1445823372 8684530802 4ELG203969 ARUNKUMAR C NO 163/15 KANTHA NO 173 12 HAGADUR 424115 14300 1 LT1 211 1 0 3522 87 1 0 3 0.9300 -163 0 0 0 360 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3311290 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 12 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445823248 0361274219 4ETP29254 MURALI N #164/1,SUBBAMMA LAYOUT VINAYAKANAGAR 424115 0 1 1LT7A 710 1 0 3910 6 1 0 3 1 488 4.7600 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 111120895826 0 0 0 1 0 0 0 0 0 0 MURALI N,#164/1,SUBBAMMA LAYOUT VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823197 1181106578 4ETP31644 BASAVARAJ GOLLA AND KAVYA D R SITE NO 6A, SUBBAMMA L/O VINAYAKANAGARA WHITEFIELD 424115 0 1 1LT7A 710 5 0 2885 176 1 0 3 0.8700 0 3.6000 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 9092334 0 0 0 6 0 0 0 0 0 0 BASAVARAJ GOLLA AND KAVYA D R,SITE NO 6A, SUBBAMMA L/O VINAYAKANAGARA WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9220 2 1445823232 1563376054 4ETP30007 GOLLA HARINATH SITE NO 19, SY NO 142/7 CHIKKASUBAMMA L/O 424115 0 1 1LT7A 710 17 0 13389 1550 1 0 3 0.9500 0 23.9700 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 23569178 0 0 0 12 0 0 0 0 0 0 GOLLA HARINATH,SITE NO 19, SY NO 142/7 CHIKKASUBAMMA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5780 2 1445823149 3910052348 4ETP30418 BABURAJ SITE NO 06, KH NO 2478/117/142/8 HAGADUR 424115 0 1 1LT7A 710 5 0 10174 558 1 0 3 0.9800 0 9.2300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 7834257 0 0 0 10 0 0 0 0 0 0 BABURAJ,SITE NO 06, KH NO 2478/117/142/8 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5040 2 1445823256 4183045455 4ETP29792 K KRISHNAPPA SY NO 20 HAGADURU WHITEFIELD 424115 0 1 1LT7A 710 17 0 14963 1970 1 0 3 0.9800 0 18.0700 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 7822852 0 0 0 15 0 0 0 0 0 0 K KRISHNAPPA,SY NO 20 HAGADURU WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.1800 2 1445823227 4693764154 4ETP31395 SHASHANK B T SITE NO 9A, SY NO 142/8 SUBAMMA L/O, HAGADUR,WHITEFIELD.SLNO-8648098 424115 0 1 1LT7A 710 10 0 3993 239 1 0 3 0.9100 0 11.6900 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 100000 8648098 0 0 0 8 0 0 0 0 0 0 SHASHANK B T,SITE NO 9A, SY NO 142/8 SUBAMMA L/O, HAGADUR,WHITEFIELD.SLNO-8648098 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8660 2 1445823297 6084617690 4ETP29615 SOWMAY V SY NO 9 HAGADURU WHITEFIELD 424115 0 1 1LT7A 710 5 0 12057 653 1 0 3 0.9800 0 75.1400 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 8645851 0 0 0 11 0 0 0 0 0 0 SOWMAY V,SY NO 9 HAGADURU WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9420 2 1445823356 8489885391 4ETP29671 MUNILAKSHMAIAH B #141 HAGADURU WHITEFIELD 424115 0 1 1LT7A 710 5 0 1107 418 1 0 3 0 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 1E5031979417 0 0 0 5 0 0 0 0 0 0 MUNILAKSHMAIAH B,#141 HAGADURU WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1445823364 8590889394 4ETP30546 MUNIYAPPA SY NO 140 HAGADURU WHITEFIELD 424115 0 1 1LT7A 710 10 0 23027 281 1 0 3 1 0 21.5500 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 111124211308 0 0 0 9 0 0 0 0 0 0 MUNIYAPPA,SY NO 140 HAGADURU WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7200 2 1445823244 8424185000 4EP5597 SRI.BALACHANDRAN (DHANAMANDE), WHITEFIELD BANGALORE-560 066 424115 18300 1 LT5 511 0 10 1 0 1 0 3 1 0 9 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 100002507195DD 0 0 0 1 0 0 0 0 1 0 SRI.BALACHANDRAN,(DHANAMANDE), WHITEFIELD BANGALORE-560 066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823317 9614216708 4EP8081 K N MANJULA SITE NO 14 KATHA NO 2476/115/142/9 424115 0 1 LT5 511 6 0 12090 449 1 0 3 0.8000 0 9.5000 0 0 1570 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 7820427 0 0 0 5 0 0 0 0 1 0 K N MANJULA,SITE NO 14 KATHA NO 2476/115/142/9 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9780 2 1445823377 0012785000 4ED41009 SRI.KRISHNAPPA DHANAMANDHE WHITE FIELD 424115 16900 1 LT1 211 0.2400 0 946 15 1 0 3 0.5900 56 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 A1834927 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA,DHANAMANDHE WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445823118 0094685000 MS4EEH77375 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 4600 1 LT1 211 3 0 14233 63 1 0 3 1 0 0 0 0 350 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002530778D 0 0 0 0 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445823168 0106609893 MS4EEH141805 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 35 VINAYAKA NAGAR 424115 6800 1 LT1 211 3 0 9376 169 1 0 3 0.9400 0 0 0 0 860 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2127601 0 0 0 3 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 35 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1445823321 0132584259 MS4EEH141806 C AMARENDRANATH CHOWDARY ST NO.163/18 49 VINAYAKA NAGAR 424115 6900 1 LT1 211 3 0 10636 80 1 0 3 0.9400 -254 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2127602 0 0 0 2 0 0 0 0 0 0 C AMARENDRANATH CHOWDARY,ST NO.163/18 49 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445823360 0321724639 MS4EEH142611 P.CHANDRA SEKHAR FLAT NO-005,GROUND FLOOR,PARTHU HALLMARK APPT,SITE NO-7 KATHA NO.397/366,HAGADUR,WHITEFIELD,BAN... 424115 500 1 LT1 211 3 0 5006 75 1 0 3 0.8100 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999 BC2092285 0 0 0 2 0 0 0 0 0 0 P.CHANDRA SEKHAR,FLAT NO-005,GROUND FLOOR,PARTHU HALLMARK APPT,SITE NO-7 KATHA NO.397/366,HAGADUR,WHITEFIELD,BAN... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-02-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445823351 0326278081 4ELG203962 ARUNKUMAR C NO 163/15 KANTHA NO 173 11 HAGADUR 424115 14400 1 LT1 211 1 0 2379 78 1 0 3 0.9500 0 21.4500 0 0 410 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3353835 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 11 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445823359 0523110964 MS4EEH141807 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 54 VINAYAKA NAGAR 424115 7000 1 LT1 211 3 0 14468 91 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2127603 0 0 0 2 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 54 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445823349 0527671594 MS4EEH141808 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 39 VINAYAKA NAGAR 424115 7100 1 LT1 211 3 0 16143 135 1 0 3 0.8900 5 0 0 0 480 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2127604 0 0 0 3 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 39 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445823116 0608425689 MS4EEH142612 R G SANJAY PRAKASH AND RAJ BALA FLAT NO-006, PARTHU HALLMARK K NO.397/366 424115 600 1 LT1 211 3 0 12680 195 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092286 0 0 0 3 0 0 0 0 0 0 R G SANJAY PRAKASH AND RAJ BALA,FLAT NO-006, PARTHU HALLMARK K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1445823132 0697868292 4ELG130683 A MUNIYAPPA ST NO.140F HAGADUR 424115 1111119 1 LT1 211 0.4800 0 1742 1 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 28851786 0 0 0 0 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140F HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445823385 0716721522 MS4EEH141809 LAKSHMAMMA ST NO.163/18 25 VINAYAKA NAGAR 424115 7200 1 LT1 211 3 0 6277 119 1 0 3 0.9700 0 0 0 0 410 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2127605 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 25 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445823315 0738385000 4ED37782 B.MUNINAGAPPA DHANAMANDHE WHITE FIELD 424115 16800 1 LT1 211 0.3200 0 11934 95 1 0 3 1 164 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002477893D 0 0 0 1 0 0 0 0 0 0 B.MUNINAGAPPA,DHANAMANDHE WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823293 0748485000 MS4EEH77378 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 4900 1 LT1 211 3 0 26232 98 1 0 3 1 -282 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002453633D 0 0 0 2 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445823150 0793385000 MS4EEH77370 AKELLA SRINIVAS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 4100 1 LT1 211 3 0 25354 173 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002529522D 0 0 0 1 0 0 0 0 0 0 AKELLA SRINIVAS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445823119 0801561710 MS4EEH141810 SHEIK INTHIAZ AND RAHIM SHAIK FLAT NO-006,GROUND FLOOR,RAINBOW RAVOOS APPT,VINAYAKANAGAR HAGDHUR,WHITEFIELD,BANGALORE-560066 424115 7300 1 LT1 211 3 0 7759 129 1 0 3 0.9500 -100 0 0 0 340 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2127606 0 0 0 2 0 0 0 0 0 0 SHEIK INTHIAZ AND RAHIM SHAIK,FLAT NO-006,GROUND FLOOR,RAINBOW RAVOOS APPT,VINAYAKANAGAR HAGDHUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445823302 0844901556 4ELG130680 A MUNIYAPPA ST NO.140,HAGADUR,NEAR GANESHA TEMPLE,SMASANA ROAD WHITEFIELD,BANGALORE-560066 424115 11111114 1 LT1 211 0.4800 0 3389 36 1 0 3 1 0 1 0 0 350 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28851783 0 0 0 1 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140,HAGADUR,NEAR GANESHA TEMPLE,SMASANA ROAD WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445823362 0927485000 4ELG85617 SRI.K.NAGARAJU VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 19500 1 LT1 211 1 0 16194 179 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 111115593738D 0 0 0 0 0 0 0 0 0 0 SRI.K.NAGARAJU,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445823257 0962746649 4ELG130687 A MUNIYAPPA ST NO.140YY HAGADUR 424115 11111122 1 LT1 211 0.4800 0 5522 20 1 0 3 0.9200 0 0 0 0 570 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28851787 0 0 0 1 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140YY HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445823231 0973148477 MS4EEH101132 H.G SASHIKALA HAGADUR VILLAGE 7 VINAYAKANAGARA WARD 87 424115 12800 1 LT1 211 2 0 11668 104 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112872532 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 7 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445823333 1040601088 MS4EEH141811 MR.L KEERTHIVASAN FLAT NO.007, GROUND FLOOR,RAVOOS RAINBOW, HAGADURU VILLAGE, WHITEFIELD, BANGALORE-560066 424115 7400 1 LT1 211 3 0 14867 148 1 0 3 0.9000 -99 0 0 0 640 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2127607 0 0 0 3 0 0 0 0 0 0 MR.L KEERTHIVASAN,FLAT NO.007, GROUND FLOOR,RAVOOS RAINBOW, HAGADURU VILLAGE, WHITEFIELD, BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1445823375 1120957363 4ELG120122 H N SRINIVAS VINAYAKANAGAR WHITEFIELD 424115 17700 1 LT1 211 0.4800 0 2715 61 1 0 3 1 1056 8.5800 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112873476 0 0 0 1 0 0 0 0 0 0 H N SRINIVAS,VINAYAKANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445823323 1138824668 MS4EEH141812 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 28 VINAYAKA NAGAR 424115 7500 1 LT1 211 3 0 11450 121 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2127608 0 0 0 2 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 28 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445823319 1141996658 MS4EEH141855 GOVINDAN NAMPOOTHIRI FLAT NO. 403 , 4TH FLOOR , RAVOOS RAINBOW VINAYAKA NAGAR 424115 11700 1 LT1 211 4 0 12245 135 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2061571 0 0 0 2 0 0 0 0 0 0 GOVINDAN NAMPOOTHIRI,FLAT NO. 403 , 4TH FLOOR , RAVOOS RAINBOW VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445823281 1153185811 4ELG92162 ASHA S HAGADUR KR PURAM whitefield 424115 0 1 LT1 211 1 0 720 12 1 0 3 1 0 3.5700 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999 111112997107D 0 0 0 1 0 0 0 0 0 0 ASHA S,HAGADUR KR PURAM whitefield 0 0 0 0 0 0 0 0 2026-01-01 0 112010202067 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-12-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823178 1190726118 4ELG203963 ARUNKUMAR C NO 163/15 KANTHA NO 173 10 HAGADUR 424115 14500 1 LT1 211 1 0 2647 6 1 0 3 0.8700 281 2.6200 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 100000 BC3353836 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 10 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445823138 1197187638 MS4EEH141813 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 11 VINAYAKA NAGAR 424115 7600 1 LT1 211 3 0 8866 83 1 0 3 0.9300 0 4.5200 0 0 710 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2127609 0 0 0 2 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 11 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445823253 1263617541 MS4EEH141814 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 59 VINAYAKA NAGAR 424115 7700 1 LT1 211 3 0 9799 186 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2127610 0 0 0 3 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 59 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1445823123 1305825269 MS4EEH142640 REDDAPP REDDY ST NO.7M1G K NO.397/366 424115 3400 1 LT1 211 10 0 194781 1147 1 0 3 0.8900 0 31.8800 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 C226185 0 0 0 11 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7M1G K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7300 2 1445823366 1325238636 4ELG95269 MUNILAKSHMAIAH #2 3 VINAYAKANAGARA 424115 15900 1 LT1 211 1 0 7035 42 1 0 3 1 189 2.5100 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111115618657 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 3 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445823320 1340277941 4ELG130682 A MUNIYAPPA ST NO.140W HAGADUR 424115 11111117 1 LT1 211 0.4800 0 3358 33 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 28851785 0 0 0 0 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140W HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 11 21 2024-06-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445823255 1362761348 MS4EEH141815 SAMAYA NYSHADAM AND LAKSHMI PRASADU GURRAPPADIYA ST NO.163/18 21 VINAYAKA NAGAR 424115 7800 1 LT1 211 3 0 15999 178 1 0 3 0.9500 0 0 0 0 250 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2125821 0 0 0 3 0 0 0 0 0 0 SAMAYA NYSHADAM AND LAKSHMI PRASADU GURRAPPADIYA,ST NO.163/18 21 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1445823216 1371150119 MS4EEH141865 LAKSHMAMMA ST NO.163/18 VINAYAKA NAGAR 424115 6700 1 LT1 211 15 0 89222 1588 1 0 3 0.7300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 0 E010631 0 0 0 5 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1445823190 1386798628 MS4EEH141856 Mr.K.THARUN CHAITHANYA 404 4TH FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 11800 1 LT1 211 4 0 14289 191 1 0 3 0.9600 0 0 0 0 1800 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2061572 0 0 0 3 0 0 0 0 0 0 Mr.K.THARUN CHAITHANYA,404 4TH FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1445823279 1449113986 4ELG123977 B NARENDRA BABU VINAYAKA NAGARB K R PURA HOBLI 424115 20100 1 LT1 211 0.4800 0 3437 42 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111113092892 0 0 0 1 0 0 0 0 0 0 B NARENDRA BABU,VINAYAKA NAGARB K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445823245 1460685000 4EEH40879 MOHAN KUMAR VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 424115 23700 1 LT1 211 0 0.5000 50 0 1 0 3 1 1 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002503119D 0 0 0 0 0 0 0 0 1 0 MOHAN KUMAR,VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445823152 1488417066 MS4EEH142613 HEMA SUBRAMANIAM FLAT NO-007,GROUND FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 424115 700 1 LT1 211 3 0 9520 158 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092287 0 0 0 2 0 0 0 0 0 0 HEMA SUBRAMANIAM,FLAT NO-007,GROUND FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445823199 1681848896 MS4EEH101133 H.G SASHIKALA HAGADUR VILLAGE VINAYAKANAGARA WARD 87 424115 12900 1 LT1 211 4 0 20309 212 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112871292 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823128 1705805486 MS4EEH141816 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 55 VINAYAKA NAGAR 424115 7900 1 LT1 211 3 0 11897 156 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125822 0 0 0 2 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 55 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445823383 1720776273 MS4EEH142618 ANANDA SUBBIAH B FLAT NO-105,1ST FLOOR,PARTHUHALLMARK APPT VINAYAKANAGAR,HAGADUR,WHITEFIELD,BAGLORE-560066 424115 1200 1 LT1 211 3 0 3016 135 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 68185372 0 0 0 3 0 0 0 0 0 0 ANANDA SUBBIAH B,FLAT NO-105,1ST FLOOR,PARTHUHALLMARK APPT VINAYAKANAGAR,HAGADUR,WHITEFIELD,BAGLORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1445823300 1753283754 4EEH203970 ARUNKUMAR C NO 163/15 KANTHA NO 173 4 HAGADUR 424115 14600 1 LT1 211 5 0 3048 58 1 0 3 0.9400 -482 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 E105703 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 4 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445823298 1755383100 4EEH183825 H K NARAYANASWAMY SY NO 142/2 424115 18400 1 LT1 211 4 0 8049 193 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 0 111111641327 0 0 0 1 0 0 0 0 0 0 H K NARAYANASWAMY,SY NO 142/2 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 47.4100 57 2025-03-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823261 1764485000 4ELG73302 SRI.B.MALLESHA VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 21400 1 LT1 211 0.4800 0 16219 184 1 0 3 1 0 4.3200 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002542477D 0 0 0 0 0 0 0 0 0 0 SRI.B.MALLESHA,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445823252 1767120760 MS4EEH101136 H.G SASHIKALA HAGADUR VILLAGE 5 VINAYAKANAGARA WARD 87 424115 13100 1 LT1 211 3 0 1358 89 1 0 3 0.7000 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 68210600 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 5 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445823131 1803118863 MS4EEH215305 BATTALA PRAMEELADEVI NSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22100 1 LT1 211 3 0 3004 52 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357122 0 0 0 3 0 0 0 0 0 0 BATTALA PRAMEELADEVI,NSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2024-04-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445823113 1811976443 4ELG203964 ARUNKUMAR C NO 163/15 KANTHA NO 173 8 HAGADUR 424115 14700 1 LT1 211 1 0 5 0 1 0 3 1 0 13.2300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 100000 111116316274 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 8 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823230 1871061770 MS4EEH141857 MRS. KARI VENKAYAMMA 405 4TH FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 11900 1 LT1 211 4 0 8132 79 1 0 3 1 -125 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111110091725 0 0 0 1 0 0 0 0 0 0 MRS. KARI VENKAYAMMA,405 4TH FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823222 1969485000 4ELG85618 SRI.K.NAGARAJU VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 19600 1 LT1 211 1 0 15423 208 1 0 3 1 0 0 0 0 2250 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111112927895D 0 0 0 1 0 0 0 0 0 0 SRI.K.NAGARAJU,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445823194 1980618553 MS4EEH141817 Ms.SWAGATIKA ROUT Mr.CHANDAN TRIPATHY 101 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR 424115 8000 1 LT1 211 3 0 18405 193 1 0 3 0.9500 1 0 0 0 230 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2125823 0 0 0 2 0 0 0 0 0 0 Ms.SWAGATIKA ROUT Mr.CHANDAN TRIPATHY,101 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445823141 2201775103 MS4EEH141818 Mr.CHANDRA SEKHAR MUVVALA Mrs.ASHA JYOTHI 102 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 8100 1 LT1 211 3 0 11244 142 1 0 3 0.9200 -171 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125824 0 0 0 2 0 0 0 0 0 0 Mr.CHANDRA SEKHAR MUVVALA Mrs.ASHA JYOTHI,102 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-09-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445823165 2294219122 MS4EEH215306 BATTALA PRAMEELADEVI BSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22300 1 LT1 211 3 0 3612 77 1 0 3 0.7900 -280 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357123 0 0 0 1 0 0 0 0 0 0 BATTALA PRAMEELADEVI,BSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 151.7600 167 2024-06-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445823373 2323685000 4ELG57053 SRI.H.N.SRINIVAS (DHANAMANDE), IMMADIHALLI POST BANGALORE-560 066 424115 17600 1 LT1 211 0.5000 0 1113 40 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002496509DD 0 0 0 1 0 0 0 0 0 0 SRI.H.N.SRINIVAS,(DHANAMANDE), IMMADIHALLI POST BANGALORE-560 066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 4.8500 15 2023-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445823311 2343852870 MS4EEH154810 Mrs.ANJU GOENKA Mr.AJAY KUMAR GOENKA FLAT NO.401, 4TH FLOOR, SIDDHISRI RAINBOW, VINAYAKANAGARA, WHITEFIELD, BANGALORE-66 424115 5600 1 LT1 211 3 0 9849 14 1 0 3 0.9700 1 0 0 0 370 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2266674 0 0 0 0 0 0 0 0 0 0 Mrs.ANJU GOENKA Mr.AJAY KUMAR GOENKA,FLAT NO.401, 4TH FLOOR, SIDDHISRI RAINBOW, VINAYAKANAGARA, WHITEFIELD, BANGALORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445823145 3309258977 MS4EEH141859 LAKSHMAMMA ST NO.163/18 5 VINAYAKA NAGAR 424115 12100 1 LT1 211 4 0 8640 52 1 0 3 0.8900 0 0 0 0 230 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2061575 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 5 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 92 101 2025-05-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445823376 3334488784 MS4EEH215308 BATTALA PRAMEELADEVI MSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22000 1 LT1 211 3 0 4659 137 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357125 0 0 0 3 0 0 0 0 0 0 BATTALA PRAMEELADEVI,MSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.5300 73 2024-03-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1445823328 3353785000 4ELG57051 SRI.H.N.SRINIVAS (DHANAMANDE), IMMADIHALLI POST BANGALORE-560 066 424115 17400 1 LT1 211 1 0 730 15 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002465760DD 0 0 0 1 0 0 0 0 0 0 SRI.H.N.SRINIVAS,(DHANAMANDE), IMMADIHALLI POST BANGALORE-560 066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823312 3356133646 4ELG204342 SARALA SY NO 140/4 VINAYAKANAGARA 424115 19000 1 LT1 211 1 0 1705 50 1 0 3 1 0 1 0 0 400 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111116338458 0 0 0 0 0 0 0 0 0 0 SARALA,SY NO 140/4 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445823271 3370485000 4ELG68267 SRI.H.N.SRINIVASA NO.153/2, VINAYAKANAGARA WHITEFIELD (TC-046) 424115 18100 1 LT1 211 0.2800 0 7922 25 1 0 3 1 -55 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002475230D 0 0 0 1 0 0 0 0 0 0 SRI.H.N.SRINIVASA,NO.153/2, VINAYAKANAGARA WHITEFIELD (TC-046) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445823247 3382234498 MS4EEH215309 BATTALA PRAMEELADEVI TSITE NO 7, KZH NO 330/307/7 1ST CROSS 424115 22200 1 LT1 211 3 0 3400 32 1 0 3 0.6100 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357126 0 0 0 1 0 0 0 0 0 0 BATTALA PRAMEELADEVI,TSITE NO 7, KZH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.1800 74 2023-12-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445823229 3384685000 4ED41012 MUNILAKSAMAIAH DHANAMANDHE WHITE FIELD 424115 17300 1 LT1 211 0.4800 0 2697 114 1 0 3 1 0 8.7100 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 100002504390DD 0 0 0 1 0 0 0 0 0 0 MUNILAKSAMAIAH,DHANAMANDHE WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-02-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823206 3390685000 4ELG85615 SRI.K.NAGARAJU VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 19300 1 LT1 211 1 0 18264 158 1 0 3 0 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14000129 0 9999999 111112247979 0 0 0 0 0 0 0 0 0 0 SRI.K.NAGARAJU,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445823186 3404777128 MS4EEH154817 LAKSHMAMMA KH NO.163/81 VINAYAKANAGAR 424115 6300 1 LT1 211 2 0 7113 151 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2259183 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KH NO.163/81 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445823239 3481585000 WLG2150 H.A.NARAYANA HAGADOOR WHITE FIELD 424115 0 1 LT1 211 0.1200 0 2415 184 1 0 3 1 0 6.7600 0 0 240 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002536553DD 0 0 0 1 0 0 0 0 0 0 H.A.NARAYANA,HAGADOOR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445823160 3521529504 MS4EEH141821 Mr.SARAVANA PRABHU 105 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 8300 1 LT1 211 3 0 18071 5 1 0 3 0.3000 -2671 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125827 0 0 0 0 0 0 0 0 0 0 Mr.SARAVANA PRABHU,105 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 191.5000 200 2024-02-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445823327 3555253088 4ELG109557 B.MALLESH #406 PUSHPAGIRI FARM HOUSE 424115 21100 1 LT1 211 0.4800 0 13176 120 1 0 3 1 0 3.3600 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111115653403 0 0 0 1 0 0 0 0 0 0 B.MALLESH,#406 PUSHPAGIRI FARM HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823310 3559616258 MS4EEH154809 Mr.GAURAV GOENKA FLAT NO.402, 4TH FLOOR, SIDDHISRI RAINBOW, VINAYAKANAGARA, WHITEFIELD, BANGALORE-66 424115 5500 1 LT1 211 3 0 9297 177 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2266673 0 0 0 3 0 0 0 0 0 0 Mr.GAURAV GOENKA,FLAT NO.402, 4TH FLOOR, SIDDHISRI RAINBOW, VINAYAKANAGARA, WHITEFIELD, BANGALORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1445823228 3587143560 MS4EEH141822 Mr.ARUNKANTH ABBIGARI 106 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 8400 1 LT1 211 3 0 14806 88 1 0 3 0.8400 123 1.8700 0 0 1400 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2125828 0 0 0 2 0 0 0 0 0 0 Mr.ARUNKANTH ABBIGARI,106 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445823164 3607585000 MS4EEH77367 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 3800 1 LT1 211 3 0 16095 101 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002477309D 0 0 0 0 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-06-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445823353 3648347063 MS4EEH141823 Mrs.PUSHPA BALASUBRAMANIAN Mr.S.RAJESH BABU 107 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 8500 1 LT1 211 3 0 20705 271 1 0 3 0.9400 0 0 0 0 470 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2125829 0 0 0 3 0 0 0 0 0 0 Mrs.PUSHPA BALASUBRAMANIAN Mr.S.RAJESH BABU,107 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 217.6700 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1445823242 3681848050 4ELG162211 B MALLESH VINAYAKANAGAR WHITEFILED 424115 21000 1 LT1 211 0.4800 0 5840 143 1 0 3 0.9700 0 5.1000 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 39566960 0 0 0 0 0 0 0 0 0 0 B MALLESH,VINAYAKANAGAR WHITEFILED 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445823368 3739704502 MS4EEH141824 LAKSHMAMMA ST NO.163/18 43 VINAYAKA NAGAR 424115 8600 1 LT1 211 3 0 12119 139 1 0 3 0.8700 0 0 0 0 1090 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2125830 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 43 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-10-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445823126 3819485000 4ELG68573 SMT.RUKKAMMA HAGADUR (TC-102) WHITEFIELD, B LORE-66 424115 0 1 LT1 211 0.5000 0 5518 213 1 0 3 1 0 5.8500 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002529124D 0 0 0 1 0 0 0 0 0 0 SMT.RUKKAMMA,HAGADUR (TC-102) WHITEFIELD, B LORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823117 3826411059 MS4EEH215310 BATTALA PRAMEELADEVI KSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22400 1 LT1 211 3 0 2265 175 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357127 0 0 0 3 0 0 0 0 0 0 BATTALA PRAMEELADEVI,KSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2024-03-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445823159 3829887866 MS4EEH154815 LAKSHMAMMA KH NO.163/810 VINAYAKANAGAR 424115 6100 1 LT1 211 3 0 12553 112 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2266679 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,KH NO.163/810 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 91.9200 101 2025-04-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1445823316 3858345868 MS4EEH142624 REDDAPP REDDY ST NO.7V K NO.397/366 424115 1800 1 LT1 211 3 0 14233 119 1 0 3 0.9300 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2090418 0 0 0 4 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7V K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 150.4200 165 2024-06-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1445823135 3917107075 MS4EEH141825 KANDAKURI PEERA DEVI Mr.KANDAKURI MURALI KRISHNA FLAT NO.109.IST FLOOR.VINAYAKANAGAR HAGADUR WHITE FIELD 424115 8700 1 LT1 211 3 0 12024 164 1 0 3 0.9700 -3976 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2129821 0 0 0 3 0 0 0 0 0 0 KANDAKURI PEERA DEVI Mr.KANDAKURI MURALI KRISHNA,FLAT NO.109.IST FLOOR.VINAYAKANAGAR HAGADUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1445823334 3953176786 4EEH158855 H.N.SRINIVASA SY NO 153/2 VINAYAKANAGARA 424115 18200 1 LT1 211 4 0 16074 141 1 0 3 0.7900 -23 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 37883707 0 0 0 2 0 0 0 0 0 0 H.N.SRINIVASA,SY NO 153/2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445823275 3972385000 MS4EEH77366 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 3700 1 LT1 211 3 0 30905 359 1 0 3 1 -57 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002501823D 0 0 0 2 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 316.0800 0 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1445823325 4057391650 MS4EEH142626 REDDAPP REDDY VEST NO.7M1 K NO.397/366 424115 2000 1 LT1 211 3 0 6399 125 1 0 3 0.9500 -169 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 BC3356419 0 0 0 3 0 0 0 0 0 0 REDDAPP REDDY,VEST NO.7M1 K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-09-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445823241 4083866351 4ELG130678 A MUNIYAPPA ST NO.140 HAGADUR 424115 11111112 1 LT1 211 0.4800 0 4503 20 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 28851781 0 0 0 1 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445823177 4109577320 MS4EEH215311 BATTALA PRAMEELADEVI LSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22600 1 LT1 211 3 0 4992 193 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357128 0 0 0 2 0 0 0 0 0 0 BATTALA PRAMEELADEVI,LSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445823122 4122249633 MS4EEH101139 H.G SASHIKALA HAGADUR VILLAGE 6 VINAYAKANAGARA WARD 87 424115 13600 1 LT1 211 3 0 13778 180 1 0 3 1 0 0 0 0 330 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112144450 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 6 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823336 4157485000 MS4EEH77377 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 4800 1 LT1 211 3 0 20997 129 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002466004D 0 0 0 2 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445823314 4162384492 MS4EEH142628 WILSON ANTHINY BARDESKAR ST NO.7M1 K NO.397/366 424115 2200 1 LT1 211 3 0 17000 182 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169172 0 0 0 3 0 0 0 0 0 0 WILSON ANTHINY BARDESKAR,ST NO.7M1 K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445823237 4186083736 MS4EEH141826 GADEKAL MANOHAR REDDY 110 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 8800 1 LT1 211 3 0 14050 126 1 0 3 0.8400 -199 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2129822 0 0 0 1 0 0 0 0 0 0 GADEKAL MANOHAR REDDY,110 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445823213 4191965277 MS4EEH215312 BATTALA PRAMEELADEVI HSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22700 1 LT1 211 3 0 3370 108 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357129 0 0 0 2 0 0 0 0 0 0 BATTALA PRAMEELADEVI,HSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445823195 4200822857 4ELG203965 ARUNKUMAR C NO 163/15 KANTHA NO 173 7 HAGADUR 424115 14100 1 LT1 211 1 0 4999 107 1 0 3 0.9300 0 1 0 0 980 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3353838 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 7 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445823189 4208955922 4ELG95271 MUNILAKSHMAIAH #2 5 VINAYAKANAGARA 424115 16100 1 LT1 211 1 0 5096 7 1 0 3 1 -64 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112139895 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 5 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823250 4285687994 MS4EEH101138 H.G SASHIKALA HAGADUR VILLAGE 3 VINAYAKANAGARA WARD 87 424115 13400 1 LT1 211 4 0 14008 102 1 0 3 1 -143 0 0 0 230 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112883047 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 3 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823211 4298886375 MS4EEH141860 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 9 VINAYAKA NAGAR 424115 12200 1 LT1 211 4 0 10684 158 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111111169280 0 0 0 1 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 9 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823130 4322485000 WLG3727 MUNILAKSHMAIAH VINAYAKANAGAR,HAGADUR, WHITEFIELD,BANGALORE-66 424115 16600 1 LT1 211 0.2000 0 11190 95 1 0 3 1 280 1.4200 0 0 870 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002512644D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,VINAYAKANAGAR,HAGADUR, WHITEFIELD,BANGALORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823374 4344407270 MS4EEH141827 LAKSHMAMMA ST NO.163/18 26 VINAYAKA NAGAR 424115 8900 1 LT1 211 3 0 16615 194 1 0 3 0.9600 -1929 0 0 0 1220 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2129823 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 26 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1445823367 4349226698 MS4EEH142627 MANJULA N. HARIHAR FLAT NO-207,2ND FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 424115 2100 1 LT1 211 3 0 10737 69 1 0 3 0.9800 -136 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169171 0 0 0 2 0 0 0 0 0 0 MANJULA N. HARIHAR,FLAT NO-207,2ND FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445823295 4370485000 4ELG71263 MOHAN KUMAR VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 424115 15000 1 LT1 211 0.5000 0 24819 151 1 0 3 1 2 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002530271D 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445823291 4372832957 MS4EEH141828 Mr.TARACHAND MAJETI Mrs.RAJA HARIPRIYA ALAPATI 112 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 9000 1 LT1 211 3 0 10764 152 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2129824 0 0 0 3 0 0 0 0 0 0 Mr.TARACHAND MAJETI Mrs.RAJA HARIPRIYA ALAPATI,112 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1445823269 4379032052 4ELG95267 MUNILAKSHMAIAH #2 1 VINAYAKANAGARA 424115 15700 1 LT1 211 1 0 8970 29 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112138091 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823268 4379140424 MS4EEH141829 Ms DEEPALAKSHMI Mr RAMPRAKASH S 201 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 9100 1 LT1 211 3 0 10450 124 1 0 3 0.9600 0 0 0 0 1060 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2129825 0 0 0 2 0 0 0 0 0 0 Ms DEEPALAKSHMI Mr RAMPRAKASH S,201 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445823137 4421307620 MS4EEH142625 Mr.SANTHOSH. SRINIVAS FLAT NO-205.IIND FLOOR.PARTHU HALLMARK APP HAGADUR MAIN ROAD.WHITEFIELD 424115 1900 1 LT1 211 3 0 8806 79 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2090419 0 0 0 2 0 0 0 0 0 0 Mr.SANTHOSH. SRINIVAS,FLAT NO-205.IIND FLOOR.PARTHU HALLMARK APP HAGADUR MAIN ROAD.WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445823338 4455385000 MS4EEH77379 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 5000 1 LT1 211 3 0 26895 126 1 0 3 1 0 0 0 0 580 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002457094D 0 0 0 2 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445823274 4578846550 4ELG123978 B NARENDRA BABU VINAYAKA NAGARFG K R PURA HOBLI 424115 20200 1 LT1 211 0.4800 0 3348 17 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111113079435 0 0 0 1 0 0 0 0 0 0 B NARENDRA BABU,VINAYAKA NAGARFG K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823342 4657585000 4ELG71266 MOHAN KUMAR VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 424115 15400 1 LT1 211 0.5000 0 15677 75 1 0 3 1 0 0 0 0 1170 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100002487943D 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445823221 4894449826 MS4EEH141830 Mr.SATISH BABU SAMINENI Mrs.VIJAYALAKSHMI INNAMURI 202 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR 424115 9200 1 LT1 211 3 0 12675 131 1 0 3 0.8900 0 3.2000 0 0 510 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2129826 0 0 0 2 0 0 0 0 0 0 Mr.SATISH BABU SAMINENI Mrs.VIJAYALAKSHMI INNAMURI,202 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445823180 4916309242 MS4EEH215317 BATTALA PRAMEELADEVI TSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 23300 1 LT1 211 5 0 85152 835 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 C755200 0 0 0 9 0 0 0 0 0 0 BATTALA PRAMEELADEVI,TSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8100 2 1445823329 4963307545 MS4EEH215313 BATTALA PRAMEELADEVI GSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22900 1 LT1 211 3 0 5713 104 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357130 0 0 0 1 0 0 0 0 0 0 BATTALA PRAMEELADEVI,GSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145.4100 160 2024-03-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445823272 4982969783 MS4EEH142607 REDDAPP REDDY ST NO.7 K NO.397/366 424115 100 1 LT1 211 3 0 11182 160 1 0 3 0.9300 -2209 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092281 0 0 0 2 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7 K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445823285 5077169184 4ELG139366 H K NAGARAJU VINAYAKANAGAR WHITEFIELD 424115 19200 1 LT1 211 1 0 20077 290 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 111112077559 0 0 0 2 0 0 0 0 0 0 H K NAGARAJU,VINAYAKANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1445823280 5182885000 4ELG71265 MOHAN KUMAR VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 424115 15200 1 LT1 211 0.5000 0 12388 58 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002536133D 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445823136 5228655015 MS4EEH141831 ARUN SAMAVEDULA FLAT NO-203,RAVOOS RAINBOW APPT,1ST MAIN VINAYAKA LAYOUT,HAGDUR MAIN ROAD,WHITEFIELD 424115 9300 1 LT1 211 3 0 14165 149 1 0 3 0.9700 -183 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2129827 0 0 0 3 0 0 0 0 0 0 ARUN SAMAVEDULA,FLAT NO-203,RAVOOS RAINBOW APPT,1ST MAIN VINAYAKA LAYOUT,HAGDUR MAIN ROAD,WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445823170 5243457928 MS4EEH141832 MR DINAKER ADEM 103 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 9400 1 LT1 211 3 0 12928 143 1 0 3 0.8700 0 0 0 0 1140 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2129828 0 0 0 2 0 0 0 0 0 0 MR DINAKER ADEM,103 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445823384 5245385000 4ELG57052 SRI.H.N.SRINIVAS (DHANAMANDE), IMMADIHALLI POST BANGALORE-560 066 424115 17500 1 LT1 211 0.5000 0 796 23 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002456339DD 0 0 0 1 0 0 0 0 0 0 SRI.H.N.SRINIVAS,(DHANAMANDE), IMMADIHALLI POST BANGALORE-560 066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823369 5250537411 MS4EEH141833 Mrs.NAGA GAYATHRI DEVI MEKALA Mr.VIJAYA RADHA KRISHNAMUR 205 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 9500 1 LT1 211 3 0 11391 142 1 0 3 0.9700 0 0 0 0 700 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2129829 0 0 0 2 0 0 0 0 0 0 Mrs.NAGA GAYATHRI DEVI MEKALA Mr.VIJAYA RADHA KRISHNAMUR,205 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445823365 5252418652 MS4EEH154814 DINESH KUMAR VALLABHAPURAM MUDIGONDA ALEKHYA KH NO.163/86 VINAYAKANAGAR 424115 6000 1 LT1 211 3 0 14396 212 1 0 3 0.9900 0 0 0 0 1110 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2266678 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR VALLABHAPURAM MUDIGONDA ALEKHYA,KH NO.163/86 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445823278 5282741840 MS4EEH154818 LAKSHMAMMA KH NO.163/84 VINAYAKANAGAR 424115 6400 1 LT1 211 2 0 8334 19 1 0 3 0.8100 -110 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2259184 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KH NO.163/84 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445823214 5299625974 MS4EEH142609 ASMITA CHAUDHARY AND R G VIJAY PRAKASH FLAT NO-003,GROUND FLOOR,PARTHU HALLMARK APPT, HAGADUR MAIN ROAD,WHITEFIELD,BANGALORE-560066 424115 300 1 LT1 211 3 0 17199 224 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092283 0 0 0 4 0 0 0 0 0 0 ASMITA CHAUDHARY AND R G VIJAY PRAKASH,FLAT NO-003,GROUND FLOOR,PARTHU HALLMARK APPT, HAGADUR MAIN ROAD,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1445823121 5332585000 4ELG62098 MUNILAKSHMAIAH VINAYAKANAGAR (TC-046) WHITEFIELD 424115 17200 1 LT1 211 0.4800 0 1982 83 1 0 3 1 224 1.1300 0 0 330 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002486719DD 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,VINAYAKANAGAR (TC-046) WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 26.8700 37 2025-01-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823355 5359264133 MS4EEH142617 N BALA VISWANATH AND PRAMODINI KONAKALLA ST NO.7M1R K NO.397/366 424115 1100 1 LT1 211 3 0 9375 125 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2090411 0 0 0 3 0 0 0 0 0 0 N BALA VISWANATH AND PRAMODINI KONAKALLA,ST NO.7M1R K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-12-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1445823290 5381025058 4ELG123976 B NARENDRA BABU VINAYAKA NAGAR K R PURA HOBLI 424115 20000 1 LT1 211 0.4800 0 3080 30 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111113088011 0 0 0 1 0 0 0 0 0 0 B NARENDRA BABU,VINAYAKA NAGAR K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823181 5418749246 MS4EEH215314 BATTALA PRAMEELADEVI RSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22800 1 LT1 211 3 0 9153 304 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357131 0 0 0 3 0 0 0 0 0 0 BATTALA PRAMEELADEVI,RSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1445823361 5455342396 4ELG203966 ARUNKUMAR C NO 163/15 KANTHA NO 173 6 HAGADUR 424115 14200 1 LT1 211 1 0 2831 12 1 0 3 0.9600 0 1 0 0 450 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3353839 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 6 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-04-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445823223 5503359797 MS4EEH154807 ARUNA KARI KH NO.163/85 VINAYAKANAGAR 424115 5300 1 LT1 211 3 0 9212 75 1 0 3 0.9500 -116 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2266671 0 0 0 2 0 0 0 0 0 0 ARUNA KARI,KH NO.163/85 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445823144 5529791921 4ELG130684 A MUNIYAPPA ST NO.140I HAGADUR 424115 11111110 1 LT1 211 0.4800 0 1666 8 1 0 3 0.9700 0 0 0 0 290 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28851788 0 0 0 1 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140I HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445823139 5530685000 MS4EEH77369 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 4000 1 LT1 211 3 0 17181 103 1 0 3 0 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14000129 0 9999999 100002479543 0 0 0 0 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-04-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445823379 5549779581 MS4EEH141834 LAKSHMAMMA ST NO.163/18 34 VINAYAKA NAGAR 424115 9600 1 LT1 211 3 0 17783 154 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2129830 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 34 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445823343 5563882151 MS4EEH141835 Mr.S.SIVA CHIDAMBARAM 207 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 9700 1 LT1 211 3 0 14744 129 1 0 3 0.9000 -139 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125841 0 0 0 2 0 0 0 0 0 0 Mr.S.SIVA CHIDAMBARAM,207 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445823346 5564573759 MS4EEH141836 LAKSHMAMMA ST NO.163/18 51 VINAYAKA NAGAR 424115 9800 1 LT1 211 3 0 6661 178 1 0 3 0.9700 0 0 0 0 350 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2125842 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 51 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-01-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445823326 5570285000 4ECP6610 SRI.MOHAN DHANAMANDE GOS ROAD WHITEFIELD (TC-046) 424115 15500 1 LT1 211 12 0 98964 74 1 0 3 1 -1640 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002491825D 0 0 0 1 0 0 0 0 0 0 SRI.MOHAN,DHANAMANDE GOS ROAD WHITEFIELD (TC-046) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-03-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445823200 5609335191 MS4EEH141837 LAKSHMAMMA ST NO.163/18 27 VINAYAKA NAGAR 424115 9900 1 LT1 211 3 0 10771 2 1 0 3 0.0100 0 23.0100 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125843 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 27 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445823183 5619385000 MS4EEH77364 RAJESH PRABHU/VIDYA.R.P #BG-2,SRI SAI SAPPHIRE , OPP GANESHA TEMPLE,VINAYAKA NAGAR, 424115 3500 1 LT1 211 3 0 16856 104 1 0 3 1 -612 0 0 0 850 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002503197D 0 0 0 1 0 0 0 0 0 0 RAJESH PRABHU/VIDYA.R.P,#BG-2,SRI SAI SAPPHIRE , OPP GANESHA TEMPLE,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823292 5681306941 MS4EEH141838 RAJESH SINGANAMALA 210 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 10000 1 LT1 211 3 0 13920 169 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125844 0 0 0 2 0 0 0 0 0 0 RAJESH SINGANAMALA,210 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445823282 5682980874 MS4EEH141839 Mrs.UMA MAHESWARI AVULA Mr.SREEDHAR ADEM 211 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 10100 1 LT1 211 3 0 16119 181 1 0 3 0.9600 -184 0 0 0 230 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2125845 0 0 0 2 0 0 0 0 0 0 Mrs.UMA MAHESWARI AVULA Mr.SREEDHAR ADEM,211 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445823201 5813678851 4ELG130679 A MUNIYAPPA ST NO.140R HAGADUR 424115 11111113 1 LT1 211 0.4800 0 4348 20 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 28851782 0 0 0 0 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140R HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445823313 5874632655 MS4EEH142629 NITTALA VENKATA SATYA SOMANADH KUMAR FLAT NO-302,3RD FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 424115 2300 1 LT1 211 3 0 23493 257 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169173 0 0 0 3 0 0 0 0 0 0 NITTALA VENKATA SATYA SOMANADH KUMAR,FLAT NO-302,3RD FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1445823203 5909021983 4ELG203967 ARUNKUMAR C NO 163/15 KANTHA NO 173 9 HAGADUR 424115 14800 1 LT1 211 1 0 3879 39 1 0 3 0.9000 0 0 0 0 420 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3353840 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 9 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445823193 5918279833 4EEH95272 MUNILAKSHMAIAH #2 7 VINAYAKANAGARA 424115 16200 1 LT1 211 2 0 9720 60 1 0 3 1 511 4.3400 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111115647842 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 7 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823133 5933785000 4EEH23347 MUNILAKSHMAIAH VINAYAKANAGAR,HAGADUR, WHITEFIELD,BANGALORE-560 066. 424115 16500 1 LT1 211 0 1 658 13 1 0 3 1 243 1.2300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002488253DD 0 0 0 1 0 0 0 0 1 0 MUNILAKSHMAIAH,VINAYAKANAGAR,HAGADUR, WHITEFIELD,BANGALORE-560 066. 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823284 5986714246 MS4EEH142630 Mrs.POOJA LODHA Mr.RAJAN KUMAR FLAT NO-303,IIIRD FLOR,PARTHU HALLMARK HAGADUR MAIN ROAD,WHITE FIELD 424115 2400 1 LT1 211 3 0 14354 144 1 0 3 0.8500 -157 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 BC2169174 0 0 0 2 0 0 0 0 0 0 Mrs.POOJA LODHA Mr.RAJAN KUMAR,FLAT NO-303,IIIRD FLOR,PARTHU HALLMARK HAGADUR MAIN ROAD,WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445823357 6061944135 MS4EEH101137 H.G SASHIKALA HAGADUR VILLAGE 2 VINAYAKANAGARA WARD 87 424115 13300 1 LT1 211 4 0 13644 129 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112927642 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 2 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445823146 6238201891 MS4EEH141861 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 4 VINAYAKA NAGAR 424115 12300 1 LT1 211 4 0 9222 48 1 0 3 0.6900 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2061577 0 0 0 1 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 4 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445823127 6243941854 4EEH109558 B.MALLESH #406 A PUSHPAGIRI FARM HOUSE 424115 20800 1 LT1 211 0 3 3107 0 1 0 3 0 0 1.3100 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14000129 0 99999 E049539 0 0 0 0 0 0 0 0 0 0 B.MALLESH,#406 A PUSHPAGIRI FARM HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445823124 6244588559 MS4EEH141840 Mr.K.P.SRINIVASA MOORTHY 212 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 10200 1 LT1 211 3 0 9485 128 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125846 0 0 0 3 0 0 0 0 0 0 Mr.K.P.SRINIVASA MOORTHY,212 2ND FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445823262 6303277272 MS4EEH142631 BALA RAMESH NITTALA ST NO.7H K NO.397/366 424115 2500 1 LT1 211 3 0 24072 266 1 0 3 0.9400 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169175 0 0 0 4 0 0 0 0 0 0 BALA RAMESH NITTALA,ST NO.7H K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-08-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1445823251 6305708930 MS4EEH141841 MRS.KIRANMAI MUTHOJU MR.BALA KRISHNA CHERLOPALLI FLAT NO.301, RAVOOS RAINBOW, VINAYAK NAGARA,HAGADURU(V), BANGALORE-66 VINAYAKA NAGAR 424115 10300 1 LT1 211 3 0 17552 111 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125847 0 0 0 2 0 0 0 0 0 0 MRS.KIRANMAI MUTHOJU MR.BALA KRISHNA CHERLOPALLI,FLAT NO.301, RAVOOS RAINBOW, VINAYAK NAGARA,HAGADURU(V), BANGALORE-66 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 248.2500 0 2024-10-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445823249 6305943181 MS4EEH142639 D.PALLAVI FLAT NO-405,4TH FLOOR,PARTHU HALLMARK APPT,SY NO-174,SITE NO-7,KATHA NO-397/366 HAGADUR MAIN RO... 424115 3300 1 LT1 211 5 0 28405 280 1 0 3 0.9500 0 9.3200 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 C226184 0 0 0 4 0 0 0 0 0 0 D.PALLAVI,FLAT NO-405,4TH FLOOR,PARTHU HALLMARK APPT,SY NO-174,SITE NO-7,KATHA NO-397/366 HAGADUR MAIN RO... 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1445823382 6359376858 4ELG95268 MUNILAKSHMAIAH #2 2 VINAYAKANAGARA 424115 15800 1 LT1 211 1 0 18027 241 1 0 3 1 0 0 0 0 600 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112870011 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823220 6408298053 MS4EEH101134 H.G SASHIKALA HAGADUR VILLAGE 8 VINAYAKANAGARA WARD 87 424115 13000 1 LT1 211 8 0 27427 548 1 0 3 0 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14000129 0 9999999 E010633 0 0 0 0 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 8 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445823162 6446528622 MS4EEH141842 LAKSHMAMMA ST NO.163/18 57 VINAYAKA NAGAR 424115 10400 1 LT1 211 3 0 9938 117 1 0 3 0.8900 -273 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125848 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 57 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445823344 6472485000 4ELG71264 MOHAN KUMAR VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 424115 15100 1 LT1 211 0.5000 0 14382 23 1 0 3 1 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002503012D 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445823157 6554385000 MS4EEH77371 SRI.T.R.RAJANNA OTHERS NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 4200 1 LT1 211 3 0 18263 48 1 0 3 1 262 1.3900 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002520170D 0 0 0 1 0 0 0 0 0 0 SRI.T.R.RAJANNA OTHERS,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445823352 6571785000 4ELG86349 SRI.B.MALLESHA VINAYAKANAGARA (TC-046) WHITEFIELD, BANGALORE-560 066 424115 20900 1 LT1 211 0.4800 0 8511 152 1 0 3 1 0 3.6500 0 0 1240 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112146053D 0 0 0 1 0 0 0 0 0 0 SRI.B.MALLESHA,VINAYAKANAGARA (TC-046) WHITEFIELD, BANGALORE-560 066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445823192 6726785000 4ELG49828 B.KRISHNAPPA 11KV GOS ROAD, DHANAMANDE 424115 17000 1 LT1 211 0.4800 0 1399 12 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002510047DD 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,11KV GOS ROAD, DHANAMANDE 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823151 6834555814 MS4EEH142620 B.RAJESH FLAT NO-107,1ST FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 424115 1400 1 LT1 211 3 0 13626 140 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2090414 0 0 0 4 0 0 0 0 0 0 B.RAJESH,FLAT NO-107,1ST FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1445823264 6903687486 MS4EEH141862 V SANTHOSH ST NO.163/18 3 VINAYAKA NAGAR 424115 12400 1 LT1 211 4 0 10454 129 1 0 3 0.9400 -30 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2061578 0 0 0 3 0 0 0 0 0 0 V SANTHOSH,ST NO.163/18 3 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1445823140 6941913841 4ELG120123 H N SRINIVAS VINAYAKANAGARB WHITEFIELD 424115 17800 1 LT1 211 0.4800 0 1234 7 1 0 3 1 -5 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111115599417 0 0 0 1 0 0 0 0 0 0 H N SRINIVAS,VINAYAKANAGARB WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445823156 7058098023 MS4EEH142636 REDDAPP REDDY ST NO.7A K NO.397/366 424115 3000 1 LT1 211 3 0 7914 29 1 0 3 0.9000 0 11.7300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169180 0 0 0 4 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7A K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1445823341 7080874210 4ELG123979 B NARENDRA BABU 0VINAYAKA NAGARB K R PURA HOBLI 424115 20300 1 LT1 211 0.4800 0 4889 67 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111113105592 0 0 0 1 0 0 0 0 0 0 B NARENDRA BABU,0VINAYAKA NAGARB K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823134 7148351421 MS4EEH141843 MEGHA KASHYAP 303 3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 10500 1 LT1 211 3 0 14460 187 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125849 0 0 0 2 0 0 0 0 0 0 MEGHA KASHYAP,303 3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445823233 7320791764 MS4EEH142634 SAILAJA SVNL PAVAN KUMAR GVS FLAT NO-307,3RD FLOOR,PARTHU HALLMART APPT,HAGADUR WHITEFIELD,BANGALORE-560066 424115 2800 1 LT1 211 3 0 10730 75 1 0 3 0.9100 -154 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169178 0 0 0 2 0 0 0 0 0 0 SAILAJA SVNL PAVAN KUMAR GVS,FLAT NO-307,3RD FLOOR,PARTHU HALLMART APPT,HAGADUR WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445823289 7400585000 4ELG85619 SRI.K.NAGARAJU VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 19700 1 LT1 211 1 0 17996 82 1 0 3 1 0 0 0 0 530 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115654307D 0 0 0 0 0 0 0 0 0 0 SRI.K.NAGARAJU,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445823254 7411329647 MS4EEH154819 VEERANJINEYULU KARI KH NO.163/82 VINAYAKANAGAR 424115 6500 1 LT1 211 2 0 9451 57 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2259185 0 0 0 2 0 0 0 0 0 0 VEERANJINEYULU KARI,KH NO.163/82 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445823217 7421820274 MS4EEH141844 M P DEVARAJA AND H R SUSHEELA ST NO.163/18 24 VINAYAKA NAGAR 424115 10600 1 LT1 211 3 0 8534 23 1 0 3 0.9900 -59 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125850 0 0 0 2 0 0 0 0 0 0 M P DEVARAJA AND H R SUSHEELA,ST NO.163/18 24 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445823179 7440584220 MS4EEH215316 BATTALA PRAMEELADEVI SITE NO 7, KH NO 330/307/7 1ST CROSS 424115 23200 1 LT1 211 4 0 6842 186 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 E149599 0 0 0 1 0 0 0 0 0 0 BATTALA PRAMEELADEVI,SITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445823378 7468523633 MS4EEH141845 LAKSHMAMMA FLAT NO.305, 3RD FLOOR, RAVOOS RAINBOW,VINAYAKA NAGARA, WHITEFIELD,BANGALORE-66 424115 10700 1 LT1 211 3 0 16746 198 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125941 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,FLAT NO.305, 3RD FLOOR, RAVOOS RAINBOW,VINAYAKA NAGARA, WHITEFIELD,BANGALORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1445823273 7503416318 4ELG203968 ARUNKUMAR C NO 163/15 KANTHA NO 173 5 HAGADUR 424115 14900 1 LT1 211 1 0 6534 109 1 0 3 0.9100 0 10.5700 0 0 770 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3311289 0 0 0 3 0 0 0 0 0 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 5 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2024-05-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1445823172 7560454440 MS4EEH141846 LAKSHMAMMA FLAT NO 306,RAVOOS RAINBOW, VINAYAKA NAGARA, WHITEFIELD BANGALORE-560066 424115 10800 1 LT1 211 3 0 23172 224 1 0 3 0.9400 0 0 0 0 680 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2125942 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,FLAT NO 306,RAVOOS RAINBOW, VINAYAKA NAGARA, WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 286.0800 0 2023-10-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1445823380 7569385000 MS4EEH77372 SOLOMON.S NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 4300 1 LT1 211 3 0 19839 190 1 0 3 1 0 0 0 0 930 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002523578D 0 0 0 1 0 0 0 0 0 0 SOLOMON.S,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823265 7605931947 MS4EEH142633 REDDAPP REDDY ST NO.7T K NO.397/366 424115 2700 1 LT1 211 3 0 6965 56 1 0 3 1 2 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 1123751498D 0 0 0 1 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7T K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823260 7608585000 4ELG85616 SRI.K.NAGARAJU VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 19400 1 LT1 211 1 0 13864 230 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 111115596766D 0 0 0 0 0 0 0 0 0 0 SRI.K.NAGARAJU,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445823204 7731167444 MS4EEH142632 REDDAPP REDDY ST NO.7G K NO.397/366 424115 2600 1 LT1 211 3 0 5294 153 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169176 0 0 0 4 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7G K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1445823182 7742385000 MS4EEH77380 SRI SAI SAPHRE RESIDENTS ASSOCIATION NO. 295/274/34 VINAYAKANAGARA HAGADUR MAIN ROAD WHIT FIELD BLR 66 VINAYAKANAGARA (TC-485) 424115 5100 1 LT1 211 10 0 120144 268 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002542633D 0 0 0 3 0 0 0 0 0 0 SRI SAI SAPHRE RESIDENTS ASSOCIATION,NO. 295/274/34 VINAYAKANAGARA HAGADUR MAIN ROAD WHIT FIELD BLR 66 VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1445823263 7916492095 MS4EEH142635 REDDAPP REDDY ST NO.7K K NO.397/366 424115 2900 1 LT1 211 3 0 1063 16 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2169179 0 0 0 0 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7K K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445823210 7931542746 MS4EEH142637 REDDAPP REDDY FLAT NO.406, 4 TH FLOOR, PARTHU HALLMARK APTS, HAGADURU VILLAGE, WHITEFIELD, BANGALORE-66 424115 3100 1 LT1 211 3 0 10220 169 1 0 3 0.9000 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2020848 0 0 0 3 0 0 0 0 0 0 REDDAPP REDDY,FLAT NO.406, 4 TH FLOOR, PARTHU HALLMARK APTS, HAGADURU VILLAGE, WHITEFIELD, BANGALORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1445823348 7990052321 MS4EEH141847 VENKATA NAGA KIRANKUMAR ARVAPALLI 307 3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 10900 1 LT1 211 3 0 10440 55 1 0 3 0.9800 0 0 0 0 380 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2125943 0 0 0 1 0 0 0 0 0 0 VENKATA NAGA KIRANKUMAR ARVAPALLI,307 3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445823309 7997925132 MS4EEH141848 MUTHAVARAPU VENU FLATNO-A-308 ,3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 11000 1 LT1 211 3 0 13544 150 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125944 0 0 0 2 0 0 0 0 0 0 MUTHAVARAPU VENU,FLATNO-A-308 ,3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445823301 8009785000 4ELG68266 SRI.H.N.SRINIVASA NO.153/2, VINAYAKANAGARA WHITEFIELD (TC-046) 424115 18000 1 LT1 211 0.2800 0 1615 25 1 0 3 1 -9 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 111116225120 0 0 0 0 0 0 0 0 0 0 SRI.H.N.SRINIVASA,NO.153/2, VINAYAKANAGARA WHITEFIELD (TC-046) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445823225 8030010911 4ELG123980 B NARENDRA BABU VINAYAKA NAGARC K R PURA HOBLI 424115 20400 1 LT1 211 0.4800 0 4214 15 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111113092646 0 0 0 1 0 0 0 0 0 0 B NARENDRA BABU,VINAYAKA NAGARC K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445823142 8056125182 MS4EEH141849 LAKSHMAMMA ST NO.163/18 37 VINAYAKA NAGAR 424115 11100 1 LT1 211 3 0 12635 270 1 0 3 0.9700 0 11.1700 0 0 560 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2125945 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 37 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1445823191 8142014185 MS4EEH142616 Mrs.SONAM SINGH Mr.SAGAR NAWENDU FLAT NO-103,1ST FLOOR,PARTHU HALLMARK APPT, K NO.397/366,SY NO.174,HAGADUR,WHITEFIELD,BANGALORE... 424115 1000 1 LT1 211 3 0 15878 208 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092290 0 0 0 2 0 0 0 0 0 0 Mrs.SONAM SINGH Mr.SAGAR NAWENDU,FLAT NO-103,1ST FLOOR,PARTHU HALLMARK APPT, K NO.397/366,SY NO.174,HAGADUR,WHITEFIELD,BANGALORE... 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445823347 8193324856 MS4EEH154816 R.JYOTHI PRAKASH KH NO.163/88 VINAYAKANAGAR 424115 6200 1 LT1 211 3 0 14285 115 1 0 3 1 0 0 0 0 530 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111158877 0 0 0 1 0 0 0 0 0 0 R.JYOTHI PRAKASH,KH NO.163/88 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823331 8198394953 MS4EEH141863 M P DEVARAJA AND H R SUSHEELA ST NO.163/18 8 VINAYAKA NAGAR 424115 12500 1 LT1 211 4 0 16998 226 1 0 3 0.9400 0 0 0 0 1570 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2061579 0 0 0 2 0 0 0 0 0 0 M P DEVARAJA AND H R SUSHEELA,ST NO.163/18 8 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445823308 8201933636 MS4EEH141850 SMT ASHWINI C AND ARUN KUMAR C ST NO.163/18 30 VINAYAKA NAGAR 424115 11200 1 LT1 211 3 0 10217 156 1 0 3 0.8700 0 0 0 0 500 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2125946 0 0 0 2 0 0 0 0 0 0 SMT ASHWINI C AND ARUN KUMAR C,ST NO.163/18 30 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-12-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445823296 8207585000 4ELG57502 MUNILAKSHMAIAH IMMADIHALLI POST BANGALORE-560 066 424115 17100 1 LT1 211 0.4800 0 2761 96 1 0 3 1 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002476321DD 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,IMMADIHALLI POST BANGALORE-560 066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445823205 8233621323 4ELG130686 A MUNIYAPPA ST NO.140E HAGADUR 424115 11111121 1 LT1 211 0.4800 0 4242 38 1 0 3 0.9500 0 1.1600 0 0 330 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28851790 0 0 0 0 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140E HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445823185 8245485000 4ED41008 SRI. RAVI DHANAMANDHE WHITE FIELD 424115 16400 1 LT1 211 0.4800 0 6100 40 1 0 3 1 48 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002539112D 0 0 0 1 0 0 0 0 0 0 SRI. RAVI,DHANAMANDHE WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823163 8466485000 MS4EEH77368 K.BALAJI NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 424115 3900 1 LT1 211 3 0 16965 42 1 0 3 1 0 0 0 0 1320 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100002498139D 0 0 0 1 0 0 0 0 0 0 K.BALAJI,NO.3 & 4, OPP: GANESHA TEMPLE VINAYAKANAGARA (TC-485) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 140.3300 154 2024-01-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445823154 8555683458 MS4EEH142614 VIJAYA KUMAR KARUKURI FLAT NO-101,1ST FLOOR,PARTHU HALLMARK APPT,K NO.397/366 SY NO.174,HAGADUR,WHITEFIELD,BANGALORE-... 424115 800 1 LT1 211 3 0 14175 230 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092288 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR KARUKURI,FLAT NO-101,1ST FLOOR,PARTHU HALLMARK APPT,K NO.397/366 SY NO.174,HAGADUR,WHITEFIELD,BANGALORE-... 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1445823171 8577685000 MS4EEH77376 NARAYANAN NAMPOOTHIRI # BT-2,SRI SAI SAPPHIRE, OPP.GANESH TEMPLE, VINAYAKNAGAR, 424115 4700 1 LT1 211 3 0 9097 27 1 0 3 1 -74 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002492809D 0 0 0 2 0 0 0 0 0 0 NARAYANAN NAMPOOTHIRI,# BT-2,SRI SAI SAPPHIRE, OPP.GANESH TEMPLE, VINAYAKNAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445823287 8614208841 MS4EEH141851 Mr.RAJDEEP DAS 311 3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 11300 1 LT1 211 3 0 17139 116 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125947 0 0 0 2 0 0 0 0 0 0 Mr.RAJDEEP DAS,311 3RD FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445823240 8728785000 4ELG71267 MOHAN KUMAR VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 424115 15300 1 LT1 211 0.5000 0 11694 54 1 0 3 1 0 2.9700 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002495453D 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,VINAYAKANAGAR (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445823120 8764766348 4ELG130685 A MUNIYAPPA ST NO.140D HAGADUR 424115 1111112 1 LT1 211 0.4800 0 2179 22 1 0 3 0.9100 0 0 0 0 280 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28851789 0 0 0 0 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140D HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445823243 8827385000 MS4EEH77374 SOUMIK GHOSH # AS-1,SRI SAI SAPPHIRE, OPP.GANESH TEMPLE, VINAYAKNAGAR, 424115 4500 1 LT1 211 3 0 21672 198 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002451807D 0 0 0 2 0 0 0 0 0 0 SOUMIK GHOSH,# AS-1,SRI SAI SAPPHIRE, OPP.GANESH TEMPLE, VINAYAKNAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445823188 9037983463 4ELG123981 B NARENDRA BABU VBTYVINAYAKA NAGAR K R PURA HOBLI 424115 20500 1 LT1 211 0.4800 0 3681 24 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111113088996 0 0 0 0 0 0 0 0 0 0 B NARENDRA BABU,VBTYVINAYAKA NAGAR K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445823322 9099742272 MS4EEH154806 LAKSHMAMMA KH NO.163/8 VINAYAKANAGAR 424115 5200 1 LT1 211 10 0 300566 3722 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 C274636 0 0 0 11 0 0 0 0 0 0 LAKSHMAMMA,KH NO.163/8 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4700 2 1445823219 9125685000 4ELG68574 SMT.RUKKAMMA HAGADUR (TC-102) WHITEFIELD, B LORE-66 424115 0 1 LT1 211 0.5000 0 8237 105 1 0 3 1 0 3.3400 0 0 410 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002535420D 0 0 0 0 0 0 0 0 0 0 SMT.RUKKAMMA,HAGADUR (TC-102) WHITEFIELD, B LORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445823340 9201425937 MS4EEH142608 NEELAM BHAGASRA FLAT NO- 002, PARTHU HALLMARK 424115 200 1 LT1 211 3 0 15292 285 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092282 0 0 0 3 0 0 0 0 0 0 NEELAM BHAGASRA,FLAT NO- 002, PARTHU HALLMARK 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1445823337 9201728788 MS4EEH141864 M P DEVARAJA AND H R SUSHEELA ST NO.163/18 7 VINAYAKA NAGAR 424115 12600 1 LT1 211 4 0 13819 221 1 0 3 0.9800 0 0 0 0 1800 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2061580 0 0 0 2 0 0 0 0 0 0 M P DEVARAJA AND H R SUSHEELA,ST NO.163/18 7 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 148 163 2023-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445823294 9214755019 MS4EEH215315 BATTALA PRAMEELADEVI JSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 23000 1 LT1 211 3 0 3179 59 1 0 3 0.7000 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357132 0 0 0 2 0 0 0 0 0 0 BATTALA PRAMEELADEVI,JSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445823335 9405448658 4ELG95270 MUNILAKSHMAIAH #2 4 VINAYAKANAGARA 424115 16000 1 LT1 211 1 0 10502 44 1 0 3 1 314 4.4100 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112928065 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 4 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823324 9409448458 MS4EEH142623 REDDAPP REDDY ST NO.7M1T K NO.397/366 424115 1700 1 LT1 211 3 0 9263 144 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2090417 0 0 0 2 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7M1T K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445823303 9415630625 MS4EEH154808 LAKSHMAMMA KH NO.163/813 VINAYAKANAGAR 424115 5400 1 LT1 211 3 0 7017 51 1 0 3 0.9700 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2266672 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KH NO.163/813 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-10-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445823176 9462997959 MS4EEH141852 DONEPUDI SIVA NAGA JYOTHI DONEPUDI NAGA VENKATA VARAPRASAD FLAT NO 312 , RAVOOS RAINBOW IMMADAHALLI ROAD VINAYAKANAGARA HAGADUR BANGALORE HAGADUR BANGALORE 424115 11400 1 LT1 211 3 0 10721 133 1 0 3 0.8700 71 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125948 0 0 0 2 0 0 0 0 0 0 DONEPUDI SIVA NAGA JYOTHI DONEPUDI NAGA VENKATA VARAPRASAD,FLAT NO 312 , RAVOOS RAINBOW IMMADAHALLI ROAD VINAYAKANAGARA HAGADUR BANGALORE HAGADUR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445823339 9507685000 WLG7759 MUNINAGAPPA DHANAMANDHE WHITE FIELD 424115 16700 1 LT1 211 0.9800 0 6041 55 1 0 3 1 -239 0 0 0 260 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002485789D 0 0 0 1 0 0 0 0 0 0 MUNINAGAPPA,DHANAMANDHE WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823305 9516685000 MS4EEH77365 BEZAVADA SURESH BABU #AG-2,SRI SAI SAPPHIRE, 1ST MAIN. VINAYAKA NAGARA, 424115 3600 1 LT1 211 3 0 21164 195 1 0 2 0 0 1 0 0 780 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002513210D 0 0 0 0 0 0 0 0 0 0 BEZAVADA SURESH BABU,#AG-2,SRI SAI SAPPHIRE, 1ST MAIN. VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445823218 9540501281 MS4EEH141853 MR. KARI LAKSHMINARAYANA 401 4TH FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 11500 1 LT1 211 3 0 7598 72 1 0 3 0.8600 0 0 0 0 460 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2125949 0 0 0 1 0 0 0 0 0 0 MR. KARI LAKSHMINARAYANA,401 4TH FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445823196 9654634971 4ELG95266 MUNILAKSHMAIAH #2 VINAYAKANAGARA 424115 15600 1 LT1 211 1 0 13331 13 1 0 3 1 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111115588434 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823276 9729430618 MS4EEH154820 H R SUSHEELA KH NO.163/83 VINAYAKANAGAR 424115 6600 1 LT1 211 2 0 5953 83 1 0 3 0.9600 786 4.0600 0 0 280 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2259186 0 0 0 1 0 0 0 0 0 0 H R SUSHEELA,KH NO.163/83 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445823267 9733739150 4ELG95273 MUNILAKSHMAIAH #2 6 VINAYAKANAGARA 424115 16300 1 LT1 211 1 0 8958 59 1 0 3 1 773 7.2800 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111115593373 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#2 6 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823207 2380356831 4EEH186732 V.SRINIVAS SY NO 31/7 IMMADIHALLI 424115 0 1 LT1 211 3 0 1000 20 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 0 111111734785 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,SY NO 31/7 IMMADIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202927 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823166 2398485000 MS4EEH77373 SHRIDHAR NAGABHUSHAN KARAJGI FLAT NO-AS-2, SAI SAPHIRE APTS, OPP ANGANWADI,VINAYAKA NAGAR RD, 424115 4400 1 LT1 211 3 0 16478 190 1 0 3 1 0 0 0 0 1380 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100002486128D 0 0 0 2 0 0 0 0 0 0 SHRIDHAR NAGABHUSHAN KARAJGI,FLAT NO-AS-2, SAI SAPHIRE APTS, OPP ANGANWADI,VINAYAKA NAGAR RD, 0 0 0 0 0 0 0 0 2026-01-01 0 112010202485 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445823358 2429747983 MS4EEH141858 LAKSHMAMMA ST NO.163/18 2 VINAYAKA NAGAR 424115 12000 1 LT1 211 4 0 9853 143 1 0 3 0.9500 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2061574 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,ST NO.163/18 2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-08-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445823246 2471969913 MS4EEH141819 Mr.SENTHIL KUMAR KRISHNAN 103 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 8200 1 LT1 211 3 0 15855 167 1 0 3 0.9400 0 0 0 0 520 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2125825 0 0 0 2 0 0 0 0 0 0 Mr.SENTHIL KUMAR KRISHNAN,103 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445823114 2512616191 MS4EEH142619 REDDAPP REDDY ST NO.7U K NO.397/366 424115 1300 1 LT1 211 3 0 3064 70 1 0 3 0.7800 -105 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53281648 0 0 0 2 0 0 0 0 0 0 REDDAPP REDDY,ST NO.7U K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 98.4900 108 2023-11-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445823115 2612530478 MS4EEH215304 BATTALA PRAMEELADEVI VSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 23100 1 LT1 211 2 0 4549 113 1 0 3 0.8700 0 0 0 0 490 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 53357121 0 0 0 2 0 0 0 0 0 0 BATTALA PRAMEELADEVI,VSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 229.8300 0 2024-03-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445823288 2656624674 MS4EEH101135 H.G SASHIKALA HAGADUR VILLAGE 4 VINAYAKANAGARA WARD 87 424115 13200 1 LT1 211 4 0 13024 81 1 0 3 1 -7 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112869126 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 4 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445823161 2711734764 MS4EEH141820 Mr.B.V.SHAILENDRA 104 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 424115 12700 1 LT1 211 3 0 12350 62 1 0 3 1 -174 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111110126151 0 0 0 1 0 0 0 0 0 0 Mr.B.V.SHAILENDRA,104 1ST FLOOR RAVOOS RAINBOW APT VINAYAKA NAGAR HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445823224 2778505548 MS4EEH154812 SURESH KUMAR VALLABHAPURAM V.SIVA NAGA KALYANI KH NO.163/811 VINAYAKANAGAR 424115 5800 1 LT1 211 3 0 14028 181 1 0 3 0.9400 0 0 0 0 620 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2266676 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR VALLABHAPURAM V.SIVA NAGA KALYANI,KH NO.163/811 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445823112 2819585000 4EEH34496 SRI.H.N.SRINIVASA NO.153/2, VINAYAKANAGARA WHITEFIELD (TC-046) 424115 17900 1 LT1 211 0 1 5009 6 1 0 3 1 24 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002484568D 0 0 0 1 0 0 0 0 1 0 SRI.H.N.SRINIVASA,NO.153/2, VINAYAKANAGARA WHITEFIELD (TC-046) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202352 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445823208 2879303052 MS4EEH101140 H.G SASHIKALA HAGADUR VILLAGE 1 VINAYAKANAGARA WARD 87 424115 13500 1 LT1 211 4 0 28475 239 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 111112928696 0 0 0 1 0 0 0 0 0 0 H.G SASHIKALA,HAGADUR VILLAGE 1 VINAYAKANAGARA WARD 87 0 0 0 0 0 0 0 0 2026-01-01 0 112010202631 0 0 0 0 1 0 0 0 0 0 311.9200 0 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445823299 2953954412 MS4EEH142621 MANOJ MARELLA FLAT NO-201,2ND FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 424115 1500 1 LT1 211 3 0 13494 108 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2090415 0 0 0 3 0 0 0 0 0 0 MANOJ MARELLA,FLAT NO-201,2ND FLOOR,PARTHU HALLMARK APPT HAGADUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1445823147 2996443812 MS4EEH154811 Mrs.JULIE TULSYAN Mr.ABHISHEK TULSYAN FLAT NO.302, THIRD FLOOR, SIDDHISRI RAINBOW, VINAYAKANAGARA, WHITEFIELD, BANGALORE-66 424115 5700 1 LT1 211 3 0 11625 45 1 0 3 0.7300 -107 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2266675 0 0 0 2 0 0 0 0 0 0 Mrs.JULIE TULSYAN Mr.ABHISHEK TULSYAN,FLAT NO.302, THIRD FLOOR, SIDDHISRI RAINBOW, VINAYAKANAGARA, WHITEFIELD, BANGALORE-66 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445823174 3014442295 MS4EEH142615 R NAVEEN KUMAR ST NO.7M1Q K NO.397/366 424115 900 1 LT1 211 3 0 15535 237 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2092289 0 0 0 3 0 0 0 0 0 0 R NAVEEN KUMAR,ST NO.7M1Q K NO.397/366 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1445823226 3074708816 4ELG130681 A MUNIYAPPA ST NO.140T HAGADUR 424115 1111116 1 LT1 211 0.4800 0 3549 59 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 28851784 0 0 0 1 0 0 0 0 0 0 A MUNIYAPPA,ST NO.140T HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445823125 3097939229 MS4EEH142622 KASARA JAIDEV FLAT NO-202,2ND FLOOR,PARTHU HALLMARK APPT,K NO.397/366 SY NO.174,HAGADUR,WHITEFIELD,BANGALORE-... 424115 1600 1 LT1 211 3 0 28958 325 1 0 3 0.9500 0 0 0 0 460 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2090416 0 0 0 3 0 0 0 0 0 0 KASARA JAIDEV,FLAT NO-202,2ND FLOOR,PARTHU HALLMARK APPT,K NO.397/366 SY NO.174,HAGADUR,WHITEFIELD,BANGALORE-... 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445823258 3274561963 MS4EEH215307 BATTALA PRAMEELADEVI FSITE NO 7, KH NO 330/307/7 1ST CROSS 424115 22500 1 LT1 211 3 0 3331 95 1 0 3 0.7500 -97 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 53357124 0 0 0 2 0 0 0 0 0 0 BATTALA PRAMEELADEVI,FSITE NO 7, KH NO 330/307/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.7700 92 2024-03-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445823215 9744962258 MS4EEH141854 K GANESAN FLAT NO. 402 , 4TH FLOOR , RAVOOS RAINBOW VINAYAKA NAGAR 424115 11600 1 LT1 211 3 0 15153 187 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2125950 0 0 0 3 0 0 0 0 0 0 K GANESAN,FLAT NO. 402 , 4TH FLOOR , RAVOOS RAINBOW VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1445823155 9783872311 MS4EEH154813 LAKSHMAMMA KH NO.163/89 VINAYAKANAGAR 424115 5900 1 LT1 211 3 0 13953 125 1 0 3 0.8600 0 0 0 0 620 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2266677 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KH NO.163/89 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202920 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445823235 9840848075 MS4EEH142610 POONAM S DHAKA R.G.AJAY PRAKASH FLAT NO-004,GROUND FLOOR,PARTHU HALLMARK SY NO-397/366,HHAGADUR,WHITEFIELD,BANGALORE-560066 424115 400 1 LT1 211 3 0 9249 374 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 67589960 0 0 0 2 0 0 0 0 0 0 POONAM S DHAKA R.G.AJAY PRAKASH,FLAT NO-004,GROUND FLOOR,PARTHU HALLMARK SY NO-397/366,HHAGADUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445823238 9938061091 MS4EEH142638 REDDAPP REDDY FLAT NO-301,3RD FLOOR,PARTHUHALLMARK APPT VIJAYANAGAR,HAGADUR,WHITEFIELD,BANGALORE-560066 424115 3200 1 LT1 211 3 0 6219 69 1 0 3 0.9300 -381 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 BC2020849 0 0 0 1 0 0 0 0 0 0 REDDAPP REDDY,FLAT NO-301,3RD FLOOR,PARTHUHALLMARK APPT VIJAYANAGAR,HAGADUR,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202924 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445823277 0754185000 4ECP5455 SRI. T. SRIDHARA IMMADI HALLI - 424115 0 1 LT3A 311 0 17.5000 289426 2909 1 0 3 0.8400 7418 273.0900 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14000129 0 999999 C755198 0 0 0 13 0 0 0 0 1 0 SRI. T. SRIDHARA,IMMADI HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.0700 2 1445823212 0872055730 4ECL157964 KRISHNAPPA HAGADUR NNEAR RAMA TEMPLE 424115 0 1 LT3A 311 16 0 149795 3022 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 C776514 0 0 0 17 0 0 0 0 1 0 KRISHNAPPA,HAGADUR NNEAR RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.7200 2 1445823202 1082596249 4ECL135869 MUNINARASHAMMA HAGADUR VINAYAKA NAGARA 424115 18600 1 LT3A 311 0 24 251333 6134 1 0 3 0.7200 0 0 0 0 107190 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.107190 (ignore if paid) 0 0 C261185 0 0 0 20 0 0 0 0 1 0 MUNINARASHAMMA,HAGADUR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.3900 2 1445823259 1557185000 4ECP6581 T.LINGARAJU IMMADIHALLI (TC-031) WHITEFIELD, BANGALORE-560 066 424115 0 1 LT3A 311 0 10 333342 167 1 0 3 0.8400 13315 119.1600 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14000129 0 0 C768193 0 0 0 4 0 0 0 0 1 0 T.LINGARAJU,IMMADIHALLI (TC-031) WHITEFIELD, BANGALORE-560 066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1445823173 1616941591 4ECL228748 K NARAYANA SWAMY S SITE NO 140 KAALIKA TEMPLE ROAD WHITEFIELD 424115 0 1 LT3A 311 8 0 30232 439 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 0 8648104 0 0 0 7 0 0 0 0 1 0 K NARAYANA SWAMY S,SITE NO 140 KAALIKA TEMPLE ROAD WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7940 2 1445823330 1836420364 4ECL174650 N SRINIVAS SY NO 52 VINAYAKANAGAR 424115 23400 1 LT3A 311 0 10 287695 5411 1 0 3 0.8100 0 329.9500 0 0 132380 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14000129 ASD to be paid:Rs.132380 (ignore if paid) 0 999999 C931936 0 0 0 18 0 0 0 0 1 0 N SRINIVAS,SY NO 52 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.6700 2 1445823143 1898727421 4ECL149713 H N KRISHNAPPA NO.163/4,VINAYAKA NAGAR,WHITEFIELD 424115 21600 1 LT3A 311 17.9000 0 89302 630 1 0 3 0.8300 -21327 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 8649013 0 0 0 5 0 0 0 0 1 0 H N KRISHNAPPA,NO.163/4,VINAYAKA NAGAR,WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8740 2 1445823332 2540399116 4ECL181951 SUBBANNA SY NO 454 HAGADURU 424115 23500 1 LT3A 311 17 0 94452 7106 1 0 3 0.7700 0 294.6800 0 0 90860 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.90860 (ignore if paid) 0 999999 8664380 0 0 0 20 0 0 0 0 1 0 SUBBANNA,SY NO 454 HAGADURU 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.1060 2 1445823158 3629422649 4ECL136661 A MUNIYAPPA VINAYAKANAGAR ST NO.140 424115 11111111 1 LT3A 311 0 8 69571 50 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 99999 C222693 0 0 0 1 0 0 0 0 1 0 A MUNIYAPPA,VINAYAKANAGAR ST NO.140 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445823283 3668185000 4ECP6983 SRI.G.MUNIYAPPA VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 18900 1 LT3A 311 8 0 87732 427 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 111115637412D 0 0 0 4 0 0 0 0 1 0 SRI.G.MUNIYAPPA,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1445823234 3789549100 4ECL174786 T.SREEDHAR # 129/1 IMMADIHALLI 424115 0 1 LT3A 311 0 15 164951 5271 1 0 3 1 22709 328.4400 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 111122531614 0 0 0 33 0 0 0 0 1 0 T.SREEDHAR,# 129/1 IMMADIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 112010202927 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 33.3200 2 1445823386 4238082499 4ECP7292 MUNIYAPPA #140/1 VINAYAKANAGARA 424115 21700 1 LT3A 311 0 10 91642 3228 1 0 3 0.8400 0 185.5400 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 8649724 0 0 0 16 0 0 0 0 1 0 MUNIYAPPA,#140/1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.1020 2 1445823129 4325085126 4ECL203958 ARUNKUMAR C NO 163/15 KANTHA NO 173 HAGADUR 424115 13700 1 LT3A 311 2 0 9871 212 1 0 3 0.9900 0 0 0 0 460 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3353831 0 0 0 2 0 0 0 0 1 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445823169 4637831184 4ECL145456 RUKKAMMA ST NO.407/1 HAGADUR 424115 21200 1 LT3A 311 8 0 159168 4001 1 0 3 0.8000 0 128.4300 0 0 5210 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 C240735 0 0 0 16 0 0 0 0 1 0 RUKKAMMA,ST NO.407/1 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6800 2 1445823153 5423081510 4ECL191725 SHAMANNA N SY NO 50 424115 21900 1 LT3A 311 15 0 106511 1960 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 E029844 0 0 0 10 0 0 0 0 1 0 SHAMANNA N,SY NO 50 0 0 0 0 0 0 0 0 2026-01-01 0 112010202286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6800 2 1445823371 5452318871 4ECL154891 H.N.KRISHNAPPA VINAYANAKANAGARA WFD 424115 9950 1 LT3A 311 0 20 63677 1339 1 0 3 0.8300 0 21.2400 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14000129 0 1000000 8646817 0 0 0 31 0 0 0 0 1 0 H.N.KRISHNAPPA,VINAYANAKANAGARA WFD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 31.1520 2 1445823306 5674851963 4ECL203959 ARUNKUMAR C NO 163/15 KANTHA NO 173 3 HAGADUR 424115 13800 1 LT3A 311 1 0 885 20 1 0 3 0.9600 0 14.6300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14000129 0 999 BC3353832 0 0 0 1 0 0 0 0 1 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 3 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445823304 5982112291 4ECP7256 G.JAYAMMA NO.129 IMMADIHALLI 424115 0 1 LT3A 311 0 12 270440 7157 1 0 3 1 16436 290.4700 0 0 49230 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 6900 0 14000129 ASD to be paid:Rs.49230 (ignore if paid) 0 1000000 111121239464 0 0 0 25 0 0 0 0 1 0 G.JAYAMMA,NO.129 IMMADIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 #N/A 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 24.6500 2 1445823350 6067303464 4EEH151173 B MALLESH ST NO.140/1 VINAYAKANAGAR 424115 19900 1 LT3A 311 8 5 33616 121 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 0 C948487 0 0 0 6 0 0 0 0 1 0 B MALLESH,ST NO.140/1 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1445823187 6325133551 4ECL152836 KEMPAMMA NO.43/2 HAGADUR 424115 21800 1 LT3A 311 0 17 57816 1933 1 0 3 0.8800 0 118.1100 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14000129 0 999999 C950642 0 0 0 27 0 0 0 0 1 0 KEMPAMMA,NO.43/2 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 27.4300 2 1445823266 6397640829 4ECL227784 SRINIVAS N SY NO 403 HAGADURU WHITEFIELD 424115 0 1 LT3A 311 10 0 167186 5053 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 111123931985 0 0 0 17 0 0 0 0 1 0 SRINIVAS N,SY NO 403 HAGADURU WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.2500 2 1445823184 6529185000 4ECP7004 SRI.K.NAGARAJU VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 19100 1 LT3A 311 0 20 373138 3928 1 0 3 1 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 6529185110D 0 0 0 14 0 0 0 0 1 0 SRI.K.NAGARAJU,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.7800 2 1445823363 6565314025 4ECL174785 H.K.NANDEEP VINAYAKANAGAR WHITEFIELD 424115 21500 1 LT3A 311 12 0 156480 1507 1 0 3 0.8800 0 20.0600 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 E083547 0 0 0 19 0 0 0 0 1 0 H.K.NANDEEP,VINAYAKANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.6900 2 1445823209 7325322108 4ECL157958 H L PRAVEEN KUMAR NO.12 HAGADUR 424115 24000 1 LT3A 311 16 0 70553 1544 1 0 3 0.7700 0 17.2300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 100000 7806133 0 0 0 8 0 0 0 0 1 0 H L PRAVEEN KUMAR,NO.12 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6560 2 1445823286 7401919250 4ECL154894 MUNILAKSHMAIAH SY NO.141 VINAYANAGAR,HAGADUR,VARTHUR 424115 18800 1 LT3A 311 15 0 221083 1738 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 999999 C772965 0 0 0 12 0 0 0 0 1 0 MUNILAKSHMAIAH,SY NO.141 VINAYANAGAR,HAGADUR,VARTHUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1600 2 1445823345 7685480650 4ECL148030 B MALLESH HAGADUR NO.408 424115 20700 1 LT3A 311 8 0 41320 465 1 0 3 0.9000 0 18.1700 0 0 4240 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 C250947 0 0 0 12 0 0 0 0 1 0 B MALLESH,HAGADUR NO.408 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8200 2 1445823270 7812475502 4ECL151248 SATISH NO.140/1 VINAYAKA L/O 424115 20600 1 LT3A 311 0 22 225613 2054 1 0 3 0.8200 25512 131.5300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14000129 0 1000000 E097352 0 0 0 8 0 0 0 0 1 0 SATISH,NO.140/1 VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 112010202286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0100 2 1445823167 7846595872 4ECL151249 RUKAMMA VINAYAKANAGARA WFD 424115 21300 1 LT3A 311 8 0 108322 1488 1 0 3 0.8000 0 18.5100 0 0 26330 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.26330 (ignore if paid) 0 1000000 C245255 0 0 0 10 0 0 0 0 1 0 RUKAMMA,VINAYAKANAGARA WFD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1300 2 1445823370 8079733404 4ECL175578 H N RAVI HAGADUR WHITEFIELD 424115 23600 1 LT3A 311 15 0 67358 1178 1 0 3 0.8400 -20 0 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 3410229 0 0 0 11 0 0 0 0 1 0 H N RAVI,HAGADUR WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2900 2 1445823318 8299347061 4ECL231805 A S MANJUNATH SY NO .128/3, HAGADURU, WHITEFIELD, 424115 0 1 LT3A 311 15 0 8510 2400 1 0 3 0 18293 81.6700 0 0 45550 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.45550 (ignore if paid) 0 1000000 1E7392122255 0 0 0 15 0 0 0 0 1 0 A S MANJUNATH,SY NO .128/3, HAGADURU, WHITEFIELD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 24.4400 2 1445823354 8390536774 4ECL229512 H N KRISHNAPPA SY NO 433/3 AMANI BELLANDURU KHANE 424115 0 1 LT3A 311 15 0 120260 6922 1 0 3 1 0 28.9300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 0 111123446617 0 0 0 17 0 0 0 0 1 0 H N KRISHNAPPA,SY NO 433/3 AMANI BELLANDURU KHANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.8900 2 1445823307 8506285000 4ECP6828 SRI.B.KRISHNAPPA VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 424115 0 1 LT3A 311 0 8 272594 10515 1 0 3 1 0 33.9300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 9999999 100002446347D 0 0 0 10 0 0 0 0 1 0 SRI.B.KRISHNAPPA,VINAYAKANAGARA (TC-046) WHITEFIELD, B LORE-066 0 0 0 0 0 0 0 0 2026-01-01 0 112010202286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2300 2 1445823198 8642185000 4EP5091 T. LINGARAJU NEAR IMMADIHALLI - 424115 0 1 LT3A 311 0 14 297614 4190 1 0 3 1 -16 277.2100 0 0 12050 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 4300 0 14000129 ASD to be paid:Rs.12050 (ignore if paid) 0 0 111112025706 0 0 0 11 0 0 0 0 1 0 T. LINGARAJU,NEAR IMMADIHALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 112010202067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8600 2 1445823236 9021882851 4ECL203960 ARUNKUMAR C NO 163/15 KANTHA NO 173 1 HAGADUR 424115 13900 1 LT3A 311 1 0 3099 23 1 0 3 1 347 1.5300 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 100000 BC3353833 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 1 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445823148 9047185000 4ECP6979 SMT.MUNINARASAMMA SY.NO.390, VARTHUR KODI WHITEFIELD (TC-030) 424115 18500 1 LT3A 311 0 10 224548 6622 1 0 3 1 0 1 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 1000000 111122929200 0 0 0 15 0 0 0 0 1 0 SMT.MUNINARASAMMA,SY.NO.390, VARTHUR KODI WHITEFIELD (TC-030) 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.4400 2 1445823175 9079066363 4ECL175013 MUNINARASAMMA SY NO 390/1 HAGADUR 424115 18700 1 LT3A 311 17 0 137447 11924 1 0 3 1 0 0 0 0 117430 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 ASD to be paid:Rs.117430 (ignore if paid) 0 999999 111111662699D 0 0 0 19 0 0 0 0 1 0 MUNINARASAMMA,SY NO 390/1 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 112010202030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.8200 2 1445823381 9082851117 4ECL203961 ARUNKUMAR C NO 163/15 KANTHA NO 173 2 HAGADUR 424115 14000 1 LT3A 311 1 0 1318 15 1 0 3 0.9600 316 1.6200 0 0 0 4241 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000129 0 100000 BC3353834 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR C,NO 163/15 KANTHA NO 173 2 HAGADUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2