1471641568 5380829902 7EEHK52387 SUBBA REDDY SURE SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 532 3 LT1 211 2 0 5375 123 1 0 3 0.8300 0 0 0 0 1400 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 53231580 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY SURE,SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.6200 106 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471641189 5351001671 7EEHK73429 K MUNIRATHNAM SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA3 424253 451 3 LT1 211 2 0 636 70 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9951833 0 0 0 2 0 0 0 0 0 0 K MUNIRATHNAM,SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471641188 5348009932 7ELGK43666 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O,1 BETHEL NAGAR 1ST MAIN ROAD, 424253 472 3 LT1 211 1 0 825 83 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52809534 0 0 0 1 0 0 0 0 0 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O,1 BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471641436 6200465637 7ELGK13998 ANITHA SAJIKUMAR NO 38, K.NO 386,BASAVANAPURA VILLAGE1 424253 437 3 LT1 211 1 0 952 8 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 28997328 0 0 0 0 0 0 0 0 0 0 ANITHA SAJIKUMAR,NO 38, K.NO 386,BASAVANAPURA VILLAGE1 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471641660 6176862570 MS7EEHK12295 B.BHUVANESHWAR, FLAT NO S 7,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 31 3 LT1 211 3 0 14652 152 1 0 3 0.9300 -159 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011531 0 0 0 3 0 0 0 0 0 0 B.BHUVANESHWAR,,FLAT NO S 7,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1471641449 6124007493 7EEHK28869 ASHISH JAIN VINEETA JAIN NO-53A BRINDAVAN L/O1 BETHAL NAGAR 424253 381 3 LT1 211 3 0 806 61 1 0 3 0.7600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 39827799 0 0 0 1 0 0 0 0 0 0 ASHISH JAIN VINEETA JAIN,NO-53A BRINDAVAN L/O1 BETHAL NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471641650 6076548200 7EEHK52396 DHUCHETTY HEMA KUMAR SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 588 3 LT1 211 2 0 4236 84 1 0 3 0.8200 0 0 0 0 148 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.148 (ignore if paid) 0 100000 53183120 0 0 0 2 0 0 0 0 0 0 DHUCHETTY HEMA KUMAR,SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471641652 6074962272 MS7EEHK12294 ROHINI CHETAN MUNDHE CHETAN JANARDHAN MUNDHE, FLAT NO S6,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 30 3 LT1 211 3 0 24508 321 1 0 3 0.9400 0 0 0 0 260 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 99999 29011530 0 0 0 3 0 0 0 0 0 0 ROHINI CHETAN MUNDHE CHETAN JANARDHAN MUNDHE,,FLAT NO S6,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 274.6700 0 2024-03-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471641398 4076323567 7ELGK56027 M YASHODA YUVARAJA REDDY MANGASAMUDRAM SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA2 424253 506 3 LT1 211 1 0 2356 34 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67506512 0 0 0 1 0 0 0 0 0 0 M YASHODA YUVARAJA REDDY MANGASAMUDRAM,SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471641395 4067734301 7EEHK33328 PRASAD REDDY K NO-21 K NO-44/4/18/1/28 BASAVANAPURA KRPURA 424253 203 3 LT1 211 1 0 3562 0 1 0 3 1 -176 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 38591290 0 0 0 0 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/28 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641413 4067070257 7EEHK29068 SHWETHA T H NO-74 K NO-387,3 BASAVANAPURA K R PURA 424253 338 3 LT1 211 2 0 10616 96 1 0 3 0.9600 0 0 0 0 2040 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 39831787 0 0 0 2 0 0 0 0 0 0 SHWETHA T H,NO-74 K NO-387,3 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471641184 5336262235 MS7EEHK12286 MUNA SINGH, FLAT NO F 10,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 22 3 LT1 211 3 0 12170 109 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011522 0 0 0 1 0 0 0 0 0 0 MUNA SINGH,,FLAT NO F 10,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471641421 5323769440 7ELGK49480 HARISHA H R SNO24, SEEGEHALLI, KRPURA 424253 276 3 LT1 211 1 0 3372 54 1 0 3 0.8600 0 1 0 0 780 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.780 (ignore if paid) 0 100000 53034650 0 0 0 2 0 0 0 0 0 0 HARISHA H R,SNO24, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471641394 5308528087 7ELGK70819 YADALLA NAGARAJA AND YADALLA VYSHNAVI NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NAGAR, 1ST MAIN, SEEGEHALLI, KRPURA 424253 172 3 LT1 211 2 0 623 59 1 0 3 0.8000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70013396 0 0 0 2 0 0 0 0 0 0 YADALLA NAGARAJA AND YADALLA VYSHNAVI,NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NAGAR, 1ST MAIN, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471641379 5304587802 MS7EEHK66917 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 13 424253 111 3 LT1 211 3 0 1693 52 1 0 3 0.8300 -93 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012639 0 0 0 2 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,13 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471641390 5289376762 7EEHK69539 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA3 424253 331 3 LT1 211 2 0 1767 54 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013125 0 0 0 2 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641393 5286096081 MS7EEHK12285 MOHAN BABU.P.H, FLAT NO F 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 21 3 LT1 211 3 0 14211 138 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011521 0 0 0 1 0 0 0 0 0 0 MOHAN BABU.P.H,,FLAT NO F 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471641378 5282838013 MS7EEHK66916 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 27 424253 109 3 LT1 211 3 0 2305 138 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012638 0 0 0 2 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,27 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1471641703 5258584452 7ELGK26935 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI6 424253 279 3 LT1 211 1 0 2616 41 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39569746 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471641462 5215955589 7EEHK62848 NAVANEETHA M NO 48, K NO 386 BETHAL NAGAR 1ST CROSS, BRUNDAVANA L/O,KR PURAM BANGALORE-36 424253 400 3 LT1 211 3 0 1315 42 1 0 3 0.9600 -61 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68149625 0 0 0 2 0 0 0 0 0 0 NAVANEETHA M,NO 48, K NO 386 BETHAL NAGAR 1ST CROSS, BRUNDAVANA L/O,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641447 5187699994 7EEHK49037 B GIRI BABU SNO22, KNO386, BASAVANAPURA, KRPURA2 424253 263 3 LT1 211 2 0 4420 100 1 0 3 0.9100 200 1 0 0 250 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52943701 0 0 0 1 0 0 0 0 0 0 B GIRI BABU,SNO22, KNO386, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-02-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471641451 5184716211 7ELGK19893 P.V.SHIVANNA NO-74A SEEGEHALLI MAIN ROAD AYYAPPA NAGAR K.R.PURAM 424253 156 3 LT1 211 1 0 5166 15 1 0 3 0.9000 0 0 0 0 550 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37739001 0 0 0 1 0 0 0 0 0 0 P.V.SHIVANNA,NO-74A SEEGEHALLI MAIN ROAD AYYAPPA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471641454 5180450704 7EEHK52372 NADIYA THUMMALA SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 517 3 LT1 211 2 0 10413 280 1 0 3 1 0 0 0 0 4008 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4008 (ignore if paid) 0 1000000 1E5554432255 0 0 0 4 0 0 0 0 0 0 NADIYA THUMMALA,SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1471641450 5177923325 7ELGK52330 P M NAVEEN SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 543 3 LT1 211 1 0 4881 91 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234946 0 0 0 2 0 0 0 0 0 0 P M NAVEEN,SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.8900 116 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471641215 5151444362 7ELGK67330 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA5 424253 260 3 LT1 211 1 0 1465 65 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8540391 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471641208 5132691442 7EEHK29066 SHWETHA T H NO-74 K NO-387,6 BASAVANAPURA K R PURA 424253 336 3 LT1 211 1 0 11644 141 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39831785 0 0 0 2 0 0 0 0 0 0 SHWETHA T H,NO-74 K NO-387,6 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641204 5127714996 7EEHK52335 GANESH T R SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 583 3 LT1 211 2 0 838 25 1 0 3 0.8500 -60 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234958 0 0 0 1 0 0 0 0 0 0 GANESH T R,SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-10-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471641387 5115124860 MS7EEHK56098 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 464 3 LT1 211 3 0 5106 134 1 0 3 0.9700 35 0 0 0 1180 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3512337 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.8400 137 2024-11-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471641446 5093039393 MS7EEHK12284 VIKASH KUMAR SINGH AND DEEPIKA SINGH FLAT NO F-8,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 20 3 LT1 211 3 0 12437 106 1 0 3 0.8700 -335 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003360 0 0 0 2 0 0 0 0 0 0 VIKASH KUMAR SINGH AND DEEPIKA SINGH,FLAT NO F-8,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 113.7500 125 2024-02-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471641442 5075331506 MS7EEHK66786 MADHANKUMAR RALLAPALLI MYNENI ANUSHA FLT NO 204 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 85 3 LT1 211 3 0 3113 125 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165774 0 0 0 3 0 0 0 0 0 0 MADHANKUMAR RALLAPALLI MYNENI ANUSHA,FLT NO 204 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1471641143 5043454981 7ELGK36954 M N SUNIL SNO73, KNO386, BRINDAVAN L/O,3 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 424253 352 3 LT1 211 1 0 10188 56 1 0 3 0.7700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52306994 0 0 0 2 0 0 0 0 0 0 M N SUNIL,SNO73, KNO386, BRINDAVAN L/O,3 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471641286 5022200414 7ELGK52376 NADIYA THUMMALA SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 424253 514 3 LT1 211 1 0 513 34 1 0 3 0.7200 0 0 0 0 230 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53210640 0 0 0 2 0 0 0 0 0 0 NADIYA THUMMALA,SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471641292 5006109243 7EEHK15406 K.BHUPAL REDDY BASAVANAPURA K.R.PURAM3 424253 410 3 LT1 211 2 0 6543 35 1 0 3 0.8800 110 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37726616 0 0 0 3 0 0 0 0 0 0 K.BHUPAL REDDY,BASAVANAPURA K.R.PURAM3 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-12-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1471641284 5004116634 MS7EEHK67558 RAMINENI NAGASAIRAM R SUPRAJA 2 SNO7, BASAVANAPURA, KRPURA 424253 252 3 LT1 211 3 0 3977 205 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68207607 0 0 0 4 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,2 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1471641285 5000873672 MS7EEHK12283 RAJAMOHAN REDDY ANUBOTULA, FLAT NO F-7,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 19 3 LT1 211 3 0 14519 182 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003359 0 0 0 2 0 0 0 0 0 0 RAJAMOHAN REDDY ANUBOTULA,,FLAT NO F-7,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471641616 4967691091 7ELGK67329 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA3 424253 258 3 LT1 211 1 0 1822 64 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8540390 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471641235 4930938854 7EEHK33174 LEENA KUMARI SNO13, BASAVANAPURA, KRPURA1 424253 218 3 LT1 211 2 0 2406 28 1 0 3 0.8800 -70 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 51811172 0 0 0 1 0 0 0 0 0 0 LEENA KUMARI,SNO13, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471641264 6344350342 7ECLK38437 LOURDSWAMY #16 SEEGEHALLI2 424253 494 3 LT3A 311 0.5000 0 3819 98 1 0 3 0.7700 0 2.5900 0 0 1410 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 52306843 0 0 0 0 0 0 0 0 1 0 LOURDSWAMY,#16 SEEGEHALLI2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401742 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471641598 6306863449 7ECLK1744 SASIBHUSHAN.C.K S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD BETHAL NAGAR 1ST MAIN, KR.PURAM 424253 194 3 LT3A 311 1 0 940 5 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 38415272 0 0 0 0 0 0 0 0 1 0 SASIBHUSHAN.C.K,S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD BETHAL NAGAR 1ST MAIN, KR.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471641609 6292166881 7ECLK68327 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA9 424253 134 3 LT3A 311 1 0 1168 94 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000011 0 0 0 1 0 0 0 0 1 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA9 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471641685 6265464451 7ECLK355 GURUPRASAD.P.L, NO.60&68 SHREE NIVAS BRIDAVANA L/O1 BETHEL NAGAR MAIN ROAD SEEGEHALLI 424253 369 3 LT3A 311 3 0 47 4 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 3450386892D 0 0 0 0 0 0 0 0 1 0 GURUPRASAD.P.L,,NO.60&68 SHREE NIVAS BRIDAVANA L/O1 BETHEL NAGAR MAIN ROAD SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471641471 0444240752 7ECLK33326 PRASAD REDDY K NO-21 K NO-44/4/18/1/29 BASAVANAPURA KRPURA 424253 201 3 LT3A 311 2 0 1032 10 1 0 3 0.6600 -1360 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 BC2616506 0 0 0 1 0 0 0 0 1 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/29 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471641464 0441436899 7ECLK475 H.RAJESH KUMAR JAIN NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 5 424253 188 3 LT3A 311 1 0 18312 225 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 111112844908 0 0 0 1 0 0 0 0 1 0 H.RAJESH KUMAR JAIN,NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 5 3 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471641456 1648630983 7ECLK43662 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O,6 BETHEL NAGAR 1ST MAIN ROAD, 424253 473 3 LT3A 311 1 0 4549 72 1 0 3 0.8100 0 2.5000 0 0 1720 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 52809531 0 0 0 1 0 0 0 0 1 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O,6 BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471641612 2260521889 7ECLK206 GEETHA CHANDRAN #18/1, KNO.386, BASAVANAPURA, KRP 424253 349 3 LT3A 311 6 0 8289 67 1 0 3 0.9000 0 1.7600 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14000440 0 100000 D618068 0 0 0 2 0 0 0 0 1 0 GEETHA CHANDRAN,#18/1, KNO.386, BASAVANAPURA, KRP 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641337 1990049425 7ECLK1328 N.SUDHA RANI NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM2 424253 487 3 LT3A 311 1 0 5091 69 1 0 3 0.5500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 37739752 0 0 0 0 0 0 0 0 1 0 N.SUDHA RANI,NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471641461 2895567056 7ECLK169 K.T.SHIVAPRAKASH #56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP5 424253 133 3 LT3A 311 1 0 2180 39 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 111115863848 0 0 0 1 0 0 0 0 1 0 K.T.SHIVAPRAKASH,#56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471641537 2664709808 7ECLK1195 BALA NARASIMHULU POLURU K NO 24/2 BASAVANAPURA K.R.PURA1 424253 163 3 LT3A 311 1 0 495 10 1 0 3 0.7000 0 1.2800 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 37631124 0 0 0 1 0 0 0 0 1 0 BALA NARASIMHULU POLURU,K NO 24/2 BASAVANAPURA K.R.PURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471641444 4291258441 7ECLK31445 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO020, NO18/1,OPP HILL TOP MOTHER SCHOOL BASAVANAPURA AYYAPPANAGAR 424253 183 3 LT3A 311 16 0 179001 3004 1 0 3 0.9900 27 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 C756688 0 0 0 9 0 0 0 0 1 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO020, NO18/1,OPP HILL TOP MOTHER SCHOOL BASAVANAPURA AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6200 2 1471641416 4098880919 7ECLK1329 N.SUDHA RANI NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM1 424253 488 3 LT3A 311 1 0 1776 18 1 0 3 0.7800 0 1.5000 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 37739753 0 0 0 0 0 0 0 0 1 0 N.SUDHA RANI,NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM1 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471641383 5294297386 7ECLK1267 S.V.RAGAVENDRA NO-2 KNO-24/4/18/1 BASAVANAPURA V K.R.PURAM1 424253 166 3 LT3A 311 1 0 1572 7 1 0 3 0.8500 233 1.2300 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 37711348 0 0 0 0 0 0 0 0 1 0 S.V.RAGAVENDRA,NO-2 KNO-24/4/18/1 BASAVANAPURA V K.R.PURAM1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471641380 5282848412 7ECLK38436 LOURDSWAMY #16 SEEGEHALLI 424253 493 3 LT3A 311 0.5000 0 7417 137 1 0 3 0.9600 0 0 0 0 2830 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 52306842 0 0 0 2 0 0 0 0 1 0 LOURDSWAMY,#16 SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 12010401742 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471641701 5053899399 7EEHK34597 MEKALA VIJAYA KUMAR REDDY NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL3 424253 364 3 LT3A 311 2 0 9821 188 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2671017 0 0 0 1 0 0 0 0 1 0 MEKALA VIJAYA KUMAR REDDY,NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL3 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471641541 4996926678 7ECLK43997 RAM LAL SNO85&86, BRINDAVAN L/O,7 BETHEL NAGAR, 1ST MAIN ROAD, 424253 479 3 LT3A 311 1 0 2788 42 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52811830 0 0 0 2 0 0 0 0 1 0 RAM LAL,SNO85&86, BRINDAVAN L/O,7 BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471641233 4934689699 7ECLK375 R.SUBRAMANI AND MOHANAMBHA NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE KR PURAM 424253 497 3 LT3A 311 2 0 11723 64 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 111117950927 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANI AND MOHANAMBHA,NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE KR PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471641332 1971127580 7ELGK38115 V VENKATESWARA RAO SNO12, KNO386, BASAVANAPURA, KRPURA,2 424253 219 3 LT1 211 1 0 2637 10 1 0 3 0.9900 0 0 0 0 720 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2863293 0 0 0 0 0 0 0 0 0 0 V VENKATESWARA RAO,SNO12, KNO386, BASAVANAPURA, KRPURA,2 0 0 0 0 0 0 0 0 2026-04-03 0 112010401754 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471641572 1964455000 7EEH54977 M.V.JAGADISH #6A,BASAVANAPURA,K.R.PURAM, B LORE 424253 245 3 LT1 211 3 0 23657 171 1 0 3 1 4 0 0 0 1410 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 1964455156D 0 0 0 3 0 0 0 0 0 0 M.V.JAGADISH,#6A,BASAVANAPURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1471641561 1950887744 7EEHK33321 PRASAD REDDY K NO-21 K NO-44/4/18/1/22 BASAVANAPURA KRPURA 424253 196 3 LT1 211 2 0 5134 48 1 0 3 0.9700 1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2612171 0 0 0 0 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/22 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2024-02-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471641562 1946723243 7ELGK6474 K.MAHALAKSHMAMMA NO 46 , K.NO 386 , SY NO 18/1 , BASAVANAPURA ,K.R.P 424253 396 3 LT1 211 1 0 12400 87 1 0 3 1 965 4.9900 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 8782708945D 0 0 0 2 0 0 0 0 0 0 K.MAHALAKSHMAMMA,NO 46 , K.NO 386 , SY NO 18/1 , BASAVANAPURA ,K.R.P 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471641565 1940446643 7EEHK27751 SRIKAR REDDY P #43 K NO-386 BASAVANAPURA K R PURA 424253 432 3 LT1 211 3 0 18221 209 1 0 3 0.9200 0 5.8100 0 0 5290 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 C757874 0 0 0 2 0 0 0 0 0 0 SRIKAR REDDY P,#43 K NO-386 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471641637 1931259232 7EEHK33173 LEENA KUMARI SNO13, BASAVANAPURA, KRPURA3 424253 217 3 LT1 211 2 0 4780 126 1 0 3 0.7600 0 0 0 0 420 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51811171 0 0 0 2 0 0 0 0 0 0 LEENA KUMARI,SNO13, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471641668 1926537862 7EEHK52388 SUBBA REDDY SURE SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 533 3 LT1 211 8 0 24905 446 1 0 3 0.9300 -70 14.8300 0 0 1249 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1249 (ignore if paid) 0 100000 D421371 0 0 0 11 0 0 0 0 0 0 SUBBA REDDY SURE,SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3700 2 1471641667 1926466174 MS7EEHK66778 LIJO JOSE MINU GEORGE FLT NO 101 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 69 3 LT1 211 3 0 3208 138 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165766 0 0 0 2 0 0 0 0 0 0 LIJO JOSE MINU GEORGE,FLT NO 101 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471641155 1919809938 7EEHK52334 GANESH T R SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 580 3 LT1 211 2 0 2513 85 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234955 0 0 0 2 0 0 0 0 0 0 GANESH T R,SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.7900 55 2025-03-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471641270 1900234425 MS7EEHK66777 MS J P BUILDERS 10 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 76 3 LT1 211 3 0 4135 142 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165765 0 0 0 2 0 0 0 0 0 0 MS J P BUILDERS,10 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1471641299 1878886129 7EEHK5313 K V KISHORE KUMAR NO.33 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD1 SEEGEHALLI K R PURAM 424253 418 3 LT1 211 2 0 11235 107 1 0 3 1 0 0 0 0 630 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112755665 0 0 0 2 0 0 0 0 0 0 K V KISHORE KUMAR,NO.33 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD1 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471641538 1865070417 MS7EEHK66906 PEDDIREDDY RAMBABU FLT NO 102 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 99 3 LT1 211 3 0 2080 80 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012628 0 0 0 2 0 0 0 0 0 0 PEDDIREDDY RAMBABU,FLT NO 102 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471641698 1823817567 MS7EEHK12270 VENKATA S PAGOLU RAJYA LAKSHMI PAGOLU FLAT NO G 6,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 6 3 LT1 211 3 0 15643 139 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003346 0 0 0 2 0 0 0 0 0 0 VENKATA S PAGOLU RAJYA LAKSHMI PAGOLU,FLAT NO G 6,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471641134 1813690089 7ELGK13143 R SUNIL KUMAR S.NO.78, P.NO.18/11, 1ST CROSS, BHATRAHALLI, BASAVANAPURA, K.R.PURAM 424253 162 3 LT1 211 0.5000 0 4709 17 1 0 3 0.9100 525 4 0 0 430 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.430 (ignore if paid) 0 99999 32718246 0 0 0 1 0 0 0 0 0 0 R SUNIL KUMAR,S.NO.78, P.NO.18/11, 1ST CROSS, BHATRAHALLI, BASAVANAPURA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471641241 1794243652 7ELG69622 P.V.SHIVANNA, #74A,K.NO.132,BRATHEL NAGAR MAIN ROAD, AYYAPPA NAGAR,K.R.PURAM,BANGALORE-36, 424253 154 3 LT1 211 1 0 14237 115 1 0 3 1 0 0 0 0 230 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116116851 0 0 0 2 0 0 0 0 0 0 P.V.SHIVANNA,,#74A,K.NO.132,BRATHEL NAGAR MAIN ROAD, AYYAPPA NAGAR,K.R.PURAM,BANGALORE-36, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471641236 1774040170 7ELGK66392 JYOTHI K S NO16, KNO12672, BASAVANAPURA, KRPURA3 424253 320 3 LT1 211 1 0 2077 96 1 0 3 0.8700 0 0 0 0 340 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.340 (ignore if paid) 0 100000 A8013618 0 0 0 2 0 0 0 0 0 0 JYOTHI K S,NO16, KNO12672, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471641560 1767581326 7ELGK44004 RAM LAL SNO85&86, BRINDAVAN L/O,2 BETHEL NAGAR, 1ST MAIN ROAD, 424253 486 3 LT1 211 1 0 2270 31 1 0 3 0.9800 789 4.1300 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52301507 0 0 0 3 0 0 0 0 0 0 RAM LAL,SNO85&86, BRINDAVAN L/O,2 BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1471641484 0247358789 7ELGK36958 M N SUNIL SNO73, KNO386, BRINDAVAN L/O,4 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 424253 356 3 LT1 211 1 0 4098 95 1 0 3 0.8000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52306999 0 0 0 2 0 0 0 0 0 0 M N SUNIL,SNO73, KNO386, BRINDAVAN L/O,4 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471641481 0246417141 MS7EEHK66900 PALIVELA S V MARUTHI SAI SAKETH FLT NO G-02 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 96 3 LT1 211 3 0 2450 116 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012622 0 0 0 2 0 0 0 0 0 0 PALIVELA S V MARUTHI SAI SAKETH,FLT NO G-02 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471641475 0245131884 MS7EEHK56102 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 465 3 LT1 211 2 0 9059 236 1 0 3 0.9800 0 0 0 0 4450 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4450 (ignore if paid) 0 100000 BC3511251 0 0 0 5 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 138.4600 152 2024-05-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1471641465 0228972444 7ELG34595 MEKALA VIJAYA KUMAR REDDY NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL1 424253 366 3 LT1 211 2 0 10717 150 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2671015 0 0 0 2 0 0 0 0 0 0 MEKALA VIJAYA KUMAR REDDY,NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL1 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641325 0188563196 7EEHK72223 TALUPULLA PRUTHVI NO 18/12 BASAVANAPURA 424253 549 3 LT1 211 2 0 102 8 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9307737 0 0 0 0 0 0 0 0 0 0 TALUPULLA PRUTHVI,NO 18/12 BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641372 0171349528 7ELGK52402 P MANOHARA REDDY SNO14, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 611 3 LT1 211 1 0 718 9 1 0 3 0.9100 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231572 0 0 0 1 0 0 0 0 0 0 P MANOHARA REDDY,SNO14, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1471641374 0166482063 7EEHK52328 P M NAVEEN SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 541 3 LT1 211 2 0 7166 158 1 0 3 0.6400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234944 0 0 0 2 0 0 0 0 0 0 P M NAVEEN,SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 137.0100 151 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641369 0165843946 7EEHK20593 SASIBHUSHAN.C.K S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD1 BETHAL NAGAR 1ST MAIN, KR.PURAM 424253 192 3 LT1 211 2 0 11658 143 1 0 3 0.8600 0 0 0 0 2760 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 38415271 0 0 0 3 0 0 0 0 0 0 SASIBHUSHAN.C.K,S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD1 BETHAL NAGAR 1ST MAIN, KR.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1471641576 0148865819 MS7EEHK66773 MANIKUMAR S ARUNA SARASWATHI 20 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 68 3 LT1 211 3 0 4760 211 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165761 0 0 0 4 0 0 0 0 0 0 MANIKUMAR S ARUNA SARASWATHI,20 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1471641573 0138980430 MS7EEHK66899 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 11 424253 94 3 LT1 211 3 0 4211 318 1 0 3 0.9700 3193 16.3200 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012621 0 0 0 4 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,11 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1471641467 0061822251 7ELGK38113 V VENKATESWARA RAO SNO12, KNO386, BASAVANAPURA, KRPURA,3 424253 221 3 LT1 211 1 0 1538 17 1 0 3 1 0 0 0 0 420 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2863291 0 0 0 0 0 0 0 0 0 0 V VENKATESWARA RAO,SNO12, KNO386, BASAVANAPURA, KRPURA,3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641482 0049866110 7EEHK66512 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA5 424253 226 3 LT1 211 2 0 1177 28 1 0 3 0.8100 -88 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A7892435 0 0 0 2 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471641630 0018865021 7ELGK13335 CHRISTOPHER JOSEPH MICHAELJOSEPH, NO 18 , BETHAL NAGAR, BASAVANAPURA,KRP1 424253 170 3 LT1 211 1 0 10977 253 1 0 3 0.9300 0 5.4100 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 32719786 0 0 0 2 0 0 0 0 0 0 CHRISTOPHER JOSEPH MICHAELJOSEPH,,NO 18 , BETHAL NAGAR, BASAVANAPURA,KRP1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471641460 1646272742 MS7EEHK12269 KIRAN KUMAR KARRI D.PRAVEENA LAKSHMI, FLAT NO G5,GREEN MEADOWS 27/2 KODIGEHALLI KADUGODI POST BANGALORE-67 424253 5 3 LT1 211 3 0 19082 169 1 0 3 0.9300 0 0 0 0 3200 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 29003345 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR KARRI D.PRAVEENA LAKSHMI,,FLAT NO G5,GREEN MEADOWS 27/2 KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471641179 1596383164 7ELGK5319 CHANDRA SHEKAR.B, NO.57 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD2 SEEGEHALLI KR PURAM 424253 391 3 LT1 211 1 0 5529 22 1 0 3 1 0 0 0 0 1120 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112737393 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR.B,,NO.57 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD2 SEEGEHALLI KR PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471641177 1595038950 7ELGK5320 CHANDRA SHEKAR.B, NO.57 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD1 SEEGEHALLI KR PURAM 424253 392 3 LT1 211 1 0 1039 3 1 0 3 1 312 2.3800 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111115855313 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR.B,,NO.57 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD1 SEEGEHALLI KR PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471641426 1575478722 MS7EEHK66776 MS J P BUILDERS 18 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 74 3 LT1 211 3 0 2057 95 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165764 0 0 0 2 0 0 0 0 0 0 MS J P BUILDERS,18 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 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 2.2200 2 1471641648 1524089082 7EEHK52540 VEMPATI VINAY CHANDRA SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA 424253 500 3 LT1 211 2 0 6455 129 1 0 3 0.8600 0 0 0 0 1918 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1918 (ignore if paid) 0 100000 53233738 0 0 0 3 0 0 0 0 0 0 VEMPATI VINAY CHANDRA,SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1471641212 1502667155 7ELGK36664 A MOHAN BABU NO26, KNO5970/18/1/386126/BETHEL NAGAR3 424253 290 3 LT1 211 1 0 3254 40 1 0 3 0.8200 0 0 0 0 730 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.730 (ignore if paid) 0 100000 52311716 0 0 0 2 0 0 0 0 0 0 A MOHAN BABU,NO26, KNO5970/18/1/386126/BETHEL NAGAR3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471641207 1498172029 7ELGK52301 PRASAD S SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 608 3 LT1 211 1 0 1321 9 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212726 0 0 0 0 0 0 0 0 0 0 PRASAD S,SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471641501 1486697139 7ELGK48170 VIJAYA LAKSHMI SYNO-18/1 KNO-386, BASAVANAPURA RD2 424253 305 3 LT1 211 1 0 2507 185 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53038642 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,SYNO-18/1 KNO-386, BASAVANAPURA RD2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641389 1458467317 7ELGK30039 KUMARI MUNIRATHNA G C ,1NO-27 BETHAL NAGAR MAIN ROAD,1 BASAVANAPURA K R PURA 424253 294 3 LT1 211 1 0 8291 146 1 0 3 0.9800 0 0 0 0 530 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0913077 0 0 0 2 0 0 0 0 0 0 KUMARI MUNIRATHNA G C,,1NO-27 BETHAL NAGAR MAIN ROAD,1 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471641221 1391846511 7EEHK52317 PEYYALA SRINIVASULU AND MADHUSHREE D V SNO23, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 560 3 LT1 211 2 0 3488 75 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231273 0 0 0 2 0 0 0 0 0 0 PEYYALA SRINIVASULU AND MADHUSHREE D V,SNO23, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471641439 1339553617 7ELGKD69831 ORUGANTI AJAY SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA6 424253 407 3 LT1 211 1 0 33 1 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 1B7483724485 0 0 0 1 0 0 0 0 0 0 ORUGANTI AJAY,SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641711 1320340491 7ELGK43668 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O,2 BETHEL NAGAR 1ST MAIN ROAD, 424253 476 3 LT1 211 1 0 4794 104 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52809536 0 0 0 1 0 0 0 0 0 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O,2 BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471641710 1317213747 7EEHK33171 LEENA KUMARI SNO13, BASAVANAPURA, KRPURA2 424253 215 3 LT1 211 1 0 3182 16 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 51811169 0 0 0 1 0 0 0 0 0 0 LEENA KUMARI,SNO13, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471641534 1262287742 7ELGK43667 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O,4 BETHEL NAGAR 1ST MAIN ROAD, 424253 474 3 LT1 211 1 0 3386 8 1 0 3 0.7400 1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52809535 0 0 0 0 0 0 0 0 0 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O,4 BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471641644 1226515185 MS7EEHK67555 RAMINENI NAGASAIRAM R SUPRAJA 7 SNO7, BASAVANAPURA, KRPURA 424253 246 3 LT1 211 3 0 2378 83 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68201381 0 0 0 3 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,7 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1471641404 1174221279 7ELGK48169 VIJAYA LAKSHMI SYNO-18/1 KNO-386, BASAVANAPURA RD1 424253 304 3 LT1 211 1 0 4098 58 1 0 3 0.8400 0 0 0 0 1400 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 53038641 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,SYNO-18/1 KNO-386, BASAVANAPURA RD1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-02-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471641412 1139520774 7ELGK30038 KUMARI MUNIRATHNA G C NO-27 BETHAL NAGAR MAIN ROAD BASAVANAPURA K R PURA 424253 293 3 LT1 211 1 0 5786 98 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BD0913076 0 0 0 2 0 0 0 0 0 0 KUMARI MUNIRATHNA G C,NO-27 BETHAL NAGAR MAIN ROAD BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471641276 1100438715 7EEHK52322 NAGASANDEEP B SNO2, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 547 3 LT1 211 2 0 307 9 1 0 3 0.9700 -244 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53233731 0 0 0 0 0 0 0 0 0 0 NAGASANDEEP B,SNO2, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.7100 15 2023-09-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471641275 1078332020 7EEHK38780 NALLUSAMY.PRAJESWARI.K #41, KHNO-6084/41/18/1,2 BRUNDAVAN L/O, 424253 441 3 LT1 211 2 0 3991 47 1 0 3 0.9100 -75 0 0 0 210 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52493853 0 0 0 2 0 0 0 0 0 0 NALLUSAMY.PRAJESWARI.K,#41, KHNO-6084/41/18/1,2 BRUNDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471641280 1074483013 7EEHK70106 NARENDRA BABU ROUTHU SNO 22 SYNO 18/12 18/13 AMULYA L/O AYYAPPAAGAR KRPURA 424253 567 3 LT1 211 2 0 1718 139 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 A9303388 0 0 0 2 0 0 0 0 0 0 NARENDRA BABU ROUTHU,SNO 22 SYNO 18/12 18/13 AMULYA L/O AYYAPPAAGAR KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471641291 1072611227 MS7EEHK66905 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 30 424253 97 3 LT1 211 3 0 1266 43 1 0 3 0.9200 757 3.9500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012627 0 0 0 0 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,30 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471641274 1069474240 7ELGK68330 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA5 424253 137 3 LT1 211 1 0 727 32 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000014 0 0 0 2 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471641687 1018790423 7ELGK68329 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA6 424253 136 3 LT1 211 1 0 1892 86 1 0 3 1 0 7.8100 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000013 0 0 0 0 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641514 0951823045 7EEHK32486 U.SRINIVASULU NO-45, KHNO-386,2 BRINDAVAN L/O, 424253 421 3 LT1 211 3 0 10711 62 1 0 3 0.9200 -152 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2615306 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,2 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471641510 0938929740 7ELGK29062 D.KISHORE, NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MN RD, B,LORE-560049 424253 182 3 LT1 211 1 0 895 6 1 0 3 0.9900 -31 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39831783 0 0 0 1 0 0 0 0 0 0 D.KISHORE,,NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MN RD, B,LORE-560049 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471641682 0921541039 7ELGK52541 VEMPATI VINAY CHANDRA SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA2 424253 501 3 LT1 211 1 0 1536 22 1 0 3 0.9600 0 0 0 0 240 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53233739 0 0 0 0 0 0 0 0 0 0 VEMPATI VINAY CHANDRA,SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471641716 0916413641 7ELGK5728 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD2 SEEGEHALLI K R PURAM 424253 388 3 LT1 211 1 0 11219 64 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111115859636 0 0 0 2 0 0 0 0 0 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD2 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 118.4200 130 2024-06-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1471641163 0906865180 7ELGK29064 SHWETHA T H NO-74 K NO-387,4 BASAVANAPURA K R PURA 424253 340 3 LT1 211 2 0 4428 38 1 0 3 0.8400 -18 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39831789 0 0 0 2 0 0 0 0 0 0 SHWETHA T H,NO-74 K NO-387,4 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 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 1.8300 2 1471641311 0882569430 7ELGK21879 EDIGA PARAMESHA S.NO.72, KH.NO.386, BASAVANAPURA, K.R.PURAM 424253 361 3 LT1 211 1 0 919 8 1 0 3 0.7600 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2367659 0 0 0 1 0 0 0 0 0 0 EDIGA PARAMESHA,S.NO.72, KH.NO.386, BASAVANAPURA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471641317 0875672733 7ELGK36956 M N SUNIL SNO73, KNO386, BRINDAVAN L/O,2 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 424253 354 3 LT1 211 1 0 6098 87 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52306997 0 0 0 2 0 0 0 0 0 0 M N SUNIL,SNO73, KNO386, BRINDAVAN L/O,2 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471641310 0874587083 7EEHK69537 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA2 424253 329 3 LT1 211 2 0 1129 60 1 0 3 0.9100 -17047 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013123 0 0 0 2 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641316 0871513051 7ELGK52391 R ELUMALAI SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA6 424253 602 3 LT1 211 1 0 5175 80 1 0 3 0.8200 0 0 0 0 2330 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 53212733 0 0 0 2 0 0 0 0 0 0 R ELUMALAI,SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471641570 0854584771 7ELGK26938 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI2 424253 284 3 LT1 211 1 0 4987 60 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39569749 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI2 0 0 0 0 0 0 0 0 2026-04-03 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 2.3100 2 1471641557 0840718861 7ELG69621 P.V.SHIVANNA, #74A,K.NO.132,BRATHEL NAGAR MAIN ROAD, AYYAPPA NAGAR,K.R.PURAM,BANGALORE-36 424253 153 3 LT1 211 1 0 19276 198 1 0 3 1 0 0 0 0 1180 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113024202 0 0 0 3 0 0 0 0 0 0 P.V.SHIVANNA,,#74A,K.NO.132,BRATHEL NAGAR MAIN ROAD, AYYAPPA NAGAR,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1471641149 6462851610 7EEHK49038 B GIRI BABU SNO22, KNO386, BASAVANAPURA, KRPURA1 424253 264 3 LT1 211 2 0 3271 21 1 0 3 0.9200 0 1.2100 0 0 1210 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 52943702 0 0 0 0 0 0 0 0 0 0 B GIRI BABU,SNO22, KNO386, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471641302 6430552413 7EEHK52389 R ELUMALAI SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 601 3 LT1 211 2 0 3333 0 1 0 3 0.8700 0 0 0 0 440 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53212730 0 0 0 0 0 0 0 0 0 0 R ELUMALAI,SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.6900 53 2024-04-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471641301 6419455167 7ELGK26934 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI3 424253 282 3 LT1 211 1 0 10889 104 1 0 3 0.9400 -446 0 0 0 1940 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 39569745 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471641669 6373718687 MS7EEHK12296 AKSHAY KUMAR K L FLNO.S8,NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM45 424253 32 3 LT1 211 3 0 12490 145 1 0 3 0.9200 0 0 0 0 620 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.620 (ignore if paid) 0 99999 29011532 0 0 0 2 0 0 0 0 0 0 AKSHAY KUMAR K L,FLNO.S8,NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM45 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1471641674 6372031464 7ELGK5725 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD4 SEEGEHALLI K R PURAM 424253 382 3 LT1 211 1 0 2346 23 1 0 3 1 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111112856766 0 0 0 1 0 0 0 0 0 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD4 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471641696 6367786369 7EEHK52303 PRASAD S SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 607 3 LT1 211 2 0 4301 95 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212725 0 0 0 2 0 0 0 0 0 0 PRASAD S,SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.5100 105 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471641693 6365855509 MS7EEHK66787 CHEDELLA PRADEEP FLT NO 205 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 86 3 LT1 211 3 0 3144 149 1 0 3 0.9300 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165775 0 0 0 2 0 0 0 0 0 0 CHEDELLA PRADEEP,FLT NO 205 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471641252 6333664312 7EEHK52366 R N JAYARAMU KIRAN KUMAR H J SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA1 424253 573 3 LT1 211 2 0 4069 95 1 0 3 0.8700 -932 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231562 0 0 0 2 0 0 0 0 0 0 R N JAYARAMU KIRAN KUMAR H J,SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471641250 6324309515 7EEHK52314 NICHENAMETLA SAI PHANEENDRA SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 534 3 LT1 211 2 0 4634 142 1 0 3 0.8500 0 0 0 0 860 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.860 (ignore if paid) 0 100000 53234959 0 0 0 3 0 0 0 0 0 0 NICHENAMETLA SAI PHANEENDRA,SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.3700 82 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1471641268 6323681310 7EEHK38122 H.RAMPRASAD SNO-15, BASAVANAPURA,2 AYPN 424253 208 3 LT1 211 2 0 8547 140 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC2863247 0 0 0 2 0 0 0 0 0 0 H.RAMPRASAD,SNO-15, BASAVANAPURA,2 AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1471641533 6312674700 7EEHK21040 C.SAKTHI NO-23 SEEGEHALLI, A BLOCK BETHALE NAGAR AYYAPPANAGAR,1 424253 270 3 LT1 211 2 0 4251 108 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39062796 0 0 0 2 0 0 0 0 0 0 C.SAKTHI,NO-23 SEEGEHALLI, A BLOCK BETHALE NAGAR AYYAPPANAGAR,1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1471641603 6286293687 7EEHK5310 S VINEETH NO.32,BRINDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI K R PURAM 424253 416 3 LT1 211 3 0 22810 284 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 9401537671D 0 0 0 3 0 0 0 0 0 0 S VINEETH,NO.32,BRINDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1471641200 6244995459 7ELGK36663 A MOHAN BABU NO26, KNO5970/18/1/386126/BETHEL NAGAR2 424253 289 3 LT1 211 1 0 5748 53 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52311715 0 0 0 2 0 0 0 0 0 0 A MOHAN BABU,NO26, KNO5970/18/1/386126/BETHEL NAGAR2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471641435 6231595722 7ELGK52370 R N JAYARAMU KIRAN KUMAR H J SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA6 424253 570 3 LT1 211 1 0 7446 269 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231565 0 0 0 3 0 0 0 0 0 0 R N JAYARAMU KIRAN KUMAR H J,SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA6 0 0 0 0 0 0 0 0 2026-04-03 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 2.7500 2 1471641419 6231020669 MS7EEHK56101 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 461 3 LT1 211 3 0 4679 127 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3512340 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471641433 0759270033 7ELGK52300 PRASAD S SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 609 3 LT1 211 1 0 5400 122 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212722 0 0 0 2 0 0 0 0 0 0 PRASAD S,SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 106.6800 117 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471641429 0746531046 7ELGK33327 PRASAD REDDY K NO-21 K NO-44/4/18/1/27 BASAVANAPURA KRPURA 424253 202 3 LT1 211 1 0 6230 158 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2616507 0 0 0 2 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/27 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-05-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471641628 0730857820 7ELGK52701 R POTANAVARMA NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA3 424253 526 3 LT1 211 1 0 2449 81 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53242292 0 0 0 3 0 0 0 0 0 0 R POTANAVARMA,NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1471641709 0719837239 7ELGK52700 R POTANAVARMA NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA4 424253 525 3 LT1 211 1 0 4334 31 1 0 3 0.7700 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53242291 0 0 0 2 0 0 0 0 0 0 R POTANAVARMA,NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471641708 0717187479 7EEHK58748 M JAYAMMA NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA1 424253 512 3 LT1 211 2 0 1573 19 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67533383 0 0 0 0 0 0 0 0 0 0 M JAYAMMA,NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471641345 0664436972 MS7EEHK67563 RAMINENI NAGASAIRAM R SUPRAJA M/S N V INFRA DEVELOPERS REP BY NARASIMHA REDDY T N SNO7, BASAVANAPURA, KRPURA 424253 254 3 LT1 211 6 0 12882 258 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 7820780 0 0 0 8 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,M/S N V INFRA DEVELOPERS REP BY NARASIMHA REDDY T N SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0940 2 1471641357 0664126129 MS7EEHK66904 RAVI SHANKAR FLT NO G-06 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 95 3 LT1 211 3 0 4835 197 1 0 3 0.9400 0 3.5600 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012626 0 0 0 3 0 0 0 0 0 0 RAVI SHANKAR,FLT NO G-06 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1471641524 0652650037 MS7EEHK66775 MS J P BUILDERS 24 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 72 3 LT1 211 3 0 230 13 1 0 3 0.9900 0 5 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165763 0 0 0 0 0 0 0 0 0 0 MS J P BUILDERS,24 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471641691 0613283728 7EEHK32485 U.SRINIVASULU NO-45, KHNO-386,5 BRINDAVAN L/O, 424253 420 3 LT1 211 2 0 6091 76 1 0 3 0.8500 -115 0 0 0 430 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2615305 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,5 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471641139 0601934635 7ELGK66508 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA9 424253 225 3 LT1 211 1 0 1829 118 1 0 3 0.9200 0 0 0 0 250 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A7892431 0 0 0 2 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA9 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471641340 0596358797 7ELG69591 CIRIL VICTOR J S.NO 74 K.NO 132 SEEGEHALLI K.R.PURAM 424253 150 3 LT1 211 1 0 12110 1 1 0 3 1 0 0 0 0 2980 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111116109978 0 0 0 1 0 0 0 0 0 0 CIRIL VICTOR J,S.NO 74 K.NO 132 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1471641261 0571205300 7ELGK66391 JYOTHI K S NO16, KNO12672, BASAVANAPURA, KRPURA1 424253 319 3 LT1 211 1 0 2747 143 1 0 3 0.9300 0 0 0 0 650 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.650 (ignore if paid) 0 100000 A8013617 0 0 0 2 0 0 0 0 0 0 JYOTHI K S,NO16, KNO12672, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641263 0566912597 7ELGK52324 JAYASHAM B L SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 519 3 LT1 211 1 0 7650 174 1 0 3 0.9200 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234952 0 0 0 3 0 0 0 0 0 0 JAYASHAM B L,SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 156.9900 173 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1471641249 0563521979 7ELGK67327 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA4 424253 255 3 LT1 211 1 0 1711 139 1 0 3 0.9600 -9032 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8540388 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 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 1.9400 2 1471641608 0551193656 7EEHK21039 C.SAKTHI NO-23 SEEGEHALLI, A BLOCK BETHALE NAGAR AYYAPPANAGAR,2 424253 269 3 LT1 211 2 0 7686 88 1 0 3 0.9600 -36 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39062795 0 0 0 2 0 0 0 0 0 0 C.SAKTHI,NO-23 SEEGEHALLI, A BLOCK BETHALE NAGAR AYYAPPANAGAR,2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471641194 0500918660 7ELGK52412 B SURESH REDDY SNO24, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 557 3 LT1 211 1 0 3725 57 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231276 0 0 0 2 0 0 0 0 0 0 B SURESH REDDY,SNO24, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641187 0488227865 7EEHK3017 R.SATHIYA MOORTHI, S.NO 61 K.NO 386 SY.NO 18/ BASVANAPURA K.R.PURAM2 424253 371 3 LT1 211 2 0 1318 26 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111116110009 0 0 0 1 0 0 0 0 0 0 R.SATHIYA MOORTHI,,S.NO 61 K.NO 386 SY.NO 18/ BASVANAPURA K.R.PURAM2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471641491 0480768493 MS7EEHK12266 SHIVLI CHATURVEDI NISITH CHATURVEDI, FLAT NO G 2,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 2 3 LT1 211 3 0 19345 174 1 0 3 0.8800 0 0 0 0 2120 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 29003342 0 0 0 2 0 0 0 0 0 0 SHIVLI CHATURVEDI NISITH CHATURVEDI,,FLAT NO G 2,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641486 0479592555 7ELGK58113 N VISWANADHA REDDY N HEMALATHA SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA4 424253 614 3 LT1 211 1 0 3725 90 1 0 3 0.9300 0 0 0 0 1950 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 67506488 0 0 0 2 0 0 0 0 0 0 N VISWANADHA REDDY N HEMALATHA,SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471641474 0469739921 MS7EEHK66903 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 21 424253 102 3 LT1 211 3 0 2966 167 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012625 0 0 0 2 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,21 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471641473 0461207498 7ELGK52331 P M NAVEEN SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 544 3 LT1 211 1 0 629 12 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234947 0 0 0 1 0 0 0 0 0 0 P M NAVEEN,SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.6000 26 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471641479 0449819736 MS7EEHK12265 NAGASURI SREERAMABRAHMAM, FLAT NO G-1,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 1 3 LT1 211 3 0 14458 144 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003341 0 0 0 2 0 0 0 0 0 0 NAGASURI SREERAMABRAHMAM,,FLAT NO G-1,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1471641485 0445862810 7ELGK52373 NADIYA THUMMALA SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 516 3 LT1 211 1 0 11860 180 1 0 3 1 0 0 0 0 2280 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 1E8154538225 0 0 0 2 0 0 0 0 0 0 NADIYA THUMMALA,SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-12-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1471641463 0441264614 7ELGK36957 M N SUNIL SNO73, KNO386, BRINDAVAN L/O,1 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 424253 355 3 LT1 211 1 0 4516 75 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52306998 0 0 0 2 0 0 0 0 0 0 M N SUNIL,SNO73, KNO386, BRINDAVAN L/O,1 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471641197 0398860907 MS7EEHK66774 PUNUGUPATI RAMANAIAH PUNUGUPATI LAKSHMI NARAYANAMMA FLT NO 002 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 70 3 LT1 211 3 0 2602 123 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165762 0 0 0 3 0 0 0 0 0 0 PUNUGUPATI RAMANAIAH PUNUGUPATI LAKSHMI NARAYANAMMA,FLT NO 002 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1471641195 0397903558 MS7EEHK66902 ANITHA M FLT NO G-04 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 100 3 LT1 211 3 0 2992 197 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012624 0 0 0 3 0 0 0 0 0 0 ANITHA M,FLT NO G-04 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1471641441 0359842946 MS7EEHK66901 SUBRAMANYAM K N 4 424253 98 3 LT1 211 3 0 3865 155 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012623 0 0 0 4 0 0 0 0 0 0 SUBRAMANYAM K N,4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1471641438 0331849300 7ELGK38114 V VENKATESWARA RAO SNO12, KNO386, BASAVANAPURA, KRPURA,5 424253 220 3 LT1 211 1 0 4606 86 1 0 3 0.9400 0 0 0 0 1490 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC2863292 0 0 0 2 0 0 0 0 0 0 V VENKATESWARA RAO,SNO12, KNO386, BASAVANAPURA, KRPURA,5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471641487 0277535010 7EEHK52384 MAKIREDDY SIVASANKARA REDDY SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 424253 529 3 LT1 211 2 0 7221 143 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231577 0 0 0 3 0 0 0 0 0 0 MAKIREDDY SIVASANKARA REDDY,SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 143.5600 158 2023-09-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1471641472 0257920949 7EEHK52365 R N JAYARAMU KIRAN KUMAR H J SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA3 424253 571 3 LT1 211 2 0 837 26 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231561 0 0 0 2 0 0 0 0 0 0 R N JAYARAMU KIRAN KUMAR H J,SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2026-02-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641468 0248535346 7EEHK21041 C.SAKTHI NO-23 SEEGEHALLI, A BLOCK BETHALE NAGAR AYYAPPANAGAR 424253 271 3 LT1 211 0 1 2447 16 1 0 3 0.9700 0 0 0 0 520 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39062797 0 0 0 1 0 0 0 0 1 0 C.SAKTHI,NO-23 SEEGEHALLI, A BLOCK BETHALE NAGAR AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471641590 6610637238 7ELGK34598 MEKALA VIJAYA KUMAR REDDY NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL4 424253 363 3 LT1 211 1 0 14078 175 1 0 3 0.8700 163 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2671018 0 0 0 2 0 0 0 0 0 0 MEKALA VIJAYA KUMAR REDDY,NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL4 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471641695 6569265840 7EEHK62849 NAVANEETHA M NO 48, K NO 386 BETHAL NAGAR 1ST CROSS1 BRUNDAVANA L/O,KR PURAM BANGALORE-36 424253 401 3 LT1 211 3 0 5278 202 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68149626 0 0 0 4 0 0 0 0 0 0 NAVANEETHA M,NO 48, K NO 386 BETHAL NAGAR 1ST CROSS1 BRUNDAVANA L/O,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1471641180 6558970481 7EEHK69541 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA5 424253 333 3 LT1 211 2 0 1246 61 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013127 0 0 0 2 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471641414 6521945000 7EEH53728 BHAGYESH R #2,BETHELNAGAR,1ST MAIN RD, BASAVANAPURA,B LORE 424253 205 3 LT1 211 2 0 28397 147 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 100001699147D 0 0 0 2 0 0 0 0 0 0 BHAGYESH R,#2,BETHELNAGAR,1ST MAIN RD, BASAVANAPURA,B LORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1471641453 5785178216 7ECLK1266 S.V.RAGAVENDRA NO-2 KNO-24/4/18/1 BASAVANAPURA V K.R.PURAM2 424253 167 3 LT3A 311 1 0 256 0 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 37711347 0 0 0 0 0 0 0 0 1 0 S.V.RAGAVENDRA,NO-2 KNO-24/4/18/1 BASAVANAPURA V K.R.PURAM2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641564 5396049680 7ECLK43661 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O,7 BETHEL NAGAR 1ST MAIN ROAD, 424253 471 3 LT3A 311 1 0 2324 34 1 0 3 0.9700 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52809530 0 0 0 0 0 0 0 0 1 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O,7 BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471641407 1164995053 7EST460 A.JAYARAJ SY,NO 18/14 BRINDAVANA LYT BRTHAL NAGAR MAIN ROAD K.R.PURAM 424253 342 3 1LT6B-M 621 5 0 15490 7263 1 0 3 0 1510273 12510.0500 0 0 39910 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.39910 (ignore if paid) 0 99999 68157728 0 0 0 0 0 0 0 0 1 0 A.JAYARAJ,SY,NO 18/14 BRINDAVANA LYT BRTHAL NAGAR MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401754 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1471641223 5228137364 7ESTK784 AMULYA RESIDENTIAL LAYOUT REP BY SHARIFF A R SY.NO.18/3, BASAVANAPURA, K.R.PURA 424253 495 3 1LT6B-M 621 2 0 5744 0 1 0 3 0.4100 471466 3795.4800 0 0 28940 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.28940 (ignore if paid) 0 9999999 53230813 0 0 0 0 0 0 0 0 1 0 AMULYA RESIDENTIAL LAYOUT REP BY SHARIFF A R,SY.NO.18/3, BASAVANAPURA, K.R.PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471641405 1174607764 7EEVC2256 R SUBRAMANI AND MOHANAMBHA NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE1, KR PURAM 424253 499 3 1LT6C 631 15 0 437 1 1 0 3 1 1056 5.6300 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 111121718948 0 0 0 1 0 0 0 0 1 0 R SUBRAMANI AND MOHANAMBHA,NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE1, KR PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641258 9988850709 7ELGK5322 GURUPRASAD.P.L, NO.60&68 SHREE NIVAS BRIDAVANA L/O2 BETHEL NAGAR MAIN ROAD SEEGEHALLI 424253 370 3 LT1 211 1 0 1798 0 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 6891649058D 0 0 0 1 0 0 0 0 0 0 GURUPRASAD.P.L,,NO.60&68 SHREE NIVAS BRIDAVANA L/O2 BETHEL NAGAR MAIN ROAD SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641257 9967347699 7EEHK26940 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI4 424253 281 3 LT1 211 1 0 4976 51 1 0 3 0.8500 163 1 0 0 800 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39569751 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471641262 9959386760 7ELGK38120 H.RAMPRASAD SNO-15, BASAVANAPURA AYPN 424253 210 3 LT1 211 1 0 945 12 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC2863249 0 0 0 1 0 0 0 0 0 0 H.RAMPRASAD,SNO-15, BASAVANAPURA AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471641638 9915922494 7ELGK72222 TALUPULLA PRUTHVI NO 18/12 BASAVANAPURA 424253 548 3 LT1 211 1 0 491 116 1 0 3 0.9800 636 3.2500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9307736 0 0 0 2 0 0 0 0 0 0 TALUPULLA PRUTHVI,NO 18/12 BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471641352 9884568207 7ELGK5729 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD3 SEEGEHALLI K R PURAM 424253 386 3 LT1 211 1 0 9180 96 1 0 3 1 1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111112742813 0 0 0 1 0 0 0 0 0 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD3 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471641351 9876388919 7ELGK52704 R POTANAVARMA NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA6 424253 524 3 LT1 211 1 0 2648 67 1 0 3 1 1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53242290 0 0 0 1 0 0 0 0 0 0 R POTANAVARMA,NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471641355 9870078166 MS7EEHK66929 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 10 424253 124 3 LT1 211 3 0 3186 196 1 0 3 0.8900 0 16.7400 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012991 0 0 0 1 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,10 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471641346 9867457030 7EEHKD69832 ORUGANTI AJAY SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA4 424253 402 3 LT1 211 2 0 2418 135 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 70025058 0 0 0 2 0 0 0 0 0 0 ORUGANTI AJAY,SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471641525 9851003150 7ELGK5730 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD1 SEEGEHALLI K R PURAM 424253 384 3 LT1 211 1 0 12451 135 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111115865352 0 0 0 2 0 0 0 0 0 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD1 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471641602 9831115946 7EEHK17441 R.VENKATARAMANAN NO-55 RECIDENTIAL L/O BASAVANAPURA K.R.PURAM 424253 395 3 LT1 211 4 0 28058 323 1 0 3 0.8200 0 0 0 0 5840 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 C259847 0 0 0 4 0 0 0 0 0 0 R.VENKATARAMANAN,NO-55 RECIDENTIAL L/O BASAVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1471641686 9806719895 7EEHK73431 K MUNIRATHNAM SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA4 424253 453 3 LT1 211 2 0 812 95 1 0 3 0.9900 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9951835 0 0 0 2 0 0 0 0 0 0 K MUNIRATHNAM,SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641213 9797363034 7ELGK48175 VIJAYA LAKSHMI SYNO-18/1 KNO-386, BASAVANAPURA RD 424253 310 3 LT1 211 1 0 2425 70 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53038647 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,SYNO-18/1 KNO-386, BASAVANAPURA RD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471641211 9784828087 7EEHK40902 PRASUNA M SNO6, KNO386, BASAVANAPURA, KRPURA2 424253 241 3 LT1 211 2 0 5715 155 1 0 3 0.8700 0 0 0 0 2590 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2194614 0 0 0 1 0 0 0 0 0 0 PRASUNA M,SNO6, KNO386, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1471641210 9774667661 7ELGK58749 M JAYAMMA NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA4 424253 511 3 LT1 211 1 0 9629 321 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67533382 0 0 0 3 0 0 0 0 0 0 M JAYAMMA,NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471641386 9753969138 7EEHK36960 EDIGA PARAMESHA SNO 72, KNO386, BRINDAVAN L/O, BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA, KRPURA 424253 358 3 LT1 211 2 0 4345 64 1 0 3 0.7900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52306987 0 0 0 2 0 0 0 0 0 0 EDIGA PARAMESHA,SNO 72, KNO386, BRINDAVAN L/O, BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641388 9741533268 MS7EEHK66928 EMOORU SIVA FLT NO 502 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 123 3 LT1 211 3 0 1352 80 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012990 0 0 0 2 0 0 0 0 0 0 EMOORU SIVA,FLT NO 502 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471641385 9741344125 7EEHKD69835 ORUGANTI AJAY SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA3 424253 405 3 LT1 211 2 0 3172 196 1 0 3 0.9200 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 70025061 0 0 0 3 0 0 0 0 0 0 ORUGANTI AJAY,SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1471641391 9732954343 7ELGK44555 B.GUNASEKHAR R.SHEELA NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O 424253 348 3 LT1 211 1 0 1555 25 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3056876 0 0 0 2 0 0 0 0 1 0 B.GUNASEKHAR R.SHEELA,NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471641392 9725509308 7EEHK5317 N.SHIVA SHANKAR NO.53 BRINDAVANA L/O BETHAL NAGARA CHRUCH ROAD SEEGEHALLI K.R PURAM 424253 378 3 LT1 211 3 0 9226 32 1 0 3 1 0 0 0 0 2040 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111116109099 0 0 0 0 0 0 0 0 0 0 N.SHIVA SHANKAR,NO.53 BRINDAVANA L/O BETHAL NAGARA CHRUCH ROAD SEEGEHALLI K.R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471641625 9714984144 7ELGK71323 L DINAKARA BABU NO55, 1ST CROSS, BASAVANAPURA, KRPURA1 424253 148 3 LT1 211 1 0 270 33 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70061027 0 0 0 2 0 0 0 0 0 0 L DINAKARA BABU,NO55, 1ST CROSS, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471641624 9714822357 7ELGK48167 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL1 424253 317 3 LT1 211 1 0 6465 140 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53034327 0 0 0 3 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1471641649 9709096784 7ELGK48174 VIJAYA LAKSHMI SYNO-18/1 KNO-386, BASAVANAPURA RD5 424253 309 3 LT1 211 1 0 1795 32 1 0 3 0.7900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53038646 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,SYNO-18/1 KNO-386, BASAVANAPURA RD5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471641329 9673511353 7EEHK32484 U.SRINIVASULU NO-45, KHNO-386,4 BRINDAVAN L/O, 424253 428 3 LT1 211 2 0 5796 65 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 C773091 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,4 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471641542 9642984257 7ELGK52327 JAYASHAM B L SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 522 3 LT1 211 1 0 1232 27 1 0 3 0.9700 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234950 0 0 0 1 0 0 0 0 0 0 JAYASHAM B L,SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471641583 9635370471 MS7EEHK12310 C.N.RAMU G.PUSHPA, FLAT NO T-10,SY NO 27/2 GREEN MEADOWS SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 46 3 LT1 211 3 0 12138 127 1 0 3 0.8500 0 0 0 0 3810 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 29014546 0 0 0 1 0 0 0 0 0 0 C.N.RAMU G.PUSHPA,,FLAT NO T-10,SY NO 27/2 GREEN MEADOWS SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 184.2500 200 2024-04-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471641584 9631660838 7ELGK63861 S RAJAGOPAL NO52, BASAVANAPURA, BRINDAVAN L/O, BASAVANAPURA KRPURA 424253 377 3 LT1 211 1 0 107 7 1 0 3 0.9500 -44 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 4009485 0 0 0 0 0 0 0 0 0 0 S RAJAGOPAL,NO52, BASAVANAPURA, BRINDAVAN L/O, BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0090 2 1471641683 9596551744 7EEHK52336 P N SUDHA SNO4, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 538 3 LT1 211 2 0 6351 112 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234941 0 0 0 1 0 0 0 0 0 0 P N SUDHA,SNO4, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.9700 133 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471641267 9566595615 7EEHK27747 SRIKAR REDDY P #43 K NO-386 BASAVANAPURA2 K R PURA 424253 433 3 LT1 211 2 0 2069 61 1 0 3 0.8900 0 1 0 0 220 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2493501 0 0 0 2 0 0 0 0 0 0 SRIKAR REDDY P,#43 K NO-386 BASAVANAPURA2 K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471641266 9548313660 MS7EEHK66927 DARISA SUPRITHA NADIMINTI BHARATH KUMAR FLT NO 406 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 121 3 LT1 211 3 0 4036 168 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012989 0 0 0 4 0 0 0 0 0 0 DARISA SUPRITHA NADIMINTI BHARATH KUMAR,FLT NO 406 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1471641611 9533177646 7EEHK40537 ANIL KUMAR KULKARNI NO44, BRINDAVANA L/O,BETHEL NAGAR MAIN ROAD,2 KRPURA 424253 430 3 LT1 211 2 0 1298 9 1 0 3 0.9200 -44 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52759447 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR KULKARNI,NO44, BRINDAVANA L/O,BETHEL NAGAR MAIN ROAD,2 KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1471641604 9514624085 7ELGK66398 RAGHAVENDRA M S NO17, KNO386, BASAVANAPURA, KRPURA3 424253 326 3 LT1 211 1 0 4150 192 1 0 3 0.9400 0 0 0 0 1330 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 A8013616 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M S,NO17, KNO386, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641618 9506229888 MS7EEHK56105 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 466 3 LT1 211 2 0 5975 47 1 0 3 0.9400 0 0 0 0 3370 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3370 (ignore if paid) 0 100000 BC3511254 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 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 1.9000 2 1471641721 9491570823 MS7EEHK56107 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 469 3 LT1 211 10 0 103551 85 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 C804599 0 0 0 0 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471641150 9486289243 7EEHK16321 N.SUDHA RANI NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM3 424253 490 3 LT1 211 2 0 10386 114 1 0 3 0.9500 272 1.4500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37739756 0 0 0 3 0 0 0 0 0 0 N.SUDHA RANI,NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM3 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1471641156 9479575746 MS7EEHK66797 MS J P BUILDERS 151 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 92 3 LT1 211 3 0 2089 100 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165785 0 0 0 3 0 0 0 0 0 0 MS J P BUILDERS,151 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1471641318 9467211671 7EEHK29069 SHWETHA T H NO-74 K NO-386 BASAVANAPURA K R PURA 424253 341 3 LT1 211 3 0 4147 32 1 0 3 0.9900 -945 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 C761738 0 0 0 1 0 0 0 0 0 0 SHWETHA T H,NO-74 K NO-386 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471641312 9466228472 MS7EEHK66926 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 31 424253 119 3 LT1 211 3 0 3436 129 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012988 0 0 0 2 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,31 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471641300 9461784029 7ELGK58119 N VISWANADHA REDDY N HEMALATHA SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA6 424253 620 3 LT1 211 1 0 1398 52 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67506498 0 0 0 1 0 0 0 0 0 0 N VISWANADHA REDDY N HEMALATHA,SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471641307 9456356305 7ELGK58750 M JAYAMMA NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA2 424253 510 3 LT1 211 1 0 2877 117 1 0 3 0.9100 0 0 0 0 250 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67533381 0 0 0 3 0 0 0 0 0 0 M JAYAMMA,NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1471641298 9452431542 7ELGK2616 K.T.SHIVAPRAKASH #56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP3 424253 128 3 LT1 211 1 0 8349 132 1 0 3 1 0 1.9300 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111115838647 0 0 0 2 0 0 0 0 0 0 K.T.SHIVAPRAKASH,#56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1471641580 9437153944 7EEHK68032 VOLETI LUSHMA NO27, KNO386, BASAVANAPURA, KRPURA 424253 300 3 LT1 211 2 0 1657 57 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 69994690 0 0 0 2 0 0 0 0 0 0 VOLETI LUSHMA,NO27, KNO386, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471641606 9434264268 MS7EEHK12309 VENKATA SIVA MADDALI, FLAT NO T 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 45 3 LT1 211 3 0 18654 97 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29014545 0 0 0 2 0 0 0 0 0 0 VENKATA SIVA MADDALI,,FLAT NO T 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471641205 4619168280 MS7EEHK66913 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 26 424253 112 3 LT1 211 3 0 219 5 1 0 3 0.5300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012635 0 0 0 1 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,26 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471641427 4615063186 7ELGK5727 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD6 SEEGEHALLI K R PURAM 424253 387 3 LT1 211 1 0 8528 48 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111115860514 0 0 0 2 0 0 0 0 0 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD6 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471641420 4597464053 7EEHK52319 PEYYALA SRINIVASULU AND MADHUSHREE D V SNO23, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 562 3 LT1 211 4 0 6878 190 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 D607635 0 0 0 9 0 0 0 0 0 0 PEYYALA SRINIVASULU AND MADHUSHREE D V,SNO23, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 118.4300 130 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1900 2 1471641422 4596173875 7ELGK6733 H.RAJESH KUMAR JAIN NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 1 424253 186 3 LT1 211 1 0 12001 25 1 0 3 1 287 1.5000 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111116034296 0 0 0 0 0 0 0 0 1 0 H.RAJESH KUMAR JAIN,NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471641431 4573168642 7ELGK52338 P N SUDHA SNO4, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 540 3 LT1 211 1 0 516 14 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234943 0 0 0 1 0 0 0 0 0 0 P N SUDHA,SNO4, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471641428 4568520827 7ELGK52375 NADIYA THUMMALA SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 513 3 LT1 211 1 0 3470 23 1 0 3 1 0 0 0 0 1900 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 1E9254339935 0 0 0 0 0 0 0 0 0 0 NADIYA THUMMALA,SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471641702 4547685080 7EEHK15404 K.BHUPAL REDDY BASAVANAPURA K.R.PURAM2 424253 409 3 LT1 211 2 0 9809 69 1 0 3 0.6600 -717 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37726614 0 0 0 2 0 0 0 0 0 0 K.BHUPAL REDDY,BASAVANAPURA K.R.PURAM2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471641679 4451194833 7EEHK66513 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA2 424253 229 3 LT1 211 2 0 2049 50 1 0 3 0.7100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A7892436 0 0 0 2 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471641497 4418057709 7EEHK29067 SHWETHA T H NO-74 K NO-387,2 BASAVANAPURA K R PURA 424253 337 3 LT1 211 2 0 7042 42 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39831786 0 0 0 2 0 0 0 0 0 0 SHWETHA T H,NO-74 K NO-387,2 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-03-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471641495 4417519342 7EEHKD69836 ORUGANTI AJAY SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA5 424253 406 3 LT1 211 2 0 2717 146 1 0 3 0.8900 2134 10.9600 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 70025062 0 0 0 4 0 0 0 0 0 0 ORUGANTI AJAY,SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1471641490 4416248359 7ELGK66397 RAGHAVENDRA M S NO17, KNO386, BASAVANAPURA, KRPURA 424253 325 3 LT1 211 1 0 656 33 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8013615 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M S,NO17, KNO386, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471641499 4409250086 MS7EEHK12280 H N JANARDHANA REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM17 424253 16 3 LT1 211 3 0 10774 89 1 0 3 0.8100 -50 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003356 0 0 0 2 0 0 0 0 0 0 H N JANARDHANA REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM17 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471641498 4401694751 7ELGK70820 YADALLA NAGARAJA AND YADALLA VYSHNAVI NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR 424253 174 3 LT1 211 2 0 472 21 1 0 3 0.9000 -17 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70013397 0 0 0 1 0 0 0 0 0 0 YADALLA NAGARAJA AND YADALLA VYSHNAVI,NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471641488 4400193027 7EEHK52386 SUBBA REDDY SURE SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 531 3 LT1 211 2 0 5304 126 1 0 3 0.8700 0 1.8300 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231579 0 0 0 3 0 0 0 0 0 0 SUBBA REDDY SURE,SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.6000 105 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1471641500 4377232653 7EEHK33172 LEENA KUMARI SNO13, BASAVANAPURA, KRPURA 424253 216 3 LT1 211 3 0 13304 183 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 51043394 0 0 0 1 0 0 0 0 0 0 LEENA KUMARI,SNO13, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471641706 4352426249 MS7EEHK56097 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 460 3 LT1 211 3 0 6434 165 1 0 3 0.9600 0 0 0 0 1790 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3512336 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1471641704 4352065011 7ELGK63098 C.SAKTHI SNO23, BETHEL NAGAR, SEEGEHALLI1 424253 268 3 LT1 211 1 0 1173 59 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68159249 0 0 0 2 0 0 0 0 0 0 C.SAKTHI,SNO23, BETHEL NAGAR, SEEGEHALLI1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641201 4319753694 7ELGK52308 R SUGUNAVATHI SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA5 424253 597 3 LT1 211 1 0 2901 95 1 0 3 0.9300 0 0 0 0 340 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53233724 0 0 0 2 0 0 0 0 0 0 R SUGUNAVATHI,SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.6900 46 2025-02-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641503 4317977650 7EEHK58115 N VISWANADHA REDDY N HEMALATHA SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA 424253 616 3 LT1 211 2 0 2393 111 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67506494 0 0 0 2 0 0 0 0 0 0 N VISWANADHA REDDY N HEMALATHA,SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641661 4256051738 7ELGK12797 CIRIL VICTOR J NO.74, BETHEL NAGAR MAIN ROAD VIRGONAGAR, K.R.PURAM 424253 152 3 LT1 211 1 0 564 1 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111110398195 0 0 0 1 0 0 0 0 0 0 CIRIL VICTOR J,NO.74, BETHEL NAGAR MAIN ROAD VIRGONAGAR, K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641662 4254152655 MS7EEHK66912 RAMAKRISHNA KONGARA NO 202ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 424253 110 3 LT1 211 3 0 3783 149 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012634 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA KONGARA,NO 202ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1471641214 4226683419 MS7EEHK12279 LAKSHMIPATHI .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM34 424253 15 3 LT1 211 3 0 9369 112 1 0 3 0.8900 0 0 0 0 2500 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 29003355 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM34 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471641418 4207048558 7EEHK52304 R SUGUNAVATHI SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 593 3 LT1 211 2 0 7097 242 1 0 3 0.9200 0 1 0 0 600 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.600 (ignore if paid) 0 100000 53233721 0 0 0 3 0 0 0 0 0 0 R SUGUNAVATHI,SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.5300 138 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1471641423 4204207817 7EEHK52318 PEYYALA SRINIVASULU AND MADHUSHREE D V SNO23, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 561 3 LT1 211 2 0 7782 111 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231275 0 0 0 3 0 0 0 0 0 0 PEYYALA SRINIVASULU AND MADHUSHREE D V,SNO23, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1471641646 4152195371 7ELGK66396 RAGHAVENDRA M S NO17, KNO386, BASAVANAPURA, KRPURA2 424253 324 3 LT1 211 1 0 3209 140 1 0 3 0.9300 0 0 0 0 1010 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 A8013614 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M S,NO17, KNO386, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471641700 4146911650 7ELGK66510 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA7 424253 231 3 LT1 211 1 0 1434 98 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A7892433 0 0 0 2 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641196 4117818244 MS7EEHK12300 SANJIT PAUL, FLAT NO S-12,SY NO 27/2 GREEN MEADOWS SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 36 3 LT1 211 5 0 12457 70 1 0 3 0.8400 -330 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011536 0 0 0 2 0 0 0 0 0 0 SANJIT PAUL,,FLAT NO S-12,SY NO 27/2 GREEN MEADOWS SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471641432 4111583872 7ELGK52307 R SUGUNAVATHI SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA6 424253 596 3 LT1 211 1 0 4127 0 1 0 3 0.9900 0 1 0 0 1870 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 53233723 0 0 0 0 0 0 0 0 0 0 R SUGUNAVATHI,SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471641434 4104360549 7ELGK44552 B.GUNASEKHAR R.SHEELA NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-4 424253 345 3 LT1 211 1 0 3303 54 1 0 3 0.9000 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3056873 0 0 0 1 0 0 0 0 0 0 B.GUNASEKHAR R.SHEELA,NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-4 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471641408 4091107064 MS7EEHK66930 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 32 424253 125 3 LT1 211 2 0 4656 317 1 0 3 0.8500 0 9.9600 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012992 0 0 0 1 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,32 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471641399 4085117852 7EEHK49040 B GIRI BABU SNO22, KNO386, BASAVANAPURA, KRPURA3 424253 266 3 LT1 211 1 0 1606 24 1 0 3 0.9600 0 1 0 0 230 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52943704 0 0 0 1 0 0 0 0 0 0 B GIRI BABU,SNO22, KNO386, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-04-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471641313 2497452311 MS7EEHK66782 AYYAPU SUDHARSHAN KUNJETI SUSHMA FLT NO 105 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 77 3 LT1 211 3 0 3309 60 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165770 0 0 0 0 0 0 0 0 0 0 AYYAPU SUDHARSHAN KUNJETI SUSHMA,FLT NO 105 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471641591 2462537869 MS7EEHK12276 BONAM ANIRUDH GANGEYA FLNO.G12,NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM9 424253 12 3 LT1 211 5 0 7637 121 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003352 0 0 0 3 0 0 0 0 0 0 BONAM ANIRUDH GANGEYA,FLNO.G12,NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM9 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-06-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471641589 2459070935 MS7EEHK12272 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM35 424253 8 3 LT1 211 3 0 11991 118 1 0 3 0.9300 -87 0 0 0 650 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.650 (ignore if paid) 0 99999 29003348 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM35 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 136 150 2023-09-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471641227 2420271256 MS7EEHK66781 MULINTI YATHISH KUMAR 17 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 75 3 LT1 211 3 0 2590 115 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165769 0 0 0 3 0 0 0 0 0 0 MULINTI YATHISH KUMAR,17 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1471641231 2417769610 7ELGK69535 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA6 424253 327 3 LT1 211 1 0 1476 64 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013121 0 0 0 1 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471641656 4057648734 MS7EEHK12278 LAKSHMIPATHI .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM40 424253 13 3 LT1 211 3 0 20052 186 1 0 3 0.9200 0 5.8700 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003354 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM40 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 249.4200 0 2025-10-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641657 4056161016 7EEHK8371 NAVANEETHA MALLAKUNTLA SHASHI KUMAR, NO 48, K NO 386 BETHAL NAGAR 1ST CROSS BRUNDAVANA L/O KR PURAM BANGALORE-36 424253 398 3 LT1 211 2 0 4929 114 1 0 3 1 1129 5.8100 0 0 530 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110345443 0 0 0 2 0 0 0 0 0 0 NAVANEETHA MALLAKUNTLA SHASHI KUMAR,,NO 48, K NO 386 BETHAL NAGAR 1ST CROSS BRUNDAVANA L/O KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1471641655 4051526261 7ELGK58114 N VISWANADHA REDDY N HEMALATHA SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA2 424253 615 3 LT1 211 1 0 6588 229 1 0 3 0.9600 0 0 0 0 3350 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3350 (ignore if paid) 0 100000 67506489 0 0 0 2 0 0 0 0 0 0 N VISWANADHA REDDY N HEMALATHA,SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471641198 4040695435 7ELGK52374 NADIYA THUMMALA SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 515 3 LT1 211 1 0 7197 30 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 1000000 37630682 0 0 0 2 0 0 0 0 0 0 NADIYA THUMMALA,SNO9, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471641203 4024842801 7EEHK32490 U.SRINIVASULU NO-45, KHNO-386,6 BRINDAVAN L/O, 424253 425 3 LT1 211 2 0 7630 56 1 0 3 0.8400 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2615310 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,6 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 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 1.7400 2 1471641202 4023891198 MS7EEHK56096 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 456 3 LT1 211 3 0 4498 91 1 0 3 0.9200 848 4.4100 0 0 780 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3512335 0 0 0 3 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 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 2.6700 2 1471641489 4001729970 MS7EEHK67557 RAMINENI NAGASAIRAM R SUPRAJA 5 SNO7, BASAVANAPURA, KRPURA 424253 250 3 LT1 211 3 0 3570 267 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68207939 0 0 0 3 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,5 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1471641401 3998783841 7ELGK68033 VOLETI LUSHMA 5 424253 301 3 LT1 211 1 0 1338 81 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 69994701 0 0 0 2 0 0 0 0 0 0 VOLETI LUSHMA,5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641403 3992438584 7EEHK5311 SURESH BABU KAPPA VENKATA, NO.56 BRINDAVANA L/O BETHEL NAGAR ROAD SEEGEHALLI K.R PURAM 424253 394 3 LT1 211 3 0 30647 253 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111116111505 0 0 0 4 0 0 0 0 0 0 SURESH BABU KAPPA VENKATA,,NO.56 BRINDAVANA L/O BETHEL NAGAR ROAD SEEGEHALLI K.R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 270.2500 0 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1471641726 3939126277 7ELGK56026 M YASHODA YUVARAJA REDDY MANGASAMUDRAM SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA3 424253 508 3 LT1 211 1 0 2200 17 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67506511 0 0 0 1 0 0 0 0 0 0 M YASHODA YUVARAJA REDDY MANGASAMUDRAM,SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471641443 3880818340 7EEHK44556 B.GUNASEKHAR R.SHEELA NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-3 424253 343 3 LT1 211 1 0 6661 156 1 0 3 0.9900 0 0 0 0 1780 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC3056872 0 0 0 2 0 0 0 0 0 0 B.GUNASEKHAR R.SHEELA,NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-3 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471641226 3832802694 7EEHK40903 PRASUNA M SNO6, KNO386, BASAVANAPURA, KRPURA 424253 243 3 LT1 211 5 0 1081 1 1 0 3 1 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 111111754643 0 0 0 1 0 0 0 0 0 0 PRASUNA M,SNO6, KNO386, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641470 3799432491 MS7EEHK12277 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM48 424253 14 3 LT1 211 3 0 8564 130 1 0 3 0.8900 -129 0 0 0 1560 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 29003353 0 0 0 3 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM48 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 108 119 2024-05-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1471641714 3743885013 MS7EEHK56095 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 467 3 LT1 211 3 0 3468 143 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3512334 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471641230 3732241752 MS7EEHK66911 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 8 424253 108 3 LT1 211 3 0 1769 152 1 0 3 0.9600 1617 8.3000 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012633 0 0 0 3 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,8 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471641505 3710936727 7EEHK5723 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD SEEGEHALLI K R PURAM 424253 389 3 LT1 211 2.2500 0 33761 160 1 0 3 0.9200 0 8.4900 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 C0025472 0 0 0 7 0 0 0 0 1 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1471641476 3701300638 7EEHK68030 VOLETI LUSHMA 1 424253 298 3 LT1 211 2 0 2138 112 1 0 3 0.8600 -10834 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 69994688 0 0 0 2 0 0 0 0 0 0 VOLETI LUSHMA,1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471641483 3700306879 7EEHK52380 CHANDRAPPA BEERAJJANAVAR SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 587 3 LT1 211 4 0 4001 35 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 D421372 0 0 0 8 0 0 0 0 0 0 CHANDRAPPA BEERAJJANAVAR,SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 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 7.7900 2 1471641469 3671960649 7EEHK32489 U.SRINIVASULU NO-45, KHNO-386, BRINDAVAN L/O, 424253 424 3 LT1 211 3 0 8689 161 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2615309 0 0 0 2 0 0 0 0 1 0 U.SRINIVASULU,NO-45, KHNO-386, BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471641466 3665886015 7EEHK52390 R ELUMALAI SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 600 3 LT1 211 5 0 15029 228 1 0 3 0.9000 0 0 0 0 3099 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3099 (ignore if paid) 0 100000 D421373 0 0 0 9 0 0 0 0 0 0 R ELUMALAI,SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 467.4100 0 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3700 2 1471641480 3663958137 7ELGK43999 RAM LAL SNO85&86, BRINDAVAN L/O,6 BETHEL NAGAR, 1ST MAIN ROAD, 424253 483 3 LT1 211 1 0 3894 72 1 0 3 0.9000 247 1.7000 0 0 750 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.750 (ignore if paid) 0 100000 52811832 0 0 0 0 0 0 0 0 0 0 RAM LAL,SNO85&86, BRINDAVAN L/O,6 BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471641629 3656862172 7EEHK73428 K MUNIRATHNAM SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA1 424253 450 3 LT1 211 2 0 878 93 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9951832 0 0 0 2 0 0 0 0 0 0 K MUNIRATHNAM,SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1471641665 3653097211 MS7EEHK66910 CHINNI SATYANARAYANA NO 106 ANVIKA ELITE APT BETHEL NAGAR AYYAPPANAGAR K R PURA Bangalore 560036 424253 106 3 LT1 211 3 0 2383 105 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012632 0 0 0 3 0 0 0 0 0 0 CHINNI SATYANARAYANA,NO 106 ANVIKA ELITE APT BETHEL NAGAR AYYAPPANAGAR K R PURA Bangalore 560036 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1471641664 3648564374 7EEHK5316 N.SHIVA SHANKAR NO.53 BRINDAVANA L/O BETHAL NAGAR CHRUCH ROAD SEEGEHALLI K.R PURAM 424253 379 3 LT1 211 5 0 11675 118 1 0 3 0 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14000440 0 99999 D421331 0 0 0 0 0 0 0 0 0 0 N.SHIVA SHANKAR,NO.53 BRINDAVANA L/O BETHAL NAGAR CHRUCH ROAD SEEGEHALLI K.R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1471641173 3632941202 MS7EEHK12299 RAJAGURU THIRUVETTAI, FLAT NO S 11,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 35 3 LT1 211 5 0 9420 135 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011535 0 0 0 2 0 0 0 0 0 0 RAJAGURU THIRUVETTAI,,FLAT NO S 11,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 80.2500 88 2025-02-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471641331 3621683310 7EEHK73427 K MUNIRATHNAM SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA5 424253 449 3 LT1 211 2 0 1046 104 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9951831 0 0 0 2 0 0 0 0 0 0 K MUNIRATHNAM,SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471641364 3605668918 MS7EEHK12274 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM33 424253 10 3 LT1 211 3 0 19068 168 1 0 3 0.9200 0 0 0 0 3330 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 29003350 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM33 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641377 3603933899 7ELGK48162 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL2 424253 312 3 LT1 211 1 0 482 14 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53034322 0 0 0 1 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471641363 3592585419 7ELGK48161 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL5 424253 311 3 LT1 211 1 0 3239 70 1 0 3 0.7800 0 2.8500 0 0 540 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.540 (ignore if paid) 0 100000 53034321 0 0 0 2 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641554 3567561139 7EEHK33323 PRASAD REDDY K NO-21 K NO-44/4/18/1/23 BASAVANAPURA KRPURA 424253 197 3 LT1 211 2 0 8085 95 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2612173 0 0 0 2 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/23 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471641553 3563416699 7EEHK52329 P M NAVEEN SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 542 3 LT1 211 2 0 4084 298 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234945 0 0 0 3 0 0 0 0 0 0 P M NAVEEN,SNO3, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1471641283 3519562825 7EEHK40898 PRASUNA M SNO6, KNO386, BASAVANAPURA, KRPURA1 424253 244 3 LT1 211 2 0 6338 136 1 0 3 0.9200 78 3.4800 0 0 640 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52725926 0 0 0 2 0 0 0 0 0 0 PRASUNA M,SNO6, KNO386, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471641371 3497855000 7EEH53729 SUNIL KUMAR KUMARI #2,BETHELNAGAR,1ST MAIN RD, BASAVANAPURA,B LORE 424253 204 3 LT1 211 2 0 26996 171 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 100001725139D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR KUMARI,#2,BETHELNAGAR,1ST MAIN RD, BASAVANAPURA,B LORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641522 3485744369 7EEHK16322 N.SUDHA RANI NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM 424253 492 3 LT1 211 0 1 1905 21 1 0 3 0.9500 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37739757 0 0 0 1 0 0 0 0 1 0 N.SUDHA RANI,NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471641523 3484760806 7EEHK70823 YADALLA NAGARAJA AND YADALLA VYSHNAVI NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR3 424253 176 3 LT1 211 1 0 737 56 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70013400 0 0 0 2 0 0 0 0 0 0 YADALLA NAGARAJA AND YADALLA VYSHNAVI,NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471641595 3472628501 7ELGK52398 DHUCHETTY HEMA KUMAR SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 590 3 LT1 211 1 0 7682 208 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53183119 0 0 0 2 0 0 0 0 0 0 DHUCHETTY HEMA KUMAR,SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471641167 3423175907 7ELGK26936 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI5 424253 283 3 LT1 211 1 0 3096 66 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39569747 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-06-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641254 3420328699 7EEHK52381 CHANDRAPPA BEERAJJANAVAR SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 585 3 LT1 211 2 0 5929 93 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212736 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA BEERAJJANAVAR,SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113.5700 125 2023-08-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471641349 3406956692 7EEHK70107 NARENDRA BABU ROUTHU SNO22 SYNO 18/12 18/13 AMULYA L/O AYYAPPAAGAR KRPURA 424253 566 3 LT1 211 2 0 1721 117 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 A9303387 0 0 0 3 0 0 0 0 0 0 NARENDRA BABU ROUTHU,SNO22 SYNO 18/12 18/13 AMULYA L/O AYYAPPAAGAR KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1471641556 3371988207 7EEHK52311 TALUPULA PRUTHVI SNO1, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 550 3 LT1 211 2 0 3292 92 1 0 3 0.7900 0 1.6100 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231265 0 0 0 2 0 0 0 0 0 0 TALUPULA PRUTHVI,SNO1, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 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 1.7400 2 1471641566 3365116483 7ELGK52393 R ELUMALAI SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 604 3 LT1 211 1 0 3834 108 1 0 3 0.9400 0 0 0 0 820 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53212724 0 0 0 2 0 0 0 0 0 0 R ELUMALAI,SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-10-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471641558 1761777654 7ELGK66395 RAGHAVENDRA M S NO17, KNO386, BASAVANAPURA, KRPURA1 424253 323 3 LT1 211 1 0 2375 111 1 0 3 0.8800 0 0 0 0 650 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.650 (ignore if paid) 0 100000 A8013613 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M S,NO17, KNO386, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471641614 1738702147 MS7EEHK56092 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 455 3 LT1 211 3 0 5287 138 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 BC3512331 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471641191 1708161021 7EEHK32969 LAKSHMI NARAYAN RAO NO-5 K NO-380 BETAL NAGAR1 BASAVANAPURA K R PURA 424253 234 3 LT1 211 3 0 6992 82 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2600616 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN RAO,NO-5 K NO-380 BETAL NAGAR1 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471641193 1701837697 7EEHK32487 U.SRINIVASULU NO-45, KHNO-386,3 BRINDAVAN L/O, 424253 422 3 LT1 211 2 0 5975 72 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2615307 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,3 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 105.6700 116 2024-01-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471641458 1678069366 7EEHK34596 MEKALA VIJAYA KUMAR REDDY NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL 424253 362 3 LT1 211 3 0 3426 52 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2671016 0 0 0 1 0 0 0 0 1 0 MEKALA VIJAYA KUMAR REDDY,NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471641457 1662623212 7ELGK36955 M N SUNIL SNO73, KNO386, BRINDAVAN L/O,5 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 424253 353 3 LT1 211 1 0 8902 169 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52306996 0 0 0 2 0 0 0 0 0 0 M N SUNIL,SNO73, KNO386, BRINDAVAN L/O,5 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471641452 1655057364 7EEH69380 N SANGEETHA S.NO. 74A/1,P.NO.18/11, BASAVANAPURA,K.R.PURAM,BANGALORE-36 424253 158 3 LT1 211 3 0 38703 168 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 111112071306 0 0 0 1 0 0 0 0 0 0 N SANGEETHA,S.NO. 74A/1,P.NO.18/11, BASAVANAPURA,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641577 3273453469 7EEHK68335 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA2 424253 141 3 LT1 211 2 0 480 23 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000019 0 0 0 2 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471641586 3266493016 MS7EEHK66909 HARISH C 17 424253 104 3 LT1 211 3 0 3688 160 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012631 0 0 0 3 0 0 0 0 0 0 HARISH C,17 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1471641585 3264359263 7EEHK38781 NALLUSAMY.PRAJESWARI.K #41, KHNO-6084/41/18/1,5 BRUNDAVAN L/O, 424253 442 3 LT1 211 2 0 4923 191 1 0 3 0.9100 1511 0 0 0 540 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.540 (ignore if paid) 0 100000 52493854 0 0 0 2 0 0 0 0 0 0 NALLUSAMY.PRAJESWARI.K,#41, KHNO-6084/41/18/1,5 BRUNDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 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 2.3100 2 1471641579 3258008089 7ELGK52726 PRABHAKARA H R #20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 424253 578 3 LT1 211 1 0 3600 91 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53257684 0 0 0 2 0 0 0 0 0 0 PRABHAKARA H R,#20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471641619 3252131030 MS7EEHK56103 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 458 3 LT1 211 2 0 9401 294 1 0 3 0.9500 0 0 0 0 4660 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 BC3511252 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471641259 3220118916 7EEHK38118 V VENKATESWARA RAO SNO12, KNO386, BASAVANAPURA, KRPURA 424253 224 3 LT1 211 4 0 2986 13 1 0 3 0.9100 -348 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 C926582 0 0 0 1 0 0 0 0 0 0 V VENKATESWARA RAO,SNO12, KNO386, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 112010401175 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471641367 3202483840 MS7EEHK67556 RAMINENI NAGASAIRAM R SUPRAJA 3 SNO7, BASAVANAPURA, KRPURA 424253 248 3 LT1 211 3 0 2478 133 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68208562 0 0 0 2 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,3 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471641359 3195646538 7EEHK73426 K MUNIRATHNAM SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA2 424253 448 3 LT1 211 2 0 580 57 1 0 3 0.9500 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9951830 0 0 0 2 0 0 0 0 0 0 K MUNIRATHNAM,SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471641513 3165018081 7EEHK69538 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA 424253 330 3 LT1 211 2 0 1862 62 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013124 0 0 0 2 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471641129 3123269852 7ELGK58751 M JAYAMMA NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA3 424253 509 3 LT1 211 1 0 2875 74 1 0 3 0.9700 126 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67533380 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,NO 10 KNO 18/3/18/12 AMULYA L/O, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471641240 3106877812 7ELGK66509 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA6 424253 228 3 LT1 211 1 0 1381 41 1 0 3 0.6300 0 0 0 0 530 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.530 (ignore if paid) 0 100000 A7892432 0 0 0 2 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471641507 3061075858 7ELGK52362 RAMANJANEYULU GORANTLA SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 424253 554 3 LT1 211 1 0 6527 162 1 0 3 0.8500 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231270 0 0 0 2 0 0 0 0 0 0 RAMANJANEYULU GORANTLA,SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.5900 96 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471641265 3000088463 7ELGK29063 SHWETHA T H NO-74 K NO-387,1 BASAVANAPURA K R PURA 424253 339 3 LT1 211 2 0 3896 28 1 0 3 0.9300 -375 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39831788 0 0 0 2 0 0 0 0 0 0 SHWETHA T H,NO-74 K NO-387,1 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471641255 2994152507 7EEHK38819 M N SUNIL SNO73, KNO386, BRINDAVAN L/O, BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 424253 357 3 LT1 211 2 0 1598 21 1 0 3 0.9000 -110 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52307000 0 0 0 1 0 0 0 0 0 0 M N SUNIL,SNO73, KNO386, BRINDAVAN L/O, BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471641592 2967788842 7EEHKD69830 ORUGANTI AJAY SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA 424253 408 3 LT1 211 5 0 3284 189 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 8663290 0 0 0 3 0 0 0 0 0 0 ORUGANTI AJAY,SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1471641671 2935522831 MS7EEHK66908 ALOK PATEL FLT NO 104 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 103 3 LT1 211 3 0 2182 128 1 0 3 0.9500 484 2.4500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012630 0 0 0 2 0 0 0 0 0 0 ALOK PATEL,FLT NO 104 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641190 2917840992 MS7EEHK66783 MS J P BUILDERS 2 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 78 3 LT1 211 3 0 1289 63 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165771 0 0 0 2 0 0 0 0 0 0 MS J P BUILDERS,2 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641185 2915003631 7EEHK15405 K.BHUPAL REDDY BASAVANAPURA K.R.PURAM1 424253 411 3 LT1 211 2 0 5969 16 1 0 3 0.9600 -318 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37726615 0 0 0 1 0 0 0 0 0 0 K.BHUPAL REDDY,BASAVANAPURA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471641425 2897052826 7ELGK13334 CHRISTOPHER JOSEPH MICHAELJOSEPH, NO 18 , BETHAL NAGAR, BASAVANAPURA, KR PURAM BANGALORE-36 424253 171 3 LT1 211 1 0 7775 97 1 0 3 0.9000 0 0 0 0 1310 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 32719785 0 0 0 3 0 0 0 0 1 0 CHRISTOPHER JOSEPH MICHAELJOSEPH,,NO 18 , BETHAL NAGAR, BASAVANAPURA, KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1471641365 2785280771 7EEHK7860 E.PRAVI KUMAR NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP1 424253 213 3 LT1 211 2 0 5551 42 1 0 3 1 0 0 0 0 680 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111110502445 0 0 0 0 0 0 0 0 0 0 E.PRAVI KUMAR,NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471641511 2763794394 7EEHK62847 NAVANEETHA M NO 48, K NO 386 BETHAL NAGAR 1ST CROSS2 BRUNDAVANA L/O,KR PURAM BANGALORE-36 424253 399 3 LT1 211 3 0 4318 176 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68149624 0 0 0 3 0 0 0 0 0 0 NAVANEETHA M,NO 48, K NO 386 BETHAL NAGAR 1ST CROSS2 BRUNDAVANA L/O,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1471641517 2759237226 MS7EEHK12288 PRASHANT KUMAR MODAK FLAT NO F 12,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 24 3 LT1 211 5 0 8621 134 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011524 0 0 0 2 0 0 0 0 0 0 PRASHANT KUMAR MODAK,FLAT NO F 12,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641512 2753728697 7ELGK67328 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA7 424253 259 3 LT1 211 1 0 1024 25 1 0 3 0.8000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8540389 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641613 2747029413 7EEHK52400 P MANOHARA REDDY SNO14, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 612 3 LT1 211 2 0 7115 134 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231570 0 0 0 2 0 0 0 0 0 0 P MANOHARA REDDY,SNO14, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 138.2800 152 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471641694 2732370777 7ELGK52306 R SUGUNAVATHI SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 594 3 LT1 211 1 0 3790 53 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53233722 0 0 0 2 0 0 0 0 0 0 R SUGUNAVATHI,SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.3600 94 2023-12-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471641717 2728735794 7EEHK33320 PRASAD REDDY K NO-21 K NO-44/4/18/1/21 BASAVANAPURA KRPURA 424253 195 3 LT1 211 3 0 10447 119 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2612170 0 0 0 1 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/21 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471641136 2726234250 7ELGK52320 NAGASANDEEP B SNO2, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 545 3 LT1 211 1 0 4217 79 1 0 3 0.8400 0 0 0 0 1230 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 53233729 0 0 0 1 0 0 0 0 0 0 NAGASANDEEP B,SNO2, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.7200 69 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471641131 2714649946 7ELGK52361 RAMANJANEYULU GORANTLA SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 553 3 LT1 211 1 0 2067 60 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231269 0 0 0 2 0 0 0 0 0 0 RAMANJANEYULU GORANTLA,SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471641253 2704811377 7ELGK52369 R N JAYARAMU KIRAN KUMAR H J SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA4 424253 574 3 LT1 211 1 0 3061 135 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231564 0 0 0 2 0 0 0 0 0 0 R N JAYARAMU KIRAN KUMAR H J,SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.4700 31 2024-03-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471641248 2697156310 MS7EEHK56094 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 463 3 LT1 211 3 0 5927 111 1 0 3 0.7800 0 0 0 0 1150 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC3512333 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471641535 2652479225 7EEHK8370 NAVANEETHA MALLAKUNTLA SHASHI KUMAR, NO 48, K NO 386 BETHAL NAGAR 1ST CROSS BRUNDAVANA L/O,KR PURAM BANGALORE-36 424253 397 3 LT1 211 5 0 3935 137 1 0 3 1 1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 7822523 0 0 0 2 0 0 0 0 0 0 NAVANEETHA MALLAKUNTLA SHASHI KUMAR,,NO 48, K NO 386 BETHAL NAGAR 1ST CROSS BRUNDAVANA L/O,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-10-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 2 1471641684 2633152592 MS7EEHK12287 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM5 424253 23 3 LT1 211 5 0 8072 0 1 0 3 1 0 0 0 0 230 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29011523 0 0 0 0 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM5 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641719 2626762547 7ELGK20594 SASIBHUSHAN.C.K S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD3 BETHAL NAGAR 1ST MAIN, KR.PURAM 424253 190 3 LT1 211 1 0 11993 133 1 0 3 0.9600 0 0 0 0 2890 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 38415269 0 0 0 2 0 0 0 0 0 0 SASIBHUSHAN.C.K,S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD3 BETHAL NAGAR 1ST MAIN, KR.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-11-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471641282 2600124486 7ELGK52360 RAMANJANEYULU GORANTLA SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 552 3 LT1 211 1 0 3542 126 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231268 0 0 0 2 0 0 0 0 0 0 RAMANJANEYULU GORANTLA,SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471641269 2599663207 MS7EEHK66907 TUSHAR RAMESH DHOLE SAYALI TUSHAR DHOLE FLT NO T-03 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 101 3 LT1 211 3 0 1617 92 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012629 0 0 0 2 0 0 0 0 0 0 TUSHAR RAMESH DHOLE SAYALI TUSHAR DHOLE,FLT NO T-03 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471641546 2553354959 7EEHK38121 H.RAMPRASAD SNO-15, BASAVANAPURA,3 AYPN 424253 207 3 LT1 211 2 0 5582 57 1 0 3 0.8400 0 0 0 0 430 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2863246 0 0 0 0 0 0 0 0 0 0 H.RAMPRASAD,SNO-15, BASAVANAPURA,3 AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471641555 2552415356 7EEHK27750 SRIKAR REDDY P #43 K NO-386 BASAVANAPURA4 K R PURA 424253 436 3 LT1 211 2 0 9648 147 1 0 3 0.9500 0 0 0 0 3150 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2493504 0 0 0 2 0 0 0 0 0 0 SRIKAR REDDY P,#43 K NO-386 BASAVANAPURA4 K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471641159 2526451745 7EEHK32488 U.SRINIVASULU NO-45, KHNO-386,8 BRINDAVAN L/O, 424253 423 3 LT1 211 2 0 3043 49 1 0 3 0.9300 -140 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2615308 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,8 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641158 2526240049 7EEHK32968 LAKSHMI NARAYAN RAO NO-5 K NO-380 BETAL NAGAR BASAVANAPURA K R PURA 424253 233 3 LT1 211 3 0 16243 171 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2600615 0 0 0 3 0 0 0 0 0 0 LAKSHMI NARAYAN RAO,NO-5 K NO-380 BETAL NAGAR BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1471641575 0839607801 7EEHK52385 MAKIREDDY SIVASANKARA REDDY SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 530 3 LT1 211 2 0 7696 99 1 0 3 0.8800 0 0 0 0 500 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53231578 0 0 0 2 0 0 0 0 0 0 MAKIREDDY SIVASANKARA REDDY,SNO6, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 178.8400 197 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471641574 0837255477 7EEHK38786 NALLUSAMY.PRAJESWARI.K #41, KHNO-6084/41/18/1 BRUNDAVAN L/O, 424253 447 3 LT1 211 5 0 2372 3 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 C935268 0 0 0 3 0 0 0 0 0 0 NALLUSAMY.PRAJESWARI.K,#41, KHNO-6084/41/18/1 BRUNDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1471641620 0831410182 7EEHK43998 RAM LAL SNO85&86, BRINDAVAN L/O, BETHEL NAGAR, 1ST MAIN ROAD, 424253 481 3 LT1 211 2 0 2253 74 1 0 3 0.9600 0 3.9100 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52811831 0 0 0 2 0 0 0 0 0 0 RAM LAL,SNO85&86, BRINDAVAN L/O, BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471641219 0810639023 MS7EEHK12268 DEEPAK KAMATH .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM44 424253 4 3 LT1 211 3 0 7968 94 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003344 0 0 0 2 0 0 0 0 0 0 DEEPAK KAMATH,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM44 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471641222 0807679704 7EEHK5314 K V KISHORE KUMAR NO.33 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI K R PURAM 424253 419 3 LT1 211 2 0 8220 78 1 0 3 1 -78 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111115837601 0 0 0 2 0 0 0 0 0 0 K V KISHORE KUMAR,NO.33 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471641218 0790477291 7ELGK36665 A MOHAN BABU NO26, KNO5970/18/1/386126/BETHEL NAGAR6 424253 291 3 LT1 211 1 0 4619 82 1 0 3 0.8800 0 0 0 0 1810 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 52311717 0 0 0 3 0 0 0 0 0 0 A MOHAN BABU,NO26, KNO5970/18/1/386126/BETHEL NAGAR6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1471641496 0786538729 MS7EEHK12267 MANEESH KUMAR KANAUJIA .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM13 424253 3 3 LT1 211 3 0 9122 61 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003343 0 0 0 3 0 0 0 0 0 0 MANEESH KUMAR KANAUJIA,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM13 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-05-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1471641424 0781392956 7ELGK30041 KUMARI MUNIRATHNA G C ,1NO-27 BETHAL NAGAR MAIN ROAD,3 BASAVANAPURA K R PURA 424253 296 3 LT1 211 1 0 9751 83 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BD0913079 0 0 0 2 0 0 0 0 0 0 KUMARI MUNIRATHNA G C,,1NO-27 BETHAL NAGAR MAIN ROAD,3 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471641430 0769123978 MS7EEHK12275 JOHNY DAS, FLAT NO G 11,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 11 3 LT1 211 5 0 11297 108 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003351 0 0 0 2 0 0 0 0 0 0 JOHNY DAS,,FLAT NO G 11,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-11-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471641492 2367934599 7EEHK52699 R POTANAVARMA NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA 424253 528 3 LT1 211 5 0 7776 118 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 D607634 0 0 0 10 0 0 0 0 0 0 R POTANAVARMA,NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.1000 63 2024-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6500 2 1471641502 2348798543 7EEHK52724 PRABHAKARA H R #20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 424253 576 3 LT1 211 2 0 7233 213 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53257685 0 0 0 2 0 0 0 0 0 0 PRABHAKARA H R,#20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471641663 2333271049 7ELGK52392 R ELUMALAI SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA5 424253 603 3 LT1 211 1 0 3940 71 1 0 3 0.8400 0 0 0 0 1770 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 53212737 0 0 0 2 0 0 0 0 0 0 R ELUMALAI,SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.0400 77 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471641128 2315177575 7EEHK11326 RADHARAMAN RATHOR NO 51,BRINDAWAN L/O , 1ST MAIN , BETHEL NAGAR , BASAVANAPURA,K.R.PURAM 424253 375 3 LT1 211 1 0 1640 19 1 0 3 0.6900 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 28987876 0 0 0 1 0 0 0 0 1 0 RADHARAMAN RATHOR,NO 51,BRINDAWAN L/O , 1ST MAIN , BETHEL NAGAR , BASAVANAPURA,K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471641237 2288843422 7ELGK52337 P N SUDHA SNO4, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 539 3 LT1 211 1 0 1133 43 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234942 0 0 0 2 0 0 0 0 0 0 P N SUDHA,SNO4, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471641242 2285003717 7ELGK26937 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI 424253 280 3 LT1 211 0 1 2926 38 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39569748 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471641600 2266378765 7ELGK40897 PRASUNA M SNO6, KNO386, BASAVANAPURA, KRPURA5 424253 238 3 LT1 211 2 0 7248 175 1 0 3 1 0 1 0 0 500 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111754636 0 0 0 2 0 0 0 0 0 0 PRASUNA M,SNO6, KNO386, BASAVANAPURA, KRPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471641676 2225369688 7ELGK68331 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA7 424253 138 3 LT1 211 1 0 569 24 1 0 3 0.8100 0 1.3600 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000015 0 0 0 2 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471641157 2222257000 7EEH62251 MR. MANJUNATHA G. #1, SAMARTHA NILAYA, BEHIND HOPE FARM SCHOOL, BETHEL NAGAR, BASA 424253 206 3 LT1 211 2 0 51931 540 1 0 3 1 0 0 0 0 1510 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2222257534D 0 0 0 3 0 0 0 0 0 0 MR. MANJUNATHA G.,#1, SAMARTHA NILAYA, BEHIND HOPE FARM SCHOOL, BETHEL NAGAR, BASA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1471641148 2218799166 7ELGK63097 C.SAKTHI SNO23, BETHEL NAGAR, SEEGEHALLI 424253 267 3 LT1 211 1 0 1366 82 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68159248 0 0 0 2 0 0 0 0 0 0 C.SAKTHI,SNO23, BETHEL NAGAR, SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641323 2202852630 MS7EEHK12271 LAKSHMIPATHI .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM36 424253 7 3 LT1 211 3 0 9426 93 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003347 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM36 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 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 0.8700 2 1471641326 2201837915 MS7EEHK66780 E VARALAKSHMI A BHARATH P KAVITHA FLT NO 103 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 73 3 LT1 211 3 0 1894 93 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165768 0 0 0 2 0 0 0 0 0 0 E VARALAKSHMI A BHARATH P KAVITHA,FLT NO 103 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471641368 2187634677 7EEHK12546 P.VIJAY KUMAR NO 31,K.NO 386,DODDA BASAVANAPURA ,K.R.PURAM1 424253 415 3 LT1 211 4 0 1275 153 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29008313 0 0 0 2 0 0 0 0 0 0 P.VIJAY KUMAR,NO 31,K.NO 386,DODDA BASAVANAPURA ,K.R.PURAM1 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-10-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471641551 2157577515 MS7EEHK66779 RATNASEKHAR REDDY BOMMIREDDY 211 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 71 3 LT1 211 3 0 3527 142 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165767 0 0 0 2 0 0 0 0 0 0 RATNASEKHAR REDDY BOMMIREDDY,211 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641151 2117207169 7EEHK70821 YADALLA NAGARAJA AND YADALLA VYSHNAVI NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR1 424253 173 3 LT1 211 2 0 1196 68 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70013398 0 0 0 1 0 0 0 0 0 0 YADALLA NAGARAJA AND YADALLA VYSHNAVI,NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1471641217 4728793895 7ELGK52309 R SUGUNAVATHI SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 424253 595 3 LT1 211 1 0 3896 103 1 0 3 0.8800 0 0 0 0 1190 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 53233725 0 0 0 2 0 0 0 0 0 0 R SUGUNAVATHI,SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.0500 80 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471641216 4721330044 7EEHK20592 SASIBHUSHAN.C.K S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD2 BETHAL NAGAR 1ST MAIN, KR.PURAM 424253 191 3 LT1 211 2 0 12780 116 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 38415270 0 0 0 2 0 0 0 0 0 0 SASIBHUSHAN.C.K,S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD2 BETHAL NAGAR 1ST MAIN, KR.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471641437 4671470545 7EEHK27749 SRIKAR REDDY P #43 K NO-386 BASAVANAPURA1 K R PURA 424253 435 3 LT1 211 2 0 6461 65 1 0 3 0.9400 0 0 0 0 1720 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2493503 0 0 0 2 0 0 0 0 0 0 SRIKAR REDDY P,#43 K NO-386 BASAVANAPURA1 K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471641626 4667909138 7EEHK40899 PRASUNA M SNO6, KNO386, BASAVANAPURA, KRPURA6 424253 239 3 LT1 211 1 0 9045 95 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52725932 0 0 0 2 0 0 0 0 0 0 PRASUNA M,SNO6, KNO386, BASAVANAPURA, KRPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2024-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471641651 4660909419 7EEHK52313 NICHENAMETLA SAI PHANEENDRA SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 536 3 LT1 211 4 0 1648 3 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 D421398 0 0 0 0 0 0 0 0 0 0 NICHENAMETLA SAI PHANEENDRA,SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.8200 93 2023-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641705 4652565003 MS7EEHK12281 K SARASWATHAMMA .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM15 424253 17 3 LT1 211 3 0 6714 103 1 0 3 0.9100 0 0 0 0 1240 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 29003357 0 0 0 2 0 0 0 0 0 0 K SARASWATHAMMA,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM15 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471641304 3299368501 MS7EEHK12273 GOKUL KUMAR.G DHANALAKSHMI.G, FLAT NO G 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 9 3 LT1 211 3 0 13676 105 1 0 3 0.8200 0 0 0 0 400 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.400 (ignore if paid) 0 99999 29003349 0 0 0 2 0 0 0 0 0 0 GOKUL KUMAR.G DHANALAKSHMI.G,,FLAT NO G 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471641587 3276981891 7ELGK49479 HARISHA H R SNO24, SEEGEHALLI, KRPURA 2 424253 275 3 LT1 211 1 0 2902 32 1 0 3 0.9400 0 1 0 0 640 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.640 (ignore if paid) 0 100000 53034649 0 0 0 2 0 0 0 0 0 0 HARISHA H R,SNO24, SEEGEHALLI, KRPURA 2 0 0 0 0 0 0 0 0 2026-04-03 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 1.7700 2 1471641582 3273662320 7ELGK52542 VEMPATI VINAY CHANDRA SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA3 424253 502 3 LT1 211 1 0 2265 71 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53233737 0 0 0 2 0 0 0 0 0 0 VEMPATI VINAY CHANDRA,SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2025-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471641531 4788049325 MS7EEHK12282 KOVURU BHASKARA REDDY AND VADDI SHIREESHA FLNO.F6 NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM25 424253 18 3 LT1 211 3 0 10678 114 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29003358 0 0 0 2 0 0 0 0 0 0 KOVURU BHASKARA REDDY AND VADDI SHIREESHA,FLNO.F6 NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM25 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 118.6700 131 2025-04-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471641521 4784424182 7EEHK33324 PRASAD REDDY K NO-21 K NO-44/4/18/1/25 BASAVANAPURA KRPURA 424253 198 3 LT1 211 2 0 8599 139 1 0 3 0.8300 0 0 0 0 350 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2612174 0 0 0 2 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/25 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471641527 4776853048 7EEHK28868 ASHISH JAIN VINEETA JAIN NO-53A BRINDAVAN L/O BETHAL NAGAR 424253 380 3 LT1 211 5 0 16837 101 1 0 3 0.9400 -257 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 C760977 0 0 0 1 0 0 0 0 0 0 ASHISH JAIN VINEETA JAIN,NO-53A BRINDAVAN L/O BETHAL NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471641569 7924895418 7EEHK10535 B ANASUYA NO 67, BRINDAVANA L/O , BETTAL NAGARA MAIN ROAD ,BASAVANAPURA,K.R.P 424253 350 3 LT2 221 3 0 6752 53 1 0 3 0.7500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 28803243 0 0 0 1 0 0 0 0 0 0 B ANASUYA,NO 67, BRINDAVANA L/O , BETTAL NAGARA MAIN ROAD ,BASAVANAPURA,K.R.P 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471641140 9581896907 7ECLK33061 MS BHARATHI AIRTEL LTD NO20, 1ST MAIN,BETHEL NAGAR SEEGEHALLI MAIN ROAD, 424253 189 3 LT3A 311 8 0 119335 3316 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 3383783 0 0 0 7 0 0 0 0 1 0 MS BHARATHI AIRTEL LTD,NO20, 1ST MAIN,BETHEL NAGAR SEEGEHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 2 1471641328 8940492794 7ELGK13142 R SUNIL KUMAR #75, P NO 18/11, 1ST CROSS, BETHAL NAGAR1 BASAVANAPURA, KR PURAM, BANGALORE 424253 160 3 LT3A 311 0.5000 0 2362 0 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 32718248 0 0 0 0 0 0 0 0 1 0 R SUNIL KUMAR,#75, P NO 18/11, 1ST CROSS, BETHAL NAGAR1 BASAVANAPURA, KR PURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471641225 8771716310 7ECLK1265 S.V.RAGAVENDRA NO-2 KNO-24/4/18/1 BASAVANAPURA V K.R.PURAM 424253 196 3 LT3A 311 3 0 5243 1 1 0 3 1 1392 10.4300 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999 100006865119 0 0 0 1 0 0 0 0 1 0 S.V.RAGAVENDRA,NO-2 KNO-24/4/18/1 BASAVANAPURA V K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641145 8572211343 7ECLK68328 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA10 424253 135 3 LT3A 311 1 0 321 0 1 0 3 1 216 1.1500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000012 0 0 0 0 0 0 0 0 1 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA10 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641720 8484705079 7ECLK1038 R SUNIL KUMAR S.NO.78, P.NO.18/11, 1ST CROSS,1 BHATRAHALLI, BASAVANAPURA, K.R.PURAM 424253 161 3 LT3A 311 0.5000 0 13782 121 1 0 3 0.9800 0 3.0900 0 0 8360 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.8360 (ignore if paid) 0 999999 32718247 0 0 0 2 0 0 0 0 1 0 R SUNIL KUMAR,S.NO.78, P.NO.18/11, 1ST CROSS,1 BHATRAHALLI, BASAVANAPURA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471641322 7938491258 7ECLK56356 D KISHORE NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE, SEEGEHALLI MN 424253 178 3 LT3A 311 2 0 1481 52 1 0 3 0.7600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67496175 0 0 0 0 0 0 0 0 1 0 D KISHORE,NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE, SEEGEHALLI MN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471641680 7482149822 7ECLK27619 R.SUBRAMANI AND MOHANAMBHA NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE, KR PURA 424253 498 3 LT3A 311 3 0 11777 144 1 0 3 0.8200 0 5.8000 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 39586086 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANI AND MOHANAMBHA,NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE, KR PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471641596 7211589641 7ECLK374 R.SUBRAMANI AND MOHANAMBHA NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE1 KR PURAM 424253 496 3 LT3A 311 3 0 12601 127 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 111116114708 0 0 0 2 0 0 0 0 1 0 R.SUBRAMANI AND MOHANAMBHA,NO.777,KH.NO.115 1ST MAIN BASAVANA PURA VILLAGE1 KR PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1471641681 7077613301 7ECLK168 K.T.SHIVAPRAKASH #56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP6 424253 132 3 LT3A 311 1 0 8944 2 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 111115853281 0 0 0 0 0 0 0 0 1 0 K.T.SHIVAPRAKASH,#56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471641169 6759570732 7ECLK1193 BALA NARASIMHULU POLURU K NO 24/2 BASAVANAPURA K.R.PURA2 424253 164 3 LT3A 311 1 0 1414 124 1 0 3 0.9200 0 4.0100 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 37631122 0 0 0 2 0 0 0 0 1 0 BALA NARASIMHULU POLURU,K NO 24/2 BASAVANAPURA K.R.PURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471641336 6648036158 7ECLK1194 BALA NARASIMHULU POLURU K NO 24/2 BASAVANAPURA K.R.PURA 424253 165 3 LT3A 311 1 0 2962 38 1 0 3 0.7400 0 1.5700 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999999 37631123 0 0 0 1 0 0 0 0 1 0 BALA NARASIMHULU POLURU,K NO 24/2 BASAVANAPURA K.R.PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471641382 4895109879 7EEHK11325 RADHARAMAN RATHOR NO 51,BRINDAWAN L/O , 1ST MAIN , BETHEL NAGAR ,1 BASAVANAPURA,K.R.PURAM 424253 374 3 LT1 211 2 0 9744 84 1 0 3 0.9200 -1 0 0 0 880 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.880 (ignore if paid) 0 99999 28987875 0 0 0 1 0 0 0 0 0 0 RADHARAMAN RATHOR,NO 51,BRINDAWAN L/O , 1ST MAIN , BETHEL NAGAR ,1 BASAVANAPURA,K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471641381 4877548276 7EEHK52698 R POTANAVARMA NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA1 424253 599 3 LT1 211 2 0 6624 155 1 0 3 0.9100 0 0 0 0 260 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53242293 0 0 0 2 0 0 0 0 0 0 R POTANAVARMA,NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641658 4860269464 7EEHK6731 H.RAJESH KUMAR JAIN NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 2 424253 184 3 LT1 211 2 0 8215 1 1 0 3 1 588 4.5100 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111112784667 0 0 0 1 0 0 0 0 0 0 H.RAJESH KUMAR JAIN,NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471641707 4855813204 MS7EEHK66785 S DINESH 22 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 83 3 LT1 211 3 0 1203 95 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165773 0 0 0 2 0 0 0 0 0 0 S DINESH,22 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471641715 4849041734 7ELGK69536 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA7 424253 328 3 LT1 211 1 0 2926 179 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013122 0 0 0 2 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471641174 4845260569 7ELGK51888 T BUVANESWARI NO 24 BELDHAR NAGAR SEEGEHALLI 424253 273 3 LT1 211 1 0 4918 110 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53210637 0 0 0 2 0 0 0 0 0 0 T BUVANESWARI,NO 24 BELDHAR NAGAR SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2024-01-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641171 4845048810 7ELGK48164 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL6 424253 314 3 LT1 211 1 0 4114 52 1 0 3 0.8600 0 0 0 0 830 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.830 (ignore if paid) 0 100000 53034324 0 0 0 2 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-10-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471641176 4838913117 7EEHK15403 K.BHUPAL REDDY BASAVANAPURA K.R.PURAM 424253 414 3 LT1 211 5 0 8935 10 1 0 3 0.9100 0 1.5500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 C229315 0 0 0 1 0 0 0 0 0 0 K.BHUPAL REDDY,BASAVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1471641172 4835285159 7ELGK36959 M N SUNIL SNO73, KNO386, BRINDAVAN L/O,6 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 424253 351 3 LT1 211 1 0 5124 78 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52306995 0 0 0 2 0 0 0 0 0 0 M N SUNIL,SNO73, KNO386, BRINDAVAN L/O,6 BETHEL NAGAR, 1ST MAIN ROAD, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471641327 4828481800 MS7EEHK66784 MARUTHI GARUDACHEDU FLT NO 202 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 80 3 LT1 211 3 0 3299 18 1 0 3 0.8900 -1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165772 0 0 0 2 0 0 0 0 0 0 MARUTHI GARUDACHEDU,FLT NO 202 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641354 4825758064 MS7EEHK66915 SUREKHA K NO 205 BASAVANAPURA KRPURA 424253 107 3 LT1 211 3 0 1993 116 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012637 0 0 0 2 0 0 0 0 0 0 SUREKHA K,NO 205 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471641366 4811907505 MS7EEHK66914 P ALIVELU 15 424253 105 3 LT1 211 3 0 724 57 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012636 0 0 0 2 0 0 0 0 0 0 P ALIVELU,15 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471641375 4810447039 7EEHK7861 E.PRAVI KUMAR NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP2 424253 211 3 LT1 211 2 0 14714 164 1 0 3 1 0 0 0 0 0 4242 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 2016-03-19 111110187169 0 0 0 1 0 0 0 0 0 0 E.PRAVI KUMAR,NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471641526 4793633830 7ELGK48163 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL7 424253 313 3 LT1 211 1 0 3790 82 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53034323 0 0 0 2 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471641653 6071199100 7EEHK6771 YADALLA NAGARAJA YADALLA VYSHNAVI, NO 19 K NO 28/4/18/1/17 BETHAL NAGAR 1ST MAIN ROAD, DODDA BASAVANAPURA KR PURAM BANGALORE-36 424253 177 3 LT1 211 2 0 9932 79 1 0 3 1 10 0 0 0 320 4242 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2018-04-16 111116125752 0 0 0 2 0 0 0 0 0 0 YADALLA NAGARAJA YADALLA VYSHNAVI,,NO 19 K NO 28/4/18/1/17 BETHAL NAGAR 1ST MAIN ROAD, DODDA BASAVANAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 112010401274 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471641494 6024458574 MS7EEHK12293 RAJESH GONAPA, FLAT NO S 5,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 29 3 LT1 211 3 0 15628 184 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011529 0 0 0 3 0 0 0 0 0 0 RAJESH GONAPA,,FLAT NO S 5,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1471641493 5986370273 MS7EEHK56100 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 457 3 LT1 211 3 0 6980 154 1 0 3 1 0 0 0 0 2110 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3512339 0 0 0 1 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2024-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471641335 3320089763 7ELGK44551 B.GUNASEKHAR R.SHEELA NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-6 424253 344 3 LT1 211 2 0 8089 114 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3056871 0 0 0 1 0 0 0 0 0 0 B.GUNASEKHAR R.SHEELA,NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-6 0 0 0 0 0 0 0 0 2026-04-03 0 12010401274 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471641333 3318632664 7EEHK38782 NALLUSAMY.PRAJESWARI.K #41, KHNO-6084/41/18/1,3 BRUNDAVAN L/O, 424253 443 3 LT1 211 2 0 4053 94 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52493855 0 0 0 2 0 0 0 0 0 0 NALLUSAMY.PRAJESWARI.K,#41, KHNO-6084/41/18/1,3 BRUNDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-03-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471641147 7672087496 7ELGK52363 RAMANJANEYULU GORANTLA SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 555 3 LT1 211 1 0 2216 36 1 0 3 0.9000 0 1 0 0 550 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.550 (ignore if paid) 0 100000 53231271 0 0 0 2 0 0 0 0 0 0 RAMANJANEYULU GORANTLA,SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471641320 7652355605 MS7EEHK66790 MS J P BUILDERS 14 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 82 3 LT1 211 3 0 1718 104 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165778 0 0 0 2 0 0 0 0 0 0 MS J P BUILDERS,14 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641303 7641847783 7ELGK36662 A MOHAN BABU NO26, KNO5970/18/1/386126/BETHEL NAGAR5 424253 288 3 LT1 211 1 0 2564 70 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52311714 0 0 0 3 0 0 0 0 0 0 A MOHAN BABU,NO26, KNO5970/18/1/386126/BETHEL NAGAR5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1471641545 7628238226 MS7EEHK12298 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM38 424253 34 3 LT1 211 3 0 7923 71 1 0 3 0.8000 0 0 0 0 830 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.830 (ignore if paid) 0 99999 29011534 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM38 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-12-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471641642 7592522783 7ELGK52395 R ELUMALAI SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 424253 606 3 LT1 211 1 0 3386 83 1 0 3 0.9100 0 0 0 0 800 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.800 (ignore if paid) 0 100000 53212740 0 0 0 2 0 0 0 0 0 0 R ELUMALAI,SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471641279 7563364016 7EEHK13336 CHRISTOPHER JOSEPH MICHAELJOSEPH, NO 18 , BETHAL NAGAR, BASAVANAPURA,KRP2 424253 169 3 LT1 211 1 0 2329 50 1 0 3 0.8400 0 0 0 0 220 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 32719787 0 0 0 2 0 0 0 0 0 0 CHRISTOPHER JOSEPH MICHAELJOSEPH,,NO 18 , BETHAL NAGAR, BASAVANAPURA,KRP2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641308 7547083529 7EEHK49039 B GIRI BABU SNO22, KNO386, BASAVANAPURA, KRPURA 424253 265 3 LT1 211 2 0 3796 28 1 0 3 0.8500 -94 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52943703 0 0 0 0 0 0 0 0 0 0 B GIRI BABU,SNO22, KNO386, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471641544 7524901627 MS7EEHK66789 KAKARLA VARALAKSHMI FLT NO 302 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 81 3 LT1 211 3 0 4489 152 1 0 3 0.8200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165777 0 0 0 2 0 0 0 0 0 0 KAKARLA VARALAKSHMI,FLT NO 302 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471641677 7481977816 7ELGK58117 N VISWANADHA REDDY N HEMALATHA SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA3 424253 618 3 LT1 211 1 0 2461 65 1 0 3 0.8600 0 0 0 0 270 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67506496 0 0 0 2 0 0 0 0 0 0 N VISWANADHA REDDY N HEMALATHA,SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471641675 7481796560 7EEHK27748 SRIKAR REDDY P #43 K NO-386 BASAVANAPURA3 K R PURA 424253 434 3 LT1 211 2 0 17938 213 1 0 3 0.9700 0 7.4600 0 0 3930 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 BC2493502 0 0 0 2 0 0 0 0 0 0 SRIKAR REDDY P,#43 K NO-386 BASAVANAPURA3 K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471641271 7444081292 7ELGK34599 MEKALA VIJAYA KUMAR REDDY NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL5 424253 365 3 LT1 211 1 0 6047 160 1 0 3 0.9800 0 0 0 0 330 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2671019 0 0 0 2 0 0 0 0 0 0 MEKALA VIJAYA KUMAR REDDY,NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL5 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471641289 7433508515 MS7EEHK12312 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM6 424253 48 3 LT1 211 5 0 6227 22 1 0 3 0.7600 -99 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29014548 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM6 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471641552 7402882985 7EEHK67324 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA 424253 262 3 LT1 211 8 0 3482 138 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 24381071 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0370 2 1471641137 7377552252 7EEHK15408 K.BHUPAL REDDY BASAVANAPURA K.R.PURAM4 424253 413 3 LT1 211 2 0 6020 32 1 0 3 0.6500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37726618 0 0 0 1 0 0 0 0 0 0 K.BHUPAL REDDY,BASAVANAPURA K.R.PURAM4 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471641138 7373025780 7ELGK52703 R POTANAVARMA NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA5 424253 527 3 LT1 211 1 0 6378 72 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53242294 0 0 0 2 0 0 0 0 0 0 R POTANAVARMA,NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641251 7350621618 7EEHK40901 PRASUNA M SNO6, KNO386, BASAVANAPURA, KRPURA3 424253 242 3 LT1 211 2 0 2161 65 1 0 3 0.8500 -4 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 A2194601 0 0 0 2 0 0 0 0 0 0 PRASUNA M,SNO6, KNO386, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471641550 7303706814 7ELGK68035 VOLETI LUSHMA 4 424253 303 3 LT1 211 1 0 1121 27 1 0 3 0.9200 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A6202298 0 0 0 1 0 0 0 0 0 0 VOLETI LUSHMA,4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471641548 7302337311 7EEHK40900 PRASUNA M SNO6, KNO386, BASAVANAPURA, KRPURA4 424253 240 3 LT1 211 2 0 5465 86 1 0 3 1 0 1 0 0 420 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111754640 0 0 0 1 0 0 0 0 0 0 PRASUNA M,SNO6, KNO386, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471641321 7258865625 MS7EEHK56104 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 462 3 LT1 211 2 0 3981 51 1 0 3 0.9800 0 0 0 0 2100 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 BC3511253 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471641353 7251768782 7EEHK38785 NALLUSAMY.PRAJESWARI.K #41, KHNO-6084/41/18/1,1 BRUNDAVAN L/O, 424253 446 3 LT1 211 2 0 2421 36 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC2858660 0 0 0 2 0 0 0 0 0 0 NALLUSAMY.PRAJESWARI.K,#41, KHNO-6084/41/18/1,1 BRUNDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 22 32 2025-05-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471641350 7241402398 7ELGK73432 K MUNIRATHNAM SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA6 424253 452 3 LT1 211 1 0 621 26 1 0 3 0.9800 -368 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999 A7156280 0 0 0 1 0 0 0 0 0 0 K MUNIRATHNAM,SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1471641607 7215052403 7EEHK66515 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA4 424253 230 3 LT1 211 2 0 2336 64 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A7892438 0 0 0 3 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1471641593 7204436208 7ELGK52310 R SUGUNAVATHI SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 598 3 LT1 211 1 0 2994 65 1 0 3 0.9100 0 1 0 0 1050 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 53233726 0 0 0 2 0 0 0 0 0 0 R SUGUNAVATHI,SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-12-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471641605 7203402740 7EEHK15407 K.BHUPAL REDDY BASAVANAPURA K.R.PURAM5 424253 412 3 LT1 211 2 0 5510 134 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37726617 0 0 0 3 0 0 0 0 0 0 K.BHUPAL REDDY,BASAVANAPURA K.R.PURAM5 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-01-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1471641601 7198720687 7ELGK20595 SASIBHUSHAN.C.K S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD4 BETHAL NAGAR 1ST MAIN, KR.PURAM 424253 193 3 LT1 211 1 0 4256 49 1 0 3 0.8000 0 0 0 0 1070 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 38415268 0 0 0 2 0 0 0 0 0 0 SASIBHUSHAN.C.K,S.NO.19, KH.NO.28/4/18/1/17, SEEGEHALLI MAIN ROAD4 BETHAL NAGAR 1ST MAIN, KR.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471641718 7176879482 7EEHK69542 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA1 424253 334 3 LT1 211 2 0 1578 48 1 0 3 0.9700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013128 0 0 0 2 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471641132 7171926382 7EEHK33322 PRASAD REDDY K NO-21 K NO-44/4/18/1/24 BASAVANAPURA KRPURA 424253 199 3 LT1 211 2 0 4170 69 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2612172 0 0 0 2 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/24 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471641578 7117538191 7EEHK32492 U.SRINIVASULU NO-45, KHNO-386,7 BRINDAVAN L/O, 424253 427 3 LT1 211 2 0 5472 64 1 0 3 0.9100 88 1.2400 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2615312 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,7 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471641547 7106957925 7ELGK58116 N VISWANADHA REDDY N HEMALATHA SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA5 424253 617 3 LT1 211 1 0 723 5 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67506495 0 0 0 2 0 0 0 0 0 0 N VISWANADHA REDDY N HEMALATHA,SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471641636 7086228459 MS7EEHK66922 B VAISHNAVI FLT NO 401 ANVIKAELITE APT, BASAVANAPURA 424253 120 3 LT1 211 3 0 3526 184 1 0 3 0.8400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012984 0 0 0 3 0 0 0 0 0 0 B VAISHNAVI,FLT NO 401 ANVIKAELITE APT, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1471641635 7084648421 MS7EEHK66921 SHREYAS S VINUTHA J P NO 306 ANVIKA ELITE APT BETHEL NAGARA AYYAPPANAGARA KR PURA BANGALORE 560036 424253 118 3 LT1 211 3 0 2073 84 1 0 3 0.8400 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012983 0 0 0 2 0 0 0 0 0 0 SHREYAS S VINUTHA J P,NO 306 ANVIKA ELITE APT BETHEL NAGARA AYYAPPANAGARA KR PURA BANGALORE 560036 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641678 7078208270 7ELGK52702 R POTANAVARMA NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA2 424253 523 3 LT1 211 1 0 4797 111 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53242289 0 0 0 3 0 0 0 0 0 0 R POTANAVARMA,NO7, SYNO18/12&18/13, AMULYA L/O, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1471641339 7021798266 MS7EEHK12297 SAVITHA.T.S, FLAT NO S 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 33 3 LT1 211 3 0 28883 281 1 0 3 0.9200 0 0 0 0 2710 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 29011533 0 0 0 3 0 0 0 0 0 0 SAVITHA.T.S,,FLAT NO S 9,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 247.6700 0 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1471641529 7017749805 7ELGK5318 CHANDRA SHEKAR.B, NO.57 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI KR PURAM 424253 393 3 LT1 211 1 0 16849 51 1 0 3 1 468 3.2700 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111112708991 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR.B,,NO.57 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI KR PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 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 0.7800 2 1471641670 6978548753 7ELGK44001 RAM LAL SNO85&86, BRINDAVAN L/O,3 BETHEL NAGAR, 1ST MAIN ROAD, 424253 480 3 LT1 211 1 0 3042 0 1 0 3 0.9900 0 0 0 0 890 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.890 (ignore if paid) 0 100000 52811834 0 0 0 0 0 0 0 0 0 0 RAM LAL,SNO85&86, BRINDAVAN L/O,3 BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471641273 6955607679 7ELGK2619 K.T.SHIVAPRAKASH #56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP1 424253 130 3 LT1 211 1 0 1954 18 1 0 3 1 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111115848205 0 0 0 1 0 0 0 0 0 0 K.T.SHIVAPRAKASH,#56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1471641309 6949522928 MS7EEHK66772 MS J P BUILDERS REP BY J PRABHAKARE NAIDU & J HARI PRASAD NAIDU SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 93 3 LT1 211 10 0 53960 1722 1 0 3 0.9000 0 0 0 0 7550 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.7550 (ignore if paid) 0 100000 22402408 0 0 0 13 0 0 0 0 0 0 MS J P BUILDERS,REP BY J PRABHAKARE NAIDU & J HARI PRASAD NAIDU SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8230 2 1471641362 6932394048 7ELGK70108 NARENDRA BABU ROUTHU SNO 22 SYNO 18/12 18/13 AMULYA L/O AYYAPPAAGAR KRPURA 424253 568 3 LT1 211 1 0 165 1 1 0 3 0.6500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 999 68205796 0 0 0 0 0 0 0 0 0 0 NARENDRA BABU ROUTHU,SNO 22 SYNO 18/12 18/13 AMULYA L/O AYYAPPAAGAR KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471641360 6922117700 7EEHK66514 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA3 424253 227 3 LT1 211 2 0 2452 101 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A7892437 0 0 0 2 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471641539 6895371081 MS7EEHK66920 DURAISAMI MANI BALAJI NO 305 ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 424253 116 3 LT1 211 3 0 4517 184 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012982 0 0 0 3 0 0 0 0 0 0 DURAISAMI MANI BALAJI,NO 305 ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1471641126 6866525196 7EEHK38784 NALLUSAMY.PRAJESWARI.K #41, KHNO-6084/41/18/1,4 BRUNDAVAN L/O, 424253 445 3 LT1 211 2 0 15582 210 1 0 3 0.9400 0 0 0 0 4250 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4250 (ignore if paid) 0 100000 52493857 0 0 0 2 0 0 0 0 0 0 NALLUSAMY.PRAJESWARI.K,#41, KHNO-6084/41/18/1,4 BRUNDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471641245 6838818899 7ELGK71320 L DINAKARA BABU NO55, 1ST CROSS, BASAVANAPURA, KRPURA2 424253 145 3 LT1 211 1 0 630 72 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70061024 0 0 0 1 0 0 0 0 0 0 L DINAKARA BABU,NO55, 1ST CROSS, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 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 1.4200 2 1471641247 6834963639 MS7EEHK67560 RAMINENI NAGASAIRAM R SUPRAJA 6 SNO7, BASAVANAPURA, KRPURA 424253 249 3 LT1 211 3 0 2565 104 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68207159 0 0 0 2 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,6 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471641243 6827469394 7EEHK52367 R N JAYARAMU KIRAN KUMAR H J SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA2 424253 572 3 LT1 211 2 0 4508 97 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231563 0 0 0 3 0 0 0 0 0 0 R N JAYARAMU KIRAN KUMAR H J,SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2026-03-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1471641244 6825572952 7EEHK48168 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL 424253 318 3 LT1 211 4 0 2686 3 1 0 3 1 -1575 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 E067222 0 0 0 0 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641543 6810454386 7ELGK52727 PRABHAKARA H R #20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 424253 579 3 LT1 211 1 0 1023 30 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53257687 0 0 0 1 0 0 0 0 0 0 PRABHAKARA H R,#20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471641536 6808442602 7ELGK21878 EDIGA PARAMESHA S.NO.72, KH.NO.386, BASAVANAPURA, K.R.PURAM2 424253 360 3 LT1 211 1 0 8997 153 1 0 3 0.9800 0 1 0 0 2140 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2367658 0 0 0 2 0 0 0 0 0 0 EDIGA PARAMESHA,S.NO.72, KH.NO.386, BASAVANAPURA, K.R.PURAM2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471641540 6798351864 7EEHKD69834 ORUGANTI AJAY SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA2 424253 404 3 LT1 211 2 0 1663 88 1 0 3 0.8200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 70025060 0 0 0 3 0 0 0 0 0 0 ORUGANTI AJAY,SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1471641666 6778384112 7ELGK52414 B SURESH REDDY SNO24, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 559 3 LT1 211 1 0 789 18 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231278 0 0 0 1 0 0 0 0 0 0 B SURESH REDDY,SNO24, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.1600 21 2023-09-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471641170 6758331773 7EEHK56029 M YASHODA YUVARAJA REDDY MANGASAMUDRAM SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA1 424253 505 3 LT1 211 2 0 4187 136 1 0 3 0.9100 0 0 0 0 240 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67506514 0 0 0 2 0 0 0 0 0 0 M YASHODA YUVARAJA REDDY MANGASAMUDRAM,SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471641348 6747319747 MS7EEHK66788 K SUVARDHAN FLT NO 301 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 79 3 LT1 211 3 0 5807 244 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165776 0 0 0 4 0 0 0 0 0 0 K SUVARDHAN,FLT NO 301 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1471641516 6704659259 7EEHK19557 K.SRIDAR NO-42 K NO-386 BASAVANAPURA V K.R.PURAM 424253 439 3 LT1 211 2 0 13529 162 1 0 3 0.9900 0 0 0 0 4050 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 BC2323599 0 0 0 4 0 0 0 0 0 0 K.SRIDAR,NO-42 K NO-386 BASAVANAPURA V K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1471641509 6696094855 7EEHK26939 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI7 424253 285 3 LT1 211 2 0 4213 54 1 0 3 0.8500 199 1.0100 0 0 490 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39569750 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-01-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471641641 6683091550 7EEHK56030 M YASHODA YUVARAJA REDDY MANGASAMUDRAM SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA 424253 504 3 LT1 211 4 0 2104 27 1 0 3 0.9900 1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 3382087 0 0 0 1 0 0 0 0 0 0 M YASHODA YUVARAJA REDDY MANGASAMUDRAM,SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471641672 6677260210 MS7EEHK12311 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM8 424253 47 3 LT1 211 5 0 8458 133 1 0 3 0.8800 548 2.7700 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29014547 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM8 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-09-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471641689 6674668762 7ELGK38119 H.RAMPRASAD SNO-15, BASAVANAPURA,1 AYPN 424253 209 3 LT1 211 1 0 4920 49 1 0 3 0.8500 0 0 0 0 560 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2863248 0 0 0 0 0 0 0 0 0 0 H.RAMPRASAD,SNO-15, BASAVANAPURA,1 AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471641175 6656191214 7EEHK3018 R.SATHIYA MOORTHI, S.NO 61 K.NO 386 SY.NO 18/ BASVANAPURA K.R.PURAM 424253 372 3 LT1 211 2 0 24043 189 1 0 3 1 0 0 0 0 2540 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111116114226 0 0 0 2 0 0 0 0 0 0 R.SATHIYA MOORTHI,,S.NO 61 K.NO 386 SY.NO 18/ BASVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1471641342 6648873938 7EEHK32491 U.SRINIVASULU NO-45, KHNO-386,9 BRINDAVAN L/O, 424253 426 3 LT1 211 2 0 4609 24 1 0 3 0.9900 1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2615311 0 0 0 2 0 0 0 0 0 0 U.SRINIVASULU,NO-45, KHNO-386,9 BRINDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471641338 6646836403 7ECLK1037 R SUNIL KUMAR #75, P NO 18/11, 1ST CROSS, BETHAL NAGAR BASAVANAPURA, KR PURAM, BANGALORE 424253 159 3 LT1 211 0.5000 0 13663 238 1 0 3 0.9600 0 1.6800 0 0 6850 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 32718249 0 0 0 2 0 0 0 0 0 0 R SUNIL KUMAR,#75, P NO 18/11, 1ST CROSS, BETHAL NAGAR BASAVANAPURA, KR PURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1471641358 6635347618 7EEHK36660 A MOHAN BABU NO26, KNO5970/18/1/386126/BETHEL NAGAR 424253 286 3 LT1 211 2 0 5858 115 1 0 3 0.9300 0 0 0 0 800 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.800 (ignore if paid) 0 100000 52311712 0 0 0 3 0 0 0 0 0 0 A MOHAN BABU,NO26, KNO5970/18/1/386126/BETHEL NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 2.7700 2 1471641361 6629398327 7ELGK68034 VOLETI LUSHMA 3 424253 302 3 LT1 211 1 0 1131 93 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 69994720 0 0 0 2 0 0 0 0 0 0 VOLETI LUSHMA,3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471641142 5960163338 7ELGK52332 GANESH T R SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 581 3 LT1 211 1 0 4080 70 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234956 0 0 0 2 0 0 0 0 0 0 GANESH T R,SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 157.5200 173 2026-01-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471641144 5947811063 MS7EEHK12292 SCARIA K K .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM32 424253 28 3 LT1 211 3 0 14152 154 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011528 0 0 0 2 0 0 0 0 0 0 SCARIA K K,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM32 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471641290 5944560342 7EEHK38783 NALLUSAMY.PRAJESWARI.K #41, KHNO-6084/41/18/1,6 BRUNDAVAN L/O, 424253 444 3 LT1 211 2 0 4592 174 1 0 3 0.9500 0 2.6900 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52493856 0 0 0 3 0 0 0 0 0 0 NALLUSAMY.PRAJESWARI.K,#41, KHNO-6084/41/18/1,6 BRUNDAVAN L/O, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1471641278 5940796368 7ELGK52394 R ELUMALAI SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 605 3 LT1 211 1 0 1594 29 1 0 3 0.7800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212734 0 0 0 0 0 0 0 0 0 0 R ELUMALAI,SNO16, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.0100 41 2023-08-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471641287 5939113201 7EEHK6732 H.RAJESH KUMAR JAIN NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 3 424253 185 3 LT1 211 2 0 3111 20 1 0 3 1 849 6.5800 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111116115041 0 0 0 2 0 0 0 0 0 0 H.RAJESH KUMAR JAIN,NO 20 , BETHALA NAGAR , AYYAPPANAGAR ,K.R.PURAM 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1471641272 5930779707 7EEHK29065 SHWETHA T H NO-74 K NO-387,5 BASAVANAPURA K R PURA 424253 335 3 LT1 211 1 0 5275 33 1 0 3 0.9000 0 0 0 0 280 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39831784 0 0 0 2 0 0 0 0 0 0 SHWETHA T H,NO-74 K NO-387,5 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471641281 5910603519 7EEHK32972 LAKSHMI NARAYAN RAO NO-5 K NO-380 BETAL NAGAR4 BASAVANAPURA K R PURA 424253 235 3 LT1 211 2 0 2274 27 1 0 3 0.9400 -28 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2600619 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN RAO,NO-5 K NO-380 BETAL NAGAR4 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471641581 5886700545 MS7EEHK12291 K.SATISH KUMAR, FLAT NO S 3,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 27 3 LT1 211 3 0 20275 213 1 0 3 0.9600 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011527 0 0 0 2 0 0 0 0 0 0 K.SATISH KUMAR,,FLAT NO S 3,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-09-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471641723 5860041703 7EEHK7863 E.PRAVI KUMAR NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP 424253 214 3 LT1 211 1 0 336 9 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 2016-03-19 67557452 0 0 0 1 0 0 0 0 1 0 E.PRAVI KUMAR,NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471641199 5838954377 MS7EEHK67559 RAMINENI NAGASAIRAM R SUPRAJA 4 SNO7, BASAVANAPURA, KRPURA 424253 247 3 LT1 211 3 0 3315 134 1 0 3 0.9800 570 2.9500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68209531 0 0 0 2 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,4 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471641459 5788490332 7EEHK16319 N.SUDHA RANI NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM4 424253 491 3 LT1 211 2 0 7030 35 1 0 3 0.9100 533 2.7700 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37739754 0 0 0 1 0 0 0 0 0 0 N.SUDHA RANI,NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM4 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471641455 5788300261 MS7EEHK12290 RAVI PULLEPUDI SIREESHA KRALETI. FLAT NO S 2,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 26 3 LT1 211 3 0 18046 87 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011526 0 0 0 4 0 0 0 0 0 0 RAVI PULLEPUDI SIREESHA KRALETI.,FLAT NO S 2,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1471641712 5761932493 7ELGK48171 VIJAYA LAKSHMI SYNO-18/1 KNO-386, BASAVANAPURA RD6 424253 306 3 LT1 211 1 0 3988 0 1 0 3 1 -1 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53038643 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,SYNO-18/1 KNO-386, BASAVANAPURA RD6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641725 5759341652 7EEHK33325 PRASAD REDDY K NO-21 K NO-44/4/18/1/26 BASAVANAPURA KRPURA 424253 200 3 LT1 211 2 0 9044 131 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2616505 0 0 0 2 0 0 0 0 0 0 PRASAD REDDY K,NO-21 K NO-44/4/18/1/26 BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471641724 5759231310 7ELGK68332 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA4 424253 139 3 LT1 211 1 0 2977 228 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000016 0 0 0 2 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471641324 5742833479 MS7EEHK66931 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 34 424253 126 3 LT1 211 2 0 2950 161 1 0 3 0.4500 1202 6.1700 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012993 0 0 0 1 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,34 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471641306 5729527682 7EEHK5321 GURUPRASAD.P.L, NO.60&68 SHREE NIVAS BRIDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI 424253 368 3 LT1 211 5 0 11167 356 1 0 3 1 0 0 0 0 4360 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4360 (ignore if paid) 0 100000 7807451 0 0 0 3 0 0 0 0 0 0 GURUPRASAD.P.L,,NO.60&68 SHREE NIVAS BRIDAVANA L/O BETHEL NAGAR MAIN ROAD SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1471641305 5711132192 7EEHK52368 R N JAYARAMU KIRAN KUMAR H J SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA 424253 569 3 LT1 211 4 0 7475 163 1 0 3 1 -7 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 D421374 0 0 0 4 0 0 0 0 0 0 R N JAYARAMU KIRAN KUMAR H J,SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 106.5900 117 2026-02-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1471641506 5681101902 7ELGK52725 PRABHAKARA H R #20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 424253 577 3 LT1 211 1 0 3782 99 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53257686 0 0 0 2 0 0 0 0 0 0 PRABHAKARA H R,#20,1SR FLOOR,BHETHEL NAGAR, AMULYA L/O,NEXT TO MARTHOMA HILLTOP SCHOOL,SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471641168 5646908620 7ELGK5726 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD5 SEEGEHALLI K R PURAM 424253 385 3 LT1 211 1 0 9722 99 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 4322041609D 0 0 0 1 0 0 0 0 0 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD5 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471641347 5608408561 7ELGK44000 RAM LAL SNO85&86, BRINDAVAN L/O,5 BETHEL NAGAR, 1ST MAIN ROAD, 424253 485 3 LT1 211 1 0 3500 21 1 0 3 0.8200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52811833 0 0 0 1 0 0 0 0 0 0 RAM LAL,SNO85&86, BRINDAVAN L/O,5 BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 112.1700 123 2025-01-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471641532 5598536292 7EEHK52382 CHANDRAPPA BEERAJJANAVAR SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 584 3 LT1 211 2 0 4155 100 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212727 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA BEERAJJANAVAR,SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471641690 5561930892 MS7EEHK66919 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS 14 424253 114 3 LT1 211 3 0 1684 113 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012981 0 0 0 3 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,14 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1471641688 5560586678 MS7EEHK66918 VELPURI SUMANTH NO 302 ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 424253 113 3 LT1 211 3 0 2674 120 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012640 0 0 0 2 0 0 0 0 0 0 VELPURI SUMANTH,NO 302 ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1471641192 5555926588 7ELGK52325 JAYASHAM B L SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 520 3 LT1 211 1 0 2195 55 1 0 3 0.9100 0 0 0 0 370 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53234954 0 0 0 2 0 0 0 0 0 0 JAYASHAM B L,SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.7600 29 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471641186 5553768240 7ELGK66511 NARSIMULU MUNUGAPATI SNO10, KNO386, BASAVANAPURA, KRPURA8 424253 232 3 LT1 211 1 0 1075 8 1 0 3 0.8000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A7892434 0 0 0 1 0 0 0 0 0 0 NARSIMULU MUNUGAPATI,SNO10, KNO386, BASAVANAPURA, KRPURA8 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1471641478 5521802734 7EEHK6752 D.KISHORE, NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MAIN ROAD,KR PURA BANGALORE-49 424253 179 3 LT1 211 2 0 10368 96 1 0 3 1 0 0 0 0 0 4242 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 2016-02-02 8393561618D 0 0 0 2 0 0 0 0 0 0 D.KISHORE,,NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MAIN ROAD,KR PURA BANGALORE-49 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471641477 5518057987 7EEHK69540 SOUMYA RANJAN PRADHAN SNO19, KNO386, BASAVANAPURA, KRPURA4 424253 332 3 LT1 211 2 0 1604 59 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70013126 0 0 0 1 0 0 0 0 0 0 SOUMYA RANJAN PRADHAN,SNO19, KNO386, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471641415 5517282729 MS7EEHK12289 SUPRATIM MODAK SANGEETA MODAK, FLAT NO S 1,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 25 3 LT1 211 3 0 21820 150 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011525 0 0 0 3 0 0 0 0 0 0 SUPRATIM MODAK SANGEETA MODAK,,FLAT NO S 1,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 194 200 2025-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1471641410 5512155178 7EEHK43664 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O,3 BETHEL NAGAR 1ST MAIN ROAD, 424253 478 3 LT1 211 1 0 962 36 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 67557448 0 0 0 2 0 0 0 0 0 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O,3 BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471641396 5493432765 7EEHK38117 V VENKATESWARA RAO SNO12, KNO386, BASAVANAPURA, KRPURA,1 424253 223 3 LT1 211 3 0 33908 225 1 0 3 0.8800 0 0 0 0 1890 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 C750240 0 0 0 1 0 0 0 0 0 0 V VENKATESWARA RAO,SNO12, KNO386, BASAVANAPURA, KRPURA,1 0 0 0 0 0 0 0 0 2026-04-03 0 112010401742 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1471641409 5483488304 7ELGK52413 B SURESH REDDY SNO24, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 558 3 LT1 211 1 0 7505 88 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231277 0 0 0 2 0 0 0 0 0 0 B SURESH REDDY,SNO24, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 154.8100 170 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471641654 5467424883 7EEHK5315 T.P.SUBBAIAH T.ANURADHA, NO.58 BRINDAVANA L/O BETHEL NAGAR ROAD SEEGEHALLI 424253 390 3 LT1 211 3 0 27749 218 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111112890865 0 0 0 2 0 0 0 0 0 0 T.P.SUBBAIAH T.ANURADHA,,NO.58 BRINDAVANA L/O BETHEL NAGAR ROAD SEEGEHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471641141 5454102429 7ELGK43665 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O,5 BETHEL NAGAR 1ST MAIN ROAD, 424253 477 3 LT1 211 1 0 3805 83 1 0 3 0.8800 0 0 0 0 550 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.550 (ignore if paid) 0 100000 52809533 0 0 0 2 0 0 0 0 0 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O,5 BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471641277 5426496792 MS7EEHK56099 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 468 3 LT1 211 3 0 6195 35 1 0 3 0.8800 -6 0 0 0 2310 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 BC3512338 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 187.7300 200 2025-03-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471641288 5413851889 7EEHK52401 P MANOHARA REDDY SNO14, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 613 3 LT1 211 2 0 9619 233 1 0 3 0.9100 0 0 0 0 260 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53231571 0 0 0 3 0 0 0 0 0 0 P MANOHARA REDDY,SNO14, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 194.5100 200 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1471641567 5391633566 7EEHK5312 K V KISHORE KUMAR NO.33 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD2 SEEGEHALLI K R PURAM 424253 417 3 LT1 211 3 0 8863 49 1 0 3 1 58 0 0 0 590 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.590 (ignore if paid) 0 99999 4248194973D 0 0 0 2 0 0 0 0 0 0 K V KISHORE KUMAR,NO.33 BRINDAVANA L/O BETHEL NAGAR MAIN ROAD2 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471641314 2105633896 7ELGK12796 CIRIL VICTOR J NO.74, BETHEL NAGAR MAIN ROAD1 VIRGONAGAR, K.R.PURAM 424253 151 3 LT1 211 1 0 6219 20 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111110112806 0 0 0 2 0 0 0 0 0 0 CIRIL VICTOR J,NO.74, BETHEL NAGAR MAIN ROAD1 VIRGONAGAR, K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471641530 2064518094 7ELG69431 M.ASWATHAMMA NO 57 K.NO 62,SEEGEHALLI ROAD,BETHEL NAGAR,AYYAPPA NGR K R PURAM BANGALORE-36 424253 149 3 LT1 211 3 0 2509 69 1 0 3 0.9100 20 0 0 0 2460 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 67594118 0 0 0 2 0 0 0 0 0 0 M.ASWATHAMMA,NO 57 K.NO 62,SEEGEHALLI ROAD,BETHEL NAGAR,AYYAPPA NGR K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471641615 2038696967 7EEHK13999 ANITHA SAJIKUMAR NO 38, K.NO 386,BASAVANAPURA VILLAGE2 424253 438 3 LT1 211 2 0 16406 135 1 0 3 0.8900 -129 0 0 0 1000 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 28997327 0 0 0 2 0 0 0 0 0 0 ANITHA SAJIKUMAR,NO 38, K.NO 386,BASAVANAPURA VILLAGE2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471641697 2023134938 7EEHK29060 D.KISHORE, NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MN RD, B,LORE-560049 424253 180 3 LT1 211 2 0 16271 195 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39831781 0 0 0 2 0 0 0 0 0 0 D.KISHORE,,NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MN RD, B,LORE-560049 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471641165 2012988927 MS7EEHK56093 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 459 3 LT1 211 3 0 3872 152 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3512332 0 0 0 2 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471641334 5742233572 7ELGK19894 P.V.SHIVANNA NO-74A SEEGEHALLI MAIN ROAD AYYAPPA NAGAR K.R.PURAM,2 424253 157 3 LT1 211 1 0 4833 59 1 0 3 0.7800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37739002 0 0 0 2 0 0 0 0 0 0 P.V.SHIVANNA,NO-74A SEEGEHALLI MAIN ROAD AYYAPPA NAGAR K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-10-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471641549 9430284931 7EEHK67326 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA2 424253 257 3 LT1 211 2 0 1833 80 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8540387 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471641673 9397962004 7ELGK66394 JYOTHI K S NO16, KNO12672, BASAVANAPURA, KRPURA 424253 322 3 LT1 211 1 0 3398 233 1 0 3 0.9700 0 0 0 0 930 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.930 (ignore if paid) 0 100000 A8013620 0 0 0 4 0 0 0 0 0 0 JYOTHI K S,NO16, KNO12672, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1471641722 9392611555 MS7EEHK66796 MS J P BUILDERS 5 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 91 3 LT1 211 3 0 1993 117 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165784 0 0 0 2 0 0 0 0 0 0 MS J P BUILDERS,5 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641127 9389117729 7ELGK71322 L DINAKARA BABU NO55, 1ST CROSS, BASAVANAPURA, KRPURA 424253 147 3 LT1 211 1 0 594 61 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70061026 0 0 0 2 0 0 0 0 0 0 L DINAKARA BABU,NO55, 1ST CROSS, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471641135 9386064684 7ELGK44554 B.GUNASEKHAR R.SHEELA NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-5 424253 347 3 LT1 211 1 0 1493 0 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3056875 0 0 0 0 0 0 0 0 0 0 B.GUNASEKHAR R.SHEELA,NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-5 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471641130 9385218655 7EEHK11324 RADHARAMAN RATHOR NO 51,BRINDAWAN L/O , 1ST MAIN , BETHEL NAGAR ,2 BASAVANAPURA,K.R.PURAM 424253 376 3 LT1 211 2 0 7972 152 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 28987874 0 0 0 2 0 0 0 0 0 0 RADHARAMAN RATHOR,NO 51,BRINDAWAN L/O , 1ST MAIN , BETHEL NAGAR ,2 BASAVANAPURA,K.R.PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471641330 9375111864 MS7EEHK12308 SUSHANTA KUMAR MISHRA, FLAT NO T-8,SY NO 27/2 GREEN MEADOWS SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 44 3 LT1 211 3 0 14206 154 1 0 3 0.9300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29014544 0 0 0 2 0 0 0 0 0 0 SUSHANTA KUMAR MISHRA,,FLAT NO T-8,SY NO 27/2 GREEN MEADOWS SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471641153 9288004754 7EEHK52315 NICHENAMETLA SAI PHANEENDRA SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 535 3 LT1 211 2 0 7055 60 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234960 0 0 0 2 0 0 0 0 0 0 NICHENAMETLA SAI PHANEENDRA,SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.4400 141 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471641146 9281119093 7ELGK30042 KUMARI MUNIRATHNA G C ,1NO-27 BETHAL NAGAR MAIN ROAD,4 BASAVANAPURA K R PURA 424253 297 3 LT1 211 1 0 2530 22 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BD0913080 0 0 0 1 0 0 0 0 0 0 KUMARI MUNIRATHNA G C,,1NO-27 BETHAL NAGAR MAIN ROAD,4 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471641220 9187358568 7EEHK34600 MEKALA VIJAYA KUMAR REDDY NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL2 424253 367 3 LT1 211 2 0 11071 160 1 0 3 0.9600 108 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39826922 0 0 0 2 0 0 0 0 0 0 MEKALA VIJAYA KUMAR REDDY,NO-69 PNO-386 BRINDAVANA L/O BASAVANAPURA VILL2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471641224 9169506235 7EEHK40536 ANIL KUMAR KULKARNI NO44, BRINDAVANA L/O,BETHEL NAGAR MAIN ROAD,1 KRPURA 424253 429 3 LT1 211 2 0 5791 101 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52759446 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KULKARNI,NO44, BRINDAVANA L/O,BETHEL NAGAR MAIN ROAD,1 KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471641448 9115921306 7EEHK73430 K MUNIRATHNAM SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA 424253 454 3 LT1 211 2 0 568 69 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 A9951834 0 0 0 2 0 0 0 0 0 0 K MUNIRATHNAM,SNO40, KNO386, 1ST MAIN ROAD, BRINDAVAN L/O, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641627 9108710577 7EEHKD69833 ORUGANTI AJAY SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA1 424253 403 3 LT1 211 2 0 2114 114 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 10000 70025059 0 0 0 2 0 0 0 0 0 0 ORUGANTI AJAY,SNO49, KNO386, BRUNDHAVAN L/O, BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471641166 9083276816 MS7EEHK12307 PRAVEEN KUMAR RAYALA, FLAT NO T 7,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 43 3 LT1 211 3 0 22564 188 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29014543 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR RAYALA,,FLAT NO T 7,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1471641356 9064132942 7ELGK52383 CHANDRAPPA BEERAJJANAVAR SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 586 3 LT1 211 1 0 3951 141 1 0 3 0.9200 0 0 0 0 300 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53212739 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA BEERAJJANAVAR,SNO19, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471641344 9037099321 7ELGK48166 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL3 424253 316 3 LT1 211 1 0 3915 83 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53034326 0 0 0 2 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2024-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471641617 9006032490 MS7EEHK66795 MS J P BUILDERS 7 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 90 3 LT1 211 3 0 954 91 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165783 0 0 0 1 0 0 0 0 0 0 MS J P BUILDERS,7 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471641164 8979934312 MS7EEHK66925 A RUP KUMAR FLT NO 404 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 117 3 LT1 211 3 0 1114 43 1 0 3 0.8100 -47 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012987 0 0 0 2 0 0 0 0 0 0 A RUP KUMAR,FLT NO 404 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471641528 8934449222 7EEHK68336 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA1 424253 140 3 LT1 211 2 0 1373 30 1 0 3 0.9500 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000020 0 0 0 2 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471641246 8858721313 7ELGK66393 JYOTHI K S NO16, KNO12672, BASAVANAPURA, KRPURA2 424253 321 3 LT1 211 1 0 535 27 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8013619 0 0 0 1 0 0 0 0 0 0 JYOTHI K S,NO16, KNO12672, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471641294 8855213656 7ELGK2617 K.T.SHIVAPRAKASH #56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP4 424253 129 3 LT1 211 1 0 9655 96 1 0 3 1 0 4.9300 0 0 260 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112950837 0 0 0 2 0 0 0 0 0 0 K.T.SHIVAPRAKASH,#56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471641559 8831998694 7EEHK36659 A MOHAN BABU NO26, KNO5970/18/1/386126/BETHEL NAGAR4 424253 292 3 LT1 211 1 0 4394 68 1 0 3 0.9500 0 0 0 0 620 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.620 (ignore if paid) 0 99999 51147265 0 0 0 3 0 0 0 0 0 0 A MOHAN BABU,NO26, KNO5970/18/1/386126/BETHEL NAGAR4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1471641518 8822254454 7EEHK43663 BHOLA RAM GOUTHAM CHAND SNO85, BRINDAVAN L/O, BETHEL NAGAR 1ST MAIN ROAD, 424253 475 3 LT1 211 2 0 7345 108 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 52809532 0 0 0 1 0 0 0 0 0 0 BHOLA RAM GOUTHAM CHAND,SNO85, BRINDAVAN L/O, BETHEL NAGAR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471641621 8799347859 7EEHK70822 YADALLA NAGARAJA AND YADALLA VYSHNAVI NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR2 424253 175 3 LT1 211 1 0 1618 113 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70013399 0 0 0 3 0 0 0 0 0 0 YADALLA NAGARAJA AND YADALLA VYSHNAVI,NO19, SRI VENKATA SIVA SAI NILAYAM, BETHEL NGR2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1471641232 8776180423 MS7EEHK12306 K L LAVANYA .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM37 424253 42 3 LT1 211 3 0 8828 173 1 0 3 0.8800 0 0 0 0 1890 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 29014542 0 0 0 2 0 0 0 0 0 0 K L LAVANYA,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM37 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-10-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471641229 8772486015 MS7EEHK66794 K SREENIVASULU K MARUTHI DEVI FLT NO 402 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 89 3 LT1 211 3 0 1761 66 1 0 3 0.8700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165782 0 0 0 1 0 0 0 0 0 0 K SREENIVASULU K MARUTHI DEVI,FLT NO 402 JP ROYAK APT, SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1471641402 8743483252 7EEHK52409 NARENDRA BABU ROUTHU SNO22, SYNO 18/12 &18/13, AMULYA L/O,2 AYYAPPAAGAR, KRPURA 424253 563 3 LT1 211 2 0 2073 0 1 0 3 1 -127 0 0 0 410 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53231279 0 0 0 0 0 0 0 0 0 0 NARENDRA BABU ROUTHU,SNO22, SYNO 18/12 &18/13, AMULYA L/O,2 AYYAPPAAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-12-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471641406 8729231595 MS7EEHK12305 A.PURUSHOTHAMAN P.UMA MAHESWARI, FLAT NO T 5,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 424253 41 3 LT1 211 3 0 15528 119 1 0 3 0.9400 1433 7.3700 0 0 1150 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 29014541 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAMAN P.UMA MAHESWARI,,FLAT NO T 5,# 27/2 GREEN MEADOWS,SONNENAHALLI ROAD KODIGEHALLI KADUGODI POST BANGALORE-67 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471641400 8715372187 7ELGK44553 B.GUNASEKHAR R.SHEELA NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-2 424253 346 3 LT1 211 1 0 7115 61 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 BC3056874 0 0 0 2 0 0 0 0 0 0 B.GUNASEKHAR R.SHEELA,NO-65 NETHAL NAGAR MAIN ROAD BRINDAVANA L/O-2 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471641397 8714677825 MS7EEHK66793 MS J P BUILDERS 4 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 88 3 LT1 211 3 0 2359 116 1 0 3 0.8100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165781 0 0 0 2 0 0 0 0 0 0 MS J P BUILDERS,4 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1471641182 8675297631 7EEHK52323 JAYASHAM B L SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 518 3 LT1 211 2 0 3999 120 1 0 3 0.9100 0 0 0 0 1050 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 53234951 0 0 0 2 0 0 0 0 0 0 JAYASHAM B L,SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.1100 51 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471641445 8627927646 MS7EEHK67562 RAMINENI NAGASAIRAM R SUPRAJA 8 SNO7, BASAVANAPURA, KRPURA 424253 253 3 LT1 211 3 0 2996 157 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68207056 0 0 0 2 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,8 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471641440 8611706368 MS7EEHK12304 LAKSHMIPATHI .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM10 424253 40 3 LT1 211 3 0 31238 278 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011540 0 0 0 3 0 0 0 0 0 0 LAKSHMIPATHI,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM10 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471641623 8598696778 7ELGK36661 A MOHAN BABU NO26, KNO5970/18/1/386126/BETHEL NAGAR1 424253 287 3 LT1 211 1 0 4743 79 1 0 3 0.9100 0 0 0 0 700 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.700 (ignore if paid) 0 100000 52311713 0 0 0 3 0 0 0 0 0 0 A MOHAN BABU,NO26, KNO5970/18/1/386126/BETHEL NAGAR1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1471641647 8592621614 7ELGK52302 PRASAD S SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 610 3 LT1 211 1 0 1175 29 1 0 3 0.9500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212728 0 0 0 1 0 0 0 0 0 0 PRASAD S,SNO15, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471641645 8592549110 7ELGK52326 JAYASHAM B L SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 424253 521 3 LT1 211 1 0 5218 92 1 0 3 0.7800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234953 0 0 0 2 0 0 0 0 0 0 JAYASHAM B L,SNO8, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471641713 8589139027 7ELGK51889 T BUVANESWARI NO 24 BELDHAR NAGAR SEEGEHALLI1 424253 274 3 LT1 211 2 0 960 65 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53210636 0 0 0 2 0 0 0 0 0 0 T BUVANESWARI,NO 24 BELDHAR NAGAR SEEGEHALLI1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471641343 8561195982 7ELGK29061 D.KISHORE, NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MN RD, B,LORE-560049 424253 181 3 LT1 211 1 0 8570 50 1 0 3 0.8900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 39831782 0 0 0 2 0 0 0 0 0 0 D.KISHORE,,NO 19A , K NO 861 & 862,BASAVAPURA VILLEGE SEEGEHALLI MN RD, B,LORE-560049 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471641295 8546096479 7ELGK44003 RAM LAL SNO85&86, BRINDAVAN L/O,1 BETHEL NAGAR, 1ST MAIN ROAD, 424253 484 3 LT1 211 1 0 2233 65 1 0 3 0.9700 0 0 0 0 290 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52811836 0 0 0 2 0 0 0 0 0 0 RAM LAL,SNO85&86, BRINDAVAN L/O,1 BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471641297 8533715289 7ELGK44002 RAM LAL SNO85&86, BRINDAVAN L/O,4 BETHEL NAGAR, 1ST MAIN ROAD, 424253 482 3 LT1 211 1 0 3456 75 1 0 3 0.9700 735 3.7900 0 0 1360 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 52811835 0 0 0 2 0 0 0 0 0 0 RAM LAL,SNO85&86, BRINDAVAN L/O,4 BETHEL NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-02-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471641599 8509046840 7ELGK48165 M ANANTHA KALYAN KUMAR MULAMPAKA NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL4 424253 315 3 LT1 211 1 0 5771 200 1 0 3 0.9100 777 0 0 0 310 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53034325 0 0 0 2 0 0 0 0 0 0 M ANANTHA KALYAN KUMAR MULAMPAKA,NO-29 SYNO-18/1 KNO-386 ADITYA L/O BASAVANAPURA VILL4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471641692 8486858212 7EEHK3016 R.SATHIYA MOORTHI, S.NO 61 K.NO 386 SY.NO 18/ BASVANAPURA K.R.PURAM3 424253 373 3 LT1 211 3 0 11247 89 1 0 3 1 0 0 0 0 1860 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111116036390 0 0 0 2 0 0 0 0 0 0 R.SATHIYA MOORTHI,,S.NO 61 K.NO 386 SY.NO 18/ BASVANAPURA K.R.PURAM3 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471641161 8482158527 7ELGK68334 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA8 424253 142 3 LT1 211 1 0 1270 125 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000018 0 0 0 3 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA8 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1471641319 8438689635 7ELGK71321 L DINAKARA BABU NO55, 1ST CROSS, BASAVANAPURA, KRPURA3 424253 146 3 LT1 211 1 0 1053 132 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 0 70061025 0 0 0 2 0 0 0 0 0 0 L DINAKARA BABU,NO55, 1ST CROSS, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471641508 8421884604 7ELGK52316 NICHENAMETLA SAI PHANEENDRA SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 537 3 LT1 211 1 0 307 7 1 0 3 0.7700 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231274 0 0 0 1 0 0 0 0 0 0 NICHENAMETLA SAI PHANEENDRA,SNO5, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471641520 8417126734 7EEHK32970 LAKSHMI NARAYAN RAO NO-5 K NO-380 BETAL NAGAR2 BASAVANAPURA K R PURA 424253 237 3 LT1 211 3 0 9579 113 1 0 3 0.9600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2600617 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYAN RAO,NO-5 K NO-380 BETAL NAGAR2 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 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 1.9700 2 1471641133 8372736092 MS7EEHK67561 RAMINENI NAGASAIRAM R SUPRAJA 1 SNO7, BASAVANAPURA, KRPURA 424253 251 3 LT1 211 3 0 2421 154 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68208590 0 0 0 2 0 0 0 0 0 0 RAMINENI NAGASAIRAM R SUPRAJA,1 SNO7, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471641239 8353725398 7ELGK52399 DHUCHETTY HEMA KUMAR SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 591 3 LT1 211 1 0 7121 68 1 0 3 0.7600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53183117 0 0 0 1 0 0 0 0 0 0 DHUCHETTY HEMA KUMAR,SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 175.6000 193 2023-10-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471641238 8339819331 7EEHK40535 ANIL KUMAR KULKARNI NO44, BRINDAVANA L/O,BETHEL NAGAR MAIN ROAD, KRPURA 424253 431 3 LT1 211 3 0 8527 24 1 0 3 0 0 0 0 0 3110 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 52759445 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KULKARNI,NO44, BRINDAVANA L/O,BETHEL NAGAR MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471641610 8320285069 MS7EEHK66792 NAGENDRA KILARI 21 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 87 3 LT1 211 3 0 2763 114 1 0 3 0.8800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165780 0 0 0 3 0 0 0 0 0 0 NAGENDRA KILARI,21 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1471641594 8307021129 7EEHK52397 DHUCHETTY HEMA KUMAR SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 589 3 LT1 211 2 0 835 16 1 0 3 0.9900 -127 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53212723 0 0 0 1 0 0 0 0 0 0 DHUCHETTY HEMA KUMAR,SNO18, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471641341 8254492198 7EEHK67325 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA1 424253 256 3 LT1 211 2 0 3081 137 1 0 3 0.9900 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8540386 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471641639 8195538539 7EEHK7862 E.PRAVI KUMAR NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP3 424253 212 3 LT1 211 2 0 7796 0 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111110190245 0 0 0 0 0 0 0 0 0 0 E.PRAVI KUMAR,NO 14 , BRINDAVAN NAGAR ,1ST MAIN ,BASAVANAPURA,KRP3 0 0 0 0 0 0 0 0 2026-04-03 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 0 0 0 0.0200 2 1471641640 8195418967 MS7EEHK66924 KANDULA MAHESH YEDOTI SRUSTI FLT NO 403 ANVIKA ELITE APT,BASAVANAPURA KRPURA 424253 115 3 LT1 211 3 0 2341 34 1 0 3 0.7300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012986 0 0 0 1 0 0 0 0 0 0 KANDULA MAHESH YEDOTI SRUSTI,FLT NO 403 ANVIKA ELITE APT,BASAVANAPURA KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471641293 8163563371 7EEHK44814 CHRISTOPHER JOSEPH MICHAEL JOSEPH BETHEL NAGAR, BASAVANAPURA 424253 168 3 LT1 211 2 0 12048 173 1 0 3 0.9500 0 0 0 0 4810 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4810 (ignore if paid) 0 100000 52858555 0 0 0 3 0 0 0 0 0 0 CHRISTOPHER JOSEPH MICHAEL JOSEPH,BETHEL NAGAR, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 228.2500 0 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1471641296 8137976799 7ELGK52371 R N JAYARAMU KIRAN KUMAR H J SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA5 424253 575 3 LT1 211 1 0 2183 72 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231566 0 0 0 2 0 0 0 0 0 0 R N JAYARAMU KIRAN KUMAR H J,SNO21, SYNO18/12 & 18/3, AULYA L/O, BASAVANAPURA5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-10-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471641597 8111308728 MS7EEHK12303 K SARASWATHAMMA .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM18 424253 39 3 LT1 211 3 0 11279 75 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 29011539 0 0 0 2 0 0 0 0 0 0 K SARASWATHAMMA,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM18 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 62 68 2024-05-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471641643 8095032129 7EEHK16320 N.SUDHA RANI NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM5 424253 489 3 LT1 211 2 0 9480 41 1 0 3 0.7900 9 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37739755 0 0 0 0 0 0 0 0 0 0 N.SUDHA RANI,NO-86 1ST MAINBRUNDAVANA L/O AYYAPPANAGAR K.R.PURAM5 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471641181 8082319368 7ELGK26933 RAVIKUMAR.C NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI1 424253 278 3 LT1 211 1 0 5352 89 1 0 3 0.9300 0 0 0 0 590 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39569744 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.C,NO-25 K NO-386 BRINDAVAN L/O SEEGEHALLI1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471641178 8060544056 7EEHK52411 NARENDRA BABU ROUTHU SNO22, SYNO 18/12 &18/13, AMULYA L/O, AYYAPPAAGAR, KRPURA 424253 565 3 LT1 211 4 0 876 23 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 D421397 0 0 0 5 0 0 0 0 0 0 NARENDRA BABU ROUTHU,SNO22, SYNO 18/12 &18/13, AMULYA L/O, AYYAPPAAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 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 4.8500 2 1471641183 8059161101 7ELGK48172 VIJAYA LAKSHMI SYNO-18/1 KNO-386, BASAVANAPURA RD4 424253 307 3 LT1 211 1 0 2655 99 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53038644 0 0 0 3 0 0 0 0 0 0 VIJAYA LAKSHMI,SYNO-18/1 KNO-386, BASAVANAPURA RD4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-01-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471641411 8023806842 MS7EEHK66791 D PAVAN KUMAR REDDY NEERUGATTI VIMALA 12 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 424253 84 3 LT1 211 3 0 2678 96 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 68165779 0 0 0 3 0 0 0 0 0 0 D PAVAN KUMAR REDDY NEERUGATTI VIMALA,12 SNO17, KNO35/B-35/2, BASAVANAPUR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1471641417 8016629973 7EEHK68337 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA 424253 143 3 LT1 211 4 0 4279 237 1 0 3 0.9900 0 4.9200 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 8656626 0 0 0 3 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1471641622 7999577680 7EEHK52305 R SUGUNAVATHI SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 592 3 LT1 211 4 0 3481 65 1 0 3 0.8800 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 D421399 0 0 0 5 0 0 0 0 0 0 R SUGUNAVATHI,SNO17, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1471641162 7977625810 7ELGK19895 P.V.SHIVANNA NO-74A SEEGEHALLI MAIN ROAD AYYAPPA NAGAR K.R.PURAM,1 424253 155 3 LT1 211 1 0 4837 67 1 0 3 0.8600 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 37739003 0 0 0 1 0 0 0 0 0 0 P.V.SHIVANNA,NO-74A SEEGEHALLI MAIN ROAD AYYAPPA NAGAR K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471641160 7976180752 MS7EEHK56106 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI #36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 424253 470 3 LT1 211 10 0 18307 438 1 0 3 0.9800 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 E147486 0 0 0 5 0 0 0 0 0 0 M/S M.R.P NARENDRA BABU M.GEETHA LAKSHMI,#36 SEEGEHALLI BRUNDAVAN L/O BASAVANAPUR AYPN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1471641315 7941569182 MS7EEHK12302 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY .NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM47 424253 38 3 LT1 211 3 0 5656 66 1 0 3 0.8000 0 0 0 0 380 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.380 (ignore if paid) 0 99999 29011538 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH REDDY Y.VIJAYA MOHAN REDDY,.NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM47 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471641563 7930070585 7ELGK56028 M YASHODA YUVARAJA REDDY MANGASAMUDRAM SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA4 424253 507 3 LT1 211 1 0 4032 55 1 0 3 0.8300 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 67506513 0 0 0 2 0 0 0 0 0 0 M YASHODA YUVARAJA REDDY MANGASAMUDRAM,SNO11, KNO18/3/18/12, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471641571 7905265000 7ECL12122 S.RAVI #61,K.NO.17/1,3RD X,BASAVANAPURA BETHEL NAGAR MAIN RD,B LORE 424253 440 3 LT1 211 1 0 9208 84 1 0 3 1 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 9999999 7905265010D 0 0 0 2 0 0 0 0 0 0 S.RAVI,#61,K.NO.17/1,3RD X,BASAVANAPURA BETHEL NAGAR MAIN RD,B LORE 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471641234 7875777627 7ELGK52312 TALUPULA PRUTHVI SNO1, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 424253 551 3 LT1 211 1 0 232 6 1 0 3 0.9900 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231266 0 0 0 1 0 0 0 0 0 0 TALUPULA PRUTHVI,SNO1, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 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 1.3100 2 1471641228 7868556881 7ELGK58118 N VISWANADHA REDDY N HEMALATHA SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA1 424253 619 3 LT1 211 1 0 2809 127 1 0 3 0.9600 0 0 0 0 390 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67506497 0 0 0 2 0 0 0 0 0 0 N VISWANADHA REDDY N HEMALATHA,SNO13, KNO18/3,18/12, AMULYA L/O, BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.9100 57 2026-01-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471641384 7812264301 7ELGK2618 K.T.SHIVAPRAKASH #56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP2 424253 131 3 LT1 211 1 0 6301 105 1 0 3 1 0 1.1100 0 0 1910 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 6116159150D 0 0 0 2 0 0 0 0 0 0 K.T.SHIVAPRAKASH,#56, KNO.58/2/18/15/56, BASAVANPURA VILL, KRP2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471641634 7798197260 7ELGK52321 NAGASANDEEP B SNO2, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 424253 546 3 LT1 211 1 0 960 115 1 0 3 0.9100 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53233730 0 0 0 2 0 0 0 0 0 0 NAGASANDEEP B,SNO2, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471641631 7795955223 7EEHK52364 RAMANJANEYULU GORANTLA SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 424253 556 3 LT1 211 2 0 1198 80 1 0 3 0.9200 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231272 0 0 0 1 0 0 0 0 0 0 RAMANJANEYULU GORANTLA,SNO25, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.4800 20 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471641633 7795365462 7ELGK52333 GANESH T R SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 424253 582 3 LT1 211 1 0 11143 201 1 0 3 0.8500 -272 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53234957 0 0 0 2 0 0 0 0 0 0 GANESH T R,SNO19 & 20, SYNO18/12 & 18/13, AMULYA L/O,BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 166.8100 183 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471641632 7795151994 MS7EEHK66933 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS S.NO-24,25,26,27, K.H.NO-332-18/1, BASAVANAPURA, K.R.PURA, 424253 127 3 LT1 211 10 0 79756 2096 1 0 3 0.9300 0 0 0 0 19940 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.19940 (ignore if paid) 0 100000 7803012 0 0 0 13 0 0 0 0 0 0 BHL ASSOCIATES Rep SUBRAMANYA NAIDU AND OTHERS,S.NO-24,25,26,27, K.H.NO-332-18/1, BASAVANAPURA, K.R.PURA, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6740 2 1471641659 7794469287 7ELGK30040 KUMARI MUNIRATHNA G C ,1NO-27 BETHAL NAGAR MAIN ROAD,2 BASAVANAPURA K R PURA 424253 295 3 LT1 211 1 0 7509 49 1 0 3 0.9500 -468 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BD0913078 0 0 0 2 0 0 0 0 0 0 KUMARI MUNIRATHNA G C,,1NO-27 BETHAL NAGAR MAIN ROAD,2 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471641256 7764660856 7ELGK68333 A DINESH NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA3 424253 144 3 LT1 211 1 0 1056 33 1 0 3 0.7500 842 5.9500 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 70000017 0 0 0 2 0 0 0 0 0 0 A DINESH,NO.55, K.NO.58/2/18/55, BASAVANAPURA, K.R.PURA3 0 0 0 0 0 0 0 0 2026-04-03 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 1.6400 2 1471641260 7758219243 7ELGK21877 EDIGA PARAMESHA S.NO.72, KH.NO.386, BASAVANAPURA, K.R.PURAM1 424253 359 3 LT1 211 1 0 9033 23 1 0 3 0.9400 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2367657 0 0 0 1 0 0 0 0 0 0 EDIGA PARAMESHA,S.NO.72, KH.NO.386, BASAVANAPURA, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-10-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471641376 7749047322 7EEHK49481 HARISHA H R SNO24, SEEGEHALLI, KRPURA 1 424253 277 3 LT1 211 1 0 377 3 1 0 3 0.9500 0 1 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53034651 0 0 0 0 0 0 0 0 0 0 HARISHA H R,SNO24, SEEGEHALLI, KRPURA 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471641370 7736671243 7ELGK52543 VEMPATI VINAY CHANDRA SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA1 424253 503 3 LT1 211 1 0 5778 144 1 0 3 0.9700 0 0 0 0 3020 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 53233740 0 0 0 2 0 0 0 0 0 0 VEMPATI VINAY CHANDRA,SNO12, KNO18/12, 18/13, AMULYA L/O, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471641373 7731308479 MS7EEHK66923 KOTHA NAGA PRADEEP NO 402 ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 424253 122 3 LT1 211 3 0 4410 149 1 0 3 0.9000 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8012985 0 0 0 2 0 0 0 0 0 0 KOTHA NAGA PRADEEP,NO 402 ANVIKA ELITE APT BETHEL NAGARE AYYAPPANAGARE KR PURA BANGALORE 36 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471641519 7713580527 7EEHK32971 LAKSHMI NARAYAN RAO NO-5 K NO-380 BETAL NAGAR3 BASAVANAPURA K R PURA 424253 236 3 LT1 211 2 0 639 6 1 0 3 0.6900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 BC2600618 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYAN RAO,NO-5 K NO-380 BETAL NAGAR3 BASAVANAPURA K R PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1471641515 7708120932 7ELGK38116 V VENKATESWARA RAO SNO12, KNO386, BASAVANAPURA, KRPURA,4 424253 222 3 LT1 211 1 0 3861 47 1 0 3 0.9300 0 0 0 0 270 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2863294 0 0 0 2 0 0 0 0 0 0 V VENKATESWARA RAO,SNO12, KNO386, BASAVANAPURA, KRPURA,4 0 0 0 0 0 0 0 0 2026-04-03 0 112010401742 0 0 0 0 1 0 0 0 0 0 33 43 2026-03-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471641699 7683187544 7EEHK5724 VELU AMMAL NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD7 SEEGEHALLI K R PURAM 424253 383 3 LT1 211 2 0 28687 198 1 0 3 1 0 7.1100 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 99999 111112756750 0 0 0 3 0 0 0 0 0 0 VELU AMMAL,NO.59 BRINDAVAN L/O BETHAL NAGARA MAIN ROAD7 SEEGEHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-04-03 0 12010401001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1471641154 7677362935 MS7EEHK12301 MANJUNATHA K FLNO.T1, NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM29 424253 37 3 LT1 211 3 0 23216 307 1 0 3 0.9200 0 6.6100 0 0 4740 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 29011537 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K,FLNO.T1, NO 27/2-87,KODIGEHALLI VILLAGE,HOODI,K.R.PURAM29 0 0 0 0 0 0 0 0 2026-04-03 0 12010401068 0 0 0 0 1 0 0 0 0 0 289.8300 0 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471641152 7672647599 7ELGK67331 SUDHAKARA REDDY M SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA6 424253 261 3 LT1 211 1 0 1794 81 1 0 3 0.9700 0 1.2200 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 A8540392 0 0 0 2 0 0 0 0 0 0 SUDHAKARA REDDY M,SNO08, BETHEL NAGAR, SEEGEHALLI ROAD, KRPURA6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471641206 4641974736 7EEHK51887 T BUVANESWARI NO 24 BELDHAR NAGAR SEEGEHALLI2 424253 272 3 LT1 211 1 0 3518 14 1 0 3 0.9900 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53182753 0 0 0 1 0 0 0 0 0 0 T BUVANESWARI,NO 24 BELDHAR NAGAR SEEGEHALLI2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471641209 4624041223 7EEHK68031 VOLETI LUSHMA 2 424253 299 3 LT1 211 2 0 1790 159 1 0 3 0.9100 0 1.0900 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 69994689 0 0 0 3 0 0 0 0 0 0 VOLETI LUSHMA,2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1471641588 9637015862 7ELGK48173 VIJAYA LAKSHMI SYNO-18/1 KNO-386, BASAVANAPURA RD3 424253 308 3 LT1 211 1 0 2417 47 1 0 3 0.8900 0 0 0 0 760 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 ASD to be paid:Rs.760 (ignore if paid) 0 100000 53038645 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,SYNO-18/1 KNO-386, BASAVANAPURA RD3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1471641504 9769969300 7EEHK52410 NARENDRA BABU ROUTHU SNO22, SYNO 18/12 &18/13, AMULYA L/O,1 AYYAPPAAGAR, KRPURA 424253 564 3 LT1 211 2 0 3972 54 1 0 3 0.8500 0 0 0 0 0 4242 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14000440 0 100000 53231280 0 0 0 2 0 0 0 0 0 0 NARENDRA BABU ROUTHU,SNO22, SYNO 18/12 &18/13, AMULYA L/O,1 AYYAPPAAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.5400 54 2024-09-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2