1455342322 8823255000 MS7EEH57173 BHANU SYMPHONY RESIDENTS WELFARE ASSOCIATION #19TH CRS 2ND BLOCK TC PALYA MAIN ROAD AKSHAYA NAGAR 422610 181 3 LT1 211 15 0 300378 1505 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 9999999 8823255113D 0 0 0 11 0 0 0 0 0 0 BHANU SYMPHONY RESIDENTS WELFARE ASSOCIATION,#19TH CRS 2ND BLOCK TC PALYA MAIN ROAD AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1500 2 1455342467 8786466049 7EEHR24814 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI8 422610 284 3 LT1 211 2 0 9454 21 1 0 3 0.9100 64 0 0 0 710 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39053189 0 0 0 2 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI8 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455342517 8653647763 MS11EEH7335 P.SANTOSHI YADAV MUTCHI ESWARA BABU S NO-75, K NO-1/19H SAI GARDEN,SONNATHAMANA HALLI(V) 422610 233 3 LT1 211 3 0 11415 155 1 0 3 0.8800 0 0 0 0 1280 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2942462 0 0 0 2 0 0 0 0 0 0 P.SANTOSHI YADAV MUTCHI ESWARA BABU,S NO-75, K NO-1/19H SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455342265 8621903030 MS11EEH7341 M DAMODHARA REDDY VGS NO-75, K NO-1/19 SAI GARDEN,SONNATHAMANA HALLI(V) 422610 243 3 LT1 211 3 0 10970 189 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2942468 0 0 0 3 0 0 0 0 0 0 M DAMODHARA REDDY,VGS NO-75, K NO-1/19 SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455342495 8574302816 7EEHR12470 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI1 422610 312 3 LT1 211 3 0 14106 167 1 0 3 0.9100 0 0 0 0 260 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38125305 0 0 0 4 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1455342237 8566926450 MS7EEHR27783 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)U 422610 143 3 LT1 211 3 0 3447 40 1 0 3 0.9700 -107 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2463809 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)U 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455342408 3203055000 MS7EEH57166 P.DIAZ KOILPILLI FLATNO-G-8 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 174 3 LT1 211 3 0 16496 175 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 3203055513D 0 0 0 1 0 0 0 0 0 0 P.DIAZ KOILPILLI,FLATNO-G-8 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 63.8300 70 2025-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342430 3160945000 MS7EEH57146 M/S BHANU CONSTRUCTIONS #41,KOWDENAHALLI VILLAGE K.R.PURAM,B LORE 422610 154 3 LT1 211 3 0 12712 86 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 3160945988D 0 0 0 1 0 0 0 0 0 0 M/S BHANU CONSTRUCTIONS,#41,KOWDENAHALLI VILLAGE K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455342268 3085355000 MS7EEH57144 GADDAM ARCHANA REDDY FLATNO-301, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 152 3 LT1 211 3 0 15199 69 1 0 3 1 -587 0 0 0 1040 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 3085355418D 0 0 0 1 0 0 0 0 0 0 GADDAM ARCHANA REDDY,FLATNO-301, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342351 3076336784 MS11EEH29310 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 11 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1132 38 1 0 3 0.9400 0 2.5000 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577751 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,11 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455342338 3050724307 MS11EEH29311 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 14 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1576 50 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577752 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,14 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455342235 3016284586 7EEHR26110 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 17 3 LT1 211 6 0 9091 195 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579961 0 0 0 2 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455342422 2990745000 MS7EEH57153 P. VISHWANATH SHARMA P.LAKSHMI FLAT 302 , 20TH CROSS 2ND BLOCK Akshaya nagar , R M nagar 422610 161 3 LT1 211 3 0 17193 66 1 0 3 1 -380 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 2990745257D 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH SHARMA P.LAKSHMI,FLAT 302 , 20TH CROSS 2ND BLOCK Akshaya nagar , R M nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 150 165 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455342413 2971155000 MS7EEH57172 DIVYANK SRIVASTAVA FALT NO 308 BHANU SYMPHONY,KOWDENAHALLI VILLAGE KOWDENAHALLI VILLAGE R M NAGAR B LORE-16 422610 180 3 LT1 211 3 0 9671 0 1 0 3 1 -119 0 0 0 0 4226 2026-02-03 0 0 0 2025-07-03 3 0 0 0 0 14012191 0 99999 2971155848D 0 0 0 1 0 0 0 0 0 0 DIVYANK SRIVASTAVA,FALT NO 308 BHANU SYMPHONY,KOWDENAHALLI VILLAGE KOWDENAHALLI VILLAGE R M NAGAR B LORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-19 2025-07-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342412 2953576892 MS7EEH65908 R.KUMARA SWAMY NO.71E,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 186 3 LT1 211 3 0 18503 204 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 8885240228D 0 0 0 1 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71E,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342505 2923631204 11EEH17969 G.MAHESH #72,SY NO-20/2,4 SRI SAI GARDENS, 422610 258 3 LT1 211 1 0 1889 83 1 0 3 0.9500 0 1 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 53040793 0 0 0 1 0 0 0 0 0 0 G.MAHESH,#72,SY NO-20/2,4 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455342258 2918369728 7EEHR11796 G.NARAYANAPPA H.V.PREMAKUMARI NO-44 SANATHAMMANAHALLI SRI SAI GARDEN R.M.NAGAR 422610 306 3 LT1 211 0 1 46 6 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 68238698 0 0 0 1 0 0 0 0 1 0 G.NARAYANAPPA H.V.PREMAKUMARI,NO-44 SANATHAMMANAHALLI SRI SAI GARDEN R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455342256 2916491469 MS11EEH8195 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINN SRI SAI GARDENS ANANDAPURA 422610 39 3 LT1 211 3 0 8418 132 1 0 3 0.8800 0 0 35 0 210 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111735796 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINN SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-06 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342260 2914830932 7ELGR26703 ANUSHA GUDE #62/C SAI GARDEN SANNATHAMMANAHALLI AK NAGAR3 422610 252 3 LT1 211 1 0 6254 130 1 0 3 0.8900 0 1 594 0 520 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007273730 0 0 0 2 0 0 0 0 0 0 ANUSHA GUDE,#62/C SAI GARDEN SANNATHAMMANAHALLI AK NAGAR3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342261 2911782462 MS7EEHR27778 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)Y 422610 139 3 LT1 211 3 0 24674 297 1 0 3 0.9900 0 0 0 0 2480 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC2463804 0 0 0 3 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)Y 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 282.8300 0 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1455342425 2895374547 MS11EEH8203 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINK SRI SAI GARDENS ANANDAPURA 422610 36 3 LT1 211 2 0 4842 56 1 0 3 0.7400 -150 0 0 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111734810 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINK SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342449 2858420024 MS7EEH65914 R.KUMARA SWAMY NO.71A,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 192 3 LT1 211 1 0 4895 3 1 0 3 1 0 1 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 100007242805 0 0 0 1 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71A,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342453 2857863950 11ELG8840 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,8 422610 27 3 LT1 211 1 0 9441 98 1 0 3 0.8800 0 0 0 0 1060 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111111207018 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,8 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-05 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342319 2804729697 MS11EEH29312 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 10 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1518 54 1 0 3 0.6500 -4 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577753 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,10 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455342387 2770544870 MS7EEHR27777 KAVITHA AGINATI MASINENI MADHUSUDHAN NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)E 422610 138 3 LT1 211 3 0 11928 121 1 0 3 0.9000 -107 0 0 0 710 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2463803 0 0 0 2 0 0 0 0 0 0 KAVITHA AGINATI MASINENI MADHUSUDHAN,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455342391 2757376028 7EEHR25956 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,14 AKSHAYA NAGAR 422610 7 3 LT1 211 1 0 31289 287 1 0 3 0.8300 0 0 0 0 380 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.380 (ignore if paid) 0 99999 C541764 0 0 0 6 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,14 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1455342333 2693954528 11EEH8838 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,3 422610 24 3 LT1 211 2 0 6322 85 1 0 3 0.8100 -75 0 0 0 320 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111207016 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342393 2667445000 MS7EEH57149 SHARON ANISH FLAT NO102 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 157 3 LT1 211 3 0 10772 76 1 0 3 1 0 0 0 0 440 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2667445415D 0 0 0 1 0 0 0 0 0 0 SHARON ANISH,FLAT NO102 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342394 2655377766 MS11EEH8194 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINH SRI SAI GARDENS ANANDAPURA 422610 30 3 LT1 211 3 0 10503 115 1 0 3 0.8700 -260 0 0 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111735795 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINH SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-08 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342523 2614415236 7EEHR25948 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,4 AKSHAYA NAGAR 422610 341 3 LT1 211 2 0 8253 155 1 0 3 0.9300 224 1.1500 0 0 1310 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2446527 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,4 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455342298 2584835482 11ELG4675 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA,7 THAMMANAHALLI 422610 217 3 LT1 211 1 0 341 1 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 BC2698035 0 0 0 1 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA,7 THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455342363 2554107785 MS11EEH7343 H.R.MANJUNATHA SWAMY M.USHA KIRAN S NO-75, K NO-1/19K SAI GARDEN,SONNATHAMANA HALLI(V) 422610 237 3 LT1 211 3 0 11461 173 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2942470 0 0 0 4 0 0 0 0 0 0 H.R.MANJUNATHA SWAMY M.USHA KIRAN,S NO-75, K NO-1/19K SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10002110181 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1455342368 2552191729 7ELGR26101 PAVAN KUMAR KAVYA NUKALA, S.NO.50A,SY.NO.19,K.NO.1,1 SRI SAI GARDEN,S.T.HALLI, 422610 50 3 LT1 211 1 0 1840 24 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2424546 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR KAVYA NUKALA,,S.NO.50A,SY.NO.19,K.NO.1,1 SRI SAI GARDEN,S.T.HALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455342367 2543152374 MS11EEH15779 D. VENKATARAMANA #86,SY NO-41, KOWDENAHALLI, 422610 199 3 LT1 211 10 0 14377 298 1 0 3 0.7200 7 1.2400 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 E060065 0 0 0 6 0 0 0 0 0 0 D. VENKATARAMANA,#86,SY NO-41, KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1200 2 1455342494 2528354820 11EEH2643 B VINOD KUMAR #46A SY NO 19 ANANDPURA 2 SRI SAI GARDEN BANGALORE 422610 316 3 LT1 211 2 0 11999 50 1 0 3 0.9400 0 0 0 0 480 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52114926 0 0 0 2 0 0 0 0 0 0 B VINOD KUMAR,#46A SY NO 19 ANANDPURA 2 SRI SAI GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 166.4200 183 2025-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455342530 2514469450 11ELG9780 ARUNKUMAR SANTHANAKRISHNAN #60,7 SRI SAI GARDENS L/O, 422610 43 3 LT1 211 1 0 1590 52 1 0 3 0.8000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2897331 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60,7 SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455342317 2480908855 11EEH9781 ARUNKUMAR SANTHANAKRISHNAN #60,3 SRI SAI GARDENS L/O, 422610 42 3 LT1 211 2 0 2684 9 1 0 3 0.8000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2897332 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60,3 SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455342311 2395240505 11ELG14430 AMIT KUMAR S NO-45A,2 SRI SAI GARDENS, 422610 296 3 LT1 211 1 0 5087 61 1 0 3 0.7000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 52879329 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR,S NO-45A,2 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455342310 2392233459 11EEH2641 B VINOD KUMAR #46A SY NO 19 ANANDPURA SRI SAI GARDEN BANGALORE 422610 315 3 LT1 211 2 0 2877 28 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 52114924 0 0 0 2 0 0 0 0 0 0 B VINOD KUMAR,#46A SY NO 19 ANANDPURA SRI SAI GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455342385 2350866103 MS7EEH65907 R.KUMARA SWAMY NO.71H,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 185 3 LT1 211 3 0 22201 327 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 3161562963D 0 0 0 1 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71H,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-11-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342512 2318857470 11EEH4679 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA,6 THAMMANAHALLI 422610 221 3 LT1 211 2 0 6932 98 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 BC2698039 0 0 0 2 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA,6 THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455342536 2317501572 7EEHR12360 PAVAN KUMAR KAVYA NUKALA, NO-50A SANNATHAMMANAHALLI R.M.NAGAR 422610 49 3 LT1 211 2 0 11723 108 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2217779 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR KAVYA NUKALA,,NO-50A SANNATHAMMANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455342539 2312188308 7EEHR11507 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD1 422610 203 3 LT1 211 2 0 7433 113 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 37877642 0 0 0 2 0 0 0 0 0 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455342326 2298552269 7EEHR29160 M MANJUNATHA MITTAPALLI S.NO.37,SY.NO.19,SRI SAI GARDEN4 S.T.HALLI, R.M.NAGAR 422610 321 3 LT1 211 3 0 13992 128 1 0 3 0.8700 0 0 0 0 1030 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39579653 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA MITTAPALLI,S.NO.37,SY.NO.19,SRI SAI GARDEN4 S.T.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 153.0800 168 2025-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455342329 2280068843 MS11EEH29313 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 1 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1886 76 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577754 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,1 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455342396 2249355000 MS7EEH57141 SUJATHA.S, FLATNO-105 BHANU SYMPHONY 20TH CROSS 2ND BLOCK AKSHAY NAG R 422610 149 3 LT1 211 3 0 25537 125 1 0 3 1 -260 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 2249355832D 0 0 0 1 0 0 0 0 0 0 SUJATHA.S,,FLATNO-105 BHANU SYMPHONY 20TH CROSS 2ND BLOCK AKSHAY NAG R 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455342395 2248656196 MS11EEH29111 KARTHIK REDDY DONUUR 6 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 3413 139 1 0 3 0.9000 1496 7.6900 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67574408 0 0 0 3 0 0 0 0 0 0 KARTHIK REDDY DONUUR,6 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455342401 2247144909 MS11EEH7344 GANAUGA SUNDARA RAJU AND G VIJAYA LAKSHMI S NO-75, K NO-1/19N SAI GARDEN,SONNATHAMANA HALLI(V) 422610 244 3 LT1 211 3 0 9308 175 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2920691 0 0 0 2 0 0 0 0 0 0 GANAUGA SUNDARA RAJU AND G VIJAYA LAKSHMI,S NO-75, K NO-1/19N SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10002110181 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455342282 2183245750 11EEH9787 ARUNKUMAR SANTHANAKRISHNAN #60, SRI SAI GARDENS L/O, 422610 41 3 LT1 211 7 0 13803 212 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 C937305 0 0 0 5 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60, SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1455342370 2056849291 11EEH10016 P NAGENDRA T O VEDAVATHI NO-46/SY NO-19 SRI SAI GARDEN2 SONNATHAMMANAHALLI 422610 332 3 LT1 211 2 0 5588 140 1 0 3 0.9000 0 0 1280 0 340 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111898055 0 0 0 2 0 0 0 0 0 0 P NAGENDRA T O VEDAVATHI,NO-46/SY NO-19 SRI SAI GARDEN2 SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 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 2 1455342350 1936342215 7EEHR27541 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA1 422610 272 3 LT1 211 2 0 10870 121 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39597689 0 0 0 2 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455342277 1898927074 7EEHR11447 G.HARISH NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,3 422610 301 3 LT1 211 2 0 12450 115 1 0 3 0.9400 -38 0 0 0 310 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37897143 0 0 0 2 0 0 0 0 0 0 G.HARISH,NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455342269 1889092825 MS11EEH29108 KARTHIK REDDY DONUUR #68,SRI SAI GARDENS, SANNATHAMMANAHALLI, 422610 0 3 LT1 211 8 0 11069 330 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14012191 0 100000 7810895 0 0 0 3 0 0 0 0 0 0 KARTHIK REDDY DONUUR,#68,SRI SAI GARDENS, SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3240 2 1455342335 1859994324 MS11EEH8193 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINC SRI SAI GARDENS ANANDAPURA 422610 29 3 LT1 211 3 0 14171 179 1 0 3 0.8800 1705 8.7300 1701.1900 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111735802 0 0 0 3 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINC SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342496 1818707651 MS11EEH8202 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINANO-52 K NO-01 1ST MAINWNO-52 K NO-01 1ST MAINAA SRI SAI GARDENS ANANDAPURA 422610 35 3 LT1 211 2 0 5321 97 1 0 3 0.8900 0 0 191 0 610 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111734809 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINANO-52 K NO-01 1ST MAINWNO-52 K NO-01 1ST MAINAA SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 64 70 2023-11-10 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342249 1814483901 MS11EEH29112 KARTHIK REDDY DONUUR 2 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 5290 242 1 0 3 0.9300 0 0 0 0 510 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67574409 0 0 0 4 0 0 0 0 0 0 KARTHIK REDDY DONUUR,2 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1455342248 1814263431 7ELGR27545 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA7 422610 267 3 LT1 211 1 0 8109 86 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39597684 0 0 0 2 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA7 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455342457 1769545805 11EEH8836 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,9 422610 19 3 LT1 211 1 0 12201 84 1 0 3 0.8300 0 2.3900 739.0500 0 1590 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 111111207014 0 0 0 1 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,9 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-09-06 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342303 1675470749 MS11EEH29113 KARTHIK REDDY DONUUR 7 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 2930 4 1 0 3 0.6000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67574410 0 0 0 0 0 0 0 0 0 0 KARTHIK REDDY DONUUR,7 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455342308 1675227199 11EEH17970 G.MAHESH #72,SY NO-20/2, SRI SAI GARDENS, 422610 259 3 LT1 211 3 0 8915 144 1 0 3 0.8800 0 0 0 0 1160 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 E083533 0 0 0 5 0 0 0 0 0 0 G.MAHESH,#72,SY NO-20/2, SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1455342374 1645220168 7ELGR21645 RAJENDRA PRASAD SITE NO 12, SRI SAI GARDENS, SONNATHAMMANAHLLI, R.M.NAGAR,2 422610 231 3 LT1 211 1 0 7535 116 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2345761 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,SITE NO 12, SRI SAI GARDENS, SONNATHAMMANAHLLI, R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455342513 1603234768 MS11EEH29314 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 9 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 2693 63 1 0 3 0.7800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577755 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,9 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455342266 1579438153 MS11EEH29315 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 5 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1833 67 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577756 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,5 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455342337 1540042983 7EEHR26100 PAVAN KUMAR KAVYA NUKALA, S.NO.50A,SY.NO.19,K.NO.1, SRI SAI GARDEN,S.T.HALLI, 422610 51 3 LT1 211 2 0 14032 135 1 0 3 0.9700 -247 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2424545 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR KAVYA NUKALA,,S.NO.50A,SY.NO.19,K.NO.1, SRI SAI GARDEN,S.T.HALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455342342 1532843911 MS7EEH65906 R.KUMARA SWAMY NO.71,JSY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 184 3 LT1 211 3 0 2023 206 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 0 70023481 0 0 0 2 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71,JSY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455342296 1494255000 MS7EEH57143 P.S. SREEJU K. ROHINI FLATNO-205,BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 151 3 LT1 211 3 0 19218 147 1 0 3 1 0 0 0 0 1190 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 1494255708D 0 0 0 1 0 0 0 0 0 0 P.S. SREEJU K. ROHINI,FLATNO-205,BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 152.4200 168 2024-09-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342299 1479932804 11EEH14429 AMIT KUMAR S NO-45A, SRI SAI GARDENS, 422610 298 3 LT1 211 3 0 7597 117 1 0 3 0.9100 -221 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 52879328 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR,S NO-45A, SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455342493 1417813849 7EEHR26111 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 16 3 LT1 211 2 0 6331 84 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579969 0 0 0 2 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455342531 1410005484 7EEHR12472 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI5 422610 314 3 LT1 211 2 0 7714 171 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 38125307 0 0 0 2 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455342529 1408331971 MS11EEH8201 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINQ SRI SAI GARDENS ANANDAPURA 422610 34 3 LT1 211 2 0 6638 74 1 0 3 0.8300 0 0 64 0 390 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111734808 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINQ SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-14 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342309 1387733281 7EEHR24806 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI10 422610 276 3 LT1 211 2 0 19637 264 1 0 3 0.9500 0 0 0 0 310 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39053181 0 0 0 2 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI10 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455342316 1379689280 MS11EEH7345 BYJU .V M G SOWMYA GOPI S NO-75, K NO-1/19Q SAI GARDEN,SONNATHAMANA HALLI(V) 422610 245 3 LT1 211 3 0 7283 180 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2920692 0 0 0 2 0 0 0 0 0 0 BYJU .V M G SOWMYA GOPI,S NO-75, K NO-1/19Q SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10002110181 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455342313 1374461257 MS7EEH65905 R.KUMARA SWAMY NO.71F,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 183 3 LT1 211 3 0 20774 205 1 0 3 1 0 0 0 0 1680 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2315801857D 0 0 0 1 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71F,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342382 1348028280 MS11EEH29114 KARTHIK REDDY DONUUR 1 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 5712 203 1 0 3 0.9400 0 0 0 0 700 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67574411 0 0 0 2 0 0 0 0 0 0 KARTHIK REDDY DONUUR,1 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455342378 1330998949 7EEHR25949 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,13 AKSHAYA NAGAR 422610 342 3 LT1 211 1 0 5904 65 1 0 3 0.8800 0 0 605 0 50 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100007234242 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,13 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 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 2 1455342275 1292989264 7EEHR24808 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI6 422610 278 3 LT1 211 2 0 12910 171 1 0 3 0.9000 7 0 0 0 780 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007113834 0 0 0 2 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI6 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-07 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342278 1292037820 7EEHR24809 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI2 422610 279 3 LT1 211 2 0 7725 60 1 0 3 0.8100 0 0 0 0 480 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39053184 0 0 0 2 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455342388 1266210187 7EEHR24810 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI5 422610 280 3 LT1 211 2 0 15921 198 1 0 3 0.9400 0 0 0 0 2110 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 39053185 0 0 0 2 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 215 0 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455342366 1147654092 MS11EEH29115 KARTHIK REDDY DONUUR 5 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 5613 148 1 0 3 0.8500 615 3.1100 0 0 940 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.940 (ignore if paid) 0 100000 67574412 0 0 0 2 0 0 0 0 0 0 KARTHIK REDDY DONUUR,5 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455342283 1068178594 7EEHR13208 REDDY KRISHNA GANUMUKKALA SRI SAI GARDEN T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI2 422610 249 3 LT1 211 2 0 1165 42 1 0 3 0.9000 0 1 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 D421497 0 0 0 2 0 0 0 0 0 0 REDDY KRISHNA GANUMUKKALA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455342490 1020495524 11EEH30143 MD HAMZA ANSARI AND NAJIA BANO #23 & 24,2 SRI SAI GARDENS, 422610 0 3 LT1 211 2 0 1503 79 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 68168742 0 0 0 2 0 0 0 0 0 0 MD HAMZA ANSARI AND NAJIA BANO,#23 & 24,2 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455342501 0915451831 MS11EEH29116 KARTHIK REDDY DONUUR 8 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 3559 35 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67574413 0 0 0 0 0 0 0 0 0 0 KARTHIK REDDY DONUUR,8 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455342537 0908179634 MS7EEHR27776 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)W 422610 137 3 LT1 211 3 0 14647 148 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2463802 0 0 0 3 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)W 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455342325 0885437074 7EEHR21643 RAJENDRA PRASAD SITE.NO.12, SRI SAI GARDENS, SONNATHAMMANAHLLI, R.M.NAGAR,1 422610 230 3 LT1 211 4 0 13225 173 1 0 3 0.9700 0 0 0 0 590 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2345762 0 0 0 3 0 0 0 0 0 0 RAJENDRA PRASAD,SITE.NO.12, SRI SAI GARDENS, SONNATHAMMANAHLLI, R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455342327 0876803675 7EEHR29161 M MANJUNATHA MITTAPALLI S.NO.37,SY.NO.19,SRI SAI GARDEN2 S.T.HALLI, R.M.NAGAR 422610 320 3 LT1 211 3 0 15464 158 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579654 0 0 0 3 0 0 0 0 0 0 M MANJUNATHA MITTAPALLI,S.NO.37,SY.NO.19,SRI SAI GARDEN2 S.T.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1455342324 0871801086 7EEHR11449 G.HARISH NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,1 422610 303 3 LT1 211 2 0 7685 88 1 0 3 0.9400 0 1.0500 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 37897145 0 0 0 3 0 0 0 0 0 0 G.HARISH,NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455342499 0819356486 11EEH13710 SANJEEVA B NAYAKA #28, SRI SAI GARDEN, 422610 54 3 LT1 211 5 0 13119 302 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 C938093 0 0 0 4 0 0 0 0 0 0 SANJEEVA B NAYAKA,#28, SRI SAI GARDEN, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1455342520 0801706469 MS11EEH7346 M DAMODHARA REDDY S NO-75, K NO-1/19O SAI GARDEN,SONNATHAMANA HALLI(V) 422610 238 3 LT1 211 3 0 9995 181 1 0 3 0.8300 1616 8.2900 0 0 1600 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC2920693 0 0 0 2 0 0 0 0 0 0 M DAMODHARA REDDY,S NO-75, K NO-1/19O SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10002110181 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455342285 0793514845 7EEHR27542 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA4 422610 275 3 LT1 211 2 0 24358 285 1 0 3 0.9800 0 0 0 0 1670 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 37899490 0 0 0 6 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1455342284 0771365792 MS7EEHR27775 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)O 422610 136 3 LT1 211 3 0 19449 227 1 0 3 0.8800 0 8.3300 0 0 1900 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2463801 0 0 0 2 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2024-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455342292 0680714276 7EEHR29682 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI AKSHAYANAGAR 422610 287 3 LT1 211 2 0 2116 145 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 A1992801 0 0 0 2 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455342469 0523655000 MS7EEH57157 SWETHA R FLATNO-G-7 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 165 3 LT1 211 3 0 19363 143 1 0 3 1 84 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 0523655572D 0 0 0 1 0 0 0 0 0 0 SWETHA R,FLATNO-G-7 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455342492 0519255000 MS7EEH57158 ROOPESH MARAR FLATNO-103 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 166 3 LT1 211 3 0 14535 108 1 0 3 1 0 0 0 0 1020 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 0519255969D 0 0 0 1 0 0 0 0 0 0 ROOPESH MARAR,FLATNO-103 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-09-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342360 0439679898 MS11EEH29316 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 15 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1487 126 1 0 3 0.8100 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577757 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,15 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455342381 0352151329 MS11EEH8200 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINJ SRI SAI GARDENS ANANDAPURA 422610 33 3 LT1 211 2 0 7863 40 1 0 3 0 -243 0 0 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111734807 0 0 0 1 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINJ SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-06 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342384 0346181428 MS11EEH7347 M DAMODHARA REDDY S NO-75, K NO-1/19T SAI GARDEN,SONNATHAMANA HALLI(V) 422610 239 3 LT1 211 3 0 4120 42 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2920694 0 0 0 0 0 0 0 0 0 0 M DAMODHARA REDDY,S NO-75, K NO-1/19T SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10002110181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455342473 0215994469 7EEHR24812 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI9 422610 282 3 LT1 211 2 0 21554 184 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39053187 0 0 0 2 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI9 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 260.0800 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455342267 0181558137 7EEHR12471 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI6 422610 313 3 LT1 211 2 0 6295 38 1 0 3 0.9000 -49 0 0 0 270 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38125306 0 0 0 1 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI6 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455342364 0151409006 MS11EEH29117 KARTHIK REDDY DONUUR 3 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 4941 140 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67574414 0 0 0 3 0 0 0 0 0 0 KARTHIK REDDY DONUUR,3 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455342340 0142476714 11EEH17967 G.JAGADEESH #72,SY NO-20/2,2 SRI SAI GARDENS, 422610 254 3 LT1 211 2 0 4627 111 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 53039128 0 0 0 2 0 0 0 0 0 0 G.JAGADEESH,#72,SY NO-20/2,2 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455342341 0136689251 7EEHR12856 RAMESHA S S.NO.35, SY.NO.19, SAI GARDEN,1 ANANDAPURA, T.C.PALYA MAIN ROAD, R.M. NAGAR 422610 326 3 LT1 211 2 0 18230 204 1 0 3 0.9600 0 1 0 0 1240 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 38396014 0 0 0 3 0 0 0 0 0 0 RAMESHA S,S.NO.35, SY.NO.19, SAI GARDEN,1 ANANDAPURA, T.C.PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1455342535 0091870864 7EEHR29675 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI5 AKSHAYANAGAR 422610 295 3 LT1 211 2 0 12782 77 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2488265 0 0 0 2 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI5 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455342321 0081840704 MS11EEH7334 M SURENDRA BABU S NO-75, K NO-1/19J SAI GARDEN,SONNATHAMANA HALLI(V) 422610 232 3 LT1 211 3 0 13697 237 1 0 3 0.9600 0 0 0 0 1500 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC2942461 0 0 0 4 0 0 0 0 0 0 M SURENDRA BABU,S NO-75, K NO-1/19J SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10002110181 0 0 0 0 1 0 0 0 0 0 185.9200 200 2024-02-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1455342318 0075215925 7EEHR25950 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,7 AKSHAYA NAGAR 422610 1 3 LT1 211 2 0 4503 77 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2446529 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,7 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455342389 0031205367 7EEHR29683 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI7 AKSHAYANAGAR 422610 288 3 LT1 211 4 0 8927 211 1 0 3 0.8600 0 1 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 C756215 0 0 0 3 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI7 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455342444 8727089346 11ETPA7833 RAJANI KUMAR NARA GPA BY PURNIMA DEVI GONUGUNTLA NO40 SRI SAI GARDEN L/O TC PALYA KR PURA 422610 0 3 1LT7A 710 3 0 9722 1624 1 0 3 1 0 4.9700 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 8663613 0 0 0 10 0 0 0 0 0 0 RAJANI KUMAR NARA GPA BY PURNIMA DEVI GONUGUNTLA,NO40 SRI SAI GARDEN L/O TC PALYA KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7740 2 1455342510 7161942697 11ETPA7643 PALAIAH V K NO-21 SRI SAI GARDEN L/O P T L/O SBI COLONY KR PURA 422610 0 3 1LT7A 710 2 0 2713 331 1 0 3 0.9300 0 2.0100 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 69993807 0 0 0 4 0 0 0 0 0 0 PALAIAH V K,NO-21 SRI SAI GARDEN L/O P T L/O SBI COLONY KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1455342358 4257210221 11ETPA7690 P NAGENDRA AND T O VEDAVATHI NO-46,SY NO-19, SRI SAI GARDEN,SANNATHAMMANAHALLI VILLAGE,K R PURAM 422610 0 3 1LT7A 710 2 0 165 7 1 0 3 0 3628 35.0700 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999 111125442952 0 0 0 0 0 0 0 0 0 0 P NAGENDRA AND T O VEDAVATHI,NO-46,SY NO-19, SRI SAI GARDEN,SANNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342432 3781611244 11ETPA7898 RAMASWAMY P AND SHANMUGAM P NO-65,SY NO-19, SANNATHAMMANAHALLI VILLAGE,K R PURAM 422610 0 3 1LT7A 710 5 0 6166 683 1 0 3 0.9200 0 31.1600 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 8653784 0 0 0 14 0 0 0 0 0 0 RAMASWAMY P AND SHANMUGAM P,NO-65,SY NO-19, SANNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.9480 2 1455342305 1669055729 11ETPA4709 A. SURESH BABU S NO-47,SRI SAI GARDENS SANNATHAMMANAHALLI VILLAGE, 422610 0 3 1LT7A 710 7 0 30793 839 1 0 3 0.9200 0 123.6400 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 E031911 0 0 0 10 0 0 0 0 0 0 A. SURESH BABU,S NO-47,SRI SAI GARDENS SANNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1000 2 1455342482 9287012300 7ECLR1137 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD7 422610 208 3 LT3A 311 1 0 1130 17 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 37877650 0 0 0 0 0 0 0 0 1 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD7 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455342461 9104078267 11ECL27289 MS THENPANDIAN AUTO GAS SY NO 19 K NO 1/19 1st main 422610 64 3 LT3A 311 16 0 36571 940 1 0 3 0.9300 -11359 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 7809163 0 0 0 4 0 0 0 0 1 0 MS THENPANDIAN AUTO GAS,SY NO 19 K NO 1/19 1st main 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0180 2 1455342442 7799641825 7ECLR1136 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD9 422610 207 3 LT3A 311 1 0 6 0 1 0 28 1 216 1.1500 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 100006720176 0 0 0 0 0 0 0 0 1 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD9 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342439 4177233237 7ECLR1135 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD6 422610 209 3 LT3A 311 1 0 4920 96 1 0 3 0.7600 0 0 0 0 1090 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 37877648 0 0 0 0 0 0 0 0 1 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD6 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455342375 0233848294 7ECLR1134 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD8 422610 206 3 LT3A 311 1 0 568 0 1 0 3 1 216 1.1500 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 37877647 0 0 0 0 0 0 0 0 1 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD8 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455342354 9937171872 7EEHR27538 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA3 422610 266 3 LT1 211 2 0 16228 157 1 0 3 0.9200 -104 0 0 0 430 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007126450 0 0 0 2 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-10-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342402 9930841385 11EEH8834 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT 422610 18 3 LT1 211 6 0 44298 235 1 0 3 0.9600 0 0 0 0 760 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.760 (ignore if paid) 0 100000 C522316 0 0 0 4 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 371.5800 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455342379 9908930239 11ELG17964 G.JAGADEESH #72,SY NO-20/2,4 SRI SAI GARDENS, 422610 257 3 LT1 211 1 0 5024 97 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 53039125 0 0 0 2 0 0 0 0 0 0 G.JAGADEESH,#72,SY NO-20/2,4 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455342519 9877678414 MS7EEHR27784 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)R 422610 145 3 LT1 211 3 0 9487 139 1 0 3 0.8500 0 0 0 0 1040 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 C547431 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)R 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455342515 9874544833 7EEHR26114 N.HARINATH REDDY LAVANYA NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,1 422610 60 3 LT1 211 3 0 15692 68 1 0 3 0.7900 1 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39080888 0 0 0 3 0 0 0 0 0 0 N.HARINATH REDDY LAVANYA,NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455342359 9834645000 MS7EEH57156 P.S RAJESH P.S SRIKANTH. FLATNO-G-3, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 164 3 LT1 211 3 0 28797 147 1 0 3 1 0 1 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 9834645929D 0 0 0 2 0 0 0 0 0 0 P.S RAJESH P.S SRIKANTH.,FLATNO-G-3, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455342336 9827645000 MS7EEH57154 SUKANTI BEVARA AND GOPALA KRISHNA BEVARA FLATNO-G-306, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 162 3 LT1 211 3 0 18928 141 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 9827645458D 0 0 0 1 0 0 0 0 0 0 SUKANTI BEVARA AND GOPALA KRISHNA BEVARA,FLATNO-G-306, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342339 9814756248 MS11EEH7348 M DAMODHARA REDDY S NO-75, K NO-1/19 SAI GARDEN,SONNATHAMANA HALLI(V) 422610 246 3 LT1 211 10 0 46505 655 1 0 3 0.8800 0 0 0 0 2580 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 C911300 0 0 0 6 0 0 0 0 0 0 M DAMODHARA REDDY,S NO-75, K NO-1/19 SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1455342344 9811275760 11EEH10018 P NAGENDRA T O VEDAVATHI NO-46/SY NO-19 SRI SAI GARDEN1 SONNATHAMMANAHALLI 422610 334 3 LT1 211 2 0 3534 192 1 0 3 0.8400 0 0 1648 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111898057 0 0 0 2 0 0 0 0 0 0 P NAGENDRA T O VEDAVATHI,NO-46/SY NO-19 SRI SAI GARDEN1 SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342468 9801115494 7EEHR25954 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,1 AKSHAYA NAGAR 422610 6 3 LT1 211 2 0 8144 180 1 0 3 0.9700 0 0 0 0 1090 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2452703 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455342532 9776168645 7ELGR27543 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA8 422610 264 3 LT1 211 1 0 6186 72 1 0 3 0.8500 0 0 0 0 540 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39597681 0 0 0 2 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA8 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455342315 9648048973 MS11EEH15784 D. VENKATARAMANA 6 KOWDENAHALLI, 422610 197 3 LT1 211 3 0 8717 164 1 0 3 0.8500 0 0 0 0 470 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52947413 0 0 0 2 0 0 0 0 0 0 D. VENKATARAMANA,6 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455342474 9589933101 MS11EEH8199 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINB SRI SAI GARDENS ANANDAPURA 422610 38 3 LT1 211 3 0 7327 83 1 0 3 0.8100 -124 0 0 0 330 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111734806 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINB SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342525 9564356976 7EEHR29680 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI6 AKSHAYANAGAR 422610 293 3 LT1 211 2 0 9913 108 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 99999 100007258692 0 0 0 2 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI6 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-13 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342302 9545514618 7EEHR11956 VINAYAKA BHAT SRI SAI GARDEN T.C.PALLYA MAIN ROAD 422610 328 3 LT1 211 5 0 7824 98 1 0 3 0.9600 -15 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2253181 0 0 0 2 0 0 0 0 0 0 VINAYAKA BHAT,SRI SAI GARDEN T.C.PALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455342307 9541955000 MS7EEH57155 M/S BHANU CONSTRUCTIONS #41,KOWDENAHALLI VILLAGE K.R.PURAM,B LORE 422610 163 3 LT1 211 3 0 7731 125 1 0 3 0.6900 772 6.7100 0 0 280 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38105119 0 0 0 2 0 0 0 0 0 0 M/S BHANU CONSTRUCTIONS,#41,KOWDENAHALLI VILLAGE K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455342369 9498554559 11EEH17965 G.JAGADEESH #72,SY NO-20/2,3 SRI SAI GARDENS, 422610 255 3 LT1 211 2 0 3668 95 1 0 3 0.8500 0 0 106 0 220 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111115299820 0 0 0 2 0 0 0 0 0 0 G.JAGADEESH,#72,SY NO-20/2,3 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-12-12 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342472 9485355000 MS7EEH57150 ANBAZHAGAN FLATNO-106, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 158 3 LT1 211 3 0 19132 130 1 0 3 1 0 0 0 0 530 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.530 (ignore if paid) 0 99999 9485355326D 0 0 0 1 0 0 0 0 0 0 ANBAZHAGAN,FLATNO-106, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342280 9436581112 11EEH9782 ARUNKUMAR SANTHANAKRISHNAN #60,4 SRI SAI GARDENS L/O, 422610 46 3 LT1 211 2 0 7527 141 1 0 3 0.8900 0 0 0 0 1030 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2897333 0 0 0 3 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60,4 SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 93.5800 103 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455342348 9419328836 MS11EEH7340 RAVITHEJA BOKKA S NO-75, K NO-1/19B SAI GARDEN,SONNATHAMANA HALLI(V) 422610 242 3 LT1 211 3 0 7615 75 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2942467 0 0 0 2 0 0 0 0 0 0 RAVITHEJA BOKKA,S NO-75, K NO-1/19B SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455342345 9418044020 11ELG15526 B.SHIVA KUMAR #27 1ST CRS SRI SAI GARDEN,2 TC PALYA MAIN ROAD 422610 57 3 LT1 211 1 0 189 1 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 52951284 0 0 0 0 0 0 0 0 0 0 B.SHIVA KUMAR,#27 1ST CRS SRI SAI GARDEN,2 TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455342347 9393423710 7EEHR26115 N.HARINATH REDDY LAVANYA NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,2 422610 62 3 LT1 211 3 0 13583 107 1 0 3 0.8300 -10 0 0 0 690 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39080889 0 0 0 2 0 0 0 0 0 0 N.HARINATH REDDY LAVANYA,NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455342420 9324312312 7EEHR25952 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,3 AKSHAYA NAGAR 422610 3 3 LT1 211 2 0 9191 104 1 0 3 0.9000 0 0 0 0 940 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2452701 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,3 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455342483 9287703720 7EEHR11506 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD 422610 200 3 LT1 211 0 2 11919 82 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 37877641 0 0 0 2 0 0 0 0 1 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 102 112 2024-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455342404 9243351909 7EEHR25946 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,5 AKSHAYA NAGAR 422610 339 3 LT1 211 2 0 6650 80 1 0 3 0.8500 0 0 0 0 470 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2446525 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,5 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455342409 9239640166 11EEH17966 G.JAGADEESH #72,SY NO-20/2,1 SRI SAI GARDENS, 422610 256 3 LT1 211 2 0 7124 173 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 53039127 0 0 0 3 0 0 0 0 0 0 G.JAGADEESH,#72,SY NO-20/2,1 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455342405 9226053483 7EEHR29676 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI8 AKSHAYANAGAR 422610 291 3 LT1 211 6 0 11763 334 1 0 3 0.9000 0 1.2000 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 D605607 0 0 0 8 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI8 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5300 2 1455342481 9180211931 11EEH16402 GIRISH GANDIKOTA NO-13/14 SAI GARDEN L/O AKSHAYA NAGAR 422610 227 3 LT1 211 2 0 5826 172 1 0 3 0.9500 0 0 0 0 430 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52991636 0 0 0 3 0 0 0 0 0 0 GIRISH GANDIKOTA,NO-13/14 SAI GARDEN L/O AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2024-10-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455342463 9114948567 7EEHR21644 RAJENDRA PRASAD SITE NO 12, SRI SAI GARDENS, SONNATHAMMANAHLLI, R.M.NAGAR 422610 229 3 LT1 211 5 0 9749 154 1 0 3 0.8700 0 1 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 C511810 0 0 0 6 0 0 0 0 1 0 RAJENDRA PRASAD,SITE NO 12, SRI SAI GARDENS, SONNATHAMMANAHLLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1455342429 8528225918 7ELGR29163 M MANJUNATHA MITTAPALLI S.NO.37,SY.NO.19,SRI SAI GARDEN5 S.T.HALLI, R.M.NAGAR 422610 319 3 LT1 211 1 0 7463 95 1 0 3 0.8900 0 1.7400 0 0 240 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39579655 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA MITTAPALLI,S.NO.37,SY.NO.19,SRI SAI GARDEN5 S.T.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455342514 8461690414 7ELGR26117 N.HARINATH REDDY LAVANYA NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,5 422610 61 3 LT1 211 1 0 3110 27 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39080890 0 0 0 1 0 0 0 0 0 0 N.HARINATH REDDY LAVANYA,NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455342276 8448650256 11EEH17972 G.MAHESH #72,SY NO-20/2,2 SRI SAI GARDENS, 422610 261 3 LT1 211 2 0 4867 83 1 0 3 0.9000 -235 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 53040795 0 0 0 2 0 0 0 0 0 0 G.MAHESH,#72,SY NO-20/2,2 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455342270 8440718548 MS11EEH15785 D. VENKATARAMANA 4 KOWDENAHALLI, 422610 198 3 LT1 211 3 0 5141 87 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 52947414 0 0 0 3 0 0 0 0 0 0 D. VENKATARAMANA,4 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455342272 8436523624 7EEHR13232 BINOY BERNARD SRI SAI GARDEN L/O T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI1 422610 210 3 LT1 211 2 0 14667 87 1 0 3 0.9200 0 0 0 0 700 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37880626 0 0 0 2 0 0 0 0 0 0 BINOY BERNARD,SRI SAI GARDEN L/O T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455342399 8310216327 MS11EEH29306 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 3 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 4829 163 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577747 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,3 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455342397 8288363193 11EEH4875 AKSHATA AJIT MARDOLKAR ANAND ASHOK SAROLKAR #29,K H NO-01,SRI SAI GARDEN L/O, SONNATHAMMANAHALLI VILLAGE, 422610 53 3 LT1 211 3 0 11576 150 1 0 3 0.9400 0 0 0 0 740 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.740 (ignore if paid) 0 999999 52309830 0 0 0 6 0 0 0 0 0 0 AKSHATA AJIT MARDOLKAR ANAND ASHOK SAROLKAR,#29,K H NO-01,SRI SAI GARDEN L/O, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1455342236 8256633773 MS7EEH65912 R.KUMARA SWAMY NO.71C,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 190 3 LT1 211 3 0 11601 51 1 0 3 1 0 0 0 0 1100 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 8284329249D 0 0 0 1 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71C,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342240 8246411284 7ELGR25943 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,10 AKSHAYA NAGAR 422610 336 3 LT1 211 2 0 6081 104 1 0 3 0.9200 0 0 0 0 900 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2446522 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,10 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455342464 8226115916 7ELGR25942 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI AKSHAYA NAGAR 422610 335 3 LT1 211 5 0 9265 83 1 0 3 0.9600 -398 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2446521 0 0 0 2 0 0 0 0 1 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455342417 8192393992 7EEHR13206 REDDY KRISHNA GANUMUKKALA SRI SAI GARDEN T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI 422610 247 3 LT1 211 4 0 11791 78 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 32722056 0 0 0 2 0 0 0 0 0 0 REDDY KRISHNA GANUMUKKALA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455342263 8153892374 7EEHR24815 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI7 422610 285 3 LT1 211 2 0 15668 183 1 0 3 0.9400 1771 9.0700 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39053190 0 0 0 3 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI7 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455342460 8084544433 MS11EEH7336 B S BHAVANI AND RAJA B C S NO-75, K NO-1/19P SAI GARDEN,SONNATHAMANA HALLI(V) 422610 240 3 LT1 211 3 0 8554 155 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2942463 0 0 0 3 0 0 0 0 0 0 B S BHAVANI AND RAJA B C,S NO-75, K NO-1/19P SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 136.5000 150 2024-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455342524 8064527144 MS11EEH8198 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAING SRI SAI GARDENS ANANDAPURA 422610 32 3 LT1 211 3 0 14908 227 1 0 3 0.9200 0 0 2040 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111735805 0 0 0 3 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAING SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-07-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342306 8022815994 7EEHR24813 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI1 422610 283 3 LT1 211 3 0 9872 40 1 0 3 0.9900 0 0 0 0 560 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39053188 0 0 0 0 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455342372 8003356656 7EEHR26701 ANUSHA GUDE #62/C SAI GARDEN SANNATHAMMANAHALLI AK NAGAR 422610 250 3 LT1 211 3 0 6667 60 1 0 3 0.9200 0 0 0.1300 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 99999 100007133552 0 0 0 4 0 0 0 0 0 0 ANUSHA GUDE,#62/C SAI GARDEN SANNATHAMMANAHALLI AK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342371 7996541987 MS11EEH15783 D. VENKATARAMANA 3 KOWDENAHALLI, 422610 196 3 LT1 211 3 0 8920 217 1 0 3 0.9500 0 0 1970 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111113977257 0 0 0 4 0 0 0 0 0 0 D. VENKATARAMANA,3 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2024-11-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342376 7995747427 7EEHR26112 N.HARINATH REDDY LAVANYA NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM 422610 63 3 LT1 211 6 0 16746 152 1 0 3 0.9400 -144 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 C526924 0 0 0 4 0 0 0 0 0 0 N.HARINATH REDDY LAVANYA,NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1455342238 7944673197 7EEHR26102 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 8 3 LT1 211 1 0 21255 225 1 0 3 0.6100 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 C537940 0 0 0 7 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 2 1455342414 7886364820 7EEHR12468 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI3 422610 310 3 LT1 211 2 0 8295 121 1 0 3 0.9300 0 0 0 0 350 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38125303 0 0 0 2 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 75.8300 83 2025-04-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455342415 7882927821 MS11EEH29109 KARTHIK REDDY DONUUR 4 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 2995 16 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67574406 0 0 0 2 0 0 0 0 0 0 KARTHIK REDDY DONUUR,4 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455342331 7727345000 MS7EEH57170 RAJAGHOSH FLATNO-G-208, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 178 3 LT1 211 3 0 13688 119 1 0 3 1 0 0 0 0 1400 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 7727345593D 0 0 0 1 0 0 0 0 0 0 RAJAGHOSH,FLATNO-G-208, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342330 7725361593 7EEHR11511 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD5 422610 205 3 LT1 211 2 0 10302 51 1 0 3 0.9600 0 0 0 0 400 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37877646 0 0 0 2 0 0 0 0 0 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455342300 7645552309 11ELG8843 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,6 422610 26 3 LT1 211 1 0 4550 56 1 0 3 0.8000 0 0 0 0 700 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111207021 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,6 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-08 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342297 7625026362 7EEHR26105 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 13 3 LT1 211 2 0 10359 194 1 0 3 0.8900 270 1.2200 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579964 0 0 0 3 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455342294 7619209528 11EEH4676 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA,2 THAMMANAHALLI 422610 218 3 LT1 211 2 0 13401 65 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 BC2698036 0 0 0 2 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA,2 THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455342362 7593372034 7EEHR29678 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI2 AKSHAYANAGAR 422610 290 3 LT1 211 2 0 13094 167 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2488268 0 0 0 4 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI2 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455342332 7515854699 7EEHR26702 ANUSHA GUDE #62/C SAI GARDEN SANNATHAMMANAHALLI AK NAGAR2 422610 251 3 LT1 211 2 0 12259 254 1 0 3 0.9300 0 0 2086 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 99999 100006208789D 0 0 0 2 0 0 0 0 0 0 ANUSHA GUDE,#62/C SAI GARDEN SANNATHAMMANAHALLI AK NAGAR2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342390 7513275462 7EEHR29681 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI4 AKSHAYANAGAR 422610 294 3 LT1 211 2 0 9980 78 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 52181493 0 0 0 2 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI4 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455342470 7481532639 11EEH2644 B VINOD KUMAR #46A SY NO 19 ANANDPURA 3 SRI SAI GARDEN BANGALORE 422610 317 3 LT1 211 1 0 929 10 1 0 3 0.9300 -62 0 0 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 99999 100007154252 0 0 0 0 0 0 0 0 0 0 B VINOD KUMAR,#46A SY NO 19 ANANDPURA 3 SRI SAI GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-01-08 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342506 7368258522 7EEHR29677 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI1 AKSHAYANAGAR 422610 292 3 LT1 211 2 0 7930 109 1 0 3 0.9800 417 3.9800 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2488267 0 0 0 2 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI1 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455342456 7324446430 7EEHR25945 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,12 AKSHAYA NAGAR 422610 338 3 LT1 211 2 0 8615 177 1 0 3 0.9300 0 0 0 0 1720 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2446524 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,12 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455342451 7214650682 7EEHR26109 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 15 3 LT1 211 2 0 7425 118 1 0 3 0 0 0 156 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 99999 100007266501 0 0 0 0 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342241 7160445000 MS7EEH57169 BHAVI GAJANAN VIRAPPA ROOPAN. FLATNO-G-204, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 177 3 LT1 211 3 0 11318 87 1 0 3 1 0 0 0 0 550 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.550 (ignore if paid) 0 99999 7160445753D 0 0 0 1 0 0 0 0 0 0 BHAVI GAJANAN VIRAPPA ROOPAN.,FLATNO-G-204, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342242 7144649552 7EEHR24921 GIRISH.S.R SHREE LAKSHMI VENKATESHWARA NILAYAM NO-51/B SRI SAI GARDEN ANANDAPURA 422610 40 3 LT1 211 7 0 23293 164 1 0 3 0.9200 0 0 2175 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 99999 100007255180 0 0 0 6 0 0 0 0 0 0 GIRISH.S.R,SHREE LAKSHMI VENKATESHWARA NILAYAM NO-51/B SRI SAI GARDEN ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-06-30 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342424 7119255000 MS7EEH57163 MOHIT RASTOGI FLATNO-307,BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 171 3 LT1 211 3 0 36193 93 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 7119255624D 0 0 0 1 0 0 0 0 0 0 MOHIT RASTOGI,FLATNO-307,BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455342509 7059522253 7EEHR12357 GIRISH GANDIKOTA NO-13/14 SAI GARDEN L/O SONNATHAMMANAHALLI 422610 224 3 LT1 211 2 0 9242 89 1 0 3 0.9400 307 1.5400 0 0 580 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2217788 0 0 0 2 0 0 0 0 0 0 GIRISH GANDIKOTA,NO-13/14 SAI GARDEN L/O SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455342234 7043364969 11EEH17973 G.MAHESH #72,SY NO-20/2,3 SRI SAI GARDENS, 422610 263 3 LT1 211 2 0 6990 140 1 0 3 0.9000 -107 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 53040796 0 0 0 2 0 0 0 0 0 0 G.MAHESH,#72,SY NO-20/2,3 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455342410 7035255000 MS7EEH57140 SHASHIKUMAR.P FLAT NO-101,20TH CRS,BHANU SYMPHONY AKSHAYA NAGAR,T C PALYA MN RD, 422610 148 3 LT1 211 3 0 21642 169 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 7035255111D 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR.P,FLAT NO-101,20TH CRS,BHANU SYMPHONY AKSHAYA NAGAR,T C PALYA MN RD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455342416 7004447357 7ELGR21798 R VENKATESH S.NO.33, S.T.HALLI, R.M. NAGAR 422610 330 3 LT1 211 1 0 6170 70 1 0 3 0.8300 423 6.3200 0 0 390 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39048559 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S.NO.33, S.T.HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455342343 6889454472 7EEHR29162 M MANJUNATHA MITTAPALLI S.NO.37,SY.NO.19,SRI SAI GARDEN S.T.HALLI, R.M.NAGAR 422610 324 3 LT1 211 6 0 17937 129 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 C537938 0 0 0 2 0 0 0 0 1 0 M MANJUNATHA MITTAPALLI,S.NO.37,SY.NO.19,SRI SAI GARDEN S.T.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455342257 6841556299 11EEH15524 B.SHIVA KUMAR #27 1ST CRS SRI SAI GARDEN TC PALYA MAIN ROAD 422610 55 3 LT1 211 5 0 3352 40 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 E005491 0 0 0 7 0 0 0 0 0 0 B.SHIVA KUMAR,#27 1ST CRS SRI SAI GARDEN TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1455342450 6801518236 MS11EEH29301 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 7 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1845 110 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577742 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,7 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455342452 6774173137 MS7EEHR27782 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)T 422610 142 3 LT1 211 3 0 16687 180 1 0 3 0.9700 0 0 0 0 590 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2463808 0 0 0 3 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)T 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1455342507 6764342123 MS11EEH29305 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 16 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1884 46 1 0 3 0.7400 -52 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577746 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,16 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455342254 6744078596 MS11EEH15782 D. VENKATARAMANA 2 KOWDENAHALLI, 422610 195 3 LT1 211 3 0 9661 156 1 0 3 0.9200 0 0 0 0 770 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.770 (ignore if paid) 0 100000 52947411 0 0 0 2 0 0 0 0 0 0 D. VENKATARAMANA,2 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 281.5000 0 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455342421 6723867763 7EEHR11957 VINAYAKA BHAT SRI SAI GARDEN T.C.PALLYA MAIN ROAD1 422610 329 3 LT1 211 2 0 9836 111 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012191 0 9999 2017-10-07 C267455 0 0 0 5 0 0 0 0 0 0 VINAYAKA BHAT,SRI SAI GARDEN T.C.PALLYA MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1455342443 6683110330 MS11EEH15781 D. VENKATARAMANA 1 KOWDENAHALLI, 422610 194 3 LT1 211 3 0 8807 185 1 0 3 0.9000 0 0 35 0 1000 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111113977255 0 0 0 2 0 0 0 0 0 0 D. VENKATARAMANA,1 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-09-08 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342243 6648721470 MS11EEH29302 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 2 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1143 26 1 0 3 0.8600 -13 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577743 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,2 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455342245 6645742996 7EEHR12358 GIRISH GANDIKOTA NO-13/14 SAI GARDEN L/O SONNATHAMMANAHALLI2 422610 225 3 LT1 211 2 0 14984 108 1 0 3 0.8200 -115 0 0 0 210 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2217789 0 0 0 2 0 0 0 0 0 0 GIRISH GANDIKOTA,NO-13/14 SAI GARDEN L/O SONNATHAMMANAHALLI2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455342419 6625274784 11EEH8835 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,4 422610 23 3 LT1 211 2 0 4824 116 1 0 3 0.8900 0 1.5300 346.1200 0 520 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111207013 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-05 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342455 6617925624 7EEHR13207 REDDY KRISHNA GANUMUKKALA SRI SAI GARDEN T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI1 422610 248 3 LT1 211 2 0 9991 71 1 0 3 0.8600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 32722057 0 0 0 3 0 0 0 0 0 0 REDDY KRISHNA GANUMUKKALA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455342437 6609383451 7EEHR25951 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,8 AKSHAYA NAGAR 422610 2 3 LT1 211 2 0 7819 108 1 0 3 0.9400 443 2.2200 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2446530 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,8 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 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 2.2600 2 1455342440 6577351877 11EEH2642 B VINOD KUMAR #46A SY NO 19 ANANDPURA 1 SRI SAI GARDEN BANGALORE 422610 318 3 LT1 211 2 0 13952 69 1 0 3 0.7800 647 3.3400 0 0 440 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.440 (ignore if paid) 0 99999 52114925 0 0 0 0 0 0 0 0 0 0 B VINOD KUMAR,#46A SY NO 19 ANANDPURA 1 SRI SAI GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455342504 6560845000 MS7EEH57161 KUNJUMOHAMED A.M ZUHARAKMOHAME FLATNO-207, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 169 3 LT1 211 3 0 34001 83 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 6560845317D 0 0 0 2 0 0 0 0 0 0 KUNJUMOHAMED A.M ZUHARAKMOHAME,FLATNO-207, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455342239 6553492608 MS11EEH29303 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 13 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 2501 97 1 0 3 0.9200 674 3.4500 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577744 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,13 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455342431 6508814120 11EEH9786 ARUNKUMAR SANTHANAKRISHNAN #60,1 SRI SAI GARDENS L/O, 422610 45 3 LT1 211 2 0 8035 185 1 0 3 0.9800 0 0 0 0 390 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2897337 0 0 0 3 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60,1 SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1455342411 6480868839 7EEHR12467 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI2 422610 309 3 LT1 211 2 0 10544 99 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 38125302 0 0 0 2 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455342418 6476138301 MS7EEHR27781 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)P 422610 141 3 LT1 211 3 0 12134 114 1 0 3 0.9100 -334 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2463807 0 0 0 3 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)P 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455342527 6446567035 11EEH4682 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA THAMMANAHALLI 422610 216 3 LT1 211 4 0 4426 58 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 C913730 0 0 0 2 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455342287 6437846825 MS11EEH29299 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 6 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 1997 138 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577740 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,6 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455342304 6428455000 MS7EEH57165 R. MURALI FLATNO-G-4 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 173 3 LT1 211 3 0 18632 139 1 0 3 1 -113 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 6428455151D 0 0 0 1 0 0 0 0 0 0 R. MURALI,FLATNO-G-4 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342301 6425495783 7EEHR12469 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI7 422610 311 3 LT1 211 2 0 9048 72 1 0 3 0.9000 0 0 0 0 970 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38125304 0 0 0 2 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI7 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455342521 6343596096 MS11EEH8204 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAIN SRI SAI GARDENS ANANDAPURA 422610 28 3 LT1 211 5 0 24080 340 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 C943489 0 0 0 8 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAIN SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0200 2 1455342365 6294804309 11EEH17968 G.JAGADEESH #72,SY NO-20/2, SRI SAI GARDENS, 422610 253 3 LT1 211 3 0 4041 87 1 0 3 0.8600 -115 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 E083318 0 0 0 3 0 0 0 0 0 0 G.JAGADEESH,#72,SY NO-20/2, SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455342357 6200703842 11EEH10015 P NAGENDRA T O VEDAVATHI NO-46/SY NO-19 SRI SAI GARDEN SONNATHAMMANAHALLI 422610 331 3 LT1 211 4 0 7436 221 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 E003866 0 0 0 6 0 0 0 0 0 0 P NAGENDRA T O VEDAVATHI,NO-46/SY NO-19 SRI SAI GARDEN SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-12-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1455342383 6179018430 MS11EEH8197 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINX SRI SAI GARDENS ANANDAPURA 422610 31 3 LT1 211 3 0 13007 120 1 0 3 0.9100 0 0 1284 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111735804 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINX SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-08-06 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342498 6157831905 MS11EEH29304 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 4 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 2668 87 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577745 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,4 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455342273 6114722067 MS7EEH65913 R.KUMARA SWAMY NO.71B,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 191 3 LT1 211 2 0 8712 38 1 0 3 1 1448 11.7900 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 2789259999D 0 0 0 1 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71B,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342349 6094381479 7EEHR13233 BINOY BERNARD SRI SAI GARDEN L/O T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI2 422610 211 3 LT1 211 2 0 10135 65 1 0 3 0.7400 -302 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 37880627 0 0 0 1 0 0 0 0 0 0 BINOY BERNARD,SRI SAI GARDEN L/O T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455342487 6058042686 MS11EEH7337 SUJITHA SASIKUMARAN S NO-75, K NO-1/19M SAI GARDEN,SONNATHAMANA HALLI(V) 422610 241 3 LT1 211 3 0 10299 140 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2942464 0 0 0 2 0 0 0 0 0 0 SUJITHA SASIKUMARAN,S NO-75, K NO-1/19M SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-09-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455342502 6051494849 MS11EEH29307 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 8 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 965 12 1 0 3 1 -87 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577748 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,8 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455342438 4154797231 7EEHR11508 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD3 422610 201 3 LT1 211 2 0 9726 70 1 0 3 0.7900 -70 0 0 0 440 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37877643 0 0 0 1 0 0 0 0 0 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455342392 4066409948 7EEHR12466 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI4 422610 308 3 LT1 211 2 0 12566 47 1 0 3 0.6700 0 0 0 0 570 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38125301 0 0 0 0 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 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 0.1700 2 1455342252 4030660278 11ELG13203 SANDHYA KUMARI #62/A,SY NO-19,2 SRI SAI GARDENS, 422610 215 3 LT1 211 0.2400 0 9244 171 1 0 3 0.9000 0 1 0 0 1800 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 52873714 0 0 0 3 0 0 0 0 0 0 SANDHYA KUMARI,#62/A,SY NO-19,2 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455342255 4029541188 7EEHR11794 G.NARAYANAPPA H.V.PREMAKUMARI NO-44 SANATHAMMANAHALLI SRI SAI GARDEN R.M.NAGAR1 422610 304 3 LT1 211 3 0 12853 74 1 0 3 0.8700 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 37904201 0 0 0 2 0 0 0 0 0 0 G.NARAYANAPPA H.V.PREMAKUMARI,NO-44 SANATHAMMANAHALLI SRI SAI GARDEN R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455342522 3927151354 7EEHR25955 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,11 AKSHAYA NAGAR 422610 5 3 LT1 211 2 0 5643 87 1 0 3 0.7300 0 0 0 0 290 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2452704 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,11 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455342295 3888813661 7ELGR27544 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA10 422610 265 3 LT1 211 1 0 5681 15 1 0 3 0.7500 0 2.3600 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39597682 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA10 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455342262 3828776200 7EEHR25947 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,2 AKSHAYA NAGAR 422610 340 3 LT1 211 2 0 5448 95 1 0 3 0.9000 0 0 28 0 360 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007149677 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,2 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 83.0800 91 2025-04-13 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342427 3782409232 7EEHR11446 G.HARISH NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,2 422610 300 3 LT1 211 2 0 13754 154 1 0 3 0.9000 0 1.1600 0 0 930 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37897142 0 0 0 3 0 0 0 0 0 0 G.HARISH,NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455342485 3740174551 7EEHR26106 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 14 3 LT1 211 2 0 10586 124 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579965 0 0 0 2 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455342511 3735781180 7EEHR24807 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI4 422610 277 3 LT1 211 2 0 11014 188 1 0 3 0.9500 0 0 0 0 750 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39053182 0 0 0 2 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455342264 3687755000 MS7EEH57171 ALOK KUMAR AND JULA ATHMARAO LAGUDUVA FLATNO-304, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 179 3 LT1 211 3 0 16145 185 1 0 3 1 0 0 0 0 1700 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 3687755392D 0 0 0 1 0 0 0 0 0 0 ALOK KUMAR AND JULA ATHMARAO LAGUDUVA,FLATNO-304, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342491 3642869290 7EEHR29158 M MANJUNATHA MITTAPALLI S.NO.37,SY.NO.19,SRI SAI GARDEN3 S.T.HALLI, R.M.NAGAR 422610 323 3 LT1 211 3 0 4647 69 1 0 3 0.9900 0 1 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579651 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA MITTAPALLI,S.NO.37,SY.NO.19,SRI SAI GARDEN3 S.T.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455342503 3634466772 11ELG13201 SANDHYA KUMARI #62/A,SY NO-19, SRI SAI GARDENS, 422610 213 3 LT1 211 0.2400 0 6203 148 1 0 3 0.9400 0 0 0 0 1110 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52873713 0 0 0 3 0 0 0 0 0 0 SANDHYA KUMARI,#62/A,SY NO-19, SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455342526 3620187272 MS7EEH65909 R.KUMARA SWAMY NO.71D,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 187 3 LT1 211 3 0 14875 170 1 0 3 1 0 0 0 0 860 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.860 (ignore if paid) 0 99999 9228635854D 0 0 0 1 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71D,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342466 3548621634 7EEHR26107 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 11 3 LT1 211 1 0 9171 113 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579966 0 0 0 2 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 100.5000 111 2025-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455342373 3468965990 11EEH30144 MD HAMZA ANSARI AND NAJIA BANO #23 & 24,1 SRI SAI GARDENS, 422610 0 3 LT1 211 2 0 2773 94 1 0 3 0.8700 0 0 0 0 420 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68168743 0 0 0 2 0 0 0 0 0 0 MD HAMZA ANSARI AND NAJIA BANO,#23 & 24,1 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455342518 3424872499 7EEHR26113 N.HARINATH REDDY LAVANYA NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,3 422610 59 3 LT1 211 3 0 19031 214 1 0 3 0.9200 0 4.3000 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39080887 0 0 0 3 0 0 0 0 0 0 N.HARINATH REDDY LAVANYA,NO-25 SAI GARDEENSANNATHAMMANAHALLI K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 108.1700 119 2024-06-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1455342516 3420393967 7ELGR27546 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA9 422610 269 3 LT1 211 1 0 11130 140 1 0 3 1 0 0 0 0 1420 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007240935 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA9 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342279 3410304021 7EEHR26103 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 9 3 LT1 211 2 0 3286 53 1 0 3 0.8800 0 0 0 0 320 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39579962 0 0 0 1 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-04-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455342271 3388783241 MS11EEH29309 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 18 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 2379 38 1 0 3 0.9000 -13 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577750 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,18 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455342334 3352573817 MS11EEH29110 KARTHIK REDDY DONUUR 9 SANNATHAMMANAHALLI, 422610 0 3 LT1 211 3 0 5667 181 1 0 3 0.7700 925 4.6500 0 0 730 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67574407 0 0 0 3 0 0 0 0 0 0 KARTHIK REDDY DONUUR,9 SANNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455342465 3349355000 MS7EEH57164 BHANU SYMPHONY RESIDENTS WELFARE ASSOCIATION #19TH CRS 2ND BLOCK TC PALYA1 MAIN ROAD AKSHAYA NAGAR 422610 172 3 LT1 211 3 0 1350 0 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 3349355943D 0 0 0 1 0 0 0 0 0 0 BHANU SYMPHONY RESIDENTS WELFARE ASSOCIATION,#19TH CRS 2ND BLOCK TC PALYA1 MAIN ROAD AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342471 3341004867 7ELGR27548 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA11 422610 273 3 LT1 211 1 0 1284 32 1 0 3 0.9200 209 1.0400 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39597690 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA11 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455342380 3266862012 11ELG13202 SANDHYA KUMARI #62/A,SY NO-19,1 SRI SAI GARDENS, 422610 214 3 LT1 211 0.2400 0 1979 32 1 0 3 0.9800 0 0 0 0 510 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.510 (ignore if paid) 0 100000 52873712 0 0 0 3 0 0 0 0 0 0 SANDHYA KUMARI,#62/A,SY NO-19,1 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1455342377 3264179716 11EEH10017 P NAGENDRA T O VEDAVATHI NO-46/SY NO-19 SRI SAI GARDEN3 SONNATHAMMANAHALLI 422610 333 3 LT1 211 2 0 8578 219 1 0 3 0.9400 0 0 1838.4400 0 1510 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111111898056 0 0 0 3 0 0 0 0 0 0 P NAGENDRA T O VEDAVATHI,NO-46/SY NO-19 SRI SAI GARDEN3 SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342476 3242654509 MS11EEH15780 D. VENKATARAMANA 5 KOWDENAHALLI, 422610 193 3 LT1 211 3 0 4850 40 1 0 3 0.8700 -198 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 52947409 0 0 0 2 0 0 0 0 0 0 D. VENKATARAMANA,5 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455342497 3232470990 11EEH8837 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,1 422610 22 3 LT1 211 2 0 3430 15 1 0 3 0.8600 397 2.0400 395.7300 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111207015 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342462 9106836408 11EEH17971 G.MAHESH #72,SY NO-20/2,1 SRI SAI GARDENS, 422610 260 3 LT1 211 2 0 7616 138 1 0 3 1 0 0 0 0 260 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53040794 0 0 0 2 0 0 0 0 0 0 G.MAHESH,#72,SY NO-20/2,1 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455342486 9080029346 7EEHR24811 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI3 422610 281 3 LT1 211 2 0 18282 162 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39053186 0 0 0 1 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455342259 9056053276 MS7EEHR27785 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V) 422610 144 3 LT1 211 10 0 46818 558 1 0 3 0.8100 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 C547432 0 0 0 6 0 0 0 0 0 0 R.SRINIVAS GPA M.S BUILDERS DEVELOPERS,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 506.8300 0 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1455342403 9039191718 7EEHR11795 G.NARAYANAPPA H.V.PREMAKUMARI NO-44 SANATHAMMANAHALLI SRI SAI GARDEN R.M.NAGAR2 422610 305 3 LT1 211 3 0 732 55 1 0 3 0.8100 -133 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 1000000 70035590 0 0 0 2 0 0 0 0 0 0 G.NARAYANAPPA H.V.PREMAKUMARI,NO-44 SANATHAMMANAHALLI SRI SAI GARDEN R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455342508 8976466913 11ELG17974 G.MAHESH #72,SY NO-20/2,5 SRI SAI GARDENS, 422610 262 3 LT1 211 1 0 5840 119 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 53040797 0 0 0 2 0 0 0 0 0 0 G.MAHESH,#72,SY NO-20/2,5 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455342433 8940755000 MS7EEH57147 CHODAGIRI R.S KUMAR FLATNO-G-2,BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 155 3 LT1 211 3 0 21832 129 1 0 3 1 -42 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 8940755079D 0 0 0 1 0 0 0 0 0 0 CHODAGIRI R.S KUMAR,FLATNO-G-2,BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342478 8879094689 7EEHR27539 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA2 422610 268 3 LT1 211 2 0 21852 210 1 0 3 0.9700 0 0 0 0 650 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39597685 0 0 0 3 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455342534 8868576211 7EEHR27540 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA 422610 270 3 LT1 211 2 0 6731 74 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39597687 0 0 0 2 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 102 112 2025-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455342533 8867745000 MS7EEH57162 UNNI T.V JINU GNATH FLATNO-303, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 170 3 LT1 211 3 0 21415 203 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 8867745496D 0 0 0 1 0 0 0 0 0 0 UNNI T.V JINU GNATH,FLATNO-303, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342320 6030521819 MS7EEH65911 R.KUMARA SWAMY NO.71,ISY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 189 3 LT1 211 3 0 1001 78 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 1000000 70048059 0 0 0 2 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71,ISY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455342386 5971742844 11EEH4680 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA,4 THAMMANAHALLI 422610 222 3 LT1 211 2 0 6749 74 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 BC2698040 0 0 0 2 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA,4 THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 98.7500 109 2024-01-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455342448 5908221002 11EEH9783 ARUNKUMAR SANTHANAKRISHNAN #60,5 SRI SAI GARDENS L/O, 422610 47 3 LT1 211 2 0 8719 170 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2897334 0 0 0 4 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60,5 SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1455342446 5891215596 7EEHR11448 G.HARISH NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,4 422610 302 3 LT1 211 2 0 10529 135 1 0 3 0.9500 0 0 0 0 720 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37897144 0 0 0 2 0 0 0 0 0 0 G.HARISH,NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR,4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 72.1700 79 2024-01-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455342323 5804300021 7EEHR10358 LAKSHMI NARAYANA RAO R JAGADAMBA # 30,ASHRAYA SAI GARDENS TC PALYA MAIN ROAD, AKSHAYA NAGAR BANGALORE-36 422610 52 3 LT1 211 7 0 42758 493 1 0 3 0.9600 0 0 0 0 1040 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 C261590 0 0 0 5 0 0 0 0 0 0 LAKSHMI NARAYANA RAO R JAGADAMBA,# 30,ASHRAYA SAI GARDENS TC PALYA MAIN ROAD, AKSHAYA NAGAR BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 476.3300 0 2023-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1455342500 5748577731 MS11EEH7338 GRECILDA JENIPHAR S NO-75, K NO-1/19A SAI GARDEN,SONNATHAMANA HALLI(V) 422610 234 3 LT1 211 3 0 15849 185 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2942465 0 0 0 4 0 0 0 0 0 0 GRECILDA JENIPHAR,S NO-75, K NO-1/19A SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1455342528 5745425207 MS11EEH29300 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 12 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 3049 65 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577741 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,12 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455342312 5720585216 MS7EEH65910 R.KUMARA SWAMY NO.71G,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 422610 188 3 LT1 211 3 0 5581 162 1 0 3 0 0 0 141 0 0 4226 2026-02-03 0 0 0 2025-12-03 2 0 0 0 0 14012191 0 100000 7339185602DA 0 0 0 0 0 0 0 0 0 0 R.KUMARA SWAMY,NO.71G,SY.41,19TH CROSS KOWDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001823739 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-30 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342314 5714555161 7ELGR27549 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA6 422610 274 3 LT1 211 1 0 4377 28 1 0 3 0.9900 1322 11.2400 0 0 430 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39597691 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA6 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455342274 5606491395 11EEH4677 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA,5 THAMMANAHALLI 422610 219 3 LT1 211 2 0 2483 60 1 0 3 0.9200 0 0 290 0 390 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111118290480 0 0 0 2 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA,5 THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 9.0600 19 2024-02-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342352 5594155000 MS7EEH57139 DRONAMRAJU CHINNAKAMESWARARAO FLATNO-G-5 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAG R 422610 147 3 LT1 211 3 0 20057 95 1 0 3 1 -149 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 5594155574D 0 0 0 1 0 0 0 0 0 0 DRONAMRAJU CHINNAKAMESWARARAO,FLATNO-G-5 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAG R 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342489 5554755649 11EEH15525 B.SHIVA KUMAR #27 1ST CRS SRI SAI GARDEN,1 TC PALYA MAIN ROAD 422610 56 3 LT1 211 2 0 8244 176 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 52951283 0 0 0 2 0 0 0 0 0 0 B.SHIVA KUMAR,#27 1ST CRS SRI SAI GARDEN,1 TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455342540 5532605418 7EEHR29679 G.VENKATA REDDY NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI3 AKSHAYANAGAR 422610 289 3 LT1 211 2 0 10245 127 1 0 3 0.8200 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2488269 0 0 0 2 0 0 0 0 0 0 G.VENKATA REDDY,NO-45B, SRI SAI GARDENS L/O, T.C.PALYA, SONNATHAMMANAHALLI3 AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455342293 5529560067 11EEH16403 GIRISH GANDIKOTA NO-13/14 SAI GARDEN L/O,1 AKSHAYA NAGAR 422610 228 3 LT1 211 2 0 4483 89 1 0 3 0.8900 0 0 0 0 410 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52991637 0 0 0 1 0 0 0 0 0 0 GIRISH GANDIKOTA,NO-13/14 SAI GARDEN L/O,1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455342286 5328455000 MS7EEH57142 MADHAVI VEGESNA FLATNO-201, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 150 3 LT1 211 3 0 14457 144 1 0 3 1 0 0 0 0 1200 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 5328455140D 0 0 0 1 0 0 0 0 0 0 MADHAVI VEGESNA,FLATNO-201, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455342281 5306113927 MS11EEH29298 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA SNO-81A & 81B KHNO-486/287/3/41 20TH CRS KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 6 0 10179 370 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 7814160 0 0 0 6 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,SNO-81A & 81B KHNO-486/287/3/41 20TH CRS KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3440 2 1455342355 5296555000 MS7EEH57148 PREETAM GOUR FLATNO-G-6 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 156 3 LT1 211 3 0 12795 98 1 0 3 1 -1878 0 0 0 740 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.740 (ignore if paid) 0 99999 5296555201D 0 0 0 1 0 0 0 0 0 0 PREETAM GOUR,FLATNO-G-6 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455342353 5282301977 11ELG8842 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,7 422610 21 3 LT1 211 1 0 6904 113 1 0 3 0.9100 0 0 156 0 670 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111207020 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,7 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-17 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342346 5269955000 MS7EEH57138 SAJEEV T.R FLAT-G1, BHANU SYMPHONY 20TH CROSS, 2ND BLOCK , AKSHYA NAGAR 422610 146 3 LT1 211 3 0 14392 119 1 0 3 1 0 0 0 0 0 4226 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 2013-03-26 5269955531D 0 0 0 1 0 0 0 0 0 0 SAJEEV T.R,FLAT-G1, BHANU SYMPHONY 20TH CROSS, 2ND BLOCK , AKSHYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342475 5255748502 11EEH4681 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA,1 THAMMANAHALLI 422610 223 3 LT1 211 3 0 12465 194 1 0 3 0.9600 0 0 0 0 370 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2698041 0 0 0 3 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA,1 THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455342488 5252728515 MS11EEH29308 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA 17 KOWDENAHALLI AKSHAYA NAGAR 422610 0 3 LT1 211 2 0 2404 124 1 0 3 0.9700 1536 11.8700 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 67577749 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR SURU NAMA VENKATA VAMSEE KRISHNA,17 KOWDENAHALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455342244 5241059121 7EEHR25953 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,6 AKSHAYA NAGAR 422610 4 3 LT1 211 2 0 8343 132 1 0 3 0.9500 421 2.9500 0 0 820 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2452702 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,6 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455342250 5234253494 11ELG8841 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,5 422610 25 3 LT1 211 1 0 6395 95 1 0 3 0.8700 0 0 0 0 910 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111111207019 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-19 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342434 5174865266 11ELG8839 SREENIVASULU NAIDU GALI SITE NO-57 SRI SAI GARDENS LAYOUT,2 422610 20 3 LT1 211 2 0 4449 59 1 0 3 0.8800 0 0 707 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111207017 0 0 0 2 0 0 0 0 0 0 SREENIVASULU NAIDU GALI,SITE NO-57 SRI SAI GARDENS LAYOUT,2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342436 5162355000 MS7EEH57152 RAJESH KESHRI ASHA DEVI FLATNO-206 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 160 3 LT1 211 3 0 10890 151 1 0 3 1 0 0 0 0 1200 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 5162355608D 0 0 0 1 0 0 0 0 0 0 RAJESH KESHRI ASHA DEVI,FLATNO-206 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342441 5161345758 11EEH9784 ARUNKUMAR SANTHANAKRISHNAN #60,2 SRI SAI GARDENS L/O, 422610 48 3 LT1 211 2 0 4569 70 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 BC2897335 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60,2 SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455342459 5103055000 MS7EEH57145 K. THIRUMURTHI FLATNO-305, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 153 3 LT1 211 3 0 29111 300 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 5103055505D 0 0 0 2 0 0 0 0 0 0 K. THIRUMURTHI,FLATNO-305, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455342458 5093307096 MS11EEH7339 GALAJI JITHENDRA CHAKRAVARTHI S NO-75, K NO-1/19Z SAI GARDEN,SONNATHAMANA HALLI(V) 422610 235 3 LT1 211 3 0 12032 228 1 0 3 0.9800 0 0 0 0 860 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2942466 0 0 0 3 0 0 0 0 0 0 GALAJI JITHENDRA CHAKRAVARTHI,S NO-75, K NO-1/19Z SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1455342538 5032615843 7EEHR12473 AMARNATHA.Y.S NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI 422610 307 3 LT1 211 4 0 19686 290 1 0 3 0.8400 0 0 0 0 780 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C273244 0 0 0 6 0 0 0 0 0 0 AMARNATHA.Y.S,NO-43 SY NO-19 T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 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 6.0900 2 1455342328 5001055000 MS7EEH57168 DASAGIRI NAGARAJU FLATNO-108, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 176 3 LT1 211 3 0 20539 157 1 0 3 1 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 5001055656D 0 0 0 1 0 0 0 0 0 0 DASAGIRI NAGARAJU,FLATNO-108, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342398 4981380047 11ELG7876 ANTHONY JAMES.J SY NO-20,K H NO-02, SANNATHAMMANAHALLI VILLAGE, 422610 65 3 LT1 211 1 0 975 0 1 0 28 1 5 0 0 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 100000 111111520668 0 0 0 0 0 0 0 0 0 0 ANTHONY JAMES.J,SY NO-20,K H NO-02, SANNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342400 4972708358 11EEH9785 ARUNKUMAR SANTHANAKRISHNAN #60,6 SRI SAI GARDENS L/O, 422610 44 3 LT1 211 2 0 4392 55 1 0 3 0.7900 0 1 679 0 600 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111851859 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR SANTHANAKRISHNAN,#60,6 SRI SAI GARDENS L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342253 4927276783 7ELGR27547 K.RUKMINI NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA5 422610 271 3 LT1 211 1 0 11436 128 1 0 3 0.9400 0 0 0 0 280 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007146166 0 0 0 2 0 0 0 0 0 0 K.RUKMINI,NO-73 SRI SAI GARDEN ANANDAPURA K.R.PURA5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-02 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342426 4911913363 7EEHR26104 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 10 3 LT1 211 2 0 7633 154 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579963 0 0 0 3 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455342445 4871623911 11EEH30142 MD HAMZA ANSARI AND NAJIA BANO #23 & 24, SRI SAI GARDENS, 422610 0 3 LT1 211 5 0 1171 37 1 0 3 0.9000 -1356 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 100000 7818255 0 0 0 3 0 0 0 0 0 0 MD HAMZA ANSARI AND NAJIA BANO,#23 & 24, SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455342447 4856476743 11EEH4678 GOURI SANKAR SABAT SUBHASRI DAS #15/16 SRI SAI GARDEN SANNA,3 THAMMANAHALLI 422610 220 3 LT1 211 2 0 5832 27 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 999999 BC2698038 0 0 0 2 0 0 0 0 0 0 GOURI SANKAR SABAT SUBHASRI DAS,#15/16 SRI SAI GARDEN SANNA,3 THAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455342484 4853383219 MS11EEH7342 NAJRULA KALLURU AND SHAHIMA KALLURU S NO-75, K NO-1/19W SAI GARDEN,SONNATHAMANA HALLI(V) 422610 236 3 LT1 211 3 0 8997 140 1 0 3 0.9700 0 0 0 0 690 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2942469 0 0 0 3 0 0 0 0 0 0 NAJRULA KALLURU AND SHAHIMA KALLURU,S NO-75, K NO-1/19W SAI GARDEN,SONNATHAMANA HALLI(V) 0 0 0 0 0 0 0 0 2026-02-03 0 10000578247 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1455342290 4822383355 11ELG14431 AMIT KUMAR S NO-45A,1 SRI SAI GARDENS, 422610 297 3 LT1 211 1 0 5689 132 1 0 3 0.8500 0 0 0 0 910 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.910 (ignore if paid) 0 99999 52494606 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR,S NO-45A,1 SRI SAI GARDENS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455342291 4820047002 7EEHR11510 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD2 422610 202 3 LT1 211 2 0 10391 78 1 0 3 0.7900 1 0 0 0 1020 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37877645 0 0 0 0 0 0 0 0 0 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455342289 4809569315 MS11EEH8196 D VENKATAREDDY D PRABHAVATHI NO-52 K NO-01 1ST MAINF SRI SAI GARDENS ANANDAPURA 422610 37 3 LT1 211 3 0 6634 144 1 0 3 0.9400 0 0 191 0 340 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111735803 0 0 0 2 0 0 0 0 0 0 D VENKATAREDDY D PRABHAVATHI,NO-52 K NO-01 1ST MAINF SRI SAI GARDENS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342477 4749355000 MS7EEH57159 VISHAL SINGH RAGHUWANSHI FLATNO-107 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 167 3 LT1 211 3 0 16149 71 1 0 3 1 -228 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 4749355732D 0 0 0 1 0 0 0 0 0 0 VISHAL SINGH RAGHUWANSHI,FLATNO-107 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342246 4726905049 7EEHR12359 GIRISH GANDIKOTA NO-13/14 SAI GARDEN L/O SONNATHAMMANAHALLI1 422610 226 3 LT1 211 2 0 4065 39 1 0 3 0.8900 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2217790 0 0 0 2 0 0 0 0 0 0 GIRISH GANDIKOTA,NO-13/14 SAI GARDEN L/O SONNATHAMMANAHALLI1 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455342251 4716455000 MS7EEH57151 BABITHA GIRI FLATNO-202 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 159 3 LT1 211 3 0 13887 63 1 0 3 1 -144 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 4716455523D 0 0 0 1 0 0 0 0 0 0 BABITHA GIRI,FLATNO-202 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455342428 4703474189 7EEHR13234 BINOY BERNARD SRI SAI GARDEN L/O T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI 422610 212 3 LT1 211 2 0 4035 15 1 0 3 0.9700 54 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 37880628 0 0 0 2 0 0 0 0 0 0 BINOY BERNARD,SRI SAI GARDEN L/O T.C.PALLYA MAIN ROAD SANNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455342435 4692175349 7EEHR12855 RAMESHA S S.NO.35, SY.NO.19, SAI GARDEN,2 ANANDAPURA, T.C.PALYA MAIN ROAD, R.M. NAGAR 422610 325 3 LT1 211 2 0 9618 75 1 0 3 0.8300 -122 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 38396013 0 0 0 2 0 0 0 0 0 0 RAMESHA S,S.NO.35, SY.NO.19, SAI GARDEN,2 ANANDAPURA, T.C.PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455342480 4645319127 7EEHR11445 G.HARISH NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR 422610 299 3 LT1 211 2 0 6929 56 1 0 3 0.9200 -70 0 0 0 820 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37897141 0 0 0 2 0 0 0 0 0 0 G.HARISH,NO-45 K NO-02/20/2 SONNATHAMMANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455342423 4603749605 7EEHR25944 SRINIVASULU.M NIRMALA SRINIVASULU #55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,9 AKSHAYA NAGAR 422610 337 3 LT1 211 2 0 12800 179 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2446523 0 0 0 3 0 0 0 0 0 0 SRINIVASULU.M NIRMALA SRINIVASULU,#55/1, KH.NO.01, SARI SAI GARDEN, SONNATHAMMANAHALLI,9 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1455342454 4592502352 7EEHR26108 M.VENKATESHWARA RAO KRISHNA KUMARI.M NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 422610 12 3 LT1 211 2 0 10370 57 1 0 3 0.9500 -196 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 39579967 0 0 0 2 0 0 0 0 0 0 M.VENKATESHWARA RAO KRISHNA KUMARI.M,NO-56 K NO-1 SRI SAI GARDEN SANNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 162.6700 179 2024-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455342406 4401055000 MS7EEH57160 BIJOY.CHELORA FLATNO-203, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 168 3 LT1 211 3 0 12194 65 1 0 3 1 0 0 0 0 340 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.340 (ignore if paid) 0 99999 4401055878D 0 0 0 1 0 0 0 0 0 0 BIJOY.CHELORA,FLATNO-203, BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342407 4378339440 7EEHR11509 R.UMESHA SRI SAI GARDEN T.C.PALLYA MAIN ROAD4 422610 204 3 LT1 211 2 0 3239 21 1 0 3 0.8100 0 1.1500 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 37877644 0 0 0 1 0 0 0 0 0 0 R.UMESHA,SRI SAI GARDEN T.C.PALLYA MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455342479 4352312782 7EEHR24816 ASHOK.M.R NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI 422610 286 3 LT1 211 3 0 30797 241 1 0 3 0.9400 0 0 0 0 3090 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 C523615 0 0 0 6 0 0 0 0 0 0 ASHOK.M.R,NO-66 SAY NO-19 SAI GARDEN L/O SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 298.5800 0 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1455342288 4304339713 7EEHR29159 M MANJUNATHA MITTAPALLI S.NO.37,SY.NO.19,SRI SAI GARDEN1 S.T.HALLI, R.M.NAGAR 422610 322 3 LT1 211 3 0 14702 133 1 0 3 0.9100 0 0 0 0 410 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39579652 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA MITTAPALLI,S.NO.37,SY.NO.19,SRI SAI GARDEN1 S.T.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 228.5000 0 2024-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455342356 4260945000 MS7EEH57167 R. NARAYANAN FLATNO-104 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 422610 175 3 LT1 211 3 0 16890 90 1 0 3 1 -796 0 0 0 260 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 ASD to be paid:Rs.260 (ignore if paid) 0 99999 4260945999D 0 0 0 1 0 0 0 0 0 0 R. NARAYANAN,FLATNO-104 BHANU SYMPHONY 20THCROSS 2ND BLOCK AKSHAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001977167 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455342361 4259837663 7EEHR12857 RAMESHA S S.NO.35, SY.NO.19, SAI GARDEN, ANANDAPURA, T.C.PALYA MAIN ROAD, R.M. NAGAR 422610 327 3 LT1 211 0 1 1308 15 1 0 3 0.9900 0 0 251 0 0 4226 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012191 0 99999 100007253359 0 0 0 1 0 0 0 0 1 0 RAMESHA S,S.NO.35, SY.NO.19, SAI GARDEN, ANANDAPURA, T.C.PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060155 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455342247 4213165827 MS7EEHR27780 B KISHORE KUMAR AND N ROJA RAMANI NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)I 422610 140 3 LT1 211 3 0 14098 213 1 0 3 0.9200 212 0 0 0 0 4226 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012191 0 99999 BC2463806 0 0 0 1 0 0 0 0 0 0 B KISHORE KUMAR AND N ROJA RAMANI,NO-01 AKSHAYA NAGAR 2ND STAGE 7TH CROSS KOWDENAHALLI (V)I 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2