 1346 17 1 0 3 0.7500 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 BD1079360 0 0 0 3 0 0 0 0 0 0 B.V.Vasantha,#5, KNO 256, AYODHYA NAGAR, SARAKKI KERE, UTTARAHALLI (H)A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1443788333 5235496000 6SH16179 LALITHA SRIDHARA 330,15TH CR,RING RD, V PH, JP NAGAR 113811 29200 12 LT1 211 3 0 13149 285 1 0 3 0.9600 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 BC2822547 0 0 0 3 0 0 0 0 0 0 LALITHA SRIDHARA,330,15TH CR,RING RD, V PH, JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1443788334 4012096000 6SH21249 [ECS6801]SHARADA NO.330/1,23RD MAIN J.P.NAGAR 1ST PHASE 113811 28400 12 LT1 211 3 0 33115 42 1 0 3 1 -395 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2009-12-01 100003741167D 0 0 0 2 0 0 0 0 0 0 [ECS6801]SHARADA,NO.330/1,23RD MAIN J.P.NAGAR 1ST PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 65.8300 72 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788335 1396886000 6SH14894 C R PRASAD #302 3RD FLR SAI MADURA APTS 5TH PH JPN B.LORE 113811 2200 12 LT1 211 3 0 13764 249 1 0 3 1 0 0 0 0 1240 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003736495D 0 0 0 2 0 0 0 0 0 0 C R PRASAD,#302 3RD FLR SAI MADURA APTS 5TH PH JPN B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788514 0826215932 6SH79946 K.L.SAVITHRAMMA TFA 22ND MAIN AYODHYA NAGAR 113811 5006 12 LT1 211 2 0 11522 76 1 0 3 1 0 0 0 0 660 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115692267 0 0 0 2 0 0 0 0 0 0 K.L.SAVITHRAMMA,TFA 22ND MAIN AYODHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788515 7283434673 6SH91433 Y.MADHUSUDHANA REDDY #28/255/257(OLD NO.28),KNO.255,D SARAKKI KERE(V), 113811 0 12 LT1 211 3 0 19477 108 1 0 3 1 0 4.7300 0 0 1750 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110080727 0 0 0 2 0 0 0 0 0 0 Y.MADHUSUDHANA REDDY,#28/255/257(OLD NO.28),KNO.255,D SARAKKI KERE(V), 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788516 8005496000 6SH31010 PRABHAKAR GOVINDU RAJULU NO.26, SARAKKI KERE, NO.26, SARAKKI KERE, 113811 39400 12 LT1 211 3 0 3120 114 1 0 3 0.9400 -663 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336633 0 0 0 2 0 0 0 0 0 0 PRABHAKAR GOVINDU RAJULU,NO.26, SARAKKI KERE, NO.26, SARAKKI KERE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.8000 148 2023-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443788517 6069774130 6SH83142 K.YOGANANDA FF B 23RD MAIN, 17TH CROSS 113811 0 12 LT1 211 2 0 6785 21 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 3068682757D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,FF B 23RD MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788519 9029596000 6SH17609 SHASHIKALA SHASHIKALA - 113811 14700 12 LT1 211 3 0 4812 182 1 0 3 0.9300 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336279 0 0 0 4 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1443788521 6860786000 6SH14900 S.PRABHA - - 113811 2800 12 LT1 211 3 0 3537 135 1 0 3 0.8400 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336622 0 0 0 2 0 0 0 0 0 0 S.PRABHA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2024-02-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443788522 6087596000 6SH14597 M.PRASHANT NAIK #16/2.3&4 SARAKKI.KERE.VILLAGE J.P.NAGAR.B-LORE-78 113811 31900 12 LT1 211 2 0 2168 100 1 0 3 0.9300 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333235 0 0 0 2 0 0 0 0 0 0 M.PRASHANT NAIK,#16/2.3&4 SARAKKI.KERE.VILLAGE J.P.NAGAR.B-LORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2024-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443788523 1142383015 S14EH1505 KANDASWAMY S KUMARESH S NO 1, K NO 332 SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 113811 0 12 LT1 211 5 0 11114 73 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 100007278340 0 0 0 2 0 0 0 0 0 0 KANDASWAMY S KUMARESH S,NO 1, K NO 332 SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788524 3131033110 6SH95851 P.SHARADHA #14,23RD MAIN, AYODHYA NAGAR, 113811 0 12 LT1 211 2 0 12728 156 1 0 3 1 373 2.0900 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 100005862373D 0 0 0 2 0 0 0 0 0 0 P.SHARADHA,#14,23RD MAIN, AYODHYA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788525 6082986000 1SH32088 S.BASAVAR - - 113811 33400 12 LT1 211 3 0 558 12 1 0 3 0.8600 -403 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341635 0 0 0 0 0 0 0 0 0 0 S.BASAVAR,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443788527 8054686000 6SH75981 SMT DURGA BAHATI NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 113811 29600 12 LT1 211 0 2 20007 141 1 0 3 1 0 0 0 0 880 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111116859290 0 0 0 2 0 0 0 0 1 0 SMT DURGA BAHATI,NO 10,K.NO 330/2 SARAKKI(V)JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788528 0421396000 6SH26992 PAPPANNA REDDY PAPANNA REDDY - 113811 23100 12 LT1 211 0 3 5273 131 1 0 3 0.6000 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341523 0 0 0 2 0 0 0 0 1 0 PAPPANNA REDDY,PAPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443788529 3488686000 6S43227 N.JAYANTHRA #8,TEMPLE STREET,SARAKKI KARE LAY OUT,J .P NAGAR 5TH PH 113811 7800 12 LT1 211 1 0 9082 106 1 0 3 1 0 0 0 0 330 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003738013D 0 0 0 1 0 0 0 0 0 0 N.JAYANTHRA,#8,TEMPLE STREET,SARAKKI KARE LAY OUT,J .P NAGAR 5TH PH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788530 4759786000 6SH46777 [ECS6740]S.K.HANDYAL NO 13, SARAKKI KERE J.P.NAGAR-5TH PHASE 113811 6000 12 LT1 211 3 0 2860 80 1 0 3 0.8900 -220 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341009 0 0 0 2 0 0 0 0 0 0 [ECS6740]S.K.HANDYAL,NO 13, SARAKKI KERE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 1 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443788531 6328229842 S14EH6032 S N NAVEEN KUMAR AND NAMITHA NAVEEN #9, KNO 16/2/16/3/16/4A G FLOOR SARAKKI KERE VILLAGE 113811 29601 12 LT1 211 3 0 4601 157 1 0 3 0.7000 0 0 0 0 1470 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC3365136 0 0 0 1 0 0 0 0 0 0 S N NAVEEN KUMAR AND NAMITHA NAVEEN,#9, KNO 16/2/16/3/16/4A G FLOOR SARAKKI KERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.4400 31 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443788532 2872696000 6S19153 PAPANNA REDDY PAPPANNA REDDY - 113811 22700 12 LT1 211 1 0 2607 55 1 0 3 0.9700 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341534 0 0 0 2 0 0 0 0 0 0 PAPANNA REDDY,PAPPANNA REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443788533 8104596000 6SH29753 S.RAVI S.RAVI - 113811 27200 12 LT1 211 3 0 5024 164 1 0 3 0.8800 -658 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336379 0 0 0 3 0 0 0 0 0 0 S.RAVI,S.RAVI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196.5600 200 2023-09-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443788534 8104603912 6SH91436 Y.MADHUSUDHANA REDDY #28/255/257(OLD NO.28),KNO.255, SARAKKI KERE(V), 113811 0 12 LT1 211 5 0 7131 77 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111111371912 0 0 0 3 0 0 0 0 0 0 Y.MADHUSUDHANA REDDY,#28/255/257(OLD NO.28),KNO.255, SARAKKI KERE(V), 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1443788536 2857496000 6SH700 VANITHA ANAND 257,22ND MAINTEMPLE STREET - 113811 4500 12 LT1 211 2 0 5143 184 1 0 3 0.9100 0 0 0 0 1230 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3341264 0 0 0 2 0 0 0 0 0 0 VANITHA ANAND,257,22ND MAINTEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443788537 5715396000 6SH14886 KIRTI KIRAN SANCHANIYA AND MOHIT KIRAN SANCHANIYA NO-202 MANIKANDA RESIDENCY 22ND MN JPN 5TH PH B.LORE 113811 4000 12 LT1 211 3 0 4470 101 1 0 3 0.8400 -143 0 0 0 390 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3341538 0 0 0 2 0 0 0 0 0 0 KIRTI KIRAN SANCHANIYA AND MOHIT KIRAN SANCHANIYA,NO-202 MANIKANDA RESIDENCY 22ND MN JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.0200 200 2024-01-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443788539 0164596000 6SH2199 GNANESHWARI.M #332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 32700 12 LT1 211 3 0 628 23 1 0 3 0.9200 -6 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336121 0 0 0 1 0 0 0 0 0 0 GNANESHWARI.M,#332/18 23RD MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2024-03-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443788540 6615496000 6S43228 N.JAYANTHRA #8,TEMPLE STREET,SARAKKI KARE LAY OUT,J .P NAGAR 5TH PH 113811 7900 12 LT1 211 1 0 13800 63 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003717500D 0 0 0 2 0 0 0 0 0 0 N.JAYANTHRA,#8,TEMPLE STREET,SARAKKI KARE LAY OUT,J .P NAGAR 5TH PH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1443788541 4443096000 MS6SH56301 G SHANKAR #20,22ND MAIN AYODHYA NAGAR,5TH PHASE 113811 36600 12 LT1 211 3 0 6197 123 1 0 3 0.6200 0 0 0 0 1680 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3336467 0 0 0 2 0 0 0 0 0 0 G SHANKAR,#20,22ND MAIN AYODHYA NAGAR,5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 212.1500 0 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443788542 4463596000 1SH35345 VENKATARA - - 113811 7600 12 LT1 211 3 0 7842 260 1 0 3 0.8700 0 0 0 0 800 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3341019 0 0 0 4 0 0 0 0 0 0 VENKATARA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1443788543 7712296000 MS6SH75748 C.P.KAILASHDEV #257,22ND MAIN JP NAGAR 5TH PHASE 113811 3500 12 LT1 211 3 0 17600 54 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111116863343 0 0 0 2 0 0 0 0 0 0 C.P.KAILASHDEV,#257,22ND MAIN JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 2 1443788545 3151596000 6SH74875 S.GOPI PRASAD #10,17TH CROSS,22ND MAINROAD,AYODHYA 113811 7300 12 LT1 211 3 0 11302 224 1 0 3 1 2428 11.4300 0 0 1730 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111117027887 0 0 0 3 0 0 0 0 0 0 S.GOPI PRASAD,#10,17TH CROSS,22ND MAINROAD,AYODHYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443788546 8205396874 6SH96551 SRI.VENKATESHWARALU. #16, 22RS MAIN 113811 0 12 LT1 211 1 0 105 2 1 0 3 1 -56 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 99999 111111378200 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHWARALU.,#16, 22RS MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788547 9095096000 6S44825 S.A.RAMA REDDY #534,18TH X,23RD MN JP NAGAR 5TH PHASE 113811 34900 12 LT1 211 1 0 11216 197 1 0 3 1 0 0 0 0 940 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.940 (ignore if paid) 0 0 111112009458 0 0 0 2 0 0 0 0 0 0 S.A.RAMA REDDY,#534,18TH X,23RD MN JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788548 8312696000 6SH14883 C.P.KAILASH - - 113811 3700 12 LT1 211 3 0 701 85 1 0 3 0.7800 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3341529 0 0 0 2 0 0 0 0 0 0 C.P.KAILASH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443788549 6097486000 6SH17024 B.S.USHA KIRAN #31/2 22ND MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 5100 12 LT1 211 3 0 3552 131 1 0 3 1 0 0 0 0 450 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2009-12-01 A3341633 0 0 0 2 0 0 0 0 0 0 B.S.USHA KIRAN,#31/2 22ND MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443788550 0639196000 MS6SH50903 SMT.KAVITHA #17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 113811 13700 12 LT1 211 3 0 4872 170 1 0 3 0.8900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333680 0 0 0 3 0 0 0 0 0 0 SMT.KAVITHA,#17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443788551 4673196000 6SH14901 SAI MADHURA APARTMENTS OWNERS ASSOCIATION - - 113811 2900 12 LT1 211 3 0 4682 261 1 0 3 0.8700 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 8706304 0 0 0 5 0 0 0 0 0 0 SAI MADHURA APARTMENTS OWNERS ASSOCIATION,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 1443788552 0642096000 1S36009 N.JAYANTHRA - - 113811 7700 12 LT1 211 1 0 24887 79 1 0 3 1 0 0 0 0 0 1138 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 2013-03-15 100003717759D 0 0 0 1 0 0 0 0 0 0 N.JAYANTHRA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788553 0312085601 S14EH2411 AMBUJAKSHI JP NAGAR 5TH PHASE[ 113811 0 12 LT1 211 2 0 14565 203 1 0 3 0.9700 1908 9.1100 0 0 2330 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.2330 (ignore if paid) 0 0 BC2894823 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,JP NAGAR 5TH PHASE[ 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443788554 4354896306 S14EH1509 KANDASWAMY S KUMARESH S NO 1, K NO 332,[ SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 113811 0 12 LT1 211 2 0 10674 137 1 0 3 0.9800 0 0 0 0 2120 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC2860609 0 0 0 4 0 0 0 0 0 0 KANDASWAMY S KUMARESH S,NO 1, K NO 332,[ SARAKKI KERE, 23RD MAIN, 5TH PHASE J P NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1443788555 8731986000 6SH72289 RAKESH KUMAR AGARWAL # 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 6600 12 LT1 211 3 0 18507 105 1 0 3 1 -126 0 0 0 410 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116859123 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AGARWAL,# 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788557 1452696000 6SH42838 SMT.G.VIJAYA LAKSHMI NO 23,22ND MAIN AYODHYANAGAR,J.P.NAGAR 113811 38000 12 LT1 211 3 0 4497 163 1 0 3 0.8000 35 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333316 0 0 0 2 0 0 0 0 0 0 SMT.G.VIJAYA LAKSHMI,NO 23,22ND MAIN AYODHYANAGAR,J.P.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443788503 6581396000 6SH72287 RAKESH KUMAR AGARWAL # 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 6400 12 LT1 211 3 0 19799 13 1 0 3 1 0 0 0 0 1220 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111117069576 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AGARWAL,# 10 17TH MAIN 27TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443788504 6594296000 1S40140 NOORJAHAN RIYAZ - - 113811 21700 12 LT1 211 1 0 38564 295 1 0 3 1 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 100003728965D 0 0 0 2 0 0 0 0 0 0 NOORJAHAN RIYAZ,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788505 6598467785 S14EH2410 AMBUJAKSHI JP NAGAR 5TH PHASE] 113811 0 12 LT1 211 2 0 5420 105 1 0 3 0.9500 0 0 0 0 570 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2894822 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,JP NAGAR 5TH PHASE] 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443788507 3783396000 6SH20824 S N RAJASEKHARA RAJU 15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 113811 18800 12 LT1 211 3 0 3946 81 1 0 3 0.9600 1 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 3940322 0 0 0 2 0 0 0 0 0 0 S N RAJASEKHARA RAJU,15 21ST MAIN 17TH CROSS AYODHYA NAGAR 5TH PHASE JP NAGAR BANGALORE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3080 1443788508 2642576497 S14EH2413 AMBUJAKSHI JP NAGAR 5TH PHASE/ 113811 0 12 LT1 211 3 0 10709 185 1 0 3 0.8200 0 0 0 0 920 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2894825 0 0 0 4 0 0 0 0 0 0 AMBUJAKSHI,JP NAGAR 5TH PHASE/ 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1443788510 5014496000 6SH14892 M.HABEEB MOHAMMED #103 MADHURA APT 17TH CROSS 22ND MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 2000 12 LT1 211 3 0 3117 85 1 0 3 0.7700 -71 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336640 0 0 0 1 0 0 0 0 0 0 M.HABEEB MOHAMMED,#103 MADHURA APT 17TH CROSS 22ND MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.4800 97 2023-10-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443788511 9405692362 6SH83143 K.YOGANANDA GF B 23RD MAIN, 17TH CROSS 113811 0 12 LT1 211 3 0 30859 308 1 0 3 1 0 0 0 0 2780 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 5665423995D 0 0 0 2 0 0 0 0 0 0 K.YOGANANDA,GF B 23RD MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788512 8009635401 S14EH6080 B.Sahadeva Reddy #17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEB 113811 39105 12 LT1 211 2 0 3930 104 1 0 3 0.9700 0 0 0 0 560 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BC3372016 0 0 0 2 0 0 0 0 0 0 B.Sahadeva Reddy,#17, 22ND MAIN ROAD, JP NAGAR, 5TH PHASEB 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443788513 3144096000 6S2739 K KASTURI, NO-33/20 21ST MAIN 3RD CRS BTM 2ND STAGE BLORE 113811 10700 12 LT1 211 1 0 11981 100 1 0 3 1 43 0 0 0 810 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116906158 0 0 0 1 0 0 0 0 0 0 K KASTURI,,NO-33/20 21ST MAIN 3RD CRS BTM 2ND STAGE BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788463 1546486000 6S20412 KUSUMA JAGADESH KUSUMA JAGADESH - 113811 25100 12 LT1 211 1 0 1220 36 1 0 3 0.8200 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333337 0 0 0 2 0 0 0 0 0 0 KUSUMA JAGADESH,KUSUMA JAGADESH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443788464 0117886000 6SH17608 SHASHIKALA SHASHIKALA - 113811 14600 12 LT1 211 3 0 12194 518 1 0 3 0.9400 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336278 0 0 0 5 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1443788465 0940596000 6SH8590 RAMASWAMY - - 113811 31000 12 LT1 211 3 0 4186 95 1 0 3 0.8200 124 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3336273 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443788466 8029786000 MS6SH50902 SMT.KAVITHA #17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 113811 13600 12 LT1 211 3 0 3793 130 1 0 3 0.8900 -685 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 9999999 A3333673 0 0 0 3 0 0 0 0 0 0 SMT.KAVITHA,#17/1, 22 ND MAIN, AYODHYANAGARA, 5 TH PHASE,J P NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1443788686 8895286000 6SP1360 K.KASTURI - - 113811 11300 12 LT5 511 0 5 771 63 1 0 3 0.9900 0 0 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 23526731 0 0 0 1 0 0 0 0 1 0 K.KASTURI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8050 1443788612 4959286000 6SP1361 K.KASTURI , - - 113811 0 12 LT5 511 0 20 250 0 1 0 3 1 15402 132.6400 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14012844 0 999999 100003707309D 0 0 0 1 0 0 0 0 1 0 K.KASTURI ,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788574 2455286000 6SP2203 KRISHNA V - - 113811 17600 12 LT5 511 0 10 15702 182 1 0 3 0.8600 2261 11.0500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 C761681 0 0 0 4 0 0 0 0 1 0 KRISHNA V,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1443788420 8743286000 6SP1391 K.KASTURI NO-15 22ND MAIN AYODHYANAGAR, JPN B.LORE 113811 11200 12 LT5 511 0 20 1404 109 1 0 3 0.9700 3694 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24534262 0 0 0 3 0 0 0 0 1 0 K.KASTURI,NO-15 22ND MAIN AYODHYANAGAR, JPN B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1443788526 2859286000 6SH68062 N.KAVITHA #11/12 SARAKKI KERE 24TH MN,17TH X 113811 14100 12 LT5 511 0 3 7254 77 1 0 3 1 0 1 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 111113018602 0 0 0 1 0 0 0 0 1 0 N.KAVITHA,#11/12 SARAKKI KERE 24TH MN,17TH X 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788496 8053286000 6SP1235 K.KASTURI, - - 113811 11100 12 LT5 511 4 10 5766 497 1 0 3 0.8500 7920 19.9500 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 24534737 0 0 0 3 0 0 0 0 1 0 K.KASTURI,,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6020 1443788431 4812409835 6SP4034 AEE,BBMP,WNO.187 WATER SUPPLY,22ND MAIN ROAD, NEAR GOPAL REDDY HOUSE, 113811 0 12 1LT6A-M 611 0 5 157950 59 1 0 3 1 838161 4358.0300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999999 100007040248 0 0 0 2 0 0 0 0 1 0 AEE,BBMP,WNO.187,WATER SUPPLY,22ND MAIN ROAD, NEAR GOPAL REDDY HOUSE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443788357 4505286000 6SP2502 COMMISIONER P14 COMMISIONER CMC - 113811 0 12 1LT6A-M 611 0 7.5000 96280 173 1 0 3 1 822924 4951.6000 0 0 3940 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 4505286698AED 0 0 0 1 0 0 0 0 1 0 COMMISIONER P14,COMMISIONER CMC - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443788488 3246505786 S14TP2427 KAVITHA NO 18/1,23RD MAIN,SARAKKI VILLAGE,JP NAGAR 5TH PHASE 113811 0 12 1LT7A 710 3 0 20 2 1 0 3 0 1156 10.9600 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 0 1E7914948081 0 0 0 1 0 0 0 0 0 0 KAVITHA,NO 18/1,23RD MAIN,SARAKKI VILLAGE,JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443788599 5880922950 S14TP2329 JAYAPADMAMMA K NO 10,K NO 67/68/165,10,AYODHYA NAGAR,5TH PHASE JP NAGAR 113811 0 12 1LT7A 710 3 0 531 49 1 0 3 0.8900 0 8.2300 0 0 0 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 0 999 8746426 0 0 0 1 0 0 0 0 0 0 JAYAPADMAMMA K,NO 10,K NO 67/68/165,10,AYODHYA NAGAR,5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443788661 6756492453 S14TP2324 NARAYANAMMA ALIAS MANIYAMMA NO 15, 21ST MAIN JP NAGAR 5TH PHASE 113811 0 12 1LT7A 710 3 0 1416 91 1 0 3 0 646 11.9900 0 0 0 1138 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14012844 0 1000000 1B2251321398 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA ALIAS MANIYAMMA,NO 15, 21ST MAIN JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443788311 6034286000 6SP2910 NAGARA SHABHAP12 NAGARA SHABHA - 113811 0 12 1LT6A-M 611 0 7.5000 186700 243 1 0 3 1 2250883 13855.1300 0 0 580 1138 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012844 ASD to be paid:Rs.580 (ignore if paid) 0 999999 6034286838BED 0 0 0 1 0 0 0 0 1 0 NAGARA SHABHAP12,NAGARA SHABHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1