1453591766 6696935194 10EEH33832 C PARAMESHWARI NO 14 8TH CROSS AKASH NAGAR BG HALLI 422504 0 1 LT1 211 1 0 336 54 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 70033806 0 0 0 3 0 0 0 0 0 0 C PARAMESHWARI,NO 14 8TH CROSS AKASH NAGAR BG HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1453591401 3734227192 10EEH31183 G PARI SY NO 4/3 B NARAYANAPURA 422504 0 1 LT1 211 4 0 3284 87 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 8636978 0 0 0 4 0 0 0 0 0 0 G PARI,SY NO 4/3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2980 2 1453591422 6351822415 10ETPP5460 K.A.HARISUDAN #11,KHNO 855/349,3RD CROSS, 1ST MAIN,SAKAMMA L/O,B N PURA 422504 0 1 1LT7A 710 6 0 3007 298 1 0 3 0.9400 0 13.0700 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 7818191 0 0 0 8 0 0 0 0 0 0 K.A.HARISUDAN,#11,KHNO 855/349,3RD CROSS, 1ST MAIN,SAKAMMA L/O,B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6220 2 1453591918 0618042342 MS10EEH31025 M.RAMESH 16 422504 0 1 LT1 211 2 0 1324 59 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 67582234 0 0 0 2 0 0 0 0 0 0 M.RAMESH,16 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453591429 7669555000 DLG23715 A.AROCKIA DASS #346/.SAKAMMA L/O, B.N.PURA,B-LORE.16. 422504 260 1 LT1 211 0.1200 0 9868 84 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007226642 0 0 0 2 0 0 0 0 0 0 A.AROCKIA DASS,#346/.SAKAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-05-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453591596 7024524180 10ETPP5494 M N SWAMY AND SAROJA NO 15 7TH CROSS B NARAYANAPURA 422504 0 1 1LT7A 710 3 0 543 17 1 0 3 0.9600 1483 14.1400 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14011448 0 999 7821270 0 0 0 0 0 0 0 0 0 0 M N SWAMY AND SAROJA,NO 15 7TH CROSS B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1820 2 1453591697 7622845000 7EEH47860 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 152 1 LT1 211 3 0 13249 133 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001761954D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591703 7622455000 MS7EEH36260 JITHESH ANAND D-6 S V INNOVATIONS B N PURA BLORE -16 422504 340 1 LT1 211 3 0 2047 77 1 0 3 0.9900 0 1.1500 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23518129 0 0 0 3 0 0 0 0 0 0 JITHESH ANAND,D-6 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 217.3300 0 2024-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2240 2 1453591962 7573133660 10ELG18147 HARISH R NO 483 SAKAMMA LAYOUT-2 SAKAMMA LAYOUT 422504 198 1 LT1 211 1 0 4430 23 1 0 3 0.8400 2 0 0 0 110 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 99999 51047084 0 0 0 0 0 0 0 0 0 0 HARISH R,NO 483 SAKAMMA LAYOUT-2 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453591773 7505411586 MS10EEH11568 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 21 1 LT1 211 8 0 90054 388 1 0 3 1 0 0 0 0 14010 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.14010 (ignore if paid) 0 99999 100007194445 0 0 0 4 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1453591798 7501555000 7ELG25247 T.K.SUSHANTH BANGALORE - 422504 202 1 LT1 211 2.9800 0 4265 123 1 0 3 0.8800 1 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999 A2283555 0 0 0 1 0 0 0 0 0 0 T.K.SUSHANTH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 110.3900 121 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453591841 7494304302 MS10EEH11584 M.RAMESH KNO.32,33,34,35 & 36, 7TH CROSS 422504 14 1 LT1 211 2 0 8975 129 1 0 3 0.9500 -240 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2135555 0 0 0 2 0 0 0 0 0 0 M.RAMESH,KNO.32,33,34,35 & 36, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453591416 7471155000 7ELG49382 SARASWATHAMMA #10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 422504 218 1 LT1 211 1 0 7747 0 1 0 3 1 0 0 0 0 0 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2010-12-02 100001751780D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,#10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591412 7470065000 7ECL11384 K.SHIVALINGAIAH #26,1ST X,AKAMMA L/O,B.N.PURA, B LORE 422504 263 1 LT1 211 3 0 17012 178 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 7470065087D 0 0 0 4 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST X,AKAMMA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1453591433 7469197338 MS10EEH11583 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAJ 422504 12 1 LT1 211 2 0 4509 25 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2135554 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAJ 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453591698 7428494333 10ELG12087 B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA, BANGLORE 422504 158 1 LT1 211 0.5000 0 9200 120 1 0 3 0.7400 0 4.5200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 38119187 0 0 0 2 0 0 0 0 0 0 B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453591707 7424445000 7EEH51743 RAJKUMAR GANESAN #-12,7TH CR,NAGAPPAREDDY L/O B NARAYANAPURA BLR-16 422504 225 1 LT1 211 1.5000 0 22582 97 1 0 3 0 0 0 0 0 690 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001776416D 0 0 0 0 0 0 0 0 0 0 RAJKUMAR GANESAN,#-12,7TH CR,NAGAPPAREDDY L/O B NARAYANAPURA BLR-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453591762 7411645000 7ELG41616 RAJALAKSHMI ROOPA SHREE ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 422504 92 1 LT1 211 0.4800 0 1927 23 1 0 3 0.6300 29 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1963916 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI ROOPA SHREE,ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 42.8600 53 2024-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453591407 7371655000 7EEH41664 LAVA GOPI CHANDRA NAYAK #32,B.N.PURA, BANGALORE 422504 100 1 LT1 211 2 0 19056 140 1 0 3 1 0 1 0 0 1820 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001744558D 0 0 0 1 0 0 0 0 0 0 LAVA GOPI CHANDRA NAYAK,#32,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591286 7365845000 7EEH52520 THOMAS MATHEW #11,1ST MAIN,4TH X,SAKAMMA L/O B.G.HALLI, B LORE 422504 201 1 LT1 211 4 0 26080 142 1 0 3 1 0 0 0 0 730 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001762547D 0 0 0 1 0 0 0 0 0 0 THOMAS MATHEW,#11,1ST MAIN,4TH X,SAKAMMA L/O B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591375 7355896363 10ELG10406 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-3 422504 266 1 LT1 211 1 0 7877 120 1 0 3 0.9000 0 0 0 0 790 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37631363 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-3 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453591662 7330545000 7EEH54889 Akoijam Sarju Devi # 41 SAKKAMMA L/O ,B.N.PURA, B LORE 422504 75 1 LT1 211 2 0 19210 113 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001771258D 0 0 0 1 0 0 0 0 0 0 Akoijam Sarju Devi,# 41 SAKKAMMA L/O ,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591725 7315951206 10ELG3844 C SRIDHAR 1ST MAIN 4THDCROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 81 1 LT1 211 1 0 15874 110 1 0 3 1 354 2.7800 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111112125386 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THDCROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591745 7314445000 7ELG58964 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 11 1 LT1 211 1 0 12947 122 1 0 3 1 2011 15.7000 0 0 2080 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 7314445621D 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1453591385 7242655000 7ELG19960 RADHA.R. BANGALORE - 422504 99 1 LT1 211 0.4800 0 2123 47 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2283544 0 0 0 1 0 0 0 0 0 0 RADHA.R.,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453591383 7242609000 10ELG357 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 17 1 LT1 211 1 0 1479 11 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 7242609475D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591504 7235242349 10ELG26758 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-5 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 794 19 1 0 3 0.9700 992 6.9200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 53234297 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-5 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453591531 7233864253 7ELG62024 C.KRISHNAMURTHY #15,SAKAMMA L/O,B.N.PURA, B LORE 422504 70 1 LT1 211 1 0 23217 99 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 5805908450D 0 0 0 1 0 0 0 0 0 0 C.KRISHNAMURTHY,#15,SAKAMMA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591498 7137355000 MS7EEH38815 K.RAMESH BABU #16,17,20,&21,B.N.PURA BANGALORE 422504 387 1 LT1 211 4 0 15288 83 1 0 3 1 141 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100001774991AD 0 0 0 3 0 0 0 0 0 0 K.RAMESH BABU,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1453591705 7111721574 10EEH27916 MEENAKSHI B D NO20 SAKAMMA LAYOUT 4 B N PURA 422504 0 1 LT1 211 2 0 2711 38 1 0 3 0.8600 0 0 0 0 230 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53314310 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 4 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453591637 9653786795 MS10EEH11587 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAY 422504 19 1 LT3A 311 2 0 13286 151 1 0 3 0.9800 0 0 0 0 1700 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 BC2135558 0 0 0 1 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAY 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453591700 9545367494 MS10EEH11586 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 17 1 LT3A 311 2 0 4218 69 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 BC2135557 0 0 0 2 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453591660 9037032025 MS10EEH11585 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAU 422504 16 1 LT3A 311 2 0 6685 65 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 BC2135556 0 0 0 1 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAU 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453591905 2426785903 10ECL34236 ROHINI JAYAKUMAR NO 3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 422504 0 1 LT3A 311 24 0 1267 89 10 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011448 0 1000000 5160854 0 0 0 1 0 0 0 0 1 0 ROHINI JAYAKUMAR,NO 3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7820 2 1453591330 1796638599 MS10ECL1107 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAR 422504 20 1 LT3A 311 2 0 19304 296 1 0 3 0.7500 0 51.8000 0 0 13050 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.13050 (ignore if paid) 0 99999 BC2135560 0 0 0 1 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453591476 3604842178 10ECL31178 G PARI SY NO 4/3 7 B NARAYANAPURA 422504 0 1 LT3A 311 1 0 9353 344 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430256 0 0 0 1 0 0 0 0 1 0 G PARI,SY NO 4/3 7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453591689 3377485144 MS10EEH11576 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 6 1 LT3A 311 2 0 16729 146 1 0 3 0.9100 2 3.3200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 BC2195837 0 0 0 2 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453591354 3106065000 7ECL2005 GAMGAIAH BANGALORE-16 - 422504 134 1 LT3A 311 0.1200 0 2761 83 1 0 3 0.5600 0 1 0 0 990 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A1909854 0 0 0 0 0 0 0 0 1 0 GAMGAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453591294 4423124539 10ECL31177 G PARI SY NO 4/3 6 B NARAYANAPURA 422504 0 1 LT3A 311 1 0 578 0 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430278 0 0 0 0 0 0 0 0 1 0 G PARI,SY NO 4/3 6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453591671 3988065000 7ECL2004 GAMAIAH BANGALORE-16 - 422504 135 1 LT3A 311 0.1200 0 8 0 1 0 3 1 431 3.2200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14011448 0 999 100001755731DD 0 0 0 1 0 0 0 0 1 0 GAMAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591288 4932824953 10ECL2330 AEE BBMP WARD NO56 SAKAMMA LAYOUT A N PURA 422504 0 1 LT3A 311 3 0 11081 117 1 0 3 0.9600 0 0 0 0 3940 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 53179537 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO56 SAKAMMA LAYOUT A N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1453591820 5977821013 MS10EEH11569 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 0 1 LT3A 311 3 0 24197 426 1 0 3 1 4113 20.9900 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007249563 0 0 0 3 0 0 0 0 1 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1453591815 5676948539 10ECL31176 G PARI SY NO 4/3 5 B NARAYANAPURA 422504 0 1 LT3A 311 1 0 4264 158 1 0 3 0.9800 0 5.1900 0 0 1590 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 67430246 0 0 0 1 0 0 0 0 1 0 G PARI,SY NO 4/3 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453591870 7490733003 10ECL34238 GEETHA JAYAKUMAR NO 4 SURVEY NO 4/3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 422504 0 1 LT3A 311 24 0 2518 226 10 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011448 0 1000000 5160965 0 0 0 1 0 0 0 0 1 0 GEETHA JAYAKUMAR,NO 4 SURVEY NO 4/3 DOUBLE CHURCH ROAD B NARAYANAPURA AKASHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9120 2 1453591566 7440265000 7ECL2006 GANGAIAH BANGALORE-16 - 422504 133 1 LT3A 311 0.1200 0 67 3 1 0 3 0.5600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1909845 0 0 0 0 0 0 0 0 1 0 GANGAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453591789 9922745000 7ELG31323 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 125 1 LT1 211 0.4800 0 1650 55 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1905965 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 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 2 1453591877 9908594197 10EEH10834 Akoijam Sarju Devi # 41 SAKKAMMA L/O ,B.N.PURA, 422504 73 1 LT1 211 1 0 8472 66 1 0 3 0.9100 0 0 0 0 2060 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37716820 0 0 0 3 0 0 0 0 1 0 Akoijam Sarju Devi,# 41 SAKKAMMA L/O ,B.N.PURA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1453591926 9901255000 7ELG22711 KANALA SHANTHI DOORAVANI NAGAR BANGALORE 422504 38 1 LT1 211 0.4800 0 2768 110 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2286398 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 68 75 2024-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453591685 9848955000 7ELG16117 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 166 1 LT1 211 0.4000 0 3053 75 1 0 3 0.9500 -15 0 0 0 1820 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A1922250 0 0 0 1 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453591752 9831803268 MS10EEH11588 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAO 422504 18 1 LT1 211 2 0 9568 214 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 BC2135559 0 0 0 3 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAO 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453591844 9813881166 10ELG12088 B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA, BANGLORE3 422504 159 1 LT1 211 0.5000 0 8399 31 1 0 3 0.9800 54 0 0 0 4560 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 38119186 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA, BANGLORE3 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453591924 9803655000 7ELG20127 G.JAYAVELU BANGALORE - 422504 214 1 LT1 211 0.4800 0 2593 6 1 0 3 1 377 3.5200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 99999 100007107773 0 0 0 0 0 0 0 0 0 0 G.JAYAVELU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453591367 9774645000 MS7EEH38805 DEEPAKA RAMARAO DESHAPANDE NO104,SRUTHI RES B N PURA,BANGALORE 422504 377 1 LT1 211 3 0 16582 69 1 0 3 1 0 0 0 0 1270 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001776802AD 0 0 0 2 0 0 0 0 0 0 DEEPAKA RAMARAO DESHAPANDE,NO104,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1453591651 9750446607 7EEH62204 LALITHA SARAVANAN #29,CSAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 283 1 LT1 211 0.7500 0 6509 97 1 0 3 1 0 1.8600 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007105435 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,CSAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2026-02-01 0 10032749505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591791 9726251505 MS10EEH31020 M.RAMESH 8 422504 0 1 LT1 211 2 0 1261 67 1 0 3 0.7500 727 3.5300 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 68179898 0 0 0 2 0 0 0 0 0 0 M.RAMESH,8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453591846 9711945000 7ELG45427 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 46 1 LT1 211 0.8000 0 2531 91 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969350 0 0 0 1 0 0 0 0 0 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 46.8500 57 2026-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453591403 9690246426 10ELG7668 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE3 422504 21 1 LT1 211 1 0 7884 16 1 0 3 1 218 1.0900 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007110219 0 0 0 2 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1453591300 9681545000 7EEH20462 A.G.BHARATHI THANGAM NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 422504 246 1 LT1 211 3 0 8943 101 1 0 3 1 0 0 0 0 390 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007112855 0 0 0 2 0 0 0 0 0 0 A.G.BHARATHI THANGAM,NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1453591655 9649857465 10EEH31053 REVATHI P AND SURENDAR NO 4/3 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 3 0 3634 140 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 67525572 0 0 0 3 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/3 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1453591921 9604975445 10EEH2429 PARVATHAMMA SITE.NO.6,KATHA2.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 120 1 LT1 211 1 0 3065 23 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 1587222628D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA2.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453591932 9601545000 MS7EEH38812 MANUJ MANJUNATH NAYAK #303.SRUTHI RESDENCY ,CHURCH RD S S L/O B N PURA BLORE-16 422504 384 1 LT1 211 4 0 27040 187 1 0 3 1 0 3.9800 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001774777AD 0 0 0 2 0 0 0 0 0 0 MANUJ MANJUNATH NAYAK,#303.SRUTHI RESDENCY ,CHURCH RD S S L/O B N PURA BLORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453591568 9557664747 10ELG10405 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-7 422504 265 1 LT1 211 1 0 10252 29 1 0 3 1 0 5.2400 0 0 3050 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 37631362 0 0 0 0 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-7 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453591763 9527945000 7ELG32423 SMT B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA BANGLORE 422504 163 1 LT1 211 0.2400 0 3250 76 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974506 0 0 0 0 0 0 0 0 0 0 SMT B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453591837 9514104415 10EEH12580 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA4 BANGALORE 422504 4 1 LT1 211 2 0 6290 108 1 0 3 0.8800 0 0 0 0 1270 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 38422428 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA4 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453591936 9501355000 7EEH55604 V.RAGHU #16/A,B.N.PURA B LORE 422504 90 1 LT1 211 2 0 14823 117 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 9501355058D 0 0 0 1 0 0 0 0 0 0 V.RAGHU,#16/A,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591756 5784855000 7ELG16116 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 165 1 LT1 211 0.4000 0 19594 228 1 0 3 0.9400 384 1.9000 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2318695 0 0 0 3 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1453591806 5778885024 10EEH100 N.PRABHU #13,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 227 1 LT1 211 3 0 11718 80 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007107776 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591845 5770435815 10ELG1718 MALLIKA.C SAKMA LAYOUT B NARAYANAPURA K.R PURAM 422504 191 1 LT1 211 0.4800 0 15571 372 1 0 3 0.9600 0 29.9200 0 0 1780 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 52487361 0 0 0 3 0 0 0 0 0 0 MALLIKA.C,SAKMA LAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1453591627 5714555000 7ED1220 SAGAR RAJAMANI AND RATNA B PUJAR A N PURA,B-LORE.16. - 422504 302 1 LT1 211 1 0 4156 91 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 100007120354 0 0 0 1 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,A N PURA,B-LORE.16. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453591782 5685552407 10EEH3846 C SRIDHAR 1ST MAIN 4THC CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 77 1 LT1 211 2 0 12451 131 1 0 3 1 1016 9.0800 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 99999 111112125522 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THC CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591904 5665745000 MS7EEH38801 MR D .HARI.KRISHNA #004.SRUTHI.RESIDENCY C RD S S L/O EXTN B N PURA BLORE-16 422504 373 1 LT1 211 4 0 16767 181 1 0 3 1 0 0 0 0 1550 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001790220AD 0 0 0 3 0 0 0 0 0 0 MR D .HARI.KRISHNA,#004.SRUTHI.RESIDENCY C RD S S L/O EXTN B N PURA BLORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1453591715 3686155000 4ED36624 B.P.RAGHAVAN NO 17 2ND CRS 1ST MN SAKAMMA L/O B.N.PURA 422504 285 1 LT1 211 2 0 2175 89 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1905972 0 0 0 0 0 0 0 0 0 0 B.P.RAGHAVAN,NO 17 2ND CRS 1ST MN SAKAMMA L/O B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453591882 3654360656 MS10ECL1108 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 22 1 LT1 211 3 0 6465 135 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2195900 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 47 57 2025-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453591891 3652955000 7ELG26220 VENUGOPAL H R B.N.PURA ByLORE 422504 284 1 LT1 211 1 0 6078 76 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 A2156376 0 0 0 3 0 0 0 0 0 0 VENUGOPAL H R,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1453591912 5664264580 10EEH31181 G PARI SY NO 4/3 1 B NARAYANAPURA 422504 0 1 LT1 211 3 0 2845 77 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430261 0 0 0 2 0 0 0 0 0 0 G PARI,SY NO 4/3 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453591306 5636952869 10EEH3761 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS NO. 16 SAKAMMA LAYOUT 1 B NARAYANA PURA 422504 95 1 LT1 211 3 0 9780 63 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111115595768 0 0 0 2 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,NO. 16 SAKAMMA LAYOUT 1 B NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453591524 5621355000 7ELG17129 GIDDAIAH D V NGR PO BANGALORE-16. 422504 178 1 LT1 211 0.4800 0 2225 29 1 0 3 0.6600 0 0 0 0 1760 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2283554 0 0 0 1 0 0 0 0 0 0 GIDDAIAH,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 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 1.4100 2 1453591708 5598478661 MS10EEH31022 M.RAMESH 3 422504 0 1 LT1 211 2 0 1128 35 1 0 3 0.8600 601 2.9200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 68179900 0 0 0 2 0 0 0 0 0 0 M.RAMESH,3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453591790 5583735363 10EEH26755 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-2 SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 1825 33 1 0 3 0.9800 527 2.5600 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 53234285 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-2 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453591414 5551055000 7EEH40822 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 45 1 LT1 211 0 0.5000 5463 187 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969355 0 0 0 3 0 0 0 0 1 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1453591512 5523171678 MS10EEH31021 M.RAMESH 15 422504 0 1 LT1 211 2 0 1604 68 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 68179899 0 0 0 2 0 0 0 0 0 0 M.RAMESH,15 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453591827 5479622683 MS10EEH11578 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAH 422504 9 1 LT1 211 2 0 9198 118 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2195839 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAH 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 60.2500 66 2025-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453591848 5472557255 10EEH30457 S RAVI KUMAR NO 23 K NO 116/232 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 2 0 3628 141 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 68140415 0 0 0 3 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/232 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1453591945 5457445000 7ELG51898 SEENAPPA #14,B.N.PURA, B LORE 422504 237 1 LT1 211 1 0 6858 180 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 A2080140 0 0 0 3 0 0 0 0 0 0 SEENAPPA,#14,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 149.7500 165 2025-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1453591714 5390355000 7EEH15257 M.S.CHANDRAGES SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 422504 252 1 LT1 211 0 2 2156 17 1 0 3 1 -136 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007107998 0 0 0 2 0 0 0 0 1 0 M.S.CHANDRAGES,SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 12.0800 22 2025-01-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453591781 5378845000 MS7EEH36274 K.SARAVANAN B.NARAYANAPURA K.R.PURA 422504 350 1 LT1 211 3 0 10829 264 1 0 3 0.9600 0 0 0 0 390 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1979247 0 0 0 3 0 0 0 0 0 0 K.SARAVANAN,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453591488 5311177072 10EEH12582 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA3 BANGALORE 422504 2 1 LT1 211 2 0 8497 92 1 0 3 0.9200 92 1 0 0 550 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 38422430 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA3 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453591405 5238945000 7EEH8642 C PARAMESHWARI D V NGR BANGALORE 422504 236 1 LT1 211 2 0 13341 8 1 0 3 1 729 5.3200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007222009 0 0 0 1 0 0 0 0 0 0 C PARAMESHWARI,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 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 0.5000 2 1453591758 5177903681 10ELG31568 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA9 422504 0 1 LT1 211 1 0 1346 49 1 0 3 0.7400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892307 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA9 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453591913 5153645000 7EEH9926 KALIYUR MAILIGE ROBERT D V NGR PO BANGALORE-16. 422504 276 1 LT1 211 2 0 2249 75 1 0 3 0.6400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2283547 0 0 0 2 0 0 0 0 0 0 KALIYUR MAILIGE ROBERT,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453591956 5142555000 7EEH32315 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 129 1 LT1 211 2 0 3989 139 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979774 0 0 0 2 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 78.3500 86 2023-10-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453591437 5134974952 10EEH1520 K.RAVIKUMAR NO.12/1C B.NPURA 422504 176 1 LT1 211 2 0 3214 0 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007164801 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1C B.NPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591451 5116945000 7ELG58961 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 8 1 LT1 211 1 0 25390 70 1 0 3 1 0 0 0 0 1520 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 5116945604D 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453591502 5114945000 7EEH51744 RAJKUMAR GANESAN #-12,7TH CR,NAGAPPAREDDY L/O B NARAYANAPURA BLR-16 422504 226 1 LT1 211 1.5000 0 2377 13 1 0 3 1 10 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001741513D 0 0 0 1 0 0 0 0 0 0 RAJKUMAR GANESAN,#-12,7TH CR,NAGAPPAREDDY L/O B NARAYANAPURA BLR-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591792 5071555000 7ELG58963 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 10 1 LT1 211 1 0 11454 113 1 0 3 1 0 2.8300 0 0 760 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 5071555255D 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453591838 5063745000 7EEH40821 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 44 1 LT1 211 2 0 4534 126 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969348 0 0 0 2 0 0 0 0 0 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453591930 5049355000 7EEH48462 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS #16,SAKAMMA L/O,B.N.PURA B LORE 422504 97 1 LT1 211 1 0 8296 19 1 0 3 1 0 0 0 0 1680 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001744898D 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,#16,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591958 5042455000 MS7EEH38800 GANPAT UTTAM RAO DESHPANDE G03,SRUTHI RES B N PURA,BANGALORE 422504 372 1 LT1 211 4 0 14192 67 1 0 3 1 -219 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007234749 0 0 0 2 0 0 0 0 0 0 GANPAT UTTAM RAO DESHPANDE,G03,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453591270 5038789234 10EEH31055 REVATHI P AND SURENDAR NO 4/33 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 2 0 2532 108 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 67525592 0 0 0 2 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/33 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453591272 5035379094 7ELG61701 LALITHA SARAVANAN #29,SAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 141 1 LT1 211 1 0 17166 120 1 0 3 1 -149 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 1696769829D 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,SAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 132.4200 146 2024-01-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591465 5025355000 7ED1833 JAYARAMAPPA #14 3RD CROSS B.N.PURA.B.LORE 422504 122 1 LT1 211 1 0 5447 95 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1905970 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA,#14 3RD CROSS B.N.PURA.B.LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453591467 5024637899 10ELG12089 B.CHANDRAMMA AKASH NGR,B.NARAYANAPURA, BANGLORE2 422504 160 1 LT1 211 0.5000 0 6430 56 1 0 3 0.8400 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 38119188 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMMA,AKASH NGR,B.NARAYANAPURA, BANGLORE2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453591908 1832205386 10EEH12581 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA5 BANGALORE 422504 1 1 LT1 211 2 0 8154 106 1 0 3 0.9500 0 0 0 0 480 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38422429 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA5 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453591959 1820703411 10ELG1720 MALLIKA.C SAKMA BLAYOUT B NARAYANAPURA K.R PURAM 422504 189 1 LT1 211 0.4800 0 4993 36 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111112871601 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA BLAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591399 1809322558 MS10EEH11571 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAT 422504 3 1 LT1 211 2 0 8540 135 1 0 3 0.9700 0 0 0 0 1420 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2195832 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAT 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453591334 1796855000 7ELG16120 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 169 1 LT1 211 0.4000 0 567 4 1 0 3 0.9000 5 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 A1922258 0 0 0 0 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-05-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453591469 1790055000 7ELG57810 D.MAHENDRAN NAGAPPA REDDY L/O,7TH X B.N.PURA,B LORE 422504 300 1 LT1 211 0.4800 0 19881 70 1 0 3 1 130 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 1790055522D 0 0 0 1 0 0 0 0 0 0 D.MAHENDRAN,NAGAPPA REDDY L/O,7TH X B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453591691 1759280731 10EEH27914 MEENAKSHI B D NO20 SAKAMMA LAYOUT 2 B N PURA 422504 0 1 LT1 211 3 0 4514 131 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 53314319 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 2 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453591895 0000045929 MS7EEH59913 PRAVEEN KUMAR M #GB,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 329 1 LT1 211 3 0 21794 196 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111115608206D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M,#GB,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 212 0 2023-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591894 0000045838 MS7EEH59931 JEETHU CHERRY #2 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 316 1 LT1 211 4 0 25603 214 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000510031D 0 0 0 2 0 0 0 0 0 0 JEETHU CHERRY,#2 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 219.3300 0 2024-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1453591903 0000045360 MS7EEH59914 M.CHANDRU FLAT# GC, K.T NO 116/2,S V M PARADISC SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 422504 328 1 LT1 211 4 0 1023 127 1 0 3 0 0 0 0 0 290 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1E8644185852 0 0 0 0 0 0 0 0 0 0 M.CHANDRU,FLAT# GC, K.T NO 116/2,S V M PARADISC SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1453591901 0000045218 MS7EEH59943 SHYAM KUMAR PALA #4 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 307 1 LT1 211 3 0 30692 198 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111112167142D 0 0 0 3 0 0 0 0 0 0 SHYAM KUMAR PALA,#4 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1453591900 0000045145 MS7EEH59926 GEETA KOMAR #2 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 334 1 LT1 211 4 0 29433 147 1 0 3 1 1 0 0 0 310 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112275121D 0 0 0 3 0 0 0 0 0 0 GEETA KOMAR,#2 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 163.5000 180 2025-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1453591902 0000044599 MS7EEH59941 VENKATESH.S SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 304 1 LT1 211 3 0 44066 333 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000500691D 0 0 0 3 0 0 0 0 0 0 VENKATESH.S,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1453591899 0000044222 MS7EEH59945 VENKATESH.S SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 303 1 LT1 211 3 0 29254 198 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000402211D 0 0 0 4 0 0 0 0 0 0 VENKATESH.S,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1453591898 0000044100 7EEH60373 SMT. K. VIJAYALAKSHMI #16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 422504 244 1 LT1 211 2 0 6661 40 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000416341D 0 0 0 1 0 0 0 0 0 0 SMT. K. VIJAYALAKSHMI,#16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591906 0000043500 MS7EEH59933 PRASHANTO DEY #3 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 312 1 LT1 211 4 0 20637 136 1 0 3 1 2 0 0 0 120 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112887056D 0 0 0 2 0 0 0 0 0 0 PRASHANTO DEY,#3 A,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1453591731 1651258635 10ELG2428 PARVATHAMMA SITE.NO.6,KATHA1.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 119 1 LT1 211 1 0 7379 85 1 0 3 1 0 2.1900 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 8986094978D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA1.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453591755 1647855000 MS7EEH38810 S KIRAN KUMAR 301,SRUTHI RESIDENCY B N PURA,BLORE-93 422504 382 1 LT1 211 3 0 17811 110 1 0 3 1 0 0 0 0 1290 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001760109AD 0 0 0 2 0 0 0 0 0 0 S KIRAN KUMAR,301,SRUTHI RESIDENCY B N PURA,BLORE-93 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 213 0 2025-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1453591461 1590786088 10ELG10654 VIJAYAMMA #41, SAKAMMA L/O, B.N.PURA, B LORE-2 422504 57 1 LT1 211 1 0 137 2 1 0 3 0.8200 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 37720140 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,#41, SAKAMMA L/O, B.N.PURA, B LORE-2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453591802 1538555000 MS7EEH38808 SUDHAKAR RAVURI #203. SRUTHI RESIDENCEY DOUBLE CHURCHED B N PURA 422504 380 1 LT1 211 3 0 18852 241 1 0 3 1 0 0 0 0 1860 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001780986AD 0 0 0 3 0 0 0 0 0 0 SUDHAKAR RAVURI,#203. SRUTHI RESIDENCEY DOUBLE CHURCHED B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-09-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1453591855 1528998608 10EEH104 N.PRABHU #13,DK.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 231 1 LT1 211 2 0 3439 72 1 0 3 0.9700 0 0 0 0 740 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.740 (ignore if paid) 0 99999 52718242 0 0 0 4 0 0 0 0 0 0 N.PRABHU,#13,DK.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1453591797 1443055000 7ELG20638 GANGAIAH BANGALORE - 422504 137 1 LT1 211 0.4800 0 1642 0 1 0 3 1 0 1 0 0 670 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A1909859 0 0 0 0 0 0 0 0 0 0 GANGAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453591472 1393055000 MS7EEH38803 SHIVA KUMAR V NO102,SRUTHI RES B N PURA,BANGALORE 422504 375 1 LT1 211 4 0 18578 109 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001756622AD 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR V,NO102,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453591471 1390645000 7ELG54722 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 50 1 LT1 211 1 0 22313 139 1 0 3 1 -27 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001756993D 0 0 0 1 0 0 0 0 0 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591482 1385655000 7ELG20988 SAGAR RAJAMANI AND RATNA B PUJAR D.V.NAGAR,B-LORE.16. - 422504 275 1 LT1 211 0.4800 0 356 88 1 0 3 0.9700 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 70074054 0 0 0 3 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,D.V.NAGAR,B-LORE.16. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453591610 1376769424 10ELG8832 HIMA BINDU .K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-2 422504 62 1 LT1 211 1 0 8798 73 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007108372 0 0 0 1 0 0 0 0 0 0 HIMA BINDU .K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453591328 1300813665 10ELG28073 THOMAS MATHEW NO1/1 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 413 16 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 53309774 0 0 0 2 0 0 0 0 0 0 THOMAS MATHEW,NO1/1 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453591478 1287345000 MS7EEH36272 PREM ANAND. F#-A5,S.V.INNOVATIONS APTS OUTER RING ROAD,B N PURA 422504 359 1 LT1 211 3 0 7482 114 1 0 3 0.7800 0 1 0 0 950 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A1979251 0 0 0 2 0 0 0 0 0 0 PREM ANAND.,F#-A5,S.V.INNOVATIONS APTS OUTER RING ROAD,B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 242.0300 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453591805 1244055000 7EEH39388 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 28 1 LT1 211 2 0 6337 118 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2283558 0 0 0 2 0 0 0 0 0 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453591734 1158509000 10EEH367 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 18 1 LT1 211 4 0 15083 171 1 0 3 1 0 0 0 0 600 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 1158509537D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591783 1145555000 7EEH47857 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 149 1 LT1 211 3 0 19836 128 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001754524D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591365 1096445000 7EEH8059 P RAJENDRAN AND R SELVI #-12 B N PURA D V NAGAR(P) BLR-16 422504 170 1 LT1 211 0.9600 0 4072 78 1 0 3 0.9100 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1922260 0 0 0 2 0 0 0 0 0 0 P RAJENDRAN AND R SELVI,#-12 B N PURA D V NAGAR(P) BLR-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453591445 1094167481 10EEH7674 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE 422504 27 1 LT1 211 3 0 4044 1 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007129736 0 0 0 1 0 0 0 0 1 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591302 1004355000 7ELG43924 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 30 1 LT1 211 1 0 525 8 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2283549 0 0 0 1 0 0 0 0 0 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453591666 0974645000 7ELG41828 T.LINGANATHAN SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 422504 182 1 LT1 211 1 0 3037 67 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1963903 0 0 0 2 0 0 0 0 0 0 T.LINGANATHAN,SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453591757 0954583261 10ELG1723 MALLIKA.C SAKMA CLAYOUT B NARAYANAPURA K.R PURAM 422504 188 1 LT1 211 1 0 5073 7 1 0 3 1 138 1.2700 0 0 240 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007270462 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA CLAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591834 0940855000 7EEH25056 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 123 1 LT1 211 0 1 1014 22 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1905980 0 0 0 1 0 0 0 0 1 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453591276 0899355000 7EEH32314 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 128 1 LT1 211 0 1 4317 137 1 0 3 0.8900 783 3.7700 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979769 0 0 0 2 0 0 0 0 1 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453591619 0870355000 MS7EEH36270 KAKKERA PURNA CHANDRAO KAKKERA SWARAJYA LAKSHMI B.NARAYANAPURA K.R.PURA 422504 349 1 LT1 211 3 0 6319 168 1 0 3 0.9100 299 1.5100 0 0 2460 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A1979258 0 0 0 2 0 0 0 0 0 0 KAKKERA PURNA CHANDRAO KAKKERA SWARAJYA LAKSHMI,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453591617 0866204118 10ELG9994 V.RAGHU NO.16/A, B.N.PURA BLORE4 422504 85 1 LT1 211 0.5000 0 4353 40 1 0 3 0.9900 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 29015859 0 0 0 2 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453591693 0861255000 MS7EEH36275 CHENNUPATI HIMAJA B-3 S VINNOVATIONS B N PURA BLORE -16 422504 355 1 LT1 211 3 0 5127 152 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979255 0 0 0 3 0 0 0 0 0 0 CHENNUPATI HIMAJA,B-3 S VINNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1453591866 0829053134 10ELG2181 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOAUT1 B N PURA 422504 279 1 LT1 211 1 0 8052 21 1 0 3 1 163 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007131595 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOAUT1 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453591927 0816755000 7ELG20987 SAGAR RAJAMANI AND RATNA B PUJAR D.V.NAGAR,B-LORE.16. - 422504 274 1 LT1 211 0.4800 0 8790 100 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007113484 0 0 0 2 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,D.V.NAGAR,B-LORE.16. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1453591699 0757094839 10ELG30993 VASANTHA G NO 3 P NO 155/1 AND 116/1 2 B NARAYANAPURA 422504 0 1 LT1 211 1 0 2557 143 1 0 3 0.9900 2140 10.8300 0 0 480 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67430269 0 0 0 3 0 0 0 0 0 0 VASANTHA G,NO 3 P NO 155/1 AND 116/1 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1453591717 0750861509 10ELG18146 HARISH R NO 483 SAKAMMA LAYOUT SAKAMMA LAYOUT 422504 196 1 LT1 211 1 0 6967 82 1 0 3 0.7700 503 4.3100 0 0 3420 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 51047081 0 0 0 2 0 0 0 0 1 0 HARISH R,NO 483 SAKAMMA LAYOUT SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453591769 0742855000 7EEH27329 B.CHANDRAMMA # 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 164 1 LT1 211 0 1 493 13 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974505 0 0 0 0 0 0 0 0 1 0 B.CHANDRAMMA,# 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453591774 0738655000 7EEH25783 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 295 1 LT1 211 2 0 228 10 1 0 3 0.6500 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2441995 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453591955 0707555000 7EEH15259 M.S.CHANDRAGES SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 422504 253 1 LT1 211 2 0 10041 62 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 1B1030427376 0 0 0 2 0 0 0 0 0 0 M.S.CHANDRAGES,SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1453591280 0701739738 10EEH31565 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA2 422504 0 1 LT1 211 3 0 1982 78 1 0 3 0.6400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892304 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453591336 0691945000 7ELG34069 NARASIMAHA 1ST CRS,B.N PURA BANGLORE 422504 156 1 LT1 211 0.4800 0 818 14 1 0 3 0.7500 468 3.5400 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 9999999 A1977495 0 0 0 0 0 0 0 0 0 0 NARASIMAHA,1ST CRS,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453591623 0665501151 10ELG18149 HARISH R NO 483 SAKAMMA LAYOUT-4 SAKAMMA LAYOUT 422504 197 1 LT1 211 1 0 14401 167 1 0 3 0.9400 297 1.4600 0 0 1040 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 51047083 0 0 0 2 0 0 0 0 0 0 HARISH R,NO 483 SAKAMMA LAYOUT-4 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453591694 0664979428 10EEH17366 AKOIJAM SARJU DEVI NO-4,SAKKAMMA L/O,B.N.PURA-2 422504 72 1 LT1 211 2 0 8525 128 1 0 3 0.9000 0 0 0 0 490 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51138606 0 0 0 1 0 0 0 0 0 0 AKOIJAM SARJU DEVI,NO-4,SAKKAMMA L/O,B.N.PURA-2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453591741 0649855000 7EEH50761 P RAJENDRAN AND R SELVI #12,B.N.PURA,B LORE - 422504 172 1 LT1 211 0 1 3446 16 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001759226D 0 0 0 1 0 0 0 0 1 0 P RAJENDRAN AND R SELVI,#12,B.N.PURA,B LORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1453591780 0641055000 7EEH47858 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 150 1 LT1 211 3 0 23534 104 1 0 3 1 -1798 0 0 0 0 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2012-06-21 100001739970D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591907 8084055000 MS7EEH36258 G DHANABAL D SIVAKAMI B-6 S V INNOVATIONS B N PURA BLORE-16 422504 338 1 LT1 211 3 0 1639 74 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23518047 0 0 0 4 0 0 0 0 0 0 G DHANABAL D SIVAKAMI,B-6 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-10-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0260 2 1453591419 8068745000 7ELG31325 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 126 1 LT1 211 0.4800 0 1663 33 1 0 3 0.8700 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1905962 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 43.0900 53 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453591508 8046949127 MS10EEH31017 M.RAMESH 2 422504 0 1 LT1 211 2 0 2590 78 1 0 3 0.8500 0 0 0 0 860 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 10000 68179895 0 0 0 2 0 0 0 0 0 0 M.RAMESH,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453591893 7988470038 10ELG10409 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-4 422504 269 1 LT1 211 1 0 9907 48 1 0 3 0.8400 0 0 0 0 3060 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 37631366 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-4 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453591937 7979223269 10EEH103 N.PRABHU #13C,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 230 1 LT1 211 2 0 17916 149 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007145877 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13C,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591601 7936255000 7ELG33536 B.CHANDRAMMA # 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANAPURA,BANGLORE 422504 161 1 LT1 211 0.4800 0 6010 143 1 0 3 0.9300 0 0 0 0 2860 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A1974509 0 0 0 2 0 0 0 0 0 0 B.CHANDRAMMA,# 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 138.5600 152 2023-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453591795 7905524978 10EEH27917 MEENAKSHI B D NO20 SAKAMMA LAYOUT 5 B N PURA 422504 0 1 LT1 211 2 0 4296 77 1 0 3 0.8200 0 0 0 0 1800 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 53314313 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 5 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453591829 7897555000 7EEH25784 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 296 1 LT1 211 2 0 1172 30 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968189 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 2.6900 13 2024-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453591892 7888345000 7EEH32161 RAMKUMAR R AND RAMINA RANI R # 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 422504 289 1 LT1 211 0 1 160 2 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968191 0 0 0 0 0 0 0 0 1 0 RAMKUMAR R AND RAMINA RANI R,# 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453591274 0301845000 7EEH36050 T.LINGANATHAN NAGAPPA REDDY LYT B.N.PURA,BANGALORE 422504 183 1 LT1 211 0 2 4872 95 1 0 3 0.9700 0 1 0 0 660 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A1963906 0 0 0 3 0 0 0 0 1 0 T.LINGANATHAN,NAGAPPA REDDY LYT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453591736 0251845000 7ELG39265 JAYA PRADEEP,#22 1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 422504 249 1 LT1 211 1 0 5968 88 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007242532 0 0 0 2 0 0 0 0 0 0 JAYA PRADEEP,#22,1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1453591343 0198655000 7EEH15258 M.S.CHANDRAGES SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 422504 256 1 LT1 211 2 0 13348 94 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007123131 0 0 0 2 0 0 0 0 0 0 M.S.CHANDRAGES,SNO.23 HLNO.349 B.NARAYANAPURA VILL;AGE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.6700 58 2024-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453591712 0155745000 7ELG33701 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 36 1 LT1 211 0.2400 0 1881 61 1 0 3 0.8200 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 A2286389 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453591391 0003955000 MS7EEH38806 SUDHIR SATYAVRATHA NO201,SRUTHI RES B N PURA,BANGALORE 422504 378 1 LT1 211 3 0 16088 90 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001787371AD 0 0 0 2 0 0 0 0 0 0 SUDHIR SATYAVRATHA,NO201,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453591395 0002855000 7ELG40044 C.SHRIDHAR,#18 PWD RD, B.N.PURA,BANGALORE 422504 82 1 LT1 211 1 0 4541 119 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1909850 0 0 0 2 0 0 0 0 0 0 C.SHRIDHAR,#18,PWD RD, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453591784 0000116723 7EEH60372 SMT. K. VIJAYALAKSHMI #16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 422504 243 1 LT1 211 2 0 19317 87 1 0 3 1 -10 0 0 0 260 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115595454D 0 0 0 1 0 0 0 0 0 0 SMT. K. VIJAYALAKSHMI,#16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591549 5011698485 10ELG9992 V.RAGHU NO.16/A, B.N.PURA BLORE 422504 86 1 LT1 211 1 0 7615 60 1 0 3 0.9600 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 29015857 0 0 0 2 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 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 1.5900 2 1453591864 4961609000 10EEH368 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 20 1 LT1 211 4 0 11007 104 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 111111881004 0 0 0 6 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0700 2 1453591965 4942845000 7EEH58513 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 14 1 LT1 211 0 5 17521 170 1 0 3 0.8300 442 1.6900 0 0 440 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 999999 22400437 0 0 0 4 0 0 0 0 1 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 155.3300 171 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4440 2 1453591304 4929533226 10ELG8830 HIMA BINDU .K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA 422504 65 1 LT1 211 1 0 6288 94 1 0 3 1 827 6.8300 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007131828 0 0 0 2 0 0 0 0 0 0 HIMA BINDU .K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1453591641 4902338638 10ELG7670 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE5 422504 24 1 LT1 211 1 0 14724 61 1 0 3 1 -55 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007133530 0 0 0 2 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100 110 2024-05-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453591723 4886313192 10ELG31567 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA11 422504 0 1 LT1 211 1 0 1661 70 1 0 3 0.8300 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892306 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA11 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453591909 4855414177 10EEH30456 S RAVI KUMAR NO 23 K NO 116/233 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 1 0 352 12 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 68140418 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/233 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453591284 4839845000 7ELG45757 SEENAPPA ITI L/O,A.N.PURA, BANGALORE 422504 233 1 LT1 211 0.4800 0 25492 253 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007107447 0 0 0 2 0 0 0 0 0 0 SEENAPPA,ITI L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1453591282 4837400620 10EEH27915 MEENAKSHI B D NO20 SAKAMMA LAYOUT 3 B N PURA 422504 0 1 LT1 211 2 0 2323 19 1 0 3 0.6900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 53314309 0 0 0 0 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 3 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453591486 4819861295 MS10EEH31015 M.RAMESH 13 422504 0 1 LT1 211 2 0 2490 94 1 0 3 0.8400 0 0 0 0 400 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 10000 68179893 0 0 0 2 0 0 0 0 0 0 M.RAMESH,13 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453591692 4796855000 7ELG16118 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 167 1 LT1 211 0.4000 0 901 23 1 0 3 0.9300 0 0 0 0 610 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1922253 0 0 0 1 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453591738 4784306575 10ELG1719 MALLIKA.C SAKMA ALAYOUT B NARAYANAPURA K.R PURAM 422504 190 1 LT1 211 0.4800 0 9052 47 1 0 3 1 0 0 0 0 890 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007123955 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA ALAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591889 4759357339 10ELG28458 THOMAS MATHEW NO11 1ST MAIN 4TH CROSS2 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 192 6 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 67514900 0 0 0 1 0 0 0 0 0 0 THOMAS MATHEW,NO11 1ST MAIN 4TH CROSS2 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453591960 4744055000 MS7EEH36285 SARAVANAN D D-3 S V INNOVATIONS B N PURA BLORE -16 422504 367 1 LT1 211 5 0 9934 328 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979243 0 0 0 4 0 0 0 0 0 0 SARAVANAN D,D-3 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1453591463 4725845000 7EEH44236 CHANDRAGES.M.S. #23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 422504 255 1 LT1 211 2 0 28924 112 1 0 3 1 -213 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001754004D 0 0 0 1 0 0 0 0 0 0 CHANDRAGES.M.S.,#23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591612 4704358472 10ELG2179 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOUT B N PURA 422504 282 1 LT1 211 1 0 8314 18 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007228019 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453591919 4655632709 MS10EEH31014 M.RAMESH 6 422504 0 1 LT1 211 2 0 2685 88 1 0 3 0.7900 0 0 0 0 530 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.530 (ignore if paid) 0 10000 68179892 0 0 0 2 0 0 0 0 0 0 M.RAMESH,6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453591459 2808545708 10EEH26753 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-1 SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 4989 120 1 0 3 0.9300 0 0 0 0 1490 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 53234290 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-1 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453591777 2764355000 7ELG14514 P RAJENDRAN AND R SELVI #-12 B N PURA D V NAGAR(P) BLR-16 422504 171 1 LT1 211 0.9600 0 9243 231 1 0 3 0.9400 2642 12.6100 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974520 0 0 0 4 0 0 0 0 0 0 P RAJENDRAN AND R SELVI,#-12 B N PURA D V NAGAR(P) BLR-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 225.2100 0 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1453591801 2754355000 7EEH58515 M G ARCHANA #41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 422504 59 1 LT1 211 3 0 25854 88 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2754355194D 0 0 0 1 0 0 0 0 0 0 M G ARCHANA,#41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591858 2749254135 10ELG3789 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 1 KR PURAM HOBLI 422504 111 1 LT1 211 1 0 9542 105 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111115597680 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 1 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1453591964 2726638012 MS10EEH31011 M.RAMESH 117 422504 0 1 LT1 211 2 0 1400 89 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 68179889 0 0 0 2 0 0 0 0 0 0 M.RAMESH,117 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453591940 4550730780 10EEH12019 K.VIJAYA LAKSHMI #16,B.NARAYANA PURA VILLAGE, BANGLORE 422504 241 1 LT1 211 2 0 8171 64 1 0 3 0.9300 1 0 0 0 820 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 99999 38116346 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,#16,B.NARAYANA PURA VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453591572 4497755000 7EEH52992 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 51 1 LT1 211 2 0 57189 316 1 0 3 1 2207 10.5500 0 0 340 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001778702D 0 0 0 1 0 0 0 0 0 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591580 4497055000 7EEH32528 R S UMA MAHESHWARI 1ST MN,1ST CRS,SAKAMMA L/O B.NARAYANAPURA,BANGLORE 422504 277 1 LT1 211 2 0 10156 7 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007130203 0 0 0 1 0 0 0 0 0 0 R S UMA MAHESHWARI,1ST MN,1ST CRS,SAKAMMA L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453591729 4474445000 7EEH25786 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 298 1 LT1 211 1 0 1787 50 1 0 3 0.8900 851 7.2500 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1909860 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453591831 4455745000 MS7EEH36266 D N VIJAYSIMHA D-7. S V INNOVATIONS B.NARAYANAPURA BLORE -16 422504 346 1 LT1 211 3 0 5654 290 1 0 3 0.8600 0 0 0 0 250 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 23517078 0 0 0 3 0 0 0 0 0 0 D N VIJAYSIMHA,D-7. S V INNOVATIONS B.NARAYANAPURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4550 2 1453591449 4408487000 7ELG61216 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 107 1 LT1 211 1 0 11133 122 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 0 4408487995D 0 0 0 1 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591520 4403856590 10EEH31564 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA4 422504 0 1 LT1 211 3 0 2423 154 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892303 0 0 0 3 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453591599 4394970194 10EEH3847 C SRIDHAR 1ST MAIN 4THA CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 78 1 LT1 211 2 0 8842 50 1 0 3 1 -77 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111112137306 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THA CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591876 4351124940 10ELG3787 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 2 KR PURAM HOBLI 422504 109 1 LT1 211 1 0 9164 26 1 0 3 1 0 0 0 0 3090 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112888319 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 2 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453591948 4337500883 10ELG3788 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 5 KR PURAM HOBLI 422504 110 1 LT1 211 1 0 18363 180 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111112231601 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 5 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1453591350 4318345000 7EEH25781 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 293 1 LT1 211 2 0 653 9 1 0 3 0.9100 0 1.5200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968183 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453591835 4253055000 DEH17553 B.P.RAGHAVAN NO 17, 2ND CRS, 1ST MN, SAKAMMA L/O, B.N.PURA 422504 286 1 LT1 211 1 1 7456 179 1 0 3 0.6700 -1708 0 0 0 1730 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2009-12-01 A1905971 0 0 0 2 0 0 0 0 0 0 B.P.RAGHAVAN,NO 17, 2ND CRS, 1ST MN, SAKAMMA L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453591934 4240191469 10EEH27913 MEENAKSHI B D NO20 SAKAMMA LAYOUT 1 B N PURA 422504 0 1 LT1 211 3 0 4953 141 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 53314318 0 0 0 3 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT 1 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1453591938 4239055000 7EEH32318 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 132 1 LT1 211 2 0 4273 137 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979766 0 0 0 2 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453591954 4235645000 7EEH20532 G.THULASI NO:13/23,2ND CROSS,B.N PURA VILLAGE BYLORE 422504 257 1 LT1 211 2 0 20425 193 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007271875 0 0 0 2 0 0 0 0 0 0 G.THULASI,NO:13/23,2ND CROSS,B.N PURA VILLAGE BYLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1453591453 4212015069 MS10EEH11577 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAP 422504 8 1 LT1 211 2 0 11078 184 1 0 3 0.9300 0 1 0 0 1880 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2195838 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAP 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453591680 4190155000 MS7EEH38802 S NANDHA GOPAL NO 101,SRUTHI RES B N PURA,BANGALORE 422504 374 1 LT1 211 4 0 15622 81 1 0 3 1 1 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001763252AD 0 0 0 2 0 0 0 0 0 0 S NANDHA GOPAL,NO 101,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453591941 4139631292 10ELG7671 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE4 422504 25 1 LT1 211 1 0 7440 120 1 0 3 1 0 1.1500 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007269201 0 0 0 2 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453591633 4095123619 10EEH2182 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOUT3 B N PURA 422504 281 1 LT1 211 1.5000 0 5683 33 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007245788 0 0 0 4 0 0 0 0 1 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOUT3 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1453591711 4081445000 7EEH25785 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 297 1 LT1 211 2 0 3542 107 1 0 3 0.9800 0 2.0900 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968181 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453591716 4080976779 10EEH3848 C SRIDHAR 1ST MAIN 4THB CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 79 1 LT1 211 2 0 4798 29 1 0 3 1 1020 7.4400 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111112878028 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4THB CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591742 4078455000 7ELG32297 MESHWARI SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 148 1 LT1 211 1 0 734 26 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968198 0 0 0 1 0 0 0 0 0 0 MESHWARI,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453591515 4003745000 4ED26792 SAGAR RAJAMANI AND RATNA B PUJAR D.V.NAGAR.B-LORE.16. - 422504 273 1 LT1 211 0.4800 0 7594 68 1 0 3 1 9 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007241014 0 0 0 0 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,D.V.NAGAR.B-LORE.16. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453591592 3997289906 10ELG10408 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-6 422504 268 1 LT1 211 1 0 13047 135 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 37631365 0 0 0 3 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-6 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453591840 3957545000 7EEH44235 CHANDRAGES.M.S. #23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 422504 254 1 LT1 211 2 0 8007 65 1 0 3 1 0 1 0 0 330 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001743320D 0 0 0 1 0 0 0 0 0 0 CHANDRAGES.M.S.,#23,1ST CR,1ST MN,SAKAMMA L/O, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591963 3934355000 7ELG56377 Akoijam Sarju Devi # 41 SAKKAMMA L/O ,B.N.PURA, B LORE 422504 74 1 LT1 211 1 0 19337 32 1 0 3 1 -272 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001770838D 0 0 0 1 0 0 0 0 0 0 Akoijam Sarju Devi,# 41 SAKKAMMA L/O ,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591443 1700955000 7EEH54148 VIJAYAMMA #41,SAKAMMA L/O,B.N.PURA B LORE 422504 55 1 LT1 211 0 2 5029 37 1 0 3 1 0 1.0600 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001758009D 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA,#41,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591310 1696848197 MS10EEH11570 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAD 422504 1 1 LT1 211 2 0 10041 92 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2195831 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453591316 1693951697 10ELG30992 VASANTHA G NO 3 P NO 155/1 AND 116/1 1 B NARAYANAPURA 422504 0 1 LT1 211 1 0 1064 56 1 0 3 0.9300 892 5.3500 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430243 0 0 0 2 0 0 0 0 0 0 VASANTHA G,NO 3 P NO 155/1 AND 116/1 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453591457 1683824804 10ELG2180 CHANDRASHEKAR.B NO.28 NAGAPPA REDDY LAYOUT2 B N PURA 422504 280 1 LT1 211 1 0 10504 113 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007100193 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.B,NO.28 NAGAPPA REDDY LAYOUT2 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1453591455 1683688657 MS10EEH31008 M.RAMESH 14 422504 0 1 LT1 211 2 0 2031 62 1 0 3 0.9500 0 4.6500 0 0 380 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68179886 0 0 0 2 0 0 0 0 0 0 M.RAMESH,14 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453591397 3625355000 7ELG37520 RAMKUMAR R AND RAMINA RANI R # 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 422504 287 1 LT1 211 1 0 1740 46 1 0 3 0.7500 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968193 0 0 0 0 0 0 0 0 0 0 RAMKUMAR R AND RAMINA RANI R,# 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453591494 3602355000 MS7EEH38797 SRUTHI RESIDENCY APT OWNER W A #16,17,20,&21SRUTHI RESINDCY B N PURA BLORE 422504 369 1 LT1 211 2 12.5000 18983 1059 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23518157 0 0 0 9 0 0 0 0 0 0 SRUTHI RESIDENCY APT OWNER W A,#16,17,20,&21SRUTHI RESINDCY B N PURA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1190 2 1453591490 3600825619 10ELG592 CHITIRALA PRADEEP SITE.NO.34,K.NO.115/1 B.NARAYANA PURA 422504 6 1 LT1 211 2 0 5519 138 1 0 3 1 0 0 0 0 2140 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007258584 0 0 0 1 0 0 0 0 0 0 CHITIRALA PRADEEP,SITE.NO.34,K.NO.115/1 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591690 3582055000 7EEH52402 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 31 1 LT1 211 0 2 746 46 1 0 3 0.8500 0 0 0 0 260 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 999 67541593 0 0 0 4 0 0 0 0 1 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-12-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1453591808 3550559698 10ELG2427 PARVATHAMMA SITE.NO.6,KATHA3.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 118 1 LT1 211 1 0 14255 154 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007130831 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA3.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1453591814 3549845000 7EH1807 SARASWATHAMMA B.N.PURAM - 422504 216 1 LT1 211 3 0 14293 86 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007234727 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,B.N.PURAM - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1453591868 3543084499 10EEH31561 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA 422504 0 1 LT1 211 6 0 7039 162 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 23365287 0 0 0 4 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2090 2 1453591551 3491355000 7ELG22254 C.KRISHNA MURTHY NO.53 BANGALORE 422504 48 1 LT1 211 0.4800 0 7311 197 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969357 0 0 0 2 0 0 0 0 0 0 C.KRISHNA MURTHY,NO.53 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453591614 3489755000 7ELG23504 R.PRABHAVATHI NO.21 SAKAMMA LAYOUT BANGALORE 422504 145 1 LT1 211 0.5000 0 4995 199 1 0 3 0.9300 2504 47.6900 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 9999999 A1922249 0 0 0 4 0 0 0 0 0 0 R.PRABHAVATHI,NO.21 SAKAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1453591393 3423155000 MS7EEH36289 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 391 1 LT1 211 2.5000 10 47520 2303 1 0 3 0.8700 -7 0 0 0 1020 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 23518045 0 0 0 15 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5550 2 1453591318 3411155000 MS7EEH36287 MR SANJAY SAXENA D-5. S V INNOVATIONS B N PURA B-16 422504 358 1 LT1 211 5 0 6061 19 1 0 3 0.5400 -245 0 0 0 300 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1979241 0 0 0 0 0 0 0 0 0 0 MR SANJAY SAXENA,D-5. S V INNOVATIONS B N PURA B-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453591735 3367455000 MS7EEH38814 GANESAN MURUGANANDAM #16,17,20,&21,B.N.PURA BANGALORE 422504 386 1 LT1 211 3 0 13788 155 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007129509 0 0 0 4 0 0 0 0 0 0 GANESAN MURUGANANDAM,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1453591897 3339945000 7ED8453 C PARAMESHWARI BANGALORE - 422504 232 1 LT1 211 0.4800 0 13590 50 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100001739342AD 0 0 0 2 0 0 0 0 0 0 C PARAMESHWARI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453591923 3335255000 7ELG49383 SARASWATHAMMA #10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 422504 219 1 LT1 211 1 0 7309 0 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001780035D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,#10,2ND CR,SAKAMMA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591952 3327755000 MS7EEH38816 K.RAMESH BABU #16,17,20,&21,B.N.PURA BANGALORE 422504 388 1 LT1 211 4 0 25972 82 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007130650 0 0 0 3 0 0 0 0 0 0 K.RAMESH BABU,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1453591484 3299255000 7ELG18442 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 211 1 LT1 211 3 0 8944 162 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974514 0 0 0 3 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1453591625 3285256693 MS10EEH31013 M.RAMESH 11 422504 0 1 LT1 211 2 0 3388 162 1 0 3 0.8800 0 0 0 0 1010 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 68179891 0 0 0 2 0 0 0 0 0 0 M.RAMESH,11 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453591867 3244445000 MS7EEH36277 KAPILAN R B-5 S V INNOVATIONS B N PURA BLORE-16 422504 365 1 LT1 211 3 0 6686 160 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979257 0 0 0 2 0 0 0 0 0 0 KAPILAN R,B-5 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453591794 3155168739 10EEH1522 K.RAVIKUMAR NO.12/1 AB.NPURA 422504 175 1 LT1 211 2 0 6251 26 1 0 3 1 -64 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007130612 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1 AB.NPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-09-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1453591793 3153455000 7ELG18443 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 212 1 LT1 211 2 0 4873 102 1 0 3 0.9200 -285 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974504 0 0 0 3 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1453591911 3136655000 7EEH25779 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 291 1 LT1 211 2 0 951 23 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968194 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453591296 3111530798 7ELG61702 LALITHA SARAVANAN #29,ASAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 143 1 LT1 211 1 0 19629 31 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 8258181811D 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,ASAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591536 3090761085 10ELG33667 KANALA SHANTHI NO 39, SAKAMMA L/O,B N PURA 422504 0 1 LT1 211 1 0 1198 118 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 70033545 0 0 0 3 0 0 0 0 0 0 KANALA SHANTHI,NO 39, SAKAMMA L/O,B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1453591346 9479645000 7ED1868 SARASWATHAMMA - - 422504 217 1 LT1 211 0.4800 0 3231 0 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007170453 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453591349 9478152918 10EEH102 N.PRABHU #13B,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 229 1 LT1 211 2 0 13705 123 1 0 3 1 0 0 0 0 1030 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007186204 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13B,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591564 9460855000 7ELG33699 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 34 1 LT1 211 0.2400 0 2632 84 1 0 3 0.9200 0 0 0 0 270 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2283550 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453591586 9458545000 7ELG58966 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 13 1 LT1 211 1 0 7551 99 1 0 3 1 1905 13.5000 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 9999 9458545016D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591584 9457855000 MS7EEH36283 ARUN KUMAR D-1 S V INNOVATOINS B N PURA B-LORE 422504 357 1 LT1 211 5 0 3585 106 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979242 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR,D-1 S V INNOVATOINS B N PURA B-LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 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 2.2800 2 1453591696 9447355000 MS7EEH36276 SAROJ KUMAR BEHERA B-4 S V INNOVATIONS B.NARAYANAPURA B-LORE 422504 360 1 LT1 211 3 0 3480 107 1 0 3 0.8600 0 0 0 0 470 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1979260 0 0 0 3 0 0 0 0 0 0 SAROJ KUMAR BEHERA,B-4 S V INNOVATIONS B.NARAYANAPURA B-LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 74.2800 82 2024-02-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453591695 9445646341 10ELG10404 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA 422504 264 1 LT1 211 1 0 9408 113 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 37631361 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 99.2500 109 2025-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453591728 9436082819 10EEH3845 C SRIDHAR 1ST MAIN 4TH CROSS SAKAMMA LAYOUT A NARAYANAPURA 422504 80 1 LT1 211 2 0 8461 154 1 0 3 1 0 0 0 0 1760 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115597673 0 0 0 1 0 0 0 0 0 0 C SRIDHAR,1ST MAIN 4TH CROSS SAKAMMA LAYOUT A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591885 9410755000 MS7EEH36282 ABOOBACKER RUSSEL K M C-5 S V INNOVATIONS B N PURA BLORE -16 422504 352 1 LT1 211 5 0 3965 42 1 0 3 0.6200 0 6.3200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979250 0 0 0 1 0 0 0 0 0 0 ABOOBACKER RUSSEL K M,C-5 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453591925 9404753433 10EEH31054 REVATHI P AND SURENDAR NO 4/31 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 3 0 818 17 1 0 3 0.9200 -247 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999 67525574 0 0 0 1 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/31 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453591942 9399553329 10EEH19139 NARASIMAIAH NO 116 1ST MAIN ROAD 5TH CROSS SAKAMMA LAYOUT B N PURA 422504 157 1 LT1 211 1 0 3208 58 1 0 3 0.9900 349 2.9200 0 0 980 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2687370 0 0 0 1 0 0 0 0 1 0 NARASIMAIAH,NO 116 1ST MAIN ROAD 5TH CROSS SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453591961 9395335363 10ELG10407 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-2 422504 267 1 LT1 211 1 0 8074 87 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 37631364 0 0 0 2 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453591510 9365087000 7ELG61214 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 104 1 LT1 211 1 0 603 92 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999 A1977186 0 0 0 0 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453591819 9318638858 MS10EEH31018 M.RAMESH 18 422504 0 1 LT1 211 2 0 4784 153 1 0 3 0.8800 0 0 0 0 1820 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 68179896 0 0 0 2 0 0 0 0 0 0 M.RAMESH,18 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453591944 9298981660 10ELG31569 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA10 422504 0 1 LT1 211 1 0 1511 77 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892308 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA10 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453591441 9287345000 MS7EEH36263 S.SHOBAN LAKSHMI #A7,1 ST FLOOR, S.V.INNOVATON APT, B,NARAYANAPURA, BANGALORE -116 422504 343 1 LT1 211 3 0 2235 88 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23518122 0 0 0 2 0 0 0 0 0 0 S.SHOBAN LAKSHMI,#A7,1 ST FLOOR, S.V.INNOVATON APT, B,NARAYANAPURA, BANGALORE -116 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 452.8300 0 2025-06-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9710 2 1453591575 9259555000 7ELG26985 C PARAMESHWARI A.NARAYANA PURA,DOORAVANI NAGAR(P) BANGLORE 422504 234 1 LT1 211 1 0 8069 68 1 0 3 1 424 3.5900 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007204102 0 0 0 0 0 0 0 0 0 0 C PARAMESHWARI,A.NARAYANA PURA,DOORAVANI NAGAR(P) BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453591843 9214945000 MS7EEH36286 KRISHNA MURTHY H N D-4 S V INNOVATIONS B N PURA BLORE-16 422504 353 1 LT1 211 5 0 8844 226 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979253 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY H N,D-4 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1453591594 9155300169 10ELG9995 V.RAGHU NO.16/A, B.N.PURA BLORE3 422504 87 1 LT1 211 0.5000 0 3649 20 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100005505462D 0 0 0 4 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1453591747 9133555000 7ELG23503 R.PRABHAVATHI NO.21 SAKAMMA LAYOUT BANGALORE 422504 147 1 LT1 211 0.5000 0 3123 50 1 0 3 0.8800 0 0 0 0 470 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1922248 0 0 0 2 0 0 0 0 0 0 R.PRABHAVATHI,NO.21 SAKAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 12.3700 22 2024-03-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453591427 9075555000 7ELG21676 MALLIKARLUNA JEER SNO.15 KNO.115/7 B.NARAYANPURA VILLAGE 422504 115 1 LT1 211 1 0 2027 44 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969359 0 0 0 2 0 0 0 0 0 0 MALLIKARLUNA JEER,SNO.15 KNO.115/7 B.NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453591582 9043645000 7ED10615 A.AROCKIA DASS #346/1,SAKAMMA L/O, B.N.PURA,B-LORE-16 422504 261 1 LT1 211 0.4800 0 11025 84 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100001776491AD 0 0 0 1 0 0 0 0 0 0 A.AROCKIA DASS,#346/1,SAKAMMA L/O, B.N.PURA,B-LORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1453591634 9038243424 10EEH31180 G PARI SY NO 4/3 2 B NARAYANAPURA 422504 0 1 LT1 211 3 0 2815 178 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430272 0 0 0 3 0 0 0 0 0 0 G PARI,SY NO 4/3 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453591702 9029166040 MS10EEH31019 M.RAMESH 1 422504 0 1 LT1 211 2 0 2870 67 1 0 3 0.8200 0 0 0 0 600 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68179897 0 0 0 2 0 0 0 0 0 0 M.RAMESH,1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453591727 9022308227 10EEH7673 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE2 422504 23 1 LT1 211 2 0 17914 196 1 0 3 1 0 16.3900 0 0 4730 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 100007234958 0 0 0 0 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453591822 9003445000 7ELG18441 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 210 1 LT1 211 2 0 6531 91 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974511 0 0 0 2 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453591417 8979555000 MS7EEH36259 MR KARMUKILAN R C-6 S V INNOVATIONS B N PURA BLORE -16 422504 339 1 LT1 211 3 0 5983 262 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23517712 0 0 0 4 0 0 0 0 0 0 MR KARMUKILAN R,C-6 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 271.4200 0 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7010 2 1453591381 8962794897 10EEH1521 K.RAVIKUMAR NO.12/1 B.NPURA 422504 177 1 LT1 211 2 0 11440 110 1 0 3 1 28 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007238610 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1 B.NPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591523 8951749161 MS10EEH31024 M.RAMESH 10 422504 0 1 LT1 211 2 0 1570 103 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 68179902 0 0 0 2 0 0 0 0 0 0 M.RAMESH,10 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453591643 8940635890 10ELG7669 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE7 422504 22 1 LT1 211 1 0 9882 43 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007257859 0 0 0 2 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE7 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453591922 8890955000 7ELG33698 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 33 1 LT1 211 0.2400 0 1896 53 1 0 3 0.9200 0 0 0 0 340 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2283548 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453591704 8829345000 7ELG18440 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 209 1 LT1 211 2 0 7493 83 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974512 0 0 0 0 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453591706 8828555000 MS7EEH36257 SESHADRI SRINIVASAN #A-6,1 ST FLOOR, S.V.INNOVATON APT,, B,NARAYANAPURA, BANGALORE -116 K.R.PURA 422504 337 1 LT1 211 3 0 7197 408 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23518125 0 0 0 5 0 0 0 0 0 0 SESHADRI SRINIVASAN,#A-6,1 ST FLOOR, S.V.INNOVATON APT,, B,NARAYANAPURA, BANGALORE -116 K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5740 2 1453591950 8785945000 7EEH47861 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 153 1 LT1 211 2 0 7032 62 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001751242D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591496 8756421377 10EEH31179 G PARI SY NO 4/3 3 B NARAYANAPURA 422504 0 1 LT1 211 3 0 2640 121 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430241 0 0 0 1 0 0 0 0 0 0 G PARI,SY NO 4/3 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453591590 8744745000 MS7EEH36265 AJOSH K JOHN C-7 S V INNOVATIONS B NPURA BLORE-16 422504 345 1 LT1 211 3 0 3384 156 1 0 3 0.9800 -65 0 0 0 280 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 23518130 0 0 0 3 0 0 0 0 0 0 AJOSH K JOHN,C-7 S V INNOVATIONS B NPURA BLORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5760 2 1453591657 8738212247 MS10EEH31026 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 0 1 LT1 211 10 0 11517 292 1 0 3 1 0 0 0 0 300 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 7821792 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 2 1453591653 8737364122 10ELG31570 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA6 422504 0 1 LT1 211 1 0 1750 30 1 0 3 0.6400 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892309 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA6 0 0 0 0 0 0 0 0 2026-02-01 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 1.9900 2 1453591744 8720840033 10ELG18148 HARISH R NO 483 SAKAMMA LAYOUT-3 SAKAMMA LAYOUT 422504 199 1 LT1 211 1 0 7725 115 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 51047082 0 0 0 1 0 0 0 0 0 0 HARISH R,NO 483 SAKAMMA LAYOUT-3 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453591788 8712945000 7ELG40573 T.LINGANATHAN NAGAPPA REDDY LYT B.N.PURA,BANGALORE 422504 185 1 LT1 211 1 0 5459 118 1 0 3 0.9600 0 2.5000 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 9999999 A1963909 0 0 0 2 0 0 0 0 0 0 T.LINGANATHAN,NAGAPPA REDDY LYT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453591292 8674298529 10ELG2425 PARVATHAMMA SITE.NO.6,KATHA.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 116 1 LT1 211 1 0 11667 157 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007175406 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,SITE.NO.6,KATHA.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1453591526 8655295329 10EEH31562 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA5 422504 0 1 LT1 211 3 0 2823 90 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892301 0 0 0 3 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453591647 8641445000 7ELG58968 KANALA SHANTHI B.N.PURA,D.V.NAGAR, B LORE 422504 40 1 LT1 211 1 0 11183 104 1 0 3 1 0 0 0 0 380 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 8641445510D 0 0 0 3 0 0 0 0 0 0 KANALA SHANTHI,B.N.PURA,D.V.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1453591701 8537715790 10EEH26752 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 6690 271 1 0 3 0.9200 0 0 0 0 1930 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 53234289 0 0 0 4 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1453591751 8522455000 MS7EEH36269 B.K.V.R KISHORE #A-2,FIRST FLOOR.S V INNOVATIONS APTS. B.NARAYANAPURA.BANGALORE 422504 348 1 LT1 211 3 0 7962 176 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979259 0 0 0 3 0 0 0 0 0 0 B.K.V.R KISHORE,#A-2,FIRST FLOOR.S V INNOVATIONS APTS. B.NARAYANAPURA.BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1453591933 8491755000 MS7EEH38809 V RAJESH KUMAR NO204,SRUTHI RES B N PURA,BANGALORE 422504 381 1 LT1 211 3 0 20059 117 1 0 3 1 -92 0 0 0 1730 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001773373AD 0 0 0 2 0 0 0 0 0 0 V RAJESH KUMAR,NO204,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453591501 8458355000 7ELG26998 GANGAIAH N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 140 1 LT1 211 0.2400 0 1709 38 1 0 3 0.7000 2 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1909857 0 0 0 1 0 0 0 0 0 0 GANGAIAH,N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453591516 8455845000 MS7EEH36279 RAVI KUMAR REDDY ALLETULLA C-2 S V INNOVATIONS B N PURA BLORE -16 422504 356 1 LT1 211 5 0 4866 136 1 0 3 0.8900 0 0 0 0 2390 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A1979245 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR REDDY ALLETULLA,C-2 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 54.4600 60 2024-04-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453591603 8447445000 7EEH58514 KANALA SHANTHI B.N.PURA,D.V.NAGAR, B LORE 422504 41 1 LT1 211 2 0 22505 71 1 0 3 1 -286 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 8447445023D 0 0 0 1 0 0 0 0 0 0 KANALA SHANTHI,B.N.PURA,D.V.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 141.8300 156 2024-03-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591726 8425745000 7ELG31324 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 121 1 LT1 211 0.4800 0 2330 56 1 0 3 0.8500 285 1.3700 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1905974 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 55.6100 61 2023-12-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453591772 8418455000 7EEH58516 M G ARCHANA #41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 422504 60 1 LT1 211 3 0 12011 57 1 0 3 1 0 0 0 0 570 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 8418455018D 0 0 0 1 0 0 0 0 0 0 M G ARCHANA,#41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591435 8379288369 10EEH30459 S RAVI KUMAR NO 23 K NO 116/23 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 2 0 1704 69 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 68140417 0 0 0 3 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/23 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453591446 8361519614 10ELG9076 C.SRIDHAR # 18,PWD RD,B.N PURA 422504 76 1 LT1 211 1 0 5754 72 1 0 3 0.8100 0 16.8500 0 0 120 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 ASD to be paid:Rs.120 (ignore if paid) 0 99999 29012780 0 0 0 2 0 0 0 0 1 0 C.SRIDHAR,# 18,PWD RD,B.N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453591748 8322355000 7EEH25778 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 290 1 LT1 211 2 0 2198 56 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968186 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 17.8200 28 2025-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453591431 8279845000 7ED6069 T.LINGANATHAN K.RPURAM BANGALORE 422504 180 1 LT1 211 1 0 5716 129 1 0 3 0.9000 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1963908 0 0 0 1 0 0 0 0 0 0 T.LINGANATHAN,K.RPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453591377 8267355000 MS7EEH38798 M NAGARAJAN G-01,SRUTHI RESIDENCY B N PURA BANGALORE 422504 370 1 LT1 211 3 0 18021 115 1 0 3 1 -33 0 0 0 350 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001774080AD 0 0 0 3 0 0 0 0 0 0 M NAGARAJAN,G-01,SRUTHI RESIDENCY B N PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1453591824 8212012247 10ELG10410 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O, B.N.PURA-5 422504 270 1 LT1 211 1 0 2480 6 1 0 3 0.9900 251 2.1500 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 99999 37631367 0 0 0 1 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O, B.N.PURA-5 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453591825 8210745000 7EEH11992 A N NAGARAJAN NO 25/26,KH NO 250, BANGALORE 422504 208 1 LT1 211 2 0 8711 172 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974515 0 0 0 1 0 0 0 0 0 0 A N NAGARAJAN,NO 25/26,KH NO 250, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453591371 8153455000 7EEH5405 P.SURESH BANGALORE-16 - 422504 204 1 LT1 211 2 0 7219 202 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968185 0 0 0 2 0 0 0 0 0 0 P.SURESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453591373 8151155000 7ELG56987 MALLIKKA ASHOK NAGAR,B.N.PURA B LORE 422504 187 1 LT1 211 0.2400 0 12489 60 1 0 3 1 110 1 0 0 2140 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001778084D 0 0 0 1 0 0 0 0 0 0 MALLIKKA,ASHOK NAGAR,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1453591668 8128455000 7ELG51289 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS #16,SAKAMMA L/O,B.N.PURA B LORE 422504 96 1 LT1 211 1 0 25926 193 1 0 3 1 0 0 0 0 680 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001746358D 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,#16,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591760 8108300841 MS10EEH31016 M.RAMESH 12 422504 0 1 LT1 211 2 0 1813 38 1 0 3 0.8300 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 68179894 0 0 0 2 0 0 0 0 0 0 M.RAMESH,12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453591832 7797355000 7EEH41662 LAVA GOPI CHANDRA NAYAK #32,B.N.PURA, BANGALORE 422504 102 1 LT1 211 0 1 11827 58 1 0 3 1 -61 0 0 0 1440 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001781279D 0 0 0 1 0 0 0 0 1 0 LAVA GOPI CHANDRA NAYAK,#32,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591842 7793955000 7ELG33537 B.CHANDRAMMA # 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 162 1 LT1 211 0.4800 0 68 1 1 0 3 0.7400 -110 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974516 0 0 0 0 0 0 0 0 0 0 B.CHANDRAMMA,# 5,1ST MN,4TH CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453591887 7788455000 7ELG26997 GANGAIAH N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 139 1 LT1 211 0.2400 0 1290 31 1 0 3 0.9000 -428 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1909844 0 0 0 1 0 0 0 0 0 0 GANGAIAH,N0:30,SAKAYAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453591410 7772183004 10EEH10653 VIJAYAMMA #41, SAKAMMA L/O, B.N.PURA, B LORE 422504 56 1 LT1 211 2 0 18452 159 1 0 3 0.8700 0 1 0 0 1400 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 37720139 0 0 0 3 0 0 0 0 0 0 VIJAYAMMA,#41, SAKAMMA L/O, B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1453591570 7739745000 7ELG23112 PRASANNA KUMAR SNO.31 KNO.227 BANGALORE 422504 103 1 LT1 211 1 0 3594 100 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968199 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,SNO.31 KNO.227 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 123.7400 136 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453591765 7709945000 MS7EEH36273 SRINIVAS PATNAIK #B-1,B N PURA,S V INNOVATION B N PURA,BANGALORE-16 422504 364 1 LT1 211 3 0 4560 145 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979256 0 0 0 2 0 0 0 0 0 0 SRINIVAS PATNAIK,#B-1,B N PURA,S V INNOVATION B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453591914 7684487000 7ELG61215 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 105 1 LT1 211 1 0 6842 50 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 7684487542D 0 0 0 0 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453591946 7676717778 10ELG1721 MALLIKA.C SAKMA DLAYOUT B NARAYANAPURA K.R PURAM 422504 194 1 LT1 211 1 0 22628 163 1 0 3 1 0 0 0 0 710 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007246122 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA DLAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 64.9200 71 2025-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591828 7088845000 MS7EEH36281 MAHESH M R KALPANA T C-4 S V INNOVATIONS B N PURA BLORE -16 422504 366 1 LT1 211 5 0 7713 66 1 0 3 0.9600 0 0 0 0 110 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A1979244 0 0 0 3 0 0 0 0 0 0 MAHESH M R KALPANA T,C-4 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453591836 7083410098 10ELG14322 C.KRISHNA MURTHY PNO.115/1 & 116/1, SAKKAPPA L/O, B.N.PURA BLORE 422504 66 1 LT1 211 1 0 996 70 1 0 3 0 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999 100007224602 0 0 0 0 0 0 0 0 0 0 C.KRISHNA MURTHY,PNO.115/1 & 116/1, SAKKAPPA L/O, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453591847 7081195521 MS10EEH31023 M.RAMESH 7 422504 0 1 LT1 211 2 0 3361 154 1 0 3 0.9500 0 0 0 0 980 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 10000 68179901 0 0 0 2 0 0 0 0 0 0 M.RAMESH,7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1453591439 6957545000 7ELG54721 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 49 1 LT1 211 1 0 22114 175 1 0 3 1 -139 0 0 0 580 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001772902D 0 0 0 1 0 0 0 0 0 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591506 6938026476 10ELG1722 MALLIKA.C SAKMA ELAYOUT B NARAYANAPURA K.R PURAM 422504 193 1 LT1 211 1 0 8287 65 1 0 3 1 -64 0 0 0 640 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007170935 0 0 0 1 0 0 0 0 0 0 MALLIKA.C,SAKMA ELAYOUT B NARAYANAPURA K.R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591573 6928443043 10EEH17732 P SURESH NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA 422504 206 1 LT1 211 2 0 11576 130 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 2020-12-09 51141554 0 0 0 3 0 0 0 0 0 0 P SURESH,NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1453591770 6897451287 10ELG31571 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA7 422504 0 1 LT1 211 1 0 1088 41 1 0 3 0.6400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892310 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453591360 6848955000 7ELG16119 C GURU MURTHY D V NGR PO BANGALORE-16. 422504 168 1 LT1 211 0.4000 0 470 12 1 0 3 0 374 15.7000 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1922241 0 0 0 0 0 0 0 0 0 0 C GURU MURTHY,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453591639 6820439797 10EEH27918 MEENAKSHI B D NO20 SAKAMMA LAYOUT B N PURA 422504 0 1 LT1 211 5 0 5762 174 1 0 3 0.7900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 D635583 0 0 0 3 0 0 0 0 0 0 MEENAKSHI B D,NO20 SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453591730 6804355000 MS7EEH38813 D SARATH BABU NO304,SRUTHI RES B N PURAA,BANGALORE 422504 385 1 LT1 211 3 0 15154 63 1 0 3 1 -239 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007170929 0 0 0 1 0 0 0 0 0 0 D SARATH BABU,NO304,SRUTHI RES B N PURAA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 130.6700 144 2025-04-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453591775 6796795634 10ELG8833 HIMA BINDU.K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-4 422504 64 1 LT1 211 1 0 4582 38 1 0 3 1 -81 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007112200 0 0 0 1 0 0 0 0 0 0 HIMA BINDU.K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-4 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1453591957 7874287000 7EEH61725 K. PRASANNA KUMARI S.NO.31, K.NO.227, B. NARAYANAPURA 422504 106 1 LT1 211 1 0 1954 17 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 7874287434D 0 0 0 1 0 0 0 0 0 0 K. PRASANNA KUMARI,S.NO.31, K.NO.227, B. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453591387 7854755000 7ELG20126 G.JAYAVELU BANGALORE - 422504 213 1 LT1 211 0.4800 0 5506 83 1 0 3 0 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999 100007247104 0 0 0 0 0 0 0 0 0 0 G.JAYAVELU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453591799 7802349928 10EEH718 CHITIRALA PRADEEP SITE.NO.34A,K.NO.115/2 B.NARAYANA PURA 422504 7 1 LT1 211 1 0 19195 165 1 0 3 1 0 0 0 0 1190 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2343310321D 0 0 0 5 0 0 0 0 0 0 CHITIRALA PRADEEP,SITE.NO.34A,K.NO.115/2 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 2 1453591480 4622555000 7ELG22252 C.KRISHNA MURTHY NO.53 BANGALORE 422504 42 1 LT1 211 1 0 2220 42 1 0 3 0.7200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969356 0 0 0 1 0 0 0 0 0 0 C.KRISHNA MURTHY,NO.53 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453591538 4615164568 10ELG2426 PARVATHAMMA SITE.NO.6,KATHA4.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 422504 117 1 LT1 211 1 0 7686 73 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 9810380909D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,SITE.NO.6,KATHA4.NO.178/6 SAKAMMA LAYOUT B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453591577 6728306726 MS10EEH11582 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAI 422504 0 1 LT1 211 2 0 9993 41 1 0 3 0.9800 0 1.1000 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 BC2135553 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAI 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-05-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453591750 6701945000 7EEH47859 M.E.SHWARI SAKAMMA L/O,#13 B.N.PURA, B LORE 422504 151 1 LT1 211 3 0 12392 62 1 0 3 1 58 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001752740D 0 0 0 1 0 0 0 0 0 0 M.E.SHWARI,SAKAMMA L/O,#13 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591754 6701555000 MS7EEH36268 JINTO THOMAS FLAT NO. A1 FIRST FLOOR, S V INNOVATIONS, B NARAYANAPURA VILLAGE, K R PURAM BANGALORE-16 422504 368 1 LT1 211 3 0 5925 154 1 0 3 0.7800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979248 0 0 0 3 0 0 0 0 0 0 JINTO THOMAS,FLAT NO. A1 FIRST FLOOR, S V INNOVATIONS, B NARAYANAPURA VILLAGE, K R PURAM BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 116.9800 129 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453591767 6696966109 MS10EEH11581 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAS 422504 15 1 LT1 211 2 0 4736 25 1 0 3 0.7200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2135552 0 0 0 0 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAS 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453591833 6689455000 7ED2875 D.MAHENDRAN B.N.PURA - 422504 299 1 LT1 211 0.6000 0 18993 90 1 0 3 1 -144 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007226521 0 0 0 1 0 0 0 0 0 0 D.MAHENDRAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453591886 6679551358 MS10EEH11580 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 13 1 LT1 211 2 0 10126 141 1 0 3 0.9700 -9 0 0 0 1690 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 BC2135551 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453591518 6632845000 7ELG45428 C.KRISHNA MURTHY #53,SAKAMMA L/O,A.N.PURA, BANGALORE 422504 47 1 LT1 211 0.8000 0 3464 144 1 0 3 0.7000 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969354 0 0 0 2 0 0 0 0 0 0 C.KRISHNA MURTHY,#53,SAKAMMA L/O,A.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453591839 6584545000 7EEH37287 RAJALAKSHMI ROOPA SHREE ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 422504 91 1 LT1 211 2 0 4327 82 1 0 3 0.9100 0 0 0 0 1030 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A1963904 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI ROOPA SHREE,ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100.9300 111 2023-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453591896 6578834877 10EEH21678 D.MAHENDRAN NO 8 KH NO 331 SAKAMMA LAYOUT B N PURA 422504 301 1 LT1 211 1 0 3193 81 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 111111762309 0 0 0 2 0 0 0 0 1 0 D.MAHENDRAN,NO 8 KH NO 331 SAKAMMA LAYOUT B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453591308 6552332617 MS10EEH11579 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAG 422504 11 1 LT1 211 2 0 7782 52 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2135553 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAG 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453591724 6507455000 4ED36872 CHANDRASHEKAR B B.N.PURA B.N.PURA 422504 283 1 LT1 211 0.4000 0 10729 68 1 0 3 1 0 0 0 0 1130 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007195132 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453591298 6451445000 MS7EEH36264 R GANESH GANDHI M DEVI B-7 S V INNOVATIONS B N PURA BLORE-16 422504 344 1 LT1 211 3 0 2610 125 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23518127 0 0 0 2 0 0 0 0 0 0 R GANESH GANDHI M DEVI,B-7 S V INNOVATIONS B N PURA BLORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 2 1453591884 6381445000 7EEH25782 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 294 1 LT1 211 2 0 513 3 1 0 3 0.7000 0 1.3900 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968182 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453591920 6376455000 7ELG57030 V.RAGHU #16/A,B.N.PURA B LORE 422504 89 1 LT1 211 0.4800 0 19480 120 1 0 3 1 0 0 0 0 940 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 6376455986D 0 0 0 1 0 0 0 0 0 0 V.RAGHU,#16/A,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591313 6339355000 7EEH58517 M G ARCHANA #41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 422504 61 1 LT1 211 3 0 6591 21 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 6339355753D 0 0 0 4 0 0 0 0 0 0 M G ARCHANA,#41,K.NO.115/1,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1453591311 6337755000 MS7EEH38811 G PARI #16,17,20,&21,B.N.PURA BANGALORE 422504 383 1 LT1 211 4 0 19323 88 1 0 3 1 -157 0 0 0 0 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2012-05-05 100001787750AD 0 0 0 2 0 0 0 0 0 0 G PARI,#16,17,20,&21,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1453591528 6319509000 10EEH364 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O BLOR-16 422504 15 1 LT1 211 2 0 13836 105 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 6319509541D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O BLOR-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591605 6314055000 7ELG38226 MALLIKA AKASH NGR B.NARAYANA PURA,BANGLORE 422504 192 1 LT1 211 0.2400 0 7071 42 1 0 3 1 0 4.1000 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011448 0 99999 100007109966 0 0 0 1 0 0 0 0 0 0 MALLIKA,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1453591771 6287445000 7ELG58965 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 12 1 LT1 211 1 0 9030 98 1 0 3 1 0 2.2000 0 0 430 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6287445694D 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453591796 6283155000 7ELG27319 HARISH.R B.NARAYANA PURA BANGLORE 422504 195 1 LT1 211 0.4800 0 885 12 1 0 3 0.7500 -87 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 52903436 0 0 0 0 0 0 0 0 0 0 HARISH.R,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453591359 6238445000 7ELG25539 G.THULASI B.NARAYANAPURA BANGALORE 422504 258 1 LT1 211 0.4800 0 10140 78 1 0 3 0 5 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007103637 0 0 0 0 0 0 0 0 0 0 G.THULASI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453591352 6237155000 7ELG30910 SMT R.PRABHAVATHI # 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 422504 146 1 LT1 211 1 0 1743 1 1 0 3 0.9500 -10 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1922245 0 0 0 0 0 0 0 0 0 0 SMT R.PRABHAVATHI,# 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-03-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453591677 6208619000 10EEH676 G.THULASI SITE NO.24A,1ST MAIN,1ST CROSS,SAKAMMA LAYOUT,B.NARAYANAPURA 422504 259 1 LT1 211 2 0 14803 111 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 6208619402D 0 0 0 1 0 0 0 0 0 0 G.THULASI,SITE NO.24A,1ST MAIN,1ST CROSS,SAKAMMA LAYOUT,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591681 6208404901 10EEH31563 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA3 422504 0 1 LT1 211 3 0 2487 100 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892302 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453591278 6142945000 MS7EEH38804 MR PRAGADA C CHAKRAVARTHI #103. SRUTHI RESIDENCY. C RD . S S L/O EXTN B N PUR 422504 376 1 LT1 211 3 0 16520 199 1 0 3 1 0 0 0 0 2690 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100001760553AD 0 0 0 1 0 0 0 0 0 0 MR PRAGADA C CHAKRAVARTHI,#103. SRUTHI RESIDENCY. C RD . S S L/O EXTN B N PUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453591340 6140445000 7ELG58967 KANALA SHANTHI B.N.PURA,D.V.NAGAR, B LORE 422504 39 1 LT1 211 1 0 6881 42 1 0 3 0 0 1 0 0 560 4225 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6140445469 0 0 0 0 0 0 0 0 0 0 KANALA SHANTHI,B.N.PURA,D.V.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591556 6121555000 MS7EEH38799 ROSHAN R G02,SRUTHI RESIDENCY B N PURA,B.LORE-16 422504 371 1 LT1 211 4 0 30147 195 1 0 3 1 -4122 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001759686AD 0 0 0 3 0 0 0 0 0 0 ROSHAN R,G02,SRUTHI RESIDENCY B N PURA,B.LORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1453591739 6094645000 MS7EEH36278 AMARSHILAN A C-1 S V INNOVATIONS B N PURA BLORE -16 422504 351 1 LT1 211 5 0 6755 183 1 0 3 0.8000 0 0 0 0 4530 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 A1977255 0 0 0 2 0 0 0 0 0 0 AMARSHILAN A,C-1 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453591888 6069355000 7ELG19697 JAYA PRADEEP NO 22, K R PURAM 422504 248 1 LT1 211 1 0 13547 112 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007151850 0 0 0 3 0 0 0 0 0 0 JAYA PRADEEP,NO 22, K R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1453591807 5980591369 10ELG33666 KANALA SHANTHI NO 39, SAKAMMA L/O,B N PURA2 422504 0 1 LT1 211 1 0 1205 63 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 70033544 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,NO 39, SAKAMMA L/O,B N PURA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453591823 5978909638 10EEH3760 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS NO. 16 SAKAMMA LAYOUT B NARAYANA PURA 422504 94 1 LT1 211 3 0 7097 37 1 0 3 1 1 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111112142089 0 0 0 2 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,NO. 16 SAKAMMA LAYOUT B NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453591929 5961955000 7ELG13304 GANGAIAH BANGALORE-16 - 422504 136 1 LT1 211 0.4800 0 1783 37 1 0 3 0.9000 -427 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1909855 0 0 0 0 0 0 0 0 0 0 GANGAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453591320 5937755000 7ELG33697 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 32 1 LT1 211 0.2400 0 1420 45 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2283553 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453591542 5920688878 10EEH17365 AKOIJAM SARJU DEVI NO-4,SAKKAMMA L/O,B.N.PURA,, 422504 71 1 LT1 211 2 0 5663 79 1 0 3 0.7300 0 1 0 0 870 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.870 (ignore if paid) 0 99999 51138605 0 0 0 0 0 0 0 0 0 0 AKOIJAM SARJU DEVI,NO-4,SAKKAMMA L/O,B.N.PURA,, 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453591785 5883855000 7ELG32422 SMT MALIKA AKASH NGR,B.NARAYANAPURA BANGLORE 422504 186 1 LT1 211 0.4800 0 8857 95 1 0 3 1 0 2.1700 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007121442 0 0 0 2 0 0 0 0 0 0 SMT MALIKA,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453591953 5854976606 10EEH17731 P SURESH NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA2 422504 205 1 LT1 211 2 0 4085 53 1 0 3 1 -8 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007233253 0 0 0 2 0 0 0 0 0 0 P SURESH,NO B10 1ST MAIN SAKAMMA LAYOUT B N PURA2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453591588 5813377485 10ELG28457 THOMAS MATHEW NO11 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 1234 18 1 0 3 0.7300 0 0 0 0 470 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 999999 67514882 0 0 0 1 0 0 0 0 0 0 THOMAS MATHEW,NO11 1ST MAIN 4TH CROSS SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453591663 5807445000 7EEH5534 K.C.SURESH BANGALORE-16 - 422504 207 1 LT1 211 3 0 3017 73 1 0 3 0.7700 -144 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974507 0 0 0 0 0 0 0 0 0 0 K.C.SURESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453591645 3080645000 7ELG55736 VIJAYAMMA #41,SAKAMMA L/O,B.N.PURA B LORE 422504 53 1 LT1 211 1 0 19697 188 1 0 3 1 0 0 0 0 4120 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 100001752092D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#41,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591675 3076755000 7ELG20128 G.JAYAVELU BANGALORE - 422504 215 1 LT1 211 0.4800 0 21946 176 1 0 3 1 0 0 0 0 1440 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007169343 0 0 0 3 0 0 0 0 0 0 G.JAYAVELU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 251.6700 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1453591830 3047993600 MS10EEH11575 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAQ 422504 4 1 LT1 211 2 0 9468 146 1 0 3 0.9400 0 1 0 0 740 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2195836 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAQ 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453591939 3029055000 7ELG22712 KANALA SHANTHI DOORAVANI NAGAR BANGALORE 422504 37 1 LT1 211 0.4800 0 4231 131 1 0 3 0.9000 0 0 0 0 460 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2283546 0 0 0 3 0 0 0 0 0 0 KANALA SHANTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1453591951 3026379282 10EEH1519 K.RAVIKUMAR NO.12/1B B.NPURA 422504 174 1 LT1 211 2 0 10276 103 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 8875827423D 0 0 0 2 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1B B.NPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1453591290 3014955000 7ELG31322 JAYARAM NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 422504 124 1 LT1 211 0.4800 0 3345 69 1 0 3 0.8100 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1905977 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO:14,3RD CRS,SAKAMMA LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453591683 2981355000 7ED429 ANTONY DASS B.N.PURA B.N.PURA 422504 127 1 LT1 211 1 0 2586 77 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968197 0 0 0 0 0 0 0 0 0 0 ANTONY DASS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453591687 2978640229 10ELG8831 HIMA BINDU .K SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-3 422504 63 1 LT1 211 1 0 10987 72 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 28846930 0 0 0 2 0 0 0 0 0 0 HIMA BINDU .K,SNO.15&16,1ST MAIN,1ST CROSS,SAKAMMA L/O,BNPURA-3 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 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 1.5400 2 1453591722 2970155000 MS7EEH36267 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 347 1 LT1 211 3 0 2806 158 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 23518128 0 0 0 2 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 113.8300 125 2026-01-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2860 2 1453591910 2937099341 10EEH26754 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-3 SAKAMMA LAYOUT 422504 0 1 LT1 211 2 0 3215 40 1 0 3 0.7200 -256 0 0 0 30 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.30 (ignore if paid) 0 100000 53234287 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-3 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.7200 88 2025-03-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453591322 2910355000 7EEH23617 K.VIJAYA LAKSHMI # 16,B.NARAYANA PURA VILLAGE BANGLORE 422504 242 1 LT1 211 2 0 18635 120 1 0 3 1 -110 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007132590 0 0 0 2 0 0 0 0 0 0 K.VIJAYA LAKSHMI,# 16,B.NARAYANA PURA VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453591540 2890855000 7EEH25780 N.PURUSHOTHAM NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 422504 292 1 LT1 211 2 0 1439 23 1 0 3 0.7100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969639 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO:7,SAKAMMA LAYOUT,2ND CRS A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1453591710 2873844088 MS10EEH11574 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAW 422504 2 1 LT1 211 2 0 8207 17 1 0 3 0.9900 0 1.1400 0 0 250 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2195835 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAW 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453591733 2869278150 10ELG26757 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-4 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 2074 66 1 0 3 0.8900 0 0 0 0 210 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53234296 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-4 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453591776 2860855000 MS7EEH36262 B.JANARDHANA REDDY B.NARAYANAPURA K.R.PURA 422504 342 1 LT1 211 3 0 5478 211 1 0 3 0.8100 0 0 0 0 1190 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 23518124 0 0 0 2 0 0 0 0 0 0 B.JANARDHANA REDDY,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7180 2 1453591915 2838181010 MS10EEH31012 M.RAMESH 5 422504 0 1 LT1 211 2 0 2216 70 1 0 3 0.9500 0 0 0 0 540 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.540 (ignore if paid) 0 10000 68179890 0 0 0 2 0 0 0 0 0 0 M.RAMESH,5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453591265 2817609000 10EEH366 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 19 1 LT1 211 2 0 37893 277 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2817609279D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591267 0602455000 7EEH32316 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 130 1 LT1 211 2 0 7455 140 1 0 3 0.8800 0 0 0 0 2110 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A1979764 0 0 0 2 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453591324 0592845000 7ELG26625 NARASIMAHA BN PURA DOORVANI NGR 422504 154 1 LT1 211 1 0 3305 73 1 0 3 0.8500 242 1.1900 0 0 240 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1903051 0 0 0 2 0 0 0 0 0 0 NARASIMAHA,BN PURA DOORVANI NGR 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453591544 0577355000 7ELG20639 GANGAIAH BANGALORE - 422504 138 1 LT1 211 0.4800 0 529 9 1 0 3 0.9800 0 1 0 0 210 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1909842 0 0 0 1 0 0 0 0 0 0 GANGAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453591553 0573645000 7ELG55737 VIJAYAMMA #41,SAKAMMA L/O,B.N.PURA B LORE 422504 54 1 LT1 211 1 0 16954 120 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001753916D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,#41,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591713 0557641914 10ELG3791 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 4 KR PURAM HOBLI 422504 113 1 LT1 211 1 0 9359 109 1 0 3 1 0 0 0 0 260 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115599785 0 0 0 3 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 4 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1453591865 0530065000 7EEH41663 LAVA GOPI CHANDRA NAYAK #32,B.N.PURA, BANGALORE 422504 101 1 LT1 211 2 0 11271 65 1 0 3 1 0 1 0 0 0 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2010-05-17 100001781449D 0 0 0 1 0 0 0 0 0 0 LAVA GOPI CHANDRA NAYAK,#32,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591778 0439655000 7ELG37521 RAMKUMAR R AND RAMINA RANI R # 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 422504 288 1 LT1 211 1 0 3991 0 1 0 3 1 -176 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969632 0 0 0 0 0 0 0 0 0 0 RAMKUMAR R AND RAMINA RANI R,# 18,SAKAMMA LAYOUT,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 125.8900 138 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453591853 0429910374 10EEH1523 K.RAVIKUMAR NO.12/1D B.NPURA 422504 173 1 LT1 211 1 0 1292 17 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111115637296 0 0 0 2 0 0 0 0 0 0 K.RAVIKUMAR,NO.12/1D B.NPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1453591332 0399255000 7EEH5404 P.SURESH BANGALORE-16 - 422504 203 1 LT1 211 2 0 669 17 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1968192 0 0 0 1 0 0 0 0 0 0 P.SURESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453591357 2696055000 7EEH24700 SMT R.PRABHAVATHI # 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 422504 144 1 LT1 211 1.2600 1 28278 193 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001748483D 0 0 0 1 0 0 0 0 0 0 SMT R.PRABHAVATHI,# 21,SAKAMMA LAYOUT B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591764 2648945000 7EEH12266 THOMAS MATHEW S NO 11,KH NO 278/A, D V NGR PO 422504 200 1 LT1 211 2 0 2880 93 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1974517 0 0 0 2 0 0 0 0 0 0 THOMAS MATHEW,S NO 11,KH NO 278/A, D V NGR PO 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453591368 2592493689 MS10EEH11573 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 422504 7 1 LT1 211 2 0 11925 30 1 0 3 0.8600 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 BC2195834 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453591607 2576847143 10ELG31566 P.M.RAJASHEKAR # 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA8 422504 0 1 LT1 211 1 0 2268 113 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 A7892305 0 0 0 2 0 0 0 0 0 0 P.M.RAJASHEKAR,# 14,KRISHNA GARDEN L/O,DOUBLE CHURCH ROAD,B N PURA8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453591746 2552055000 7ELG40572 T.LINGANATHAN NAGAPPA REDDY LYT B.N.PURA,BANGALORE 422504 184 1 LT1 211 1 0 3347 87 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1963901 0 0 0 2 0 0 0 0 0 0 T.LINGANATHAN,NAGAPPA REDDY LYT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453591821 2535945000 7ELG26626 NARASIMAHA BN PURA DOORVANI NGR 422504 155 1 LT1 211 1 0 2903 115 1 0 3 0.9200 1523 7.3200 0 0 490 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1963559 0 0 0 2 0 0 0 0 0 0 NARASIMAHA,BN PURA DOORVANI NGR 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 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 2.0800 2 1453591917 2523845000 7EEH32317 M.ANTHINY DASS # 22,B.NARAYANAPURA BANGLORE 422504 131 1 LT1 211 2 0 1490 44 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979768 0 0 0 1 0 0 0 0 0 0 M.ANTHINY DASS,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453591931 2519945000 MS7EEH36280 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 361 1 LT1 211 5 0 5035 78 1 0 3 0.8300 -229 0 0 0 1130 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A1979252 0 0 0 2 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453591947 2516155000 7ELG28930 SRIDHAR # 18,PWD RD,B.N PURA BANGLORE 422504 83 1 LT1 211 1 0 2269 41 1 0 3 0.7600 0 0 0 0 280 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1977483 0 0 0 1 0 0 0 0 0 0 SRIDHAR,# 18,PWD RD,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453591379 2493945000 7EEH34285 JAYA PRADEEP,#22 1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 422504 250 1 LT1 211 2 0 5151 46 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999999 52791106 0 0 0 0 0 0 0 0 0 0 JAYA PRADEEP,#22,1ST MN RD,7TH CRS,NAGAPPA L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453591673 2469739726 10EEH14521 JAYA PRADEEP #22,1ST MN RD,7TH CRS,NAGAPPA L/O,B.NARAYANAPURA,BANGLORE 422504 251 1 LT1 211 2 0 4106 74 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007095380 0 0 0 2 0 0 0 0 1 0 JAYA PRADEEP,#22,1ST MN RD,7TH CRS,NAGAPPA L/O,B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1453591718 2456083608 10ELG3790 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE 3 KR PURAM HOBLI 422504 112 1 LT1 211 1 0 7905 44 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111115652286 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE 3 KR PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453591761 2447553990 10ELG26756 PARAMESHWARAPPA K S NO115/1 AND 116/1 1ST MAIN 7TH CROSS-6 SAKAMMA LAYOUT 422504 0 1 LT1 211 1 0 946 14 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 53234294 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA K S,NO115/1 AND 116/1 1ST MAIN 7TH CROSS-6 SAKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453591800 2444745000 7ELG33700 KANALA SHANTHI AKASH NGR,B.NARAYANAPURA BANGLORE 422504 35 1 LT1 211 0.2400 0 2430 96 1 0 3 0.9200 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2286400 0 0 0 2 0 0 0 0 0 0 KANALA SHANTHI,AKASH NGR,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453591826 2438509000 10EEH365 HARI KISHORE SHRIVASTAVA S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 422504 16 1 LT1 211 2 0 8311 23 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2438509147D 0 0 0 1 0 0 0 0 0 0 HARI KISHORE SHRIVASTAVA,S.NO.36.,K.NO.115/1,116/1,B.N PURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591649 2372099487 10ELG30991 VASANTHA G NO 3 P NO 155/1 AND 116/1 B NARAYANAPURA 422504 0 1 LT1 211 1 0 252 7 1 0 3 0.9800 0 22.4200 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430248 0 0 0 0 0 0 0 0 0 0 VASANTHA G,NO 3 P NO 155/1 AND 116/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453591749 2352110586 10ELG26164 VASANTHA G NO3 P NO155/1 AND 116/1 B N PURA 422504 0 1 LT1 211 1 0 3920 95 1 0 3 0.8300 0 0 0 0 1770 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 53179538 0 0 0 2 0 0 0 0 0 0 VASANTHA G,NO3 P NO155/1 AND 116/1 B N PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-03-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453591560 2280133062 10ELG9993 V.RAGHU NO.16/A, B.N.PURA BLORE2 422504 84 1 LT1 211 1 0 4672 75 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 29015858 0 0 0 2 0 0 0 0 0 0 V.RAGHU,NO.16/A, B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453591935 2221318000 7EEH62375 R S UMA MAHESHWARI #28,1ST MAIN,1ST CROSS,SAKAMMA L/O, B.N.PURAB LORE 422504 278 1 LT1 211 1 0 28399 169 1 0 3 1 -1483 0 0 0 0 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2014-05-26 2221318570D 0 0 0 1 0 0 0 0 0 0 R S UMA MAHESHWARI,#28,1ST MAIN,1ST CROSS,SAKAMMA L/O, B.N.PURAB LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1453591341 2201955000 MS7EEH36261 WALTER FELIX MATHIAS F-3 S V INNOVATIONS B.NARAYANAPURA B-16 422504 341 1 LT1 211 3 0 2305 116 1 0 3 0.9900 -155 0 0 0 0 4225 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 2010-03-03 23518121 0 0 0 2 0 0 0 0 0 0 WALTER FELIX MATHIAS,F-3 S V INNOVATIONS B.NARAYANAPURA B-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453591475 2195838893 MS10EEH31010 M.RAMESH 4 422504 0 1 LT1 211 2 0 2396 73 1 0 3 0.8400 -7 0 0 0 980 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 10000 68179888 0 0 0 2 0 0 0 0 0 0 M.RAMESH,4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453591620 2173455000 7ELG17130 GIDDAIAH D V NGR PO BANGALORE-16. 422504 179 1 LT1 211 0.4800 0 3939 103 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2286365 0 0 0 3 0 0 0 0 0 0 GIDDAIAH,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453591812 2140210113 10ELG14768 M.G.ARCHANA #41, K.NO.115/1, SAKAMMA L/O, B.N.PURA, B LORE 422504 58 1 LT1 211 1 0 13082 242 1 0 3 0.9500 2301 0 0 0 630 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39571268 0 0 0 2 0 0 0 0 0 0 M.G.ARCHANA,#41, K.NO.115/1, SAKAMMA L/O, B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453591916 2126389633 7ELG61703 LALITHA SARAVANAN #29,BSAKKAMMA L/O,B.N.PURA,B LORE-560016 422504 142 1 LT1 211 0.2500 0 3767 26 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007099994 0 0 0 1 0 0 0 0 0 0 LALITHA SARAVANAN,#29,BSAKKAMMA L/O,B.N.PURA,B LORE-560016 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591344 2103955000 7ELG41820 SAGAR RAJAMANI AND RATNA B PUJAR #26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 422504 271 1 LT1 211 0.2400 0 7255 274 1 0 3 1 4673 22.3500 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007267051 0 0 0 4 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,#26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 24.5800 35 2026-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453591492 2091455000 7ELG22253 C.KRISHNA MURTHY NO.53 BANGALORE 422504 43 1 LT1 211 0.4800 0 5822 148 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1969352 0 0 0 2 0 0 0 0 0 0 C.KRISHNA MURTHY,NO.53 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 30.7200 41 2025-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453591743 2057555000 7EEH20461 A.G.BHARATHI THANGAM NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 422504 247 1 LT1 211 3 0 6590 86 1 0 3 1 0 0 0 0 440 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007099590 0 0 0 2 0 0 0 0 0 0 A.G.BHARATHI THANGAM,NO:21,K NO:747,B.N PURA B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-03-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1453591740 2057045170 MS10EEH31009 M.RAMESH 9 422504 0 1 LT1 211 2 0 1704 134 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 10000 68179887 0 0 0 2 0 0 0 0 0 0 M.RAMESH,9 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453591363 2000266550 10ELG31182 G PARI SY NO 4/3 4 B NARAYANAPURA 422504 0 1 LT1 211 1 0 261 19 1 0 3 0.9000 0 1.6600 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 67430273 0 0 0 1 0 0 0 0 0 0 G PARI,SY NO 4/3 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453591389 1997745000 MS7EEH38807 BANDARU VENKATA UDAYKIRAN NO202,SRUTHI RES B N PURA,BANGALORE 422504 379 1 LT1 211 4 0 15739 115 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001759075AD 0 0 0 2 0 0 0 0 0 0 BANDARU VENKATA UDAYKIRAN,NO202,SRUTHI RES B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1453591533 1985523169 MS10EEH11572 M.RAMESH NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAA 422504 5 1 LT1 211 2 0 6151 114 1 0 3 0.9700 0 1 0 0 470 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2195833 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO.32,33,34,35 & 36, 7TH CROSS, NAGAPPA REDDY L/O, B.N.PURAA 0 0 0 0 0 0 0 0 2026-02-01 0 10001873141 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453591768 1953255000 MS7EEH36288 N.PRAKASHV.PUSHPARAJ B.NARAYANAPURA K.R.PURA 422504 363 1 LT1 211 3 0 2635 15 1 0 3 0.8400 -109 0 0 0 1620 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A1979249 0 0 0 1 0 0 0 0 0 0 N.PRAKASHV.PUSHPARAJ,B.NARAYANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 15.4400 25 2024-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453591786 0000111333 MS7EEH59912 SHREEHARI.N LAKSHMI.R FLAT NO: G.A, KNO : 441/116/2, S.V.M PARADISE, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR P... 422504 335 1 LT1 211 4 0 29419 255 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000532141D 0 0 0 3 0 0 0 0 0 0 SHREEHARI.N LAKSHMI.R,FLAT NO: G.A, KNO : 441/116/2, S.V.M PARADISE, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR P... 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1453591803 0000102773 MS7EEH59928 LAKSHMAN H PATEL GIRISH KUMAR L #2 C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 320 1 LT1 211 4 0 29975 245 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111115595455D 0 0 0 4 0 0 0 0 0 0 LAKSHMAN H PATEL GIRISH KUMAR L,#2 C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 231.8300 0 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1453591804 0000100643 MS7EEH59921 KUNAL AND POOJA SINHA #1C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 322 1 LT1 211 4 0 33038 293 1 0 3 1 0 5.6400 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000405941D 0 0 0 2 0 0 0 0 0 0 KUNAL AND POOJA SINHA,#1C,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1453591811 0000091293 MS7EEH59935 SUDHA SUNDEEP D FLAT # 3C,S V M PARADISE APTS.,KT.NO.116/2, SAKAMMA L/O,B.NARAYANAPURA 422504 315 1 LT1 211 4 0 27256 125 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000431711D 0 0 0 3 0 0 0 0 0 0 SUDHA SUNDEEP D,FLAT # 3C,S V M PARADISE APTS.,KT.NO.116/2, SAKAMMA L/O,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1453591810 0000090996 7EEH60689 R JAYARAM REDDY #32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 422504 68 1 LT1 211 1 0 4518 9 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000508981D 0 0 0 1 0 0 0 0 0 0 R JAYARAM REDDY,#32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591809 0000090403 MS7EEH59915 M N MUNISWAMY REDDY SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 326 1 LT1 211 4 0 10 4 1 0 3 0 0 1.9800 0 0 910 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 1E2954859018 0 0 0 0 0 0 0 0 0 0 M N MUNISWAMY REDDY,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 207.5800 0 2024-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453591816 0000087163 MS7EEH59923 HARIGANESH MURALIDHARAN #1E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 332 1 LT1 211 4 0 4107 269 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 67503918 0 0 0 4 0 0 0 0 0 0 HARIGANESH MURALIDHARAN,#1E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 269.7500 0 2025-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1453591818 0000086893 MS7EEH59944 GAJANAN GAONKAR #4 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 305 1 LT1 211 3 0 20215 158 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111112882027D 0 0 0 2 0 0 0 0 0 0 GAJANAN GAONKAR,#4 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1453591817 0000080813 MS7EEH59919 ABHISHEK PATTNAIK MANASWITA PANDA FLAT NO:1A, S.V.M PARADISE, KNO: 441/116/2, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR POST... 422504 325 1 LT1 211 4 0 869 204 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 70008225 0 0 0 3 0 0 0 0 0 0 ABHISHEK PATTNAIK MANASWITA PANDA,FLAT NO:1A, S.V.M PARADISE, KNO: 441/116/2, SAKAMMA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR POST... 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1453591869 0000074423 MS7EEH59920 NILA LOHIT PAUL #1B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 323 1 LT1 211 3 0 19948 117 1 0 3 0 -140 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14011448 0 9999999 111115651533 0 0 0 0 0 0 0 0 0 0 NILA LOHIT PAUL,#1B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591862 0000059663 MS7EEH59929 SAROJA L PATEL DEEPAK L PATEL #2 D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 336 1 LT1 211 4 0 8556 158 1 0 3 0.9800 -228 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 BD1090494 0 0 0 4 0 0 0 0 0 0 SAROJA L PATEL DEEPAK L PATEL,#2 D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1453591856 0000056372 MS7EEH59940 RAMESH SRIRAM FLAT # 4A,S V M PARADISE APTS.,SY.NO.116/2 SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 422504 306 1 LT1 211 3 0 15819 130 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000509471D 0 0 0 2 0 0 0 0 0 0 RAMESH SRIRAM,FLAT # 4A,S V M PARADISE APTS.,SY.NO.116/2 SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453591852 0000055875 MS7EEH59942 VENKATESH.S SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 309 1 LT1 211 3 0 21504 128 1 0 3 1 -428 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111112247944D 0 0 0 2 0 0 0 0 0 0 VENKATESH.S,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1453591850 0000055655 MS7EEH59918 GOVINDHARAJ VARADHARAJAN #GG,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 327 1 LT1 211 3 0 19667 173 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111115608310D 0 0 0 3 0 0 0 0 0 0 GOVINDHARAJ VARADHARAJAN,#GG,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1453591849 0000055609 MS7EEH59936 A. SANTOSH KUMAR SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 313 1 LT1 211 4 0 477 152 1 0 3 0.8500 0 2.4000 0 0 2210 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 70008203 0 0 0 2 0 0 0 0 0 0 A. SANTOSH KUMAR,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453591863 0000055355 MS7EEH59916 K PAVAN KISHORE REDDY AND SAHANA N SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 422504 324 1 LT1 211 4 0 33443 306 1 0 3 1 0 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000768871D 0 0 0 5 0 0 0 0 0 0 K PAVAN KISHORE REDDY AND SAHANA N,SY.NO.116/2,SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 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 4.8400 2 1453591857 0000054026 MS7EEH59925 BALAKRISHNAN P #1 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 319 1 LT1 211 3 0 14940 116 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000379561D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN P,#1 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 81.5800 90 2024-01-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591854 0000053652 MS7EEH59924 NANDURI S R K KARTHIK #1F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 321 1 LT1 211 4 0 27858 211 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111115652254D 0 0 0 4 0 0 0 0 0 0 NANDURI S R K KARTHIK,#1F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 247.1700 0 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1453591851 0000053287 MS7EEH59927 MEENA SURESH RAGESH P RAJENDRAN #2 B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 331 1 LT1 211 3 0 18059 156 1 0 3 1 0 0 0 0 2760 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 0000593431D 0 0 0 1 0 0 0 0 0 0 MEENA SURESH RAGESH P RAJENDRAN,#2 B,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1453591861 0000052560 MS7EEH59937 KARTHIK PATTABIRAMAN #3 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 311 1 LT1 211 4 0 25114 62 1 0 3 1 0 0 0 0 1690 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115652200D 0 0 0 2 0 0 0 0 0 0 KARTHIK PATTABIRAMAN,#3 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 127.0800 140 2025-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1453591860 0000052350 MS7EEH59939 ARCHANA PANDA FLAT #3 G,SY.NO.116/2,S V M PARADICE APTS SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR(P) 422504 308 1 LT1 211 3 0 21369 109 1 0 3 1 -30 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000435251D 0 0 0 2 0 0 0 0 0 0 ARCHANA PANDA,FLAT #3 G,SY.NO.116/2,S V M PARADICE APTS SAKAMMA L/O,B.NARAYANAPURA,DOORA VANI NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1453591874 0000051845 MS7EEH59932 RAJEEV RANJAN J N SINGH #2 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 314 1 LT1 211 3 0 20614 127 1 0 3 1 -225 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000710181D 0 0 0 2 0 0 0 0 0 0 RAJEEV RANJAN J N SINGH,#2 G,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1453591871 0000051435 7ELG60626 R JAYARAM REDDY #32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 422504 67 1 LT1 211 0 1 12023 37 1 0 3 1 3 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000360941D 0 0 0 1 0 0 0 0 1 0 R JAYARAM REDDY,#32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591875 0000050779 MS7EEH59930 K KUMAR RAJA #2 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 422504 318 1 LT1 211 4 0 30199 84 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 0000614581D 0 0 0 5 0 0 0 0 0 0 K KUMAR RAJA,#2 E,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1453591873 0000050622 MS7EEH59934 MUNEENDRA KUMAR AMBIKA M KUMAR FLAT#3-B,S V M PARADISE APTS.,SAKAMMA L/O B.NARAYANAPURA,BANAGLORE 422504 317 1 LT1 211 4 0 44081 196 1 0 3 1 0 17.1000 0 0 840 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115608309D 0 0 0 3 0 0 0 0 0 0 MUNEENDRA KUMAR AMBIKA M KUMAR,FLAT#3-B,S V M PARADISE APTS.,SAKAMMA L/O B.NARAYANAPURA,BANAGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1453591872 0000050385 7EEH60688 R JAYARAM REDDY #32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 422504 69 1 LT1 211 2 0 6252 196 1 0 3 1 -79 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999 1B4442009325 0 0 0 1 0 0 0 0 0 0 R JAYARAM REDDY,#32A/A, SAKAMMA L/O, B. NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591881 0000049558 MS7EEH59917 T S RAJAGOPALAN R VENKATESWARAN #GF,S.V.M PARADISE APTS.,KTNO 441/116/2 SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 422504 330 1 LT1 211 4 0 1838 596 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 1000000 70008212 0 0 0 6 0 0 0 0 0 0 T S RAJAGOPALAN R VENKATESWARAN,#GF,S.V.M PARADISE APTS.,KTNO 441/116/2 SAKAMMA L/O,B.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 368.3300 0 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1453591880 0000049466 7EEH60374 SMT. K. VIJAYALAKSHMI #16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 422504 245 1 LT1 211 1 0 14987 166 1 0 3 1 36 1 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111112880821D 0 0 0 1 0 0 0 0 0 0 SMT. K. VIJAYALAKSHMI,#16, 7TH CROSS, SAKAMMA L/O, B. NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591879 0000048999 MS7EEH59922 RUPA NADIMINTI #1D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 333 1 LT1 211 4 0 27666 224 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111112148207D 0 0 0 3 0 0 0 0 0 0 RUPA NADIMINTI,#1D,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 284.3300 0 2024-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1453591890 0000047840 MS7EEH59938 RAMKUMAR KANNAN #3 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 422504 310 1 LT1 211 4 0 23205 250 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 111115652151D 0 0 0 4 0 0 0 0 0 0 RAMKUMAR KANNAN,#3 F,SY.NO.116/2,KT NO.441/116/2 S V M PARADISE APTS.,B.N.APURA,SAKAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10031060137 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1453591759 8106289889 10EEH30458 S RAVI KUMAR NO 23 K NO 116/231 1 ST MAIN 6TH CROSS 422504 0 1 LT1 211 2 0 987 50 1 0 3 0.8500 -20 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 100000 68140416 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,NO 23 K NO 116/231 1 ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453591883 8087545000 7ELG41615 RAJALAKSHMI ROOPA SHREE ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 422504 93 1 LT1 211 0.4800 0 6616 215 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1963917 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI ROOPA SHREE,ST.ANTONY CHURCH,AAKASH NGR, B.N.PURA,BG.HALLI,B- 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453591326 3924355000 7ELG57029 V.RAGHU #16/A,B.N.PURA B LORE 422504 88 1 LT1 211 0.4800 0 12350 12 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001764546D 0 0 0 1 0 0 0 0 0 0 V.RAGHU,#16/A,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591737 3875355000 7ELG51288 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS #16,SAKAMMA L/O,B.N.PURA B LORE 422504 98 1 LT1 211 1 0 14848 99 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001745692D 0 0 0 1 0 0 0 0 0 0 KONDEPATI VEERA VENKATA PRADEEP KRISHNA AND NARUKURTHY VIS,#16,SAKAMMA L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 93 102 2024-05-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591779 3869855000 MS7EEH38817 ANURADHA DUBEY, RAJANI KANT SHUKLA #404,SHRUTHI RESIDENCY CHURCH RD,B N PURA,B-16 422504 389 1 LT1 211 3 0 11477 78 1 0 3 1 0 0 0 0 810 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007257052 0 0 0 3 0 0 0 0 0 0 ANURADHA DUBEY, RAJANI KANT SHUKLA,#404,SHRUTHI RESIDENCY CHURCH RD,B N PURA,B-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977193 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1453591928 3845120824 10ELG7672 S.NITHYA #37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE6 422504 26 1 LT1 211 1 0 2973 22 1 0 3 1 0 1.4300 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 100007175969 0 0 0 1 0 0 0 0 0 0 S.NITHYA,#37,KNO.115/1,116/1, 2ND CROSS SAKAMMA L/O B.N.PURA BLORE6 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453591943 3840093731 10EEH31052 REVATHI P AND SURENDAR NO 4/32 KRISHNA GARDEN LAYOUT 422504 0 1 LT1 211 2 0 843 39 1 0 3 0 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 999 67525594 0 0 0 0 0 0 0 0 0 0 REVATHI P AND SURENDAR,NO 4/32 KRISHNA GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1453591546 3805634784 10ELG12583 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA2 BANGALORE 422504 3 1 LT1 211 1 0 4733 71 1 0 3 0.9300 1155 5.8200 0 0 1020 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 38422432 0 0 0 2 0 0 0 0 0 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA2 BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453591709 3786073103 10EEH101 N.PRABHU #13A,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 422504 228 1 LT1 211 3 0 21156 202 1 0 3 1 0 0 0 0 340 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007235186 0 0 0 1 0 0 0 0 0 0 N.PRABHU,#13A,K.NO.13,K.NO.330,7TH CROSS,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 113.4200 125 2024-06-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591732 3775845000 7ELG58962 DINESH KUMAR #33,B.N.PURA,K.R.PURAM B LORE 422504 9 1 LT1 211 1 0 16263 177 1 0 3 1 0 1.3400 0 0 1430 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 3775845323D 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#33,B.N.PURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1453591813 3760855000 MS7EEH36271 BAPPA PANDIT AND PRIYANKA BHARTI #A-4,1ST FLOOR,S V INNOVATIONS APTS. B.NARAYANAPURA,BANGALORE 422504 354 1 LT1 211 3 0 6396 159 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A1979254 0 0 0 2 0 0 0 0 0 0 BAPPA PANDIT AND PRIYANKA BHARTI,#A-4,1ST FLOOR,S V INNOVATIONS APTS. B.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453591859 3757058639 10EEH3792 MANJUNATHA A NO. 15 B. NARAYANA PURA VILLAGE KR PURAM HOBLI 422504 114 1 LT1 211 2 0 2783 20 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 111112124423 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO. 15 B. NARAYANA PURA VILLAGE KR PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591878 3752055000 7ELG41821 SAGAR RAJAMANI AND RATNA B PUJAR #26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 422504 272 1 LT1 211 0.2400 0 7816 62 1 0 3 1 5 0 0 0 250 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007125932 0 0 0 1 0 0 0 0 0 0 SAGAR RAJAMANI AND RATNA B PUJAR,#26,A.N.PURA,D.V.NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453591558 3706155000 DLG29970 SEENAPPA B.N.PURA B.N.PURA 422504 235 1 LT1 211 0.6000 0 11355 143 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 51035619 0 0 0 2 0 0 0 0 0 0 SEENAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453591562 3702945000 MS7EEH36284 JASEENA D-2 S V INNOVATIONS B N PURA BLORE -16 422504 362 1 LT1 211 5 0 7149 207 1 0 3 0.9300 0 0 0 0 430 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1979246 0 0 0 2 0 0 0 0 0 0 JASEENA,D-2 S V INNOVATIONS B N PURA BLORE -16 0 0 0 0 0 0 0 0 2026-02-01 0 10001977194 0 0 0 0 1 0 0 0 0 0 132.1100 145 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453591631 3701945000 7ELG50698 K.SHIVALINGAIAH #26,1ST CROSS,SAKAMMA L/O B.N.PURA,B LORE 422504 262 1 LT1 211 1 0 15989 3 1 0 3 1 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 100001748823D 0 0 0 0 0 0 0 0 0 0 K.SHIVALINGAIAH,#26,1ST CROSS,SAKAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1453591629 3701645000 7ELG41827 T.LINGANATHAN SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 422504 181 1 LT1 211 1 0 3626 92 1 0 3 0.8900 479 2.3300 0 0 230 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1963913 0 0 0 2 0 0 0 0 0 0 T.LINGANATHAN,SAKAMMA L/O,B.N.PURA, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453591787 1737345000 7EEH52993 S.JAYAPRIYA SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 422504 52 1 LT1 211 0 2 21053 86 1 0 3 1 0 1 0 0 1210 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001744872D 0 0 0 1 0 0 0 0 1 0 S.JAYAPRIYA,SL NO-371,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453591949 1710764738 10EEH12584 R.VARALAKSHMI #33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA BANGALORE 422504 5 1 LT1 211 1 0 1100 16 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 99999 38422431 0 0 0 1 0 0 0 0 1 0 R.VARALAKSHMI,#33,KHNO.115/116/33,8TH CROSS,NAGAPPA REDDY L/O,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453591425 1704945000 7EEH39389 A.PUSHPA DEVI #38,SAKAMMA L/O B N PURA,BANGALORE-16 422504 29 1 LT1 211 2 0 3320 57 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011448 0 9999999 A2283560 0 0 0 2 0 0 0 0 0 0 A.PUSHPA DEVI,#38,SAKAMMA L/O B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-01 0 10001271533 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2